Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

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eTRM - IGI Tables and Views

TABLE - IGI.IGI_AP_INVOICES_ALL
TABLE - IGI.IGI_AP_TRAN_TEMP
TABLE - IGI.IGI_AR_ADJUSTMENTS_ALL
TABLE - IGI.IGI_AR_CASH_BASIS_DISTS_ALL
TABLE - IGI.IGI_AR_CASH_RECEIPT_HIST_ALL
TABLE - IGI.IGI_AR_CORR_PAY_SCHED_ALL
TABLE - IGI.IGI_AR_JOURNAL_INTERIM
TABLE - IGI.IGI_AR_MISC_CASH_DISTS_ALL
TABLE - IGI.IGI_AR_POSTING_CONTROL
TABLE - IGI.IGI_AR_REC_APPLICATIONS_ALL
TABLE - IGI.IGI_AR_SYSTEM_OPTIONS_ALL
TABLE - IGI.IGI_BUD_AUTOCOPY_CONTROL
TABLE - IGI.IGI_BUD_BUDGET_VERSIONS
TABLE - IGI.IGI_BUD_CODE_COMBINATIONS
TABLE - IGI.IGI_BUD_CODE_RANGES
TABLE - IGI.IGI_BUD_FROZEN_CCIDS
TABLE - IGI.IGI_BUD_JOURNAL_BATCHES
TABLE - IGI.IGI_BUD_JOURNAL_HEADERS
TABLE - IGI.IGI_BUD_JOURNAL_LINES
TABLE - IGI.IGI_BUD_JOURNAL_PERIODS
TABLE - IGI.IGI_BUD_NY_BALANCES
TABLE - IGI.IGI_BUD_PROFILE_CODES
TABLE - IGI.IGI_BUD_PROFILE_DEFAULTS
TABLE - IGI.IGI_BUD_PROFILE_PERIODS
TABLE - IGI.IGI_BUD_RANGE_CODES
TABLE - IGI.IGI_BUD_REASON_CODES
TABLE - IGI.IGI_BUD_SHEET_HEADERS
TABLE - IGI.IGI_BUD_SHEET_LINES
TABLE - IGI.IGI_CBR_AP_INTERFACE
TABLE - IGI.IGI_CBR_AP_INV_RECONCILE
TABLE - IGI.IGI_CBR_AP_RECONCILE
TABLE - IGI.IGI_CBR_ARC_INTERFACE
TABLE - IGI.IGI_CBR_GL_INTERFACE
TABLE - IGI.IGI_CBR_GL_RECON_BALANCE
TABLE - IGI.IGI_CBR_GL_SEGMENT
TABLE - IGI.IGI_CBR_GL_TOTAL_INTERFACE
TABLE - IGI.IGI_CEC_DIST_SUMMARY_ALL
TABLE - IGI.IGI_CEC_ENCUMBRANCE_TYPES_ALL
TABLE - IGI.IGI_CIS_CERT_NI_NUMBERS_ALL
TABLE - IGI.IGI_CIS_CI36_EXTRACT
TABLE - IGI.IGI_CIS_CI36_PAYMENTS
TABLE - IGI.IGI_CIS_PAYMENT_VOUCHERS_ALL
TABLE - IGI.IGI_COM_COPY_AUDIT
TABLE - IGI.IGI_COM_SOB_LINK
TABLE - IGI.IGI_DOSSIER_NUMBERING
TABLE - IGI.IGI_DOS_DESTINATIONS
TABLE - IGI.IGI_DOS_DESTINATION_USAGES
TABLE - IGI.IGI_DOS_DEST_ALLOC
TABLE - IGI.IGI_DOS_DOC_TYPES
TABLE - IGI.IGI_DOS_ITEMS
TABLE - IGI.IGI_DOS_SOURCES
TABLE - IGI.IGI_DOS_SOURCE_ALLOC
TABLE - IGI.IGI_DOS_SOURCE_USAGES
TABLE - IGI.IGI_DOS_TRX_DEST
TABLE - IGI.IGI_DOS_TRX_DEST_HIST
TABLE - IGI.IGI_DOS_TRX_HEADERS
TABLE - IGI.IGI_DOS_TRX_HEADERS_HIST
TABLE - IGI.IGI_DOS_TRX_SOURCES
TABLE - IGI.IGI_DOS_TRX_SOURCES_HIST
TABLE - IGI.IGI_DUN_CHARGE_ALL
TABLE - IGI.IGI_DUN_CUST_LETTER_SET_CUR
TABLE - IGI.IGI_DUN_CUST_LETTER_SET_LINES
TABLE - IGI.IGI_DUN_CUST_PROF
TABLE - IGI.IGI_DUN_CUST_PROF_CLASS
TABLE - IGI.IGI_DUN_LETTER_SETS
TABLE - IGI.IGI_DUN_LETTER_SET_CUR
TABLE - IGI.IGI_DUN_LETTER_SET_LINES
TABLE - IGI.IGI_DUN_TEMP
TABLE - IGI.IGI_EER_SETUP
TABLE - IGI.IGI_EXP_APPRV_PROFILES_ALL
TABLE - IGI.IGI_EXP_AP_TRANS_ALL
TABLE - IGI.IGI_EXP_AR_TRANS_ALL
TABLE - IGI.IGI_EXP_CANCELLATIONS
TABLE - IGI.IGI_EXP_DIAL_DOC_TEMP
TABLE - IGI.IGI_EXP_DIAL_UNIT_DEF_ALL
TABLE - IGI.IGI_EXP_DOC_TYPE
TABLE - IGI.IGI_EXP_DUS_ALL
TABLE - IGI.IGI_EXP_DU_TYPE_DETAILS_ALL
TABLE - IGI.IGI_EXP_DU_TYPE_HEADERS_ALL
TABLE - IGI.IGI_EXP_JOBS_ACTIONS
TABLE - IGI.IGI_EXP_NUMBERING_ALL
TABLE - IGI.IGI_EXP_NUM_SCHEMES_ALL
TABLE - IGI.IGI_EXP_POSITION_ACTION
TABLE - IGI.IGI_EXP_POS_ACTIONS_ALL
TABLE - IGI.IGI_EXP_POS_STRUCTURES
TABLE - IGI.IGI_EXP_TEMP
TABLE - IGI.IGI_EXP_TRANSACTIONS
TABLE - IGI.IGI_EXP_TRAN_UNIT_DEF_ALL
TABLE - IGI.IGI_EXP_TRX_TYPE
TABLE - IGI.IGI_EXP_TUS_ALL
TABLE - IGI.IGI_EXP_TU_TYPE_DETAILS_ALL
TABLE - IGI.IGI_EXP_TU_TYPE_HEADERS_ALL
TABLE - IGI.IGI_EXP_WKF_ASSIGN
TABLE - IGI.IGI_EXP_WKF_FLOWS_ALL
TABLE - IGI.IGI_EXP_WKF_PROFILE_ALL
TABLE - IGI.IGI_EXP_WKF_STEP_ALL
TABLE - IGI.IGI_GCC_GL_FA_INST_OPTIONS
TABLE - IGI.IGI_GCC_INST_OPTIONS_ALL
TABLE - IGI.IGI_IAC_ADJUSTMENTS
TABLE - IGI.IGI_IAC_ASSET_BALANCES
TABLE - IGI.IGI_IAC_ASSET_BAL_INTERFACE
TABLE - IGI.IGI_IAC_BOOK_CONTROLS
TABLE - IGI.IGI_IAC_CAL_IDX_VALUES
TABLE - IGI.IGI_IAC_CAL_PRICE_INDEXES
TABLE - IGI.IGI_IAC_CATEGORY_BOOKS
TABLE - IGI.IGI_IAC_DET_BALANCES
TABLE - IGI.IGI_IAC_DISTRIBUTION_ACCOUNTS
TABLE - IGI.IGI_IAC_EXCEPTIONS
TABLE - IGI.IGI_IAC_FA_DEPRN
TABLE - IGI.IGI_IAC_PRICE_INDEXES
TABLE - IGI.IGI_IAC_PROJECTIONS
TABLE - IGI.IGI_IAC_PROJ_DETAILS
TABLE - IGI.IGI_IAC_REVALUATIONS
TABLE - IGI.IGI_IAC_REVALUATION_RATES
TABLE - IGI.IGI_IAC_REVAL_ASSET_RULES
TABLE - IGI.IGI_IAC_REVAL_CATEGORIES
TABLE - IGI.IGI_IAC_TRANSACTION_HEADERS
TABLE - IGI.IGI_IAC_XLA_LINES_GT
TABLE - IGI.IGI_IMP_IAC_CONTROLS
TABLE - IGI.IGI_IMP_IAC_INTERFACE
TABLE - IGI.IGI_IMP_IAC_INTERFACE_CTRL
TABLE - IGI.IGI_IMP_IAC_INTERFACE_PY_ADD
TABLE - IGI.IGI_IMP_IAC_INTERMEDIATE
TABLE - IGI.IGI_INSTALMENT_AUDIT_ALL
TABLE - IGI.IGI_INST_VERSION
TABLE - IGI.IGI_INT_ARCH_REFS
TABLE - IGI.IGI_INT_BK_ID_MAP
TABLE - IGI.IGI_INT_DESCRIPTRS
TABLE - IGI.IGI_INT_FILE
TABLE - IGI.IGI_INT_FOOTER
TABLE - IGI.IGI_INT_HEADER
TABLE - IGI.IGI_INT_LINES
TABLE - IGI.IGI_INT_PERIOD_MAP
TABLE - IGI.IGI_INVOICE_DISTRIBUTIONS_ALL
TABLE - IGI.IGI_INV_DIST_GT
TABLE - IGI.IGI_ITR_ACTION_HISTORY
TABLE - IGI.IGI_ITR_CHARGE_AUTH
TABLE - IGI.IGI_ITR_CHARGE_AUTH_TMP
TABLE - IGI.IGI_ITR_CHARGE_CENTER
TABLE - IGI.IGI_ITR_CHARGE_CENTER_TMP
TABLE - IGI.IGI_ITR_CHARGE_HEADERS
TABLE - IGI.IGI_ITR_CHARGE_HEADERS_TMP
TABLE - IGI.IGI_ITR_CHARGE_LINES
TABLE - IGI.IGI_ITR_CHARGE_LINES_AUDIT
TABLE - IGI.IGI_ITR_CHARGE_LINES_AUDIT_TMP
TABLE - IGI.IGI_ITR_CHARGE_LINES_TMP
TABLE - IGI.IGI_ITR_CHARGE_ORIG
TABLE - IGI.IGI_ITR_CHARGE_RANGES
TABLE - IGI.IGI_ITR_CHARGE_RANGES_TMP
TABLE - IGI.IGI_ITR_CHARGE_SERVICE
TABLE - IGI.IGI_ITR_CHARGE_SETUP
TABLE - IGI.IGI_ITR_SERVICE
TABLE - IGI.IGI_MHC_ADDITIONAL_DEPRN
TABLE - IGI.IGI_MHC_BOOK_CONTROLS
TABLE - IGI.IGI_MHC_CALENDAR_PERIODS
TABLE - IGI.IGI_MHC_CALENDAR_PRICE_INDEXES
TABLE - IGI.IGI_MHC_CATEGORY_BOOKS
TABLE - IGI.IGI_MHC_CATEGORY_BOOK_DEFAULTS
TABLE - IGI.IGI_MHC_DEPRN_DETAIL
TABLE - IGI.IGI_MHC_DEPRN_SUMMARY
TABLE - IGI.IGI_MHC_DISTRIBUTION_ACCOUNTS
TABLE - IGI.IGI_MHC_GEN_INTERFACE
TABLE - IGI.IGI_MHC_IDX_REVALUATIONS
TABLE - IGI.IGI_MHC_IDX_REVALUATION_RULES
TABLE - IGI.IGI_MHC_LEDGER
TABLE - IGI.IGI_MHC_MCPP_RUN
TABLE - IGI.IGI_MHC_PROJ_INTERIM
TABLE - IGI.IGI_MHC_RESERVE_LEDGER
TABLE - IGI.IGI_MHC_REVALUATION_DETAIL
TABLE - IGI.IGI_MHC_REVALUATION_SUMMARY
TABLE - IGI.IGI_MHC_REVAL_DETAIL_EVENTS
TABLE - IGI.IGI_MHC_REVAL_TN_EXCEPTIONS
TABLE - IGI.IGI_MHC_TEMP_REVAL_PARAMS
TABLE - IGI.IGI_MHC_TRANSACTION_HEADERS
TABLE - IGI.IGI_MPP_AP_INVOICES
TABLE - IGI.IGI_MPP_AP_INVOICE_DISTS
TABLE - IGI.IGI_MPP_AP_INVOICE_DISTS_DET
TABLE - IGI.IGI_MPP_EXPENSE_RULES_ALL
TABLE - IGI.IGI_MPP_INVOICE_TRANSFER
TABLE - IGI.IGI_MPP_SETUP_ALL
TABLE - IGI.IGI_MPP_SUBLEDGER
TABLE - IGI.IGI_PLSQL_CONTROL
TABLE - IGI.IGI_PO_TRAN_TEMP
TABLE - IGI.IGI_PO_VAT_HIST
TABLE - IGI.IGI_PO_VENDORS
TABLE - IGI.IGI_RA_ADDRESSES_ALL
TABLE - IGI.IGI_RA_CUSTOMERS
TABLE - IGI.IGI_RA_CUSTOMER_TRX_ALL
TABLE - IGI.IGI_RECOVERABLE_LINES_ALL
TABLE - IGI.IGI_REQ_TRAN_TEMP
TABLE - IGI.IGI_REQ_VAT_HIST
TABLE - IGI.IGI_RPI_AUDIT_ITEMS_ALL
TABLE - IGI.IGI_RPI_BILL_CHARGE_PERIODS
TABLE - IGI.IGI_RPI_COMPONENTS
TABLE - IGI.IGI_RPI_COMPONENT_PERIODS
TABLE - IGI.IGI_RPI_ITEMS_ALL
TABLE - IGI.IGI_RPI_LINE_AUDIT_DET_ALL
TABLE - IGI.IGI_RPI_LINE_DETAILS_ALL
TABLE - IGI.IGI_RPI_PERIOD_SCHEDULES
TABLE - IGI.IGI_RPI_STANDING_CHARGES_ALL
TABLE - IGI.IGI_RPI_UPDATE_HDR_ALL
TABLE - IGI.IGI_RPI_UPDATE_LINES_ALL
TABLE - IGI.IGI_SAP_APP_RANGES
TABLE - IGI.IGI_SAP_DEPARTMENT_APPROVERS
TABLE - IGI.IGI_SAP_GROUP_ALL
TABLE - IGI.IGI_SAP_INVOICE_CLERK
TABLE - IGI.IGI_SLS_ALLOCATIONS
TABLE - IGI.IGI_SLS_ALLOCATIONS_AUDIT
TABLE - IGI.IGI_SLS_CONSOLIDATE_GROUPS
TABLE - IGI.IGI_SLS_GROUPS
TABLE - IGI.IGI_SLS_GROUPS_AUDIT
TABLE - IGI.IGI_SLS_SECURE_TABLES
TABLE - IGI.IGI_SLS_SECURE_TABLES_AUDIT
TABLE - IGI.IGI_SLS_SECURITY_GROUP_ALLOC
TABLE - IGI.IGI_STP_BATCHES_ALL
TABLE - IGI.IGI_STP_CANDIDATES_ALL
TABLE - IGI.IGI_STP_CONTROL
TABLE - IGI.IGI_STP_NET_TRX_TYPES_ALL
TABLE - IGI.IGI_STP_NET_TYPE_ALLOC_ALL
TABLE - IGI.IGI_STP_PACKAGES_ALL
TABLE - IGI.IGI_TEMP_PO_VAT_FACTOR
TABLE - IGI.IGI_TEMP_REQ_VAT_FACTOR
TABLE - IGI.IGI_VAT_RECLAIM_RANGES
VIEW - APPS.IGI_AP_INVOICE_PAY_V
VIEW - APPS.IGI_AP_INVOICE_V
VIEW - APPS.IGI_AP_INV_DISTRIBUTIONS_V
VIEW - APPS.IGI_AP_PO_LOOKUP_CODES_V
VIEW - APPS.IGI_AR_ADDRESSES_V
VIEW - APPS.IGI_AR_ADJUSTMENTS
VIEW - APPS.IGI_AR_CASH_BASIS_DISTS
VIEW - APPS.IGI_AR_CASH_RECEIPT_HIST
VIEW - APPS.IGI_AR_CORR_PAY_SCHED
VIEW - APPS.IGI_AR_CUSTOMERS_V
VIEW - APPS.IGI_AR_MISC_CASH_DISTS
VIEW - APPS.IGI_AR_PAYMENT_SCHEDULES_V
VIEW - APPS.IGI_AR_REC_APPLICATIONS
VIEW - APPS.IGI_AR_SYSTEM_OPTIONS_V
VIEW - APPS.IGI_BUD_CODE_COMBINATIONS_V
VIEW - APPS.IGI_BUD_GL_INTERFACE_V
VIEW - APPS.IGI_BUD_HISTORY_ENTRIES_V
VIEW - APPS.IGI_BUD_JOURNAL_BATCHES_V
VIEW - APPS.IGI_BUD_JOURNAL_HEADERS_V
VIEW - APPS.IGI_BUD_JOURNAL_LINES_V
VIEW - APPS.IGI_BUD_JOURNAL_PERIODS_V
VIEW - APPS.IGI_BUD_PROFILE_PERIODS_V
VIEW - APPS.IGI_BUD_SUMMARY_COMBS_V
VIEW - APPS.IGI_BUD_VARIANCE_BAL_V
VIEW - APPS.IGI_BUD_VARIANCE_SEC_BAL_V
VIEW - APPS.IGI_CBR_AP_INV_DIST_V
VIEW - APPS.IGI_CBR_ARC_RECONCILE_V
VIEW - APPS.IGI_CBR_ARC_V
VIEW - APPS.IGI_CBR_GL_JOURNAL_SOURCES_V
VIEW - APPS.IGI_CEC_DIST_SUMMARY
VIEW - APPS.IGI_CEC_ENCUMBRANCE_TYPES
VIEW - APPS.IGI_CEC_ENCUMBRANCE_TYPES_V
VIEW - APPS.IGI_CIS_AWT_TAX_RATES
VIEW - APPS.IGI_CIS_CERT_INV_PMT_VCH_V
VIEW - APPS.IGI_CIS_INVOICE_PAYMENTS
VIEW - APPS.IGI_CIS_PMT_VCH_V
VIEW - APPS.IGI_COM_GL_BATCHES_COPY_V
VIEW - APPS.IGI_COM_GL_JE_LINES_V
VIEW - APPS.IGI_COM_SOB_LINK_V
VIEW - APPS.IGI_DOS_BUD_ASS_CAND_V
VIEW - APPS.IGI_DOS_DEFAULT_VALUES
VIEW - APPS.IGI_DOS_DESTINATION_USAGES_V
VIEW - APPS.IGI_DOS_DEST_ACCOUNTS
VIEW - APPS.IGI_DOS_SOURCE_ACCOUNTS
VIEW - APPS.IGI_DOS_SOURCE_USAGES_V
VIEW - APPS.IGI_DUN_CHARGE
VIEW - APPS.IGI_DUN_CUSTOMER_PROFILE_V
VIEW - APPS.IGI_DUN_CUST_LETTER_SET_CUR_V
VIEW - APPS.IGI_DUN_CUST_LETTER_SET_LINE_V
VIEW - APPS.IGI_DUN_CUST_PROFILE_CLASS_V
VIEW - APPS.IGI_DUN_LETTER_SETS_V
VIEW - APPS.IGI_DUN_LETTER_SET_CUR_V
VIEW - APPS.IGI_DUN_LETTER_SET_LINES_V
VIEW - APPS.IGI_EER_JE_LINES_V
VIEW - APPS.IGI_EER_SETUP_V
VIEW - APPS.IGI_EXP_AP_INV_V
VIEW - APPS.IGI_EXP_AR_INV_V
VIEW - APPS.IGI_EXP_AR_TRX_AMOUNTS_V
VIEW - APPS.IGI_EXP_AVAILABLE_TRX_V
VIEW - APPS.IGI_EXP_DIAL_UNIT_DEF
VIEW - APPS.IGI_EXP_DIAL_UNIT_DEF_V
VIEW - APPS.IGI_EXP_DIAL_UNIT_V
VIEW - APPS.IGI_EXP_DUS_IN_TUS_V
VIEW - APPS.IGI_EXP_DUS_NOT_IN_TUS_V
VIEW - APPS.IGI_EXP_DUS_V
VIEW - APPS.IGI_EXP_DU_LINES_V
VIEW - APPS.IGI_EXP_EPTU_DIAL_V
VIEW - APPS.IGI_EXP_EPTU_TRANS_V
VIEW - APPS.IGI_EXP_NUMBERING
VIEW - APPS.IGI_EXP_NUM_SCHEMES_V
VIEW - APPS.IGI_EXP_POSITION_ACTION_V
VIEW - APPS.IGI_EXP_TRAN_UNIT_DEF
VIEW - APPS.IGI_EXP_TRAN_UNIT_V
VIEW - APPS.IGI_EXP_TUS_V
VIEW - APPS.IGI_EXP_WKF_ASSIGN_V
VIEW - APPS.IGI_EXP_WKF_FLOWS
VIEW - APPS.IGI_EXP_WKF_PROFILE
VIEW - APPS.IGI_EXP_WKF_STEP
VIEW - APPS.IGI_EXP_WKF_STEP_V
VIEW - APPS.IGI_GCC_GL_FA_INST_OPS
VIEW - APPS.IGI_GCC_INSTALLED_OPTIONS
VIEW - APPS.IGI_GL_BALANCES_V
VIEW - APPS.IGI_GL_DETAIL_BALANCES_V
VIEW - APPS.IGI_GL_FUNCTIONAL_BALANCES_V
VIEW - APPS.IGI_GL_JE_HEADERS_V
VIEW - APPS.IGI_GL_JE_JOURNAL_LINES_V
VIEW - APPS.IGI_GL_JE_LINES_V
VIEW - APPS.IGI_GL_JE_SOURCE_NAMES_V
VIEW - APPS.IGI_GL_PERIOD_STATUSES_V
VIEW - APPS.IGI_GL_SUMMARY_BALANCES_V
VIEW - APPS.IGI_GL_SUMMARY_COMBINATIONS_V
VIEW - APPS.IGI_IAC_BOOK_CONTROLS_V
VIEW - APPS.IGI_IMP_IAC_INTERFACE_DTL_V
VIEW - APPS.IGI_INSTALMENT_AUDIT_V
VIEW - APPS.IGI_INT_BK_ID_MAP_SOB_V
VIEW - APPS.IGI_INT_DETAILS_V
VIEW - APPS.IGI_INT_FILE_V
VIEW - APPS.IGI_INVOICE_DISTRIBUTIONS_V
VIEW - APPS.IGI_ITR_CHARGE_AUTH_V
VIEW - APPS.IGI_ITR_CHARGE_CENTER_SS_V
VIEW - APPS.IGI_ITR_CHARGE_CENTER_V
VIEW - APPS.IGI_ITR_CHARGE_HEADERS_SS_V
VIEW - APPS.IGI_ITR_CHARGE_HEADERS_V
VIEW - APPS.IGI_ITR_CHARGE_LINES_ENTRY_V
VIEW - APPS.IGI_ITR_CHARGE_LINES_SS_V
VIEW - APPS.IGI_ITR_CHARGE_ORIG_SS_V
VIEW - APPS.IGI_ITR_CHARGE_RANGES_V
VIEW - APPS.IGI_ITR_CHARGE_RANGE_AUTH_SS_V
VIEW - APPS.IGI_ITR_CHARGE_SERVICE_SS_V
VIEW - APPS.IGI_ITR_CHARGE_SETUP_SS_V
VIEW - APPS.IGI_ITR_CH_LINES_APP_SS_V
VIEW - APPS.IGI_ITR_CH_LINES_APP_V
VIEW - APPS.IGI_ITR_SERVICE_SS_V
VIEW - APPS.IGI_LOOKUPS
VIEW - APPS.IGI_MHC_CAL_PRICE_INDEXES_V
VIEW - APPS.IGI_MHC_CURR_REVAL_DTL_V
VIEW - APPS.IGI_MHC_REVAL_DETAILS_LL_V
VIEW - APPS.IGI_MHC_REVAL_DETAILS_PL_V
VIEW - APPS.IGI_MHC_REVAL_SUMMARY_LL_V
VIEW - APPS.IGI_MHC_REVAL_SUMMARY_PL_V
VIEW - APPS.IGI_MPP_AP_DIST_MERGE_V
VIEW - APPS.IGI_MPP_AP_INVOICES_MERGE_V
VIEW - APPS.IGI_MPP_EXPENSE_RULES
VIEW - APPS.IGI_MPP_EXPENSE_RULES_V
VIEW - APPS.IGI_MPP_EXP_RECOGNITION
VIEW - APPS.IGI_MPP_NON_MPP_INVOICES_V
VIEW - APPS.IGI_MPP_SELECTED_INVOICES_V
VIEW - APPS.IGI_MPP_SETUP
VIEW - APPS.IGI_MPP_SETUP_V
VIEW - APPS.IGI_RA_CUSTOMER_TRX_PARTIAL_V
VIEW - APPS.IGI_RECOVERABLE_LINES
VIEW - APPS.IGI_RPI_INVOICE_HISTORY_V
VIEW - APPS.IGI_RPI_ITEMS_V
VIEW - APPS.IGI_RPI_LINE_AUDIT_DETAILS_V
VIEW - APPS.IGI_RPI_LINE_DETAILS_V
VIEW - APPS.IGI_RPI_STANDING_CHARGES_V
VIEW - APPS.IGI_RPI_UPDATE_HDR_V
VIEW - APPS.IGI_RPI_UPDATE_LINES_C_V
VIEW - APPS.IGI_RPI_UPDATE_LINES_D_V
VIEW - APPS.IGI_SAP_DEPT_APPROVERS_V
VIEW - APPS.IGI_SAP_EXCEPTIONS_V
VIEW - APPS.IGI_SAP_GROUP_V
VIEW - APPS.IGI_SAP_INVOICE_CLERK_V
VIEW - APPS.IGI_SIA_DEPT_APPROVER_RG
VIEW - APPS.IGI_SIA_INVOICE_CLERK_RG
VIEW - APPS.IGI_SLS_DELETED_ALLOC_V
VIEW - APPS.IGI_SLS_DELETED_GROUPS_V
VIEW - APPS.IGI_SLS_DELETED_TABLES_V
VIEW - APPS.IGI_SLS_ENABLED_ALLOC_V
VIEW - APPS.IGI_STP_AP_BAL
VIEW - APPS.IGI_STP_AR_BAL
VIEW - APPS.IGI_STP_BATCHES_V
VIEW - APPS.IGI_STP_CONTROL_V
VIEW - APPS.IGI_STP_PACKAGES_V
VIEW - APPS.IGI_STP_SITE_BAL

Table: IGI_AP_INVOICES_ALL

Description: Extended table that contains additional payables invoice information
Primary Key: IGI_AP_INVOICES_ALL_U1
  1. INVOICE_ID
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_AP_INVOICES is a multi org view which displays records contained in the extended table IGI_AP_INVOICES_ALL.

Indexes
Index Type Tablespace Column
IGI_AP_INVOICES_ALL_U1 UNIQUE APPS_TS_TX_IDX INVOICE_ID
Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y Invoice identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_ID NUMBER

Organization identifier
DIAL_UNIT_ID NUMBER

Dialog unit identifier for Exchange Protocol

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IGI.IGI_AP_INVOICES_ALL does not reference any database object

IGI.IGI_AP_INVOICES_ALL is referenced by following:

APPS
SYNONYM - IGI_AP_INVOICES
SYNONYM - IGI_AP_INVOICES_ALL

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Table: IGI_AP_TRAN_TEMP

Description: Upgrade Table to store information related to Gross Base Vat feature.
Comments

IGI_AP_TRAN_TEMP is an upgrade table for Gross Based VAT migration from 10.7/11.03 solution to 11i Recoverable tax by IGI upgrade scripts.

Columns
Name Datatype Length Mandatory Comments
INV_ID NUMBER

Invoice Identifier
DIST_ID NUMBER

Distribution identifier
DIST_LINE_NUM NUMBER

Distribution line number
LINE_TYPE VARCHAR2 (25)
Line type
VAT_CODE VARCHAR2 (15)
Vat Code
AMOUNT NUMBER

Amount
TAX_RECOVERY_RATE NUMBER

Reovery Rate for the new functionality.
TAX_RECOVERABLE_FLAG VARCHAR2 (25)
Whether the Tax is recoverable.
TAX_RECOVERY_OVERRIDE_FLAG VARCHAR2 (25)
Override Flag for Recovery rate.
TAX_CODE_OVERRIDE_FLAG VARCHAR2 (25)
Whether the Tax code can be overriden.
JE_UK_VAT_LINK_TO_LINE_TO_LNK NUMBER

Links the tax line to the releated item line to be linked to.
JE_UK_VAT_LINK_TO_LINE_NUM NUMBER

Link to the distribution item line.
JE_UK_VAT_RECLAIM_TYPE VARCHAR2 (1)
Tax Reclaim type
ORG_ID NUMBER

Organization identifier

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IGI.IGI_AP_TRAN_TEMP does not reference any database object

IGI.IGI_AP_TRAN_TEMP is referenced by following:

APPS
SYNONYM - IGI_AP_TRAN_TEMP

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Table: IGI_AR_ADJUSTMENTS_ALL

Description: Cash basis posting information
Primary Key: IGI_AR_ADJUSTMENTS_ALL_PK
  1. ADJUSTMENT_ID
Comments

IGI_AR_ADJUSTMENTS_ALL contains adjustment information for the combined basis accounting requirement.

Indexes
Index Type Tablespace Column
IGI_AR_ADJUSTMENTS_U1 UNIQUE APPS_TS_TX_IDX ADJUSTMENT_ID
Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y Unique identifier for each adjustment. Automatically allocated by AR_ADJUSTMENTS_ALL.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ORG_ID NUMBER (15)
Organization identifier
ARC_POSTING_CONTROL_ID NUMBER (15)
Identifies submission of the posting program to the General Ledger Cash Set of Books. Default is -3.
ARC_GL_POSTED_DATE DATE

Date posted to the General Ledger Cash Set of Books

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IGI.IGI_AR_ADJUSTMENTS_ALL does not reference any database object

IGI.IGI_AR_ADJUSTMENTS_ALL is referenced by following:

APPS
SYNONYM - IGI_AR_ADJUSTMENTS_ALL

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Table: IGI_AR_CASH_BASIS_DISTS_ALL

Description: Distribution information for combined basis accounting
Primary Key: IGI_AR_CASH_BASIS_DISTS_ALL_PK
  1. CASH_BASIS_DISTRIBUTION_ID
Comments

IGI_AR_CASH_BASIS_DISTS_ALL stores distribution information for Combined Basis Accounting.

Indexes
Index Type Tablespace Column
IGI_AR_CASH_BASIS_DISTS_U1 UNIQUE APPS_TS_TX_IDX CASH_BASIS_DISTRIBUTION_ID
IGI_AR_CASH_BASIS_DISTS_U2 UNIQUE APPS_TS_TX_IDX RECEIVABLE_APPLICATION_ID
SOURCE
SOURCE_ID
TYPE
POSTING_CONTROL_ID
IGI_AR_CASH_BASIS_DISTS_N1 NONUNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
TYPE
IGI_AR_CASH_BASIS_DISTS_N2 NONUNIQUE APPS_TS_TX_IDX POSTING_CONTROL_ID
Columns
Name Datatype Length Mandatory Comments
CASH_BASIS_DISTRIBUTION_ID NUMBER (15) Y Identifier of distribution item
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER (15)
Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
RECEIVABLE_APPLICATION_ID NUMBER (15) Y Identifier of record used to determine the application of payments or credit memos associated with this distribution item
SOURCE VARCHAR2 (3) Y Indicates whether this is a distribution of an ar_adjustments record or ra_cust_trx_line_gl_dist record
SOURCE_ID NUMBER (15) Y Identifier of ar_adjustments record or ra_cust_trx_line_gl_dist
TYPE VARCHAR2 (15) Y Indicates whether this is a distribution of Lines, Tax, Freight, Charges, or Invoice
PAYMENT_SCHEDULE_ID NUMBER (15) Y Payment schedule to which application was made
GL_DATE DATE
Y General Ledger date
CURRENCY_CODE VARCHAR2 (15) Y Currency of distribution
AMOUNT NUMBER
Y Amount posted
ACCTD_AMOUNT NUMBER
Y Functional currency equivalent of amount
CODE_COMBINATION_ID NUMBER (15) Y General Ledger Code Combination account
POSTING_CONTROL_ID NUMBER (15) Y Identifier of General Ledger posting process
GL_POSTED_DATE DATE
Y Accounting date the distribution amount was posted
RECEIVABLE_APPLICATION_ID_CASH NUMBER (15)
Application that triggered the posting of a credit memo application
ORG_ID NUMBER (15)
Organization identifier

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IGI.IGI_AR_CASH_BASIS_DISTS_ALL does not reference any database object

IGI.IGI_AR_CASH_BASIS_DISTS_ALL is referenced by following:

APPS
SYNONYM - IGI_AR_CASH_BASIS_DISTS_ALL

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Table: IGI_AR_CASH_RECEIPT_HIST_ALL

Description: Cash posting control information
Primary Key: IGI_AR_CASH_RECEIPT_HIST_ALL
  1. CASH_RECEIPT_HISTORY_ID
Comments

IGI_AR_CASH_RECEIPT_HIST_ALL contains Cash Receipt information for the Combined Basis Accounting requirement.

Indexes
Index Type Tablespace Column
IGI_AR_CASH_RECEIPT_HIST_U1 UNIQUE APPS_TS_TX_IDX CASH_RECEIPT_HISTORY_ID
Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_HISTORY_ID NUMBER (15) Y Cash receipt history identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ORG_ID NUMBER (15)
Organization identifier
ARC_POSTING_CONTROL_ID NUMBER (15)
Identifies submission of the posting program to the General Ledger Cash Set of Books. Default is -3.
ARC_REV_POST_CONTROL_ID NUMBER (15)
Revenue General Ledger posted control identifier
ARC_GL_POSTED_DATE DATE

Date posted to General Ledger Cash Set of Books
ARC_REV_GL_POSTED_DATE DATE

Revenue General Ledger posted date

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IGI.IGI_AR_CASH_RECEIPT_HIST_ALL does not reference any database object

IGI.IGI_AR_CASH_RECEIPT_HIST_ALL is referenced by following:

APPS
SYNONYM - IGI_AR_CASH_RECEIPT_HIST_ALL

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Table: IGI_AR_CORR_PAY_SCHED_ALL

Description: Invoice and correspondence information for invoices selected for dunning
Primary Key: IGI_AR_CORR_PAY_SCHED_ALL_PK
  1. CORRESPONDENCE_PAY_SCHED_ID
Comments

IGI_AR_CORR_PAY_SCHED_ALL stores one record for each invoice selected for dunning by Receivables. Each row includes invoice and correspondence information. Receivables uses this information to store which customer invoices were dunned. Detailed information about a customer's dunning letter can be found in AR_CORRESPONDENCES_ALL.

Indexes
Index Type Tablespace Column
IGI_AR_CORR_PAY_SCHED_U1 UNIQUE APPS_TS_TX_IDX CORRESPONDENCE_PAY_SCHED_ID
Columns
Name Datatype Length Mandatory Comments
CORRESPONDENCE_PAY_SCHED_ID NUMBER (15) Y Identifier of correspondence payment schedule
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ORG_ID NUMBER (15)
Organization identifier
DUN_CHARGE NUMBER

Indicates dunning charges sent with the associated dunning letter

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IGI.IGI_AR_CORR_PAY_SCHED_ALL does not reference any database object

IGI.IGI_AR_CORR_PAY_SCHED_ALL is referenced by following:

APPS
SYNONYM - IGI_AR_CORR_PAY_SCHED_ALL

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Table: IGI_AR_JOURNAL_INTERIM

Description: Copy of AR_JOURNAL_INTERIM_ALL. Used by ARC and CBR.
Comments

IGI_AR_JOURNAL_INTERIM is an exact copy of AR_JOURNAL_INTERIM_ALL. This is necessary because AR_JOURNAL_INTERIM_ALL is a temporary table where records are deleted by core modules once they've finished, but OPSFI requires this data to create reconciliation reports.

Columns
Name Datatype Length Mandatory Comments
STATUS VARCHAR2 (50) Y Journal status
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
JE_SOURCE_NAME VARCHAR2 (25) Y Journal source name
JE_CATEGORY_NAME VARCHAR2 (25) Y Journal category name
ACCOUNTING_DATE DATE
Y General Ledger accounting date
CURRENCY_CODE VARCHAR2 (15) Y Application currency code
DATE_CREATED DATE
Y Invoice creation date
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ACTUAL_FLAG VARCHAR2 (1) Y Actual flag
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
ENCUMBRANCE_TYPE_ID NUMBER

Encumbrance type identifier
BUDGET_VERSION_ID NUMBER (15)
Budget version identifier
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
CURRENCY_CONVERSION_TYPE VARCHAR2 (10)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
Account segment
SEGMENT22 VARCHAR2 (25)
Account segment
SEGMENT23 VARCHAR2 (25)
Account segment
SEGMENT24 VARCHAR2 (25)
Account segment
SEGMENT25 VARCHAR2 (25)
Account segment
SEGMENT26 VARCHAR2 (25)
Account segment
SEGMENT27 VARCHAR2 (25)
Account segment
SEGMENT28 VARCHAR2 (25)
Account segment
SEGMENT29 VARCHAR2 (25)
Account segment
SEGMENT30 VARCHAR2 (25)
Account segment
ENTERED_DR NUMBER (22)
Entered debit amount
ENTERED_CR NUMBER (22)
Entered credit amount
ACCOUNTED_DR NUMBER (22)
Accounted debit amount
ACCOUNTED_CR NUMBER (22)
Accounted credit amount
TRANSACTION_DATE DATE

Transaction date
REFERENCE1 VARCHAR2 (100)
Account segment reference
REFERENCE2 VARCHAR2 (100)
Account segment reference
REFERENCE3 VARCHAR2 (100)
Account segment reference
REFERENCE4 VARCHAR2 (100)
Account segment reference
REFERENCE5 VARCHAR2 (100)
Account segment reference
REFERENCE6 VARCHAR2 (100)
Account segment reference
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
REFERENCE7 VARCHAR2 (100)
Account segment reference
REFERENCE8 VARCHAR2 (100)
Account segment reference
REFERENCE9 VARCHAR2 (100)
Account segment reference
REFERENCE10 VARCHAR2 (100)
Account segment reference
REFERENCE11 VARCHAR2 (100)
Account segment reference
REFERENCE12 VARCHAR2 (100)
Account segment reference
REFERENCE13 VARCHAR2 (100)
Account segment reference
REFERENCE14 VARCHAR2 (100)
Account segment reference
REFERENCE15 VARCHAR2 (100)
Account segment reference
REFERENCE16 VARCHAR2 (100)
Account segment reference
REFERENCE17 VARCHAR2 (100)
Account segment reference
REFERENCE18 VARCHAR2 (100)
Account segment reference
REFERENCE19 VARCHAR2 (100)
Account segment reference
REFERENCE20 VARCHAR2 (100)
Account segment reference
REFERENCE21 VARCHAR2 (100)
Account segment reference
REFERENCE22 VARCHAR2 (100)
Account segment reference
REFERENCE23 VARCHAR2 (100)
Account segment reference
REFERENCE24 VARCHAR2 (100)
Account segment reference
REFERENCE25 VARCHAR2 (100)
Account segment reference
REFERENCE26 VARCHAR2 (100)
Account segment reference
REFERENCE27 VARCHAR2 (100)
Account segment reference
REFERENCE28 VARCHAR2 (100)
Account segment reference
REFERENCE29 VARCHAR2 (100)
Account segment reference
REFERENCE30 VARCHAR2 (100)
Account segment reference
INTERFACE_RUN_ID NUMBER (15)
Interface run identifier
JE_BATCH_ID NUMBER (15)
Journal batch identifier
PERIOD_NAME VARCHAR2 (15)
Accounting period name
JE_HEADER_ID NUMBER (15)
Journal header source identifier
JE_LINE_NUM NUMBER (15)
Journal line number
CHART_OF_ACCOUNTS_ID NUMBER (15)
Chart of Accounts identifier
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Functional currency code
CODE_COMBINATION_ID NUMBER (15)
Account Code Combination identifier
DATE_CREATED_IN_GL DATE

General Ledger creation date
WARNING_CODE VARCHAR2 (4)
Warning code
STATUS_DESCRIPTION VARCHAR2 (240)
Status description
STAT_AMOUNT NUMBER (22)
Stated amount
ORG_ID NUMBER (15)
Organization identifier

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IGI.IGI_AR_JOURNAL_INTERIM does not reference any database object

IGI.IGI_AR_JOURNAL_INTERIM is referenced by following:

APPS
SYNONYM - IGI_AR_JOURNAL_INTERIM

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Table: IGI_AR_MISC_CASH_DISTS_ALL

Description: Cash posting control information
Primary Key: IGI_AR_MISC_CASH_DISTS_ALL_PK
  1. MISC_CASH_DISTRIBUTION_ID
Comments

IGI_AR_MISC_CASH_DISTS_ALL contains miscellaneous information for the Combined Basis Accounting requirement.

Indexes
Index Type Tablespace Column
IGI_AR_MISC_CASH_DISTS_U1 UNIQUE APPS_TS_TX_IDX MISC_CASH_DISTRIBUTION_ID
Columns
Name Datatype Length Mandatory Comments
MISC_CASH_DISTRIBUTION_ID NUMBER (15) Y Primary key for distributions of miscellaneous cash
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ORG_ID NUMBER (15)
Organization identifier
ARC_POSTING_CONTROL_ID NUMBER (15)
Identifies submission of the posting program to the General Ledger Cash Set of Books. Default is -3.
ARC_GL_POSTED_DATE DATE

Date posted to General Ledger Cash Set of Books

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IGI.IGI_AR_MISC_CASH_DISTS_ALL does not reference any database object

IGI.IGI_AR_MISC_CASH_DISTS_ALL is referenced by following:

APPS
SYNONYM - IGI_AR_MISC_CASH_DISTS_ALL

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Table: IGI_AR_POSTING_CONTROL

Description: Process control information for cash basis transfer programs
Comments

IGI_AR_POSTING_CONTROL contains process control information for the Cash Basis Transfer programs in the Combined Basis Accounting requirement. This includes request identifier fields to identify posting programs, import processes, and report requests.

Columns
Name Datatype Length Mandatory Comments
ARC_POSTING_CONTROL_ID NUMBER (15) Y Identifies submission of the ARC posting program
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ARC_IGIRCBER_REQUEST_ID NUMBER (15)
Concurrent request identifier of the Accrual to Cash Basis Reconciliation Report
ARC_GLLEZL_REQUEST_ID NUMBER (15)
Concurrent request identifier of the General Ledger Journal Import program, GLLEZL, if run for the Cash Basis transfer
ARC_SUMMARY_FLAG VARCHAR2 (1)
Y or N from the concurrent request
ARC_RUN_GL_IMPORT_FLAG VARCHAR2 (1)
Y or N flag to indicate whether the run General Ledger Journal Import flag was set by the form IGIRCGLP
ARC_CCID_GAIN NUMBER (15)
System parameter to identify to which account exchange rate gains and losses are posted
ARC_CCID_LOSS NUMBER (15)
Code combination identifier of realized losses
GL_END_DATE DATE
Y High General Ledger date of items to be posted to the General Ledger
GL_START_DATE DATE
Y Low General Ledger date of items to be posted to the General Ledger
GL_POSTED_DATE DATE
Y General Ledger date given to the posted items

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IGI.IGI_AR_POSTING_CONTROL does not reference any database object

IGI.IGI_AR_POSTING_CONTROL is referenced by following:

APPS
SYNONYM - IGI_AR_POSTING_CONTROL

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Table: IGI_AR_REC_APPLICATIONS_ALL

Description: Cash posting control information
Primary Key: IGI_AR_REC_APPLICATIONS_ALL_PK
  1. RECEIVABLE_APPLICATION_ID
Comments

IGI_AR_REC_APPLICATIONS_ALL contains receipt application information for the Combined Basis Accounting requirement.

Indexes
Index Type Tablespace Column
IGI_AR_REC_APPLICATIONS_U1 UNIQUE APPS_TS_TX_IDX RECEIVABLE_APPLICATION_ID
Columns
Name Datatype Length Mandatory Comments
RECEIVABLE_APPLICATION_ID NUMBER (15) Y Identifies receivable application
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ORG_ID NUMBER (15)
Organization identifier
ARC_POSTING_CONTROL_ID NUMBER (15)
Identifies submission of posting program to the General Ledger Cash Set of Books. Default is -3.
ARC_GL_POSTED_DATE DATE

Date posted to General Ledger Cash Set of Books

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IGI.IGI_AR_REC_APPLICATIONS_ALL does not reference any database object

IGI.IGI_AR_REC_APPLICATIONS_ALL is referenced by following:

APPS
SYNONYM - IGI_AR_REC_APPLICATIONS_ALL

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Table: IGI_AR_SYSTEM_OPTIONS_ALL

Description: Extended Receivables system options table
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_AR_SYSTEM_OPTIONS is based on table IGI_AR_SYSTEM_OPTIONS_ALL, and contains system options information

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y General Ledger Set of Books used (only one supported currently)
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ACCOUNTING_METHOD VARCHAR2 (30)
Lookup code for the accounting method
ARC_CASH_SOB_ID NUMBER (15)
General Ledger Set of Books used for cash basis accounting method
ARC_UNALLOC_REV_CCID NUMBER (15)
Used only for Cash Basis accounting method, this is the revenue account to be used when you apply a cash receipt with a balance other than zero to an invoice with a zero balance.
RPI_HEADER_CONTEXT_CODE VARCHAR2 (30)
Context code label
RPI_HEADER_CHARGE_ID VARCHAR2 (30)
Standing charge identifier label
RPI_HEADER_GENERATE_SEQ VARCHAR2 (30)
Generate sequence label
RPI_LINE_CONTEXT_CODE VARCHAR2 (30)
Context code label. Defaulted from header level. May change in future.
RPI_LINE_CHARGE_ID VARCHAR2 (30)
Standing charge identifier label. Defaulted from header level. May change in future.
RPI_LINE_GENERATE_SEQ VARCHAR2 (30)
Generate sequence label. Defaulted from header level. May change in future.
RPI_LINE_CHARGE_LINE_NUM VARCHAR2 (30)
Charge line number label
RPI_LINE_PRICE_BREAK_NUM VARCHAR2 (30)
Price break label
ARC_AUTO_GL_IMPORT_FLAG VARCHAR2 (1)
Automatically submit journal import if enabled
DUNNING_RECEIVABLES_TRX_ID NUMBER (15)
Unique identifier for transactions used in Dunning Letters
ORG_ID NUMBER (15)
Organization identifier
ARC_JE_SOURCE_NAME VARCHAR2 (25)
Journal Source for Cash Basis accounting entries in General Ledger.

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IGI.IGI_AR_SYSTEM_OPTIONS_ALL does not reference any database object

IGI.IGI_AR_SYSTEM_OPTIONS_ALL is referenced by following:

APPS
SYNONYM - IGI_AR_SYSTEM_OPTIONS
SYNONYM - IGI_AR_SYSTEM_OPTIONS_ALL

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Table: IGI_BUD_AUTOCOPY_CONTROL

Description: Contols autocopy of accounting flexfields
Primary Key: IGI_BUD_AUTOCOPY_CONTROL_PK
  1. BE_HEADER_ID
  2. CODE_COMBINATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_BUD_AUTOCOPY_CONTROL.BE_HEADER_ID IGI_BUD_JOURNAL_HEADERS
Comments

IGI_BUD_AUTO_COPY_CONTROL stores the Header identifier and the Code Combination identifier, which control autocopy of Accounting Flexfields for the Budgeting requirement.

Indexes
Index Type Tablespace Column
IGI_BUD_AUTOCOPY_CONTROL_PK UNIQUE APPS_TS_TX_IDX BE_HEADER_ID
CODE_COMBINATION_ID
Columns
Name Datatype Length Mandatory Comments
BE_HEADER_ID NUMBER (15) Y Header identifier
CODE_COMBINATION_ID NUMBER (15) Y Code Combination identifier

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IGI.IGI_BUD_AUTOCOPY_CONTROL does not reference any database object

IGI.IGI_BUD_AUTOCOPY_CONTROL is referenced by following:

APPS
SYNONYM - IGI_BUD_AUTOCOPY_CONTROL

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Table: IGI_BUD_BUDGET_VERSIONS

Description: Extended table linked to GL_BUDGET_VERSIONS
Comments

IGI_BUD_BUDGET_VERSIONS is an extended table linked to GL_BUDGET_VERSIONS which stores information for next year create.

Columns
Name Datatype Length Mandatory Comments
BUDGET_VERSION_ID NUMBER (15) Y Budget version identifier
IGI_BUD_NYC_FLAG VARCHAR2 (1)
Budget next year create flag
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_BUD_BUDGET_VERSIONS does not reference any database object

IGI.IGI_BUD_BUDGET_VERSIONS is referenced by following:

APPS
SYNONYM - IGI_BUD_BUDGET_VERSIONS

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Table: IGI_BUD_CODE_COMBINATIONS

Description: Extended table linked to GL_CODE_COMBINATIONS
Comments

IGI_BUD_CODE_COMBINATIONS is an extended table linked to GL_CODE_COMBINATIONS which stores information for the Accounting Flexfield if balanced budgets are enforced.

Columns
Name Datatype Length Mandatory Comments
CODE_COMBINATION_ID NUMBER (15) Y Code combination identifier
IGI_BALANCED_BUDGET_FLAG VARCHAR2 (1)
Balanced budget flag. Values are Y or N.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.

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IGI.IGI_BUD_CODE_COMBINATIONS does not reference any database object

IGI.IGI_BUD_CODE_COMBINATIONS is referenced by following:

APPS
SYNONYM - IGI_BUD_CODE_COMBINATIONS

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Table: IGI_BUD_CODE_RANGES

Description: Contains information on code ranges used by budgeting extensions
Primary Key: IBE_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_BUD_RANGE_CODES.IBE_ID IGI_BUD_CODE_RANGES
Comments

IGI_BUD_CODE_RANGES stores the accounting range and the Set of Books identifier for Range Codes used by the Budgeting requirement.

Indexes
Index Type Tablespace Column
IGI_BUD_CODE_RANGES_F1 NONUNIQUE APPS_TS_TX_IDX RANGE_CODE
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
RANGE_CODE VARCHAR2 (30) Y Range code
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
SEGMENT1_LOW VARCHAR2 (30)
SEGMENT1_LOW
SEGMENT1_HIGH VARCHAR2 (30)
SEGMENT1_HIGH
SEGMENT2_LOW VARCHAR2 (30)
SEGMENT2_LOW
SEGMENT2_HIGH VARCHAR2 (30)
SEGMENT2_HIGH
SEGMENT3_LOW VARCHAR2 (30)
SEGMENT3_LOW
SEGMENT3_HIGH VARCHAR2 (30)
SEGMENT3_HIGH
SEGMENT4_LOW VARCHAR2 (30)
SEGMENT4_LOW
SEGMENT4_HIGH VARCHAR2 (30)
SEGMENT4_HIGH
SEGMENT5_LOW VARCHAR2 (30)
SEGMENT5_LOW
SEGMENT5_HIGH VARCHAR2 (30)
SEGMENT5_HIGH
SEGMENT6_LOW VARCHAR2 (30)
SEGMENT6_LOW
SEGMENT6_HIGH VARCHAR2 (30)
SEGMENT6_HIGH
SEGMENT7_LOW VARCHAR2 (30)
SEGMENT7_LOW
SEGMENT7_HIGH VARCHAR2 (30)
SEGMENT7_HIGH
SEGMENT8_LOW VARCHAR2 (30)
SEGMENT8_LOW
SEGMENT8_HIGH VARCHAR2 (30)
SEGMENT8_HIGH
SEGMENT9_LOW VARCHAR2 (30)
SEGMENT9_LOW
SEGMENT9_HIGH VARCHAR2 (30)
SEGMENT9_HIGH
SEGMENT10_LOW VARCHAR2 (30)
SEGMENT10_LOW
SEGMENT10_HIGH VARCHAR2 (30)
SEGMENT10_HIGH
SEGMENT11_LOW VARCHAR2 (30)
SEGMENT11_LOW
SEGMENT11_HIGH VARCHAR2 (30)
SEGMENT11_HIGH
SEGMENT12_LOW VARCHAR2 (30)
SEGMENT12_LOW
SEGMENT12_HIGH VARCHAR2 (30)
SEGMENT12_HIGH
SEGMENT13_LOW VARCHAR2 (30)
SEGMENT13_LOW
SEGMENT13_HIGH VARCHAR2 (30)
SEGMENT13_HIGH
SEGMENT14_LOW VARCHAR2 (30)
SEGMENT14_LOW
SEGMENT14_HIGH VARCHAR2 (30)
SEGMENT14_HIGH
SEGMENT15_LOW VARCHAR2 (30)
SEGMENT15_LOW
SEGMENT15_HIGH VARCHAR2 (30)
SEGMENT15_HIGH
SEGMENT16_LOW VARCHAR2 (30)
SEGMENT16_LOW
SEGMENT16_HIGH VARCHAR2 (30)
SEGMENT16_HIGH
SEGMENT17_LOW VARCHAR2 (30)
SEGMENT17_LOW
SEGMENT17_HIGH VARCHAR2 (30)
SEGMENT17_HIGH
SEGMENT18_LOW VARCHAR2 (30)
SEGMENT18_LOW
SEGMENT18_HIGH VARCHAR2 (30)
SEGMENT18_HIGH
SEGMENT19_LOW VARCHAR2 (30)
SEGMENT19_LOW
SEGMENT19_HIGH VARCHAR2 (30)
SEGMENT19_HIGH
SEGMENT20_LOW VARCHAR2 (30)
SEGMENT20_LOW
SEGMENT20_HIGH VARCHAR2 (30)
SEGMENT20_HIGH
SEGMENT21_LOW VARCHAR2 (30)
SEGMENT21_LOW
SEGMENT21_HIGH VARCHAR2 (30)
SEGMENT21_HIGH
SEGMENT22_LOW VARCHAR2 (30)
SEGMENT22_LOW
SEGMENT22_HIGH VARCHAR2 (30)
SEGMENT22_HIGH
SEGMENT23_LOW VARCHAR2 (30)
SEGMENT23_LOW
SEGMENT23_HIGH VARCHAR2 (30)
SEGMENT23_HIGH
SEGMENT24_LOW VARCHAR2 (30)
SEGMENT24_LOW
SEGMENT24_HIGH VARCHAR2 (30)
SEGMENT24_HIGH
SEGMENT25_LOW VARCHAR2 (30)
SEGMENT25_LOW
SEGMENT25_HIGH VARCHAR2 (30)
SEGMENT25_HIGH
SEGMENT26_LOW VARCHAR2 (30)
SEGMENT26_LOW
SEGMENT26_HIGH VARCHAR2 (30)
SEGMENT26_HIGH
SEGMENT27_LOW VARCHAR2 (30)
SEGMENT27_LOW
SEGMENT27_HIGH VARCHAR2 (30)
SEGMENT27_HIGH
SEGMENT28_LOW VARCHAR2 (30)
SEGMENT28_LOW
SEGMENT28_HIGH VARCHAR2 (30)
SEGMENT28_HIGH
SEGMENT29_LOW VARCHAR2 (30)
SEGMENT29_LOW
SEGMENT29_HIGH VARCHAR2 (30)
SEGMENT29_HIGH
SEGMENT30_LOW VARCHAR2 (30)
SEGMENT30_LOW
SEGMENT30_HIGH VARCHAR2 (30)
SEGMENT30_HIGH
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).
ID NUMBER

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IGI.IGI_BUD_CODE_RANGES does not reference any database object

IGI.IGI_BUD_CODE_RANGES is referenced by following:

APPS
SYNONYM - IGI_BUD_CODE_RANGES

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Table: IGI_BUD_FROZEN_CCIDS

Description: Contains information on frozen code combinations
Comments

IGI_BUD_FROZEN_CCIDS stores the Concurrent Request identifier, Code Combination identifier, and details of the frozen code combination used by the Budgeting requirement.

Columns
Name Datatype Length Mandatory Comments
CONCURRENT_REQUEST_ID NUMBER (15) Y Concurrent request identifier
CODE_COMBINATION_ID NUMBER (15) Y Code combination identifier

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IGI.IGI_BUD_FROZEN_CCIDS does not reference any database object

IGI.IGI_BUD_FROZEN_CCIDS is referenced by following:

APPS
SYNONYM - IGI_BUD_FROZEN_CCIDS

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Table: IGI_BUD_JOURNAL_BATCHES

Description: Contains information on budget journal batches
Primary Key: IGI_BUD_JOURNAL_BATCHES_PK
  1. BE_BATCH_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_BUD_JOURNAL_HEADERS.BE_BATCH_ID IGI_BUD_JOURNAL_BATCHES
Comments

IGI_BUD_JOURNAL_BATCHES stores details of Budget Journal Batches.

Indexes
Index Type Tablespace Column
IGI_BUD_JOURNAL_BATCHES_PK UNIQUE APPS_TS_TX_IDX BE_BATCH_ID
Columns
Name Datatype Length Mandatory Comments
BE_BATCH_ID NUMBER (15) Y Journal Batch identifier
FISCAL_YEAR NUMBER
Y Fiscal year
NAME VARCHAR2 (240) Y Batch name
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
RECORD_TYPE VARCHAR2 (1) Y Record type. Values are B for Balanced and U for Unbalanced.
COMPLETE_FLAG VARCHAR2 (1) Y Complete flag
CONTROL_TOTAL NUMBER

Control total
RUNNING_TOTAL_DR NUMBER

Debits running total
RUNNING_TOTAL_CR NUMBER

Credits running total
DATE_COMPLETED DATE

Date completed
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).
REQUEST_ID NUMBER (15)
Request ID

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IGI.IGI_BUD_JOURNAL_BATCHES does not reference any database object

IGI.IGI_BUD_JOURNAL_BATCHES is referenced by following:

APPS
SYNONYM - IGI_BUD_JOURNAL_BATCHES

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Table: IGI_BUD_JOURNAL_HEADERS

Description: Contains information on budget journal headers
Primary Key: IGI_BUD_JOURNAL_HEADERS_PK
  1. BE_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_BUD_JOURNAL_HEADERS.BE_BATCH_ID IGI_BUD_JOURNAL_BATCHES
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_BUD_AUTOCOPY_CONTROL.BE_HEADER_ID IGI_BUD_JOURNAL_HEADERS
Comments

IGI_BUD_JOURNAL_HEADERS stores Journal Header information from the feeder system before inserting in GL_INTERFACE.

Indexes
Index Type Tablespace Column
IGI_BUD_JOURNAL_HEADERS_F1 NONUNIQUE APPS_TS_TX_IDX BE_BATCH_ID
Columns
Name Datatype Length Mandatory Comments
BE_BATCH_ID NUMBER (15) Y Batch identifier
BE_HEADER_ID NUMBER (15) Y Header identifier
BUDGET_ENTITY_ID NUMBER (15) Y Budget Entity identifier
BUDGET_VERSION_ID NUMBER (15) Y Budget Version identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
CURRENCY_CODE VARCHAR2 (10) Y Currency code
JE_CATEGORY_NAME VARCHAR2 (30) Y Category name
NAME VARCHAR2 (240) Y Header name
RUNNING_TOTAL_DR NUMBER
Y Debits running total
RUNNING_TOTAL_CR NUMBER
Y Credits running total
AUTOCOPY_FLAG VARCHAR2 (1) Y Autocopy flag
CONTROL_TOTAL NUMBER

Control total
DEFAULT_REASON_CODE VARCHAR2 (30)
Default reason code
DESCRIPTION VARCHAR2 (240)
Reason code description
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_BUD_JOURNAL_HEADERS does not reference any database object

IGI.IGI_BUD_JOURNAL_HEADERS is referenced by following:

APPS
SYNONYM - IGI_BUD_JOURNAL_HEADERS

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Table: IGI_BUD_JOURNAL_LINES

Description: Contains information on budget journal lines
Primary Key: IGI_BUD_JOURNAL_LINES_PK
  1. BE_HEADER_ID
  2. BE_LINE_NUM
Comments

IGI_BUD_JOURNAL_LINES stores the details of individual budget journal lines before inserting them into the GL_INTERFACE table.

Indexes
Index Type Tablespace Column
IGI_BUD_JOURNAL_LINES_PK UNIQUE APPS_TS_TX_IDX BE_HEADER_ID
BE_LINE_NUM
Columns
Name Datatype Length Mandatory Comments
BE_BATCH_ID NUMBER (15) Y Batch identifier
BE_HEADER_ID NUMBER (15) Y Header identifier
BE_LINE_NUM NUMBER (15) Y Journal line number
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
CODE_COMBINATION_ID NUMBER (15) Y Code Combination identifier
RECORD_TYPE VARCHAR2 (1) Y Record type. Values are B for Balanced or U for Unbalanced.
ENTERED_DR NUMBER

Line debit amount
ENTERED_CR NUMBER

Line credit amount
NEXT_YEAR_BUDGET NUMBER

Next year budget
DESCRIPTION VARCHAR2 (240)
Reason code description
FYE_PYE_ENTRY VARCHAR2 (3)
Full or part year entry
PROFILE_CODE VARCHAR2 (30)
Profile code
START_PERIOD VARCHAR2 (15)
Start period
REASON_CODE VARCHAR2 (30)
Reason code
RECURRING_ENTRY VARCHAR2 (1)
Recurring entry. Values are Y or N.
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_BUD_JOURNAL_LINES does not reference any database object

IGI.IGI_BUD_JOURNAL_LINES is referenced by following:

APPS
SYNONYM - IGI_BUD_JOURNAL_LINES
TRIGGER - IGI_BUD_JOURNAL_LINES_T1
TRIGGER - IGI_BUD_JOURNAL_LINES_T2
TRIGGER - IGI_BUD_JOURNAL_LINES_T3

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Table: IGI_BUD_JOURNAL_PERIODS

Description: Contains information on budget journal periods
Primary Key: IGI_BUD_JOURNAL_PERIODS_PK
  1. BE_HEADER_ID
  2. BE_LINE_NUM
  3. PERIOD_NUMBER
Comments

IGI_BUD_JOURNAL_PERIODS stores the lines which are aggregated to journal lines after processing.

Indexes
Index Type Tablespace Column
IGI_BUD_JOURNAL_PERIODS_PK UNIQUE APPS_TS_TX_IDX BE_HEADER_ID
BE_LINE_NUM
PERIOD_NUMBER
Columns
Name Datatype Length Mandatory Comments
BE_BATCH_ID NUMBER (15) Y Batch identifier
BE_HEADER_ID NUMBER (15) Y Header identifier
BE_LINE_NUM NUMBER (15) Y Journal line number
PERIOD_NAME VARCHAR2 (15) Y Period name
PERIOD_NUMBER NUMBER
Y Period number
PERIOD_YEAR NUMBER
Y Period year
RECORD_TYPE VARCHAR2 (1)
Record type
ENTERED_DR NUMBER

Period debit amount
ENTERED_CR NUMBER

Period credit amount
NEXT_YEAR_BUDGET NUMBER

Next year budget
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_BUD_JOURNAL_PERIODS does not reference any database object

IGI.IGI_BUD_JOURNAL_PERIODS is referenced by following:

APPS
SYNONYM - IGI_BUD_JOURNAL_PERIODS
TRIGGER - IGI_BUD_JOURNAL_PERIODS_T1
TRIGGER - IGI_BUD_JOURNAL_PERIODS_T2

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Table: IGI_BUD_NY_BALANCES

Description: Contains information on next years balances
Primary Key: IGI_BUD_NY_BALANCES
  1. CODE_COMBINATION_ID
  2. BUDGET_VERSION_ID
  3. SET_OF_BOOKS_ID
  4. CURRENCY_CODE
  5. PERIOD_NAME
Comments

IGI_BUD_NY_BALANCES stores the Next Year Balance details.

Indexes
Index Type Tablespace Column
IGI_BUD_NY_BALANCES_PK UNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
BUDGET_VERSION_ID
SET_OF_BOOKS_ID
CURRENCY_CODE
PERIOD_NAME
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
CODE_COMBINATION_ID NUMBER (15) Y Code combination identifier
BUDGET_VERSION_ID NUMBER (15) Y Budget version identifier
PERIOD_NAME VARCHAR2 (30) Y Period name
CURRENCY_CODE VARCHAR2 (30) Y Currency code
NEXT_YEAR_BUDGET NUMBER
Y Next year budget

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IGI.IGI_BUD_NY_BALANCES does not reference any database object

IGI.IGI_BUD_NY_BALANCES is referenced by following:

APPS
SYNONYM - IGI_BUD_NY_BALANCES

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Table: IGI_BUD_PROFILE_CODES

Description: Holds details of profile codes
Primary Key: IGI_BUD_PROFILE_CODES_PK
  1. SET_OF_BOOKS_ID
  2. PROFILE_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_BUD_PROFILE_PERIODS.SET_OF_BOOKS_ID
IGI_BUD_PROFILE_PERIODS.PROFILE_CODE 		IGI_BUD_PROFILE_CODES
Comments

IGI_BUD_PROFILE_CODES stores the Budgeting Profile Code details.

Indexes
Index Type Tablespace Column
IGI_BUD_PROFILE_CODES_N1 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
PROFILE_CODE VARCHAR2 (30) Y Profile code
DESCRIPTION VARCHAR2 (240) Y Profile code description
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
START_DATE_ACTIVE DATE

Active start date
END_DATE_ACTIVE DATE

Active end date
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_BUD_PROFILE_CODES does not reference any database object

IGI.IGI_BUD_PROFILE_CODES is referenced by following:

APPS
SYNONYM - IGI_BUD_PROFILE_CODES

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Table: IGI_BUD_PROFILE_DEFAULTS

Description: Holds default profile codes
Primary Key: IGI_BUD_PROFILE_DEFAULTS_PK
  1. CODE_COMBINATION_ID
  2. SET_OF_BOOKS_ID
Comments

IGI_BUD_PROFILE_DEFAULTS stores the Default Profile Code details.

Indexes
Index Type Tablespace Column
IGI_BUD_PROFILE_DEFAULTS_PK UNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CODE_COMBINATION_ID NUMBER (15) Y Code combination identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
PRIMARY_PROFILE_CODE VARCHAR2 (30) Y Primary profile code
LATEST_PROFILE_CODE VARCHAR2 (30) Y Latest profile code
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_BUD_PROFILE_DEFAULTS does not reference any database object

IGI.IGI_BUD_PROFILE_DEFAULTS is referenced by following:

APPS
SYNONYM - IGI_BUD_PROFILE_DEFAULTS

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Table: IGI_BUD_PROFILE_PERIODS

Description: Holds profile period details
Primary Key: IGI_BUD_PROFILE_PERIODS_PK
  1. PROFILE_CODE
  2. SET_OF_BOOKS_ID
  3. PERIOD_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_BUD_PROFILE_PERIODS.SET_OF_BOOKS_ID
IGI_BUD_PROFILE_PERIODS.PROFILE_CODE 		IGI_BUD_PROFILE_CODES
Comments

IGI_BUD_PROFILE_PERIODS stores the Profile Period details.

Indexes
Index Type Tablespace Column
IGI_BUD_PROFILE_PERIODS_PK UNIQUE APPS_TS_TX_IDX PERIOD_NUMBER
PROFILE_CODE
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
PROFILE_CODE VARCHAR2 (30) Y Profile code
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
PERIOD_NUMBER NUMBER (15) Y Period number
PERIOD_RATIO NUMBER (15) Y Period ratio
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_BUD_PROFILE_PERIODS does not reference any database object

IGI.IGI_BUD_PROFILE_PERIODS is referenced by following:

APPS
SYNONYM - IGI_BUD_PROFILE_PERIODS

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Table: IGI_BUD_RANGE_CODES

Description: Contains details of range codes
Primary Key: IGI_BUD_RANGE_CODES_PK
  1. RANGE_CODE
  2. SET_OF_BOOKS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_BUD_RANGE_CODES.IBE_ID IGI_BUD_CODE_RANGES
Comments

IGI_BUD_RANGE_CODES stores the Range Code details.

Indexes
Index Type Tablespace Column
IGI_BUD_RANGE_CODES_N1 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
RANGE_CODE VARCHAR2 (30) Y Range code
DESCRIPTION VARCHAR2 (240) Y Range code description
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
START_DATE_ACTIVE DATE

Active start date
END_DATE_ACTIVE DATE

Active end date
REPORT_RANGE_FLAG VARCHAR2 (1)
Report range flag
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).
IBE_ID NUMBER

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IGI.IGI_BUD_RANGE_CODES does not reference any database object

IGI.IGI_BUD_RANGE_CODES is referenced by following:

APPS
SYNONYM - IGI_BUD_RANGE_CODES

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Table: IGI_BUD_REASON_CODES

Description: Contains details of reason codes
Primary Key: IGI_BUD_REASON_CODES_PK
  1. SET_OF_BOOKS_ID
  2. REASON_CODE
Comments

IGI_BUD_REASON_CODES stores the Reason Code details.

Indexes
Index Type Tablespace Column
IGI_BUD_REASON_CODES_N1 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
REASON_CODE VARCHAR2 (30) Y Reason code
DESCRIPTION VARCHAR2 (240) Y Reason code description
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
START_DATE_ACTIVE DATE

Active start date
END_DATE_ACTIVE DATE

Active end date
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_BUD_REASON_CODES does not reference any database object

IGI.IGI_BUD_REASON_CODES is referenced by following:

APPS
SYNONYM - IGI_BUD_REASON_CODES

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Table: IGI_BUD_SHEET_HEADERS

Description: Contains details for spreadsheet journal headers
Primary Key: IGI_BUD_SHEET_HEADER_PK
  1. SPREADSHEET_HEADER_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_BUD_SHEET_LINES.SPREADSHEET_HEADER_ID IGI_BUD_SHEET_HEADERS
Comments

IGI_BUD_SHEET_HEADERS stores budget journal headers from a budget spreadsheet transfer file. The table contains the following information: set of books name, fiscal year, budget name, organization name and reason code.
Scope: public
Product: IGI
Lifecycle: active
Display Name: Budget Spreadsheet Header File
Category: BUSINESS_ENTITY GL_JOURNAL

Indexes
Index Type Tablespace Column
IGI_BUD_SHEET_HEADER_PK UNIQUE APPS_TS_TX_IDX SPREADSHEET_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
RECORD_TYPE VARCHAR2 (2) Y Record type. Spreadsheet header transaction line.
STATUS VARCHAR2 (1) Y Values are N for Not posted or P for Posted.
SPREADSHEET_HEADER_ID NUMBER (15) Y Spreadsheet header identifier
FISCAL_YEAR NUMBER
Y Financial year
BUDGET_NAME VARCHAR2 (30) Y Budget name
ORGANIZATION_NAME VARCHAR2 (30) Y Organization name
REASON_CODE VARCHAR2 (30) Y Reason code
SET_OF_BOOKS_NAME VARCHAR2 (30) Y Set of Books name
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier

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IGI.IGI_BUD_SHEET_HEADERS does not reference any database object

IGI.IGI_BUD_SHEET_HEADERS is referenced by following:

APPS
SYNONYM - IGI_BUD_SHEET_HEADERS

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Table: IGI_BUD_SHEET_LINES

Description: Contains details of journal lines created from spreadsheet
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_BUD_SHEET_LINES.SPREADSHEET_HEADER_ID IGI_BUD_SHEET_HEADERS
Comments

IGI_BUD_SHEET_LINES stores budget journal lines from a budget spreadsheet transfer file. The table contains the following information: currency code, annual amount, profile code, start period, next year budget amount,accounting flexfield and period amount.

Scope: public
Product: IGI
Lifecycle: active
Display Name: Budget Spreadsheet Line File
Category: BUSINESS_ENTITY GL_JOURNAL

Indexes
Index Type Tablespace Column
IGI_BUD_SHEET_LINES_F1 NONUNIQUE APPS_TS_TX_IDX SPREADSHEET_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
RECORD_TYPE VARCHAR2 (2) Y Record type. Sheet lines.
SPREADSHEET_HEADER_ID NUMBER (15) Y Spreadsheet header identifier
CURRENCY_CODE VARCHAR2 (10) Y Currency code
PROFILE_CODE VARCHAR2 (30) Y Profile code
START_PERIOD VARCHAR2 (15) Y Start period
ANNUAL_AMOUNT NUMBER

Annual amount
NEXT_YEAR_BUDGET NUMBER

Next year budget
REFERENCE1 VARCHAR2 (15)
Reference Number 1
REFERENCE2 VARCHAR2 (15)
Reference Number 2
REFERENCE3 VARCHAR2 (15)
Reference Number 3
REFERENCE4 VARCHAR2 (15)
Reference Number 4
REFERENCE5 VARCHAR2 (15)
Reference Number 5
REFERENCE6 VARCHAR2 (15)
Reference Number 6
REFERENCE7 VARCHAR2 (15)
Reference Number 7
REFERENCE8 VARCHAR2 (15)
Reference Number 8
REFERENCE9 VARCHAR2 (15)
Reference Number 9
REFERENCE10 VARCHAR2 (15)
Reference Number 10
REFERENCE11 VARCHAR2 (15)
Reference Number 11
REFERENCE12 VARCHAR2 (15)
Reference Number 12
REFERENCE13 VARCHAR2 (15)
Reference Number 13
REFERENCE14 VARCHAR2 (15)
Reference Number 14
REFERENCE15 VARCHAR2 (15)
Reference Number 15
REFERENCE16 VARCHAR2 (15)
Reference Number 16
REFERENCE17 VARCHAR2 (15)
Reference Number 17
REFERENCE18 VARCHAR2 (15)
Reference Number 18
REFERENCE19 VARCHAR2 (15)
Reference Number 19
REFERENCE20 VARCHAR2 (15)
Reference Number 20
REFERENCE21 VARCHAR2 (15)
Reference Number 21
REFERENCE22 VARCHAR2 (15)
Reference Number 22
REFERENCE23 VARCHAR2 (15)
Reference Number 23
REFERENCE24 VARCHAR2 (15)
Reference Number 24
REFERENCE25 VARCHAR2 (15)
Reference Number 25
REFERENCE26 VARCHAR2 (15)
Reference Number 26
REFERENCE27 VARCHAR2 (15)
Reference Number 27
REFERENCE28 VARCHAR2 (15)
Reference Number 28
REFERENCE29 VARCHAR2 (15)
Reference Number 29
REFERENCE30 VARCHAR2 (15)
Reference Number 30
REFERENCE31 VARCHAR2 (15)
Reference Number 31
REFERENCE32 VARCHAR2 (15)
Reference Number 32
REFERENCE33 VARCHAR2 (15)
Reference Number 33
REFERENCE34 VARCHAR2 (15)
Reference Number 34
REFERENCE35 VARCHAR2 (15)
Reference Number 35
REFERENCE36 VARCHAR2 (15)
Reference Number 36
REFERENCE37 VARCHAR2 (15)
Reference Number 37
REFERENCE38 VARCHAR2 (15)
Reference Number 38
REFERENCE39 VARCHAR2 (15)
Reference Number 39
REFERENCE40 VARCHAR2 (15)
Reference Number 40
REFERENCE41 VARCHAR2 (15)
Reference Number 41
REFERENCE42 VARCHAR2 (15)
Reference Number 42
REFERENCE43 VARCHAR2 (15)
Reference Number 43
REFERENCE44 VARCHAR2 (15)
Reference Number 44
REFERENCE45 VARCHAR2 (15)
Reference Number 45
REFERENCE46 VARCHAR2 (15)
Reference Number 46
REFERENCE47 VARCHAR2 (15)
Reference Number 47
REFERENCE48 VARCHAR2 (15)
Reference Number 48
REFERENCE49 VARCHAR2 (15)
Reference Number 49
REFERENCE50 VARCHAR2 (15)
Reference Number 50
REFERENCE51 VARCHAR2 (15)
Reference Number 51
REFERENCE52 VARCHAR2 (15)
Reference Number 52
REFERENCE53 VARCHAR2 (15)
Reference Number 53
REFERENCE54 VARCHAR2 (15)
Reference Number 54
REFERENCE55 VARCHAR2 (15)
Reference Number 55
REFERENCE56 VARCHAR2 (15)
Reference Number 56
REFERENCE57 VARCHAR2 (15)
Reference Number 57
REFERENCE58 VARCHAR2 (15)
Reference Number 58
REFERENCE59 VARCHAR2 (15)
Reference Number 59
REFERENCE60 VARCHAR2 (15)
Reference Number 60
REFERENCE61 VARCHAR2 (15)
Reference Number 61
REFERENCE62 VARCHAR2 (15)
Reference Number 62
REFERENCE63 VARCHAR2 (15)
Reference Number 63
REFERENCE64 VARCHAR2 (15)
Reference Number 64
REFERENCE65 VARCHAR2 (15)
Reference Number 65
REFERENCE66 VARCHAR2 (15)
Reference Number 66
REFERENCE67 VARCHAR2 (15)
Reference Number 67
REFERENCE68 VARCHAR2 (15)
Reference Number 68
REFERENCE69 VARCHAR2 (15)
Reference Number 69
REFERENCE70 VARCHAR2 (15)
Reference Number 70
REFERENCE71 VARCHAR2 (15)
Reference Number 71
REFERENCE72 VARCHAR2 (15)
Reference Number 72
REFERENCE73 VARCHAR2 (15)
Reference Number 73
REFERENCE74 VARCHAR2 (15)
Reference Number 74
REFERENCE75 VARCHAR2 (15)
Reference Number 75
REFERENCE76 VARCHAR2 (15)
Reference Number 76
REFERENCE77 VARCHAR2 (15)
Reference Number 77
REFERENCE78 VARCHAR2 (15)
Reference Number 78
REFERENCE79 VARCHAR2 (15)
Reference Number 79
REFERENCE80 VARCHAR2 (15)
Reference Number 80
REFERENCE81 VARCHAR2 (15)
Reference Number 81
REFERENCE82 VARCHAR2 (15)
Reference Number 82
REFERENCE83 VARCHAR2 (15)
Reference Number 83
REFERENCE84 VARCHAR2 (15)
Reference Number 84
REFERENCE85 VARCHAR2 (15)
Reference Number 85
REFERENCE86 VARCHAR2 (15)
Reference Number 86
REFERENCE87 VARCHAR2 (15)
Reference Number 87
REFERENCE88 VARCHAR2 (15)
Reference Number 88
REFERENCE89 VARCHAR2 (15)
Reference Number 89
REFERENCE90 VARCHAR2 (15)
Reference Number 90

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IGI.IGI_BUD_SHEET_LINES does not reference any database object

IGI.IGI_BUD_SHEET_LINES is referenced by following:

APPS
SYNONYM - IGI_BUD_SHEET_LINES

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Table: IGI_CBR_AP_INTERFACE

Description: Contains records of invoices that have been posted to the Accrual Set of Books but not the Cash.
Comments

IGI_CBR_AP_INTERFACE contains invoices that have been posted to the accrual Set of Books but not the cash Set of Books.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)
Organization identifier
ORGANIZATION VARCHAR2 (60)
Organization name
ACCOUNT_NUM VARCHAR2 (25)
Account number
DOC_SEQ_NUM NUMBER

Document sequence number
INVOICE_NUM VARCHAR2 (50)
Invoice number
INVOICE_DATE DATE

Invoice date
VENDOR_NUM VARCHAR2 (30)
Vendor number
OPENING_VAR NUMBER

Opening variance
AMOUNT NUMBER

Unpaid invoice amount

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IGI.IGI_CBR_AP_INTERFACE does not reference any database object

IGI.IGI_CBR_AP_INTERFACE is referenced by following:

APPS
SYNONYM - IGI_CBR_AP_INTERFACE

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Table: IGI_CBR_AP_INV_RECONCILE

Description: Contains remaining unpaid amount for invoices
Comments

IGI_CBR_AP_INV_RECONCILE contains the remaining unpaid amount for invoices.

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15)
Invoice identifier
REMAINDER NUMBER

Remaining amount
ORG_ID NUMBER (15)
Organization identifier
STATUS VARCHAR2 (1)
Invoice status

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IGI.IGI_CBR_AP_INV_RECONCILE does not reference any database object

IGI.IGI_CBR_AP_INV_RECONCILE is referenced by following:

APPS
SYNONYM - IGI_CBR_AP_INV_RECONCILE

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Table: IGI_CBR_AP_RECONCILE

Description: Contains records of unpaid invoices
Comments

IGI_CBR_AP_RECONCILE contains records of unpaid invoices.

Columns
Name Datatype Length Mandatory Comments
ACCOUNT_NUM VARCHAR2 (25)
Account number
DOC_SEQ_NUM NUMBER (25)
Document sequence number
INVOICE_NUM VARCHAR2 (50)
Invoice number
INVOICE_DATE DATE

Invoice date
VENDOR_NUM VARCHAR2 (30)
Vendor number
VENDOR_NAME VARCHAR2 (240)
Vendor name
INVOICE_AMOUNT NUMBER

Invoice amount
ORG_ID NUMBER (15)
Organization identifier
TYPE VARCHAR2 (10)
Transaction type

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IGI.IGI_CBR_AP_RECONCILE does not reference any database object

IGI.IGI_CBR_AP_RECONCILE is referenced by following:

APPS
SYNONYM - IGI_CBR_AP_RECONCILE

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Table: IGI_CBR_ARC_INTERFACE

Description: Contains reconciled records for invoices between cash and accrual set of books
Comments

IGI_CBR_ARC_INTERFACE contains reconciled records for invoices between the cash and accrual Sets of Books.

Columns
Name Datatype Length Mandatory Comments
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
Account segment
SEGMENT22 VARCHAR2 (25)
Account segment
SEGMENT23 VARCHAR2 (25)
Account segment
SEGMENT24 VARCHAR2 (25)
Account segment
SEGMENT25 VARCHAR2 (25)
Account segment
SEGMENT26 VARCHAR2 (25)
Account segment
SEGMENT27 VARCHAR2 (25)
Account segment
SEGMENT28 VARCHAR2 (25)
Account segment
SEGMENT29 VARCHAR2 (25)
Account segment
SEGMENT30 VARCHAR2 (25)
Account segment
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CURRENCY_CODE VARCHAR2 (15)
Functional currency code
DOC_SEQ_NUM NUMBER (15)
Document sequence number
TRANS_NUMBER VARCHAR2 (100)
Transaction number
CUSTOMER_NUMBER VARCHAR2 (100)
Customer number
CUSTOMER_NAME VARCHAR2 (255)
Customer name
ACCOUNTING_DATE DATE

Transaction accounting date
AMOUNT NUMBER

Transaction amount

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IGI.IGI_CBR_ARC_INTERFACE does not reference any database object

IGI.IGI_CBR_ARC_INTERFACE is referenced by following:

APPS
SYNONYM - IGI_CBR_ARC_INTERFACE

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Table: IGI_CBR_GL_INTERFACE

Description: Stores information about Journal LInes that have not been copied across from the accrual set of books to the linked cash set of books.
Comments

IGI_CBR_GL_INTERFACE stores information about journal lines that have not been copied across from the accrual Set of Books to the linked cash Set of Books.

Columns
Name Datatype Length Mandatory Comments
ACCOUNT VARCHAR2 (25)
Account number
DOC_SEQ_NUM NUMBER

Document sequence number
NAME VARCHAR2 (100)
Journal header name
JE_SOURCE VARCHAR2 (25)
Journal source
DESCRIPTION VARCHAR2 (240)
Journal line description
EFFECTIVE_DATE DATE

Journal line effective date
AMOUNT NUMBER

Journal line amount
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE NUMBER (15)
Standard who column - date when this row was created.
BATCH_ID NUMBER (15)
Batch ID
LEDGER_ID NUMBER (15)
Ledger ID
STATUS VARCHAR2 (1)
Status

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IGI.IGI_CBR_GL_INTERFACE does not reference any database object

IGI.IGI_CBR_GL_INTERFACE is referenced by following:

APPS
SYNONYM - IGI_CBR_GL_INTERFACE

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Table: IGI_CBR_GL_RECON_BALANCE

Description: Contains beginning balance and period amount of account in Accrual and Cash Set of Books
Comments

IGI_CBR_GL_RECON_BALANCE contains the beginning balance and period amount of the account in the accrual and cash Sets of Books.

Columns
Name Datatype Length Mandatory Comments
SUM_ACCR_BEGIN_BALANCE NUMBER

Beginning balance of account in accrual Set of Books
SUM_CASH_BEGIN_BALANCE NUMBER

Beginning balance of account in cash Set of Books
SUM_ACCR_PERIOD_NET NUMBER

Period net amount of account in accrual Set of Books
SUM_CASH_PERIOD_NET NUMBER

Period net amount of account in cash Set of Books
ACCOUNT_NUM VARCHAR2 (30)
Account number

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IGI.IGI_CBR_GL_RECON_BALANCE does not reference any database object

IGI.IGI_CBR_GL_RECON_BALANCE is referenced by following:

APPS
SYNONYM - IGI_CBR_GL_RECON_BALANCE

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Table: IGI_CBR_GL_SEGMENT

Description: Contains accounting segments
Comments

IGI_CBR_GL_SEGMENT contains accounting segments.

Columns
Name Datatype Length Mandatory Comments
SEGMENT VARCHAR2 (25)
Accounting segment

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IGI.IGI_CBR_GL_SEGMENT does not reference any database object

IGI.IGI_CBR_GL_SEGMENT is referenced by following:

APPS
SYNONYM - IGI_CBR_GL_SEGMENT

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Table: IGI_CBR_GL_TOTAL_INTERFACE

Description: Contains reconciled records for Accrual and Cash Set of Books
Comments

IGI_CBR_GL_TOTAL_INTERFACE contains reconciled records for the accrual and cash Sets of Books.

Columns
Name Datatype Length Mandatory Comments
ACCOUNT_NAME VARCHAR2 (80)
Account name
ACCOUNT_NUM VARCHAR2 (30)
Account number
JE_SOURCE VARCHAR2 (25)
Journal source name
ACCRUAL_AMOUNT NUMBER

Accrual balance
CASH_AMOUNT NUMBER

Cash balance
BALANCE NUMBER

Balance and difference between accrual and cash Sets of Books

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IGI.IGI_CBR_GL_TOTAL_INTERFACE does not reference any database object

IGI.IGI_CBR_GL_TOTAL_INTERFACE is referenced by following:

APPS
SYNONYM - IGI_CBR_GL_TOTAL_INTERFACE

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Table: IGI_CEC_DIST_SUMMARY_ALL

Description: Contains details of PO_DISTRIBUTIONS
Comments

IGI_CEC_DIST_SUMMARY_ALL is a replication of the standard table, PO_DISTRIBUTIONS, with a new column PARENT_DIST_ID. For foreign key information, refer to the PO_DISTRIBUTIONS section in the Oracle Purchasing Applications Technical Reference Manual.

Indexes
Index Type Tablespace Column
IGI_CEC_DIST_SUMM_N1 NONUNIQUE APPS_TS_ARCHIVE PO_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
PARENT_DIST_ID NUMBER

PO_DISTRIBUTION_ID of the parent distribution
PO_DISTRIBUTION_ID NUMBER
Y Original DISTRIBUTION_ID from PO_DISTRIBUTIONS table
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PO_HEADER_ID NUMBER
Y Document header unique identifier
PO_LINE_ID NUMBER
Y Document line unique identifier
LINE_LOCATION_ID NUMBER
Y Document shipment schedule unique identifier
SET_OF_BOOKS_ID NUMBER
Y Set of Books unique identifier
CODE_COMBINATION_ID NUMBER
Y General Ledger charge account unique identifier
QUANTITY_ORDERED NUMBER
Y Quantity ordered on the distribution summary
DISTRIBUTION_NUM NUMBER
Y Distribution number
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PO_RELEASE_ID NUMBER

As PO_DISTRIBUTIONS column
QUANTITY_DELIVERED NUMBER

As PO_DISTRIBUTIONS column
QUANTITY_BILLED NUMBER

As PO_DISTRIBUTIONS column
QUANTITY_CANCELLED NUMBER

As PO_DISTRIBUTIONS column
REQ_HEADER_REFERENCE_NUM VARCHAR2 (25)
As PO_DISTRIBUTIONS column
REQ_LINE_REFERENCE_NUM VARCHAR2 (25)
As PO_DISTRIBUTIONS column
REQ_DISTRIBUTION_ID NUMBER

As PO_DISTRIBUTIONS column
DELIVER_TO_LOCATION_ID NUMBER

As PO_DISTRIBUTIONS column
DELIVER_TO_PERSON_ID NUMBER (9)
As PO_DISTRIBUTIONS column
RATE_DATE DATE

As PO_DISTRIBUTIONS column
RATE NUMBER

As PO_DISTRIBUTIONS column
AMOUNT_BILLED NUMBER

As PO_DISTRIBUTIONS column
ACCRUED_FLAG VARCHAR2 (1)
As PO_DISTRIBUTIONS column
ENCUMBERED_FLAG VARCHAR2 (1)
As PO_DISTRIBUTIONS column
ENCUMBERED_AMOUNT NUMBER

As PO_DISTRIBUTIONS column
UNENCUMBERED_QUANTITY NUMBER

As PO_DISTRIBUTIONS column
UNENCUMBERED_AMOUNT NUMBER

As PO_DISTRIBUTIONS column
FAILED_FUNDS_LOOKUP_CODE VARCHAR2 (25)
As PO_DISTRIBUTIONS column
GL_ENCUMBERED_DATE DATE

As PO_DISTRIBUTIONS column
GL_ENCUMBERED_PERIOD_NAME VARCHAR2 (15)
As PO_DISTRIBUTIONS column
GL_CANCELLED_DATE DATE

As PO_DISTRIBUTIONS column
DESTINATION_TYPE_CODE VARCHAR2 (25)
As PO_DISTRIBUTIONS column
DESTINATION_ORGANIZATION_ID NUMBER

As PO_DISTRIBUTIONS column
DESTINATION_SUBINVENTORY VARCHAR2 (10)
As PO_DISTRIBUTIONS column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
WIP_ENTITY_ID NUMBER

As PO_DISTRIBUTIONS column
WIP_OPERATION_SEQ_NUM NUMBER

As PO_DISTRIBUTIONS column
WIP_RESOURCE_SEQ_NUM NUMBER

As PO_DISTRIBUTIONS column
WIP_REPETITIVE_SCHEDULE_ID NUMBER

As PO_DISTRIBUTIONS column
WIP_LINE_ID NUMBER

As PO_DISTRIBUTIONS column
BOM_RESOURCE_ID NUMBER

As PO_DISTRIBUTIONS column
BUDGET_ACCOUNT_ID NUMBER

As PO_DISTRIBUTIONS column
ACCRUAL_ACCOUNT_ID NUMBER

As PO_DISTRIBUTIONS column
VARIANCE_ACCOUNT_ID NUMBER

As PO_DISTRIBUTIONS column
PREVENT_ENCUMBRANCE_FLAG VARCHAR2 (1)
As PO_DISTRIBUTIONS column
USSGL_TRANSACTION_CODE VARCHAR2 (30)
As PO_DISTRIBUTIONS column
GOVERNMENT_CONTEXT VARCHAR2 (30)
As PO_DISTRIBUTIONS column
DESTINATION_CONTEXT VARCHAR2 (30)
As PO_DISTRIBUTIONS column
SOURCE_DISTRIBUTION_ID NUMBER

As PO_DISTRIBUTIONS column
REQUEST_ID NUMBER

Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID NUMBER

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
PROJECT_ID NUMBER

As PO_DISTRIBUTIONS column
TASK_ID NUMBER

As PO_DISTRIBUTIONS column
EXPENDITURE_TYPE VARCHAR2 (30)
As PO_DISTRIBUTIONS column
PROJECT_ACCOUNTING_CONTEXT VARCHAR2 (30)
As PO_DISTRIBUTIONS column
EXPENDITURE_ORGANIZATION_ID NUMBER

As PO_DISTRIBUTIONS column
GL_CLOSED_DATE DATE

As PO_DISTRIBUTIONS column
ACCRUE_ON_RECEIPT_FLAG VARCHAR2 (1)
As PO_DISTRIBUTIONS column
EXPENDITURE_ITEM_DATE DATE

As PO_DISTRIBUTIONS column
ORG_ID NUMBER

Organization identifier
KANBAN_CARD_ID NUMBER

As PO_DISTRIBUTIONS column
AWARD_ID NUMBER (15)
As PO_DISTRIBUTIONS column
MRC_RATE_DATE VARCHAR2 (2000)
As PO_DISTRIBUTIONS column
MRC_RATE VARCHAR2 (2000)
As PO_DISTRIBUTIONS column
MRC_ENCUMBERED_AMOUNT VARCHAR2 (2000)
As PO_DISTRIBUTIONS column
MRC_UNENCUMBERED_AMOUNT VARCHAR2 (2000)
As PO_DISTRIBUTIONS column
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
As PO_DISTRIBUTIONS column
RECOVERABLE_TAX NUMBER

As PO_DISTRIBUTIONS column
NONRECOVERABLE_TAX NUMBER

As PO_DISTRIBUTIONS column
RECOVERY_RATE NUMBER

As PO_DISTRIBUTIONS column
TAX_RECOVERY_OVERRIDE_FLAG VARCHAR2 (1)
As PO_DISTRIBUTIONS column
BASE_AMOUNT_BILLED NUMBER

As PO_DISTRIBUTIONS column
TAX_RECOVERY_RATE NUMBER (15)
As PO_DISTRIBUTIONS column
MRC_BASE_AMOUNT_BILLED VARCHAR2 (2000)
As PO_DISTRIBUTIONS column

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IGI.IGI_CEC_DIST_SUMMARY_ALL does not reference any database object

IGI.IGI_CEC_DIST_SUMMARY_ALL is referenced by following:

APPS
SYNONYM - IGI_CEC_DIST_SUMMARY_ALL

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Table: IGI_CEC_ENCUMBRANCE_TYPES_ALL

Description: Holds details of encumbrances
Comments

IGI_CEC_ENCUMBRANCE_TYPES_ALL stores the status and type of encumbrance for contract encumbrancing.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books unique identifier
IGI_CEC_CE_TYPE_ID NUMBER (15)
Commitment encumbrance type
IGI_CEC_CE_FLAG VARCHAR2 (1)
Commitment encumbrance flag. Values are Y or N.
ORG_ID NUMBER (15)
Organization identifier

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IGI.IGI_CEC_ENCUMBRANCE_TYPES_ALL does not reference any database object

IGI.IGI_CEC_ENCUMBRANCE_TYPES_ALL is referenced by following:

APPS
SYNONYM - IGI_CEC_ENCUMBRANCE_TYPES_ALL

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Table: IGI_CIS_CERT_NI_NUMBERS_ALL

Description: Stores NI Number for CIS Withholding Tax Certificates
Primary Key: ICL_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_CIS_CERT_NI_NUMBERS_ALL.ICL_ID IGI_CIS_CERT_NI_NUMBERS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_CIS_CERT_NI_NUMBERS_ALL.ICL_ID IGI_CIS_CERT_NI_NUMBERS_ALL
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_CIS_CERT_NI_NUMBERS is the single Organization view of NI Numbers for CIS WIthholding Tax Certificates. This view is based on IGI_CIS_CERT_NI_NUMBERS_ALL.

Indexes
Index Type Tablespace Column
IGI_CIS_CERT_NI_NUMBERS_N1 NONUNIQUE APPS_TS_TX_IDX TAX_RATE_ID
Columns
Name Datatype Length Mandatory Comments
TAX_RATE_ID NUMBER (15) Y Tax Rate identifier
NI_NUMBER VARCHAR2 (30)
National Insurance Number
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
ORG_ID NUMBER (15)
Organization identifier
ROW_ID VARCHAR2 (240)
Record identifier

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IGI.IGI_CIS_CERT_NI_NUMBERS_ALL does not reference any database object

IGI.IGI_CIS_CERT_NI_NUMBERS_ALL is referenced by following:

APPS
SYNONYM - IGI_CIS_CERT_NI_NUMBERS
SYNONYM - IGI_CIS_CERT_NI_NUMBERS_ALL

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Table: IGI_CIS_CI36_EXTRACT

Description: Stores data extracted for the (IGIPCI36) 'End of Year Returns' report
Comments

IGI_CIS_CI36_EXTRACT stores data extracted for the (IGIPCI36) 'End of Year Returns' report.

Columns
Name Datatype Length Mandatory Comments
CERTIFICATE_TYPE VARCHAR2 (25)
CIS Certificate Type
VENDOR_NAME VARCHAR2 (240)
CIS Vendor Name
VENDOR_SITE_CODE VARCHAR2 (100)
Vendor Site Code
CERTIFICATE_NUMBER VARCHAR2 (50)
CIS Certificate Number
CERTIFICATE_DESCRIPTION VARCHAR2 (50)
CIS Certificate Description
NI_NUMBER VARCHAR2 (30)
National Insurance Number
PMT_VCH_NUMBER VARCHAR2 (15)
Payment Voucher Number
PMT_VCH_DESCRIPTION VARCHAR2 (240)
Payment Voucher Description
MATERIAL_AMOUNT NUMBER

Material Amount
LABOR_AMOUNT NUMBER

Labor Amount
CIS_AMOUNT NUMBER

CIS Tax Amount
NET_AMOUNT NUMBER

Net Amount
SEGMENT1 VARCHAR2 (30)
Key flexfield segment
INVOICE_NUM VARCHAR2 (50)
Invoice Number
CHECK_NUMBER NUMBER (15)
Check Number
CHECK_DATE DATE

Check Date
AMOUNT NUMBER

Amount
PMT_VCH_RECEIVED_DATE DATE

Payment Voucher received date
ADDRESS_LINE1 VARCHAR2 (35)
Address Line 1
ADDRESS_LINE2 VARCHAR2 (35)
Address Line 2
ADDRESS_LINE3 VARCHAR2 (35)
Address Line 3
ZIP VARCHAR2 (20)
Zip Code

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IGI.IGI_CIS_CI36_EXTRACT does not reference any database object

IGI.IGI_CIS_CI36_EXTRACT is referenced by following:

APPS
SYNONYM - IGI_CIS_CI36_EXTRACT

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Table: IGI_CIS_CI36_PAYMENTS

Description: Stores payments to be processed for the (IGIPCI36) 'End of Year Returns' report
Comments

IGI_CIS_CI36_PAYMENTS Stores payments to be processed for the (IGIPCI36) 'End of Year Returns' report

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y Invoice Identifier
INVOICE_NUM VARCHAR2 (50) Y Invoice Number
INVOICE_PAYMENT_ID NUMBER (15) Y Invoice Payment Identifier
PAYMENT_NUM NUMBER (15) Y Payment Number
AMOUNT NUMBER
Y Payment Amount
PMT_VCH_NUMBER VARCHAR2 (15)
Payment Voucher Number
PMT_VCH_AMOUNT NUMBER

Payment Voucher Amount
PMT_VCH_DESCRIPTION VARCHAR2 (240)
Payment Voucher Description
CHECK_NUMBER NUMBER (15)
Payment Check Number
CHECK_DATE DATE

Payment Check Date
VENDOR_ID NUMBER (15) Y Vendor Identifier
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_SITE_ID NUMBER (15) Y Vendor Site Identifier
VENDOR_SITE_CODE VARCHAR2 (100)
Vendor Site Code
GROUP_ID NUMBER (15)
Tax Group Identifier
CERTIFICATE_TYPE VARCHAR2 (25)
CIS Certificate Type
CERTIFICATE_NUMBER VARCHAR2 (50)
CIS Certificate Number
CERTIFICATE_DESCRIPTION VARCHAR2 (50)
CIS Certificate Description
NI_NUMBER VARCHAR2 (30)
National Insurance Number
SEGMENT1 VARCHAR2 (30)
Key flexfield segment
PMT_VCH_RECEIVED_DATE DATE

CIS Payment Voucher received date
ADDRESS_LINE1 VARCHAR2 (35)
Address Line 1
ADDRESS_LINE2 VARCHAR2 (35)
Address Line 2
ADDRESS_LINE3 VARCHAR2 (35)
Address Line 3
ZIP VARCHAR2 (20)
ZIP code

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IGI.IGI_CIS_CI36_PAYMENTS does not reference any database object

IGI.IGI_CIS_CI36_PAYMENTS is referenced by following:

APPS
SYNONYM - IGI_CIS_CI36_PAYMENTS

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Table: IGI_CIS_PAYMENT_VOUCHERS_ALL

Description: Stores CIS Payment Voucher details for Invoice Payments
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_CIS_PAYMENT_VOUCHERS is the single Organization view of CIS Payment Voucher details for Invoice Payments. This view is based on IGI_CIS_PAYMENT_VOUCHERS_ALL.

Indexes
Index Type Tablespace Column
IGI_CIS_PAYMENT_VOUCHERS_N1 NONUNIQUE APPS_TS_TX_IDX INVOICE_PAYMENT_ID
Columns
Name Datatype Length Mandatory Comments
INVOICE_PAYMENT_ID NUMBER (15) Y Invoice Payment identifier
VENDOR_ID NUMBER
Y Supplier identifier
VENDOR_SITE_ID NUMBER
Y Supplier Site identifier
PMT_VCH_NUMBER VARCHAR2 (15)
Payment Voucher Number
PMT_VCH_AMOUNT NUMBER

Payment Voucher Amount
PMT_VCH_RECEIVED_DATE DATE

Payment Voucher Received date
PMT_VCH_DESCRIPTION VARCHAR2 (240)
Payment Voucher Description
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
ORG_ID NUMBER (15)
Organization identifier
ROW_ID VARCHAR2 (30)
Record identifier

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IGI.IGI_CIS_PAYMENT_VOUCHERS_ALL does not reference any database object

IGI.IGI_CIS_PAYMENT_VOUCHERS_ALL is referenced by following:

APPS
SYNONYM - IGI_CIS_PAYMENT_VOUCHERS
SYNONYM - IGI_CIS_PAYMENT_VOUCHERS_ALL

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Table: IGI_COM_COPY_AUDIT

Description: Holds audit details
Primary Key: IGI_COM_COPY_AUDIT_U1
  1. SOURCE_JE_BATCH_ID
  2. TARGET_JE_BATCH_ID
  3. SOURCE_SET_OF_BOOKS_ID
  4. TARGET_SET_OF_BOOKS_ID
Comments

IGI_COM_COPY_AUDIT stores audit information for the journal copy process.

Indexes
Index Type Tablespace Column
IGI_COM_COPY_AUDIT_U1 UNIQUE APPS_TS_TX_IDX SOURCE_JE_BATCH_ID
TARGET_JE_BATCH_ID
SOURCE_SET_OF_BOOKS_ID
TARGET_SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
SOURCE_SET_OF_BOOKS_ID NUMBER (15) Y Source Set of Books identifier
SOURCE_JE_BATCH_ID NUMBER (15) Y Source journal batch identifier
TARGET_SET_OF_BOOKS_ID NUMBER (15) Y Target Set of Books identifier
TARGET_JE_BATCH_ID NUMBER (15) Y Target journal batch identifier
PROCESS_FLAG VARCHAR2 (1) Y Values are S for Selected, P for In Process, and C for Copied.
COPY_RUN_ID NUMBER (15) Y Copy sequence number
COPY_REFS VARCHAR2 (1) Y Copy references flag
AVERAGE_JOURNAL_FLAG VARCHAR2 (1) Y Average journal flag
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_COM_COPY_AUDIT does not reference any database object

IGI.IGI_COM_COPY_AUDIT is referenced by following:

APPS
SYNONYM - IGI_COM_COPY_AUDIT

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Table: IGI_COM_SOB_LINK

Description: Links Sets of Books
Comments

IGI_COM_SOB_LINK stores the relationship between the two Sets of Books.

Indexes
Index Type Tablespace Column
IGI_COM_SOB_LINK_U1 UNIQUE APPS_TS_TX_IDX SOURCE_SET_OF_BOOKS_ID
IGI_COM_SOB_LINK_U2 UNIQUE APPS_TS_TX_IDX TARGET_SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
SOURCE_SET_OF_BOOKS_ID NUMBER (15) Y Source Set of Books identifier
TARGET_SET_OF_BOOKS_ID NUMBER (15) Y Target Set of Books identifier
ENCUMBRANCE_FLAG VARCHAR2 (1) Y Allows copy of encumbrances
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_COM_SOB_LINK does not reference any database object

IGI.IGI_COM_SOB_LINK is referenced by following:

APPS
SYNONYM - IGI_COM_SOB_LINK

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Table: IGI_DOSSIER_NUMBERING

Description: Stores dossier numbering schemes
Primary Key: IGI_DOSSIER_NUMBERING_PK
  1. NUMBERING_SCHEME
Comments

IGI_DOSSIER_NUMBERING stores numbering information used for the Dossier Management requirement. This table is called from the Dossier Setup, Dossier Maintenance, and Dossier Numbering Setup forms.

Indexes
Index Type Tablespace Column
IGI_DOSSIER_NUMBERING_U1 UNIQUE APPS_TS_TX_IDX PREFIX
YEAR
Columns
Name Datatype Length Mandatory Comments
NUMBERING_SCHEME VARCHAR2 (50) Y Unique identifier of group. This is user defined and comprises the prefix, delimiter, and fiscal year.
SOB_ID NUMBER

Set of Books identifier
COA_ID NUMBER

Chart of Accounts identifier
SEGMENT_NAME VARCHAR2 (30)
Associated Accounting Flexfield segment to which the numbering scheme is assigned to. For example, natural account.
NUMBERING_TYPE VARCHAR2 (5)
Associated numbering type. Values are DOS for Dossier Numbering Scheme and SEG for Segment Numbering Scheme.
SCHEME_TYPE VARCHAR2 (1)
No longer used
PREFIX VARCHAR2 (5)
Prefix of the dossier type
DELIMETER VARCHAR2 (1)
Delimiter
ENABLED_FLAG VARCHAR2 (1)
Indicates whether the current scheme is in use
YEAR NUMBER (4)
Fiscal year
LAST_NUMBER NUMBER

Stores last used number
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_DOSSIER_NUMBERING does not reference any database object

IGI.IGI_DOSSIER_NUMBERING is referenced by following:

APPS
SYNONYM - IGI_DOSSIER_NUMBERING

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Table: IGI_DOS_DESTINATIONS

Description: Stores destinations against a dossier
Primary Key: IGI_DOS_DESTINATIONS_PK
  1. DESTINATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DOS_DESTINATIONS.DOSSIER_ID IGI_DOS_DOC_TYPES
IGI_DOS_DESTINATIONS.SOURCE_ID IGI_DOS_SOURCES
Comments

IGI_DOS_DESTINATIONS stores the destinations defined against a dossier. These are defined in the Dossier Types Setup screen.

Indexes
Index Type Tablespace Column
IGI_DOS_DESTINATIONS_U1 UNIQUE APPS_TS_TX_IDX DESTINATION_ID
IGI_DOS_DESTINATIONS_N1 NONUNIQUE APPS_TS_TX_IDX SOURCE_ID
IGI_DOS_DESTINATIONS_N2 NONUNIQUE APPS_TS_TX_IDX BUDGET_ENTITY_ID
Columns
Name Datatype Length Mandatory Comments
DOSSIER_ID NUMBER
Y Dossier identifier
SOURCE_ID NUMBER
Y Source identifier
DESTINATION_ID NUMBER
Y Destination identifier
SOB_ID NUMBER
Y Set of Books identifier
COA_ID NUMBER
Y Chart of accounts identifier
BUDGET VARCHAR2 (15)
Budget
BUDGET_ENTITY_ID NUMBER (15)
Budget entity identifier
BUDGET_ENTITY_NAME VARCHAR2 (25)
Budget entity name
SEGMENT1_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT1_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT2_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT2_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT3_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT3_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT4_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT4_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT5_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT5_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT6_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT6_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT7_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT7_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT8_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT8_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT9_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT9_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT10_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT10_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT11_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT11_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT12_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT12_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT13_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT13_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT14_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT14_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT15_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT15_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT16_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT16_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT17_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT17_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT18_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT18_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT19_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT19_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT20_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT20_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT21_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT21_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT22_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT22_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT23_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT23_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT24_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT24_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT25_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT26_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT26_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT27_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT27_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT28_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT28_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT29_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT29_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT30_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT30_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENTS_LOW_CCID NUMBER

Segments low code combination identifier
SEGMENTS_HIGH_CCID NUMBER

Segments high code combination identifier
SEGMENTS_LOW_CCID_DESC VARCHAR2 (200)
Segments low code combination identifier description
SEGMENTS_HIGH_CCID_DESC VARCHAR2 (200)
Segments high code combination identifier description
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
BUDGET_VERSION_ID NUMBER

Budget version identifier
LINE_NUM NUMBER

Destination line number in Dossier
SEGMENT25_LOW VARCHAR2 (30)
Key flexfield segment

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IGI.IGI_DOS_DESTINATIONS does not reference any database object

IGI.IGI_DOS_DESTINATIONS is referenced by following:

APPS
SYNONYM - IGI_DOS_DESTINATIONS

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Table: IGI_DOS_DESTINATION_USAGES

Description: Records usages of the destinations defined
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DOS_DESTINATION_USAGES.DESTINATION_ID %
Comments

IGI_DOS_DESTINATION_USAGES defines the way in which a IGI_DOS_DESTINATIONS record may be presented. Administrators can set the visibility, updatability, default type, and default value.

Indexes
Index Type Tablespace Column
IGI_DOS_DESTINATION_USAGES_U1 UNIQUE APPS_TS_TX_IDX DESTINATION_ID
SEGMENT_NAME
Columns
Name Datatype Length Mandatory Comments
DESTINATION_ID NUMBER

Destination identifier
SEGMENT_NAME VARCHAR2 (30)
Segment name
SEGMENT_NAME_DSP VARCHAR2 (30)
Displayed segment name
SOB_ID NUMBER

Set of Books identifier
COA_ID NUMBER

Chart of Accounts identifier
VISIBILITY VARCHAR2 (1)
Defines whether the segment should be visible to normal users when entering Dossier transactions. Values are Y or N.
DEFAULT_TYPE VARCHAR2 (1)
Default type
DEFAULT_VALUE VARCHAR2 (30)
Default value
UPDATABLE VARCHAR2 (1)
Updatable flag
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_DOS_DESTINATION_USAGES does not reference any database object

IGI.IGI_DOS_DESTINATION_USAGES is referenced by following:

APPS
SYNONYM - IGI_DOS_DESTINATION_USAGES

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Table: IGI_DOS_DEST_ALLOC

Description: Stores allocations against the destination transaction.
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
Name Datatype Length Mandatory Comments
DESTINATION_TRX_ID NUMBER

Destination transaction identifier
DESTINATION_ALLOC_ID NUMBER

Destination allocation identifier
SOB_ID NUMBER

Set of Books identifier
PACKAGE_ID NUMBER

Package identifier
PERIOD_NAME VARCHAR2 (30)
Period name
AMOUNT NUMBER

Amount
MRC_AMOUNT NUMBER

Multiple Reporting Currencies (MRC) amount
MRC_EXCHANGE_RATE NUMBER

Exchange rate
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type
MRC_EXCHANGE_DATE DATE

Exchange date
MRC_EXCHANGE_STATUS VARCHAR2 (30)
Exchange status
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_DOS_DEST_ALLOC does not reference any database object

IGI.IGI_DOS_DEST_ALLOC is referenced by following:

APPS
SYNONYM - IGI_DOS_DEST_ALLOC

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Table: IGI_DOS_DOC_TYPES

Description: Stores dossier document types
Primary Key: IGI_DOS_DOC_TYPES_PK
  1. DOSSIER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DOS_DOC_TYPES.DOSSIER_NUMBERING %
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_DOS_DESTINATIONS.DOSSIER_ID IGI_DOS_DOC_TYPES
Comments

IGI_DOS_DOC_TYPES stores the Dossier Document Types defined by administrators.

Indexes
Index Type Tablespace Column
IGI_DOS_DOC_TYPES_U1 UNIQUE APPS_TS_TX_IDX DOSSIER_ID
IGI_DOS_DOC_TYPES_U2 UNIQUE APPS_TS_TX_IDX DOSSIER_NAME
IGI_DOS_DOC_TYPES_N1 NONUNIQUE APPS_TS_TX_IDX SOB_ID
Columns
Name Datatype Length Mandatory Comments
DOSSIER_ID NUMBER
Y Dossier identifier
DOSSIER_NAME VARCHAR2 (60) Y Dossier name
DOSSIER_NUMBERING VARCHAR2 (50)
Numbering scheme name
COA_ID NUMBER
Y Chart of Accounts identifier
SOB_ID NUMBER
Y Set of Books identifier
HIERARCHY_ID NUMBER

Hierarchy identifier
BALANCED VARCHAR2 (1) Y Balanced budget journal indicator
DOSSIER_DESCRIPTION VARCHAR2 (60)
Dossier description
MULTI_ANNUAL VARCHAR2 (1) Y Multi-Annual indicator
RELATED_DOSSIER VARCHAR2 (30)
RELATED_DOSSIER_DSP VARCHAR2 (30)
Displayed dossier relationship
DOSSIER_RELATIONSHIP VARCHAR2 (3)
Dossier relationship
DOSSIER_RELATIONSHIP_DSP VARCHAR2 (30)
Type of relationship
DOSSIER_STATUS VARCHAR2 (1) Y Dossier status
WORKFLOW_NAME VARCHAR2 (30)
Workflow name
RETIRED_FLAG VARCHAR2 (1)
Retired flag
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
AMOUNT_TYPE VARCHAR2 (5) Y Amount Type
RELATED_DOSSIER_ID NUMBER

Related dossier
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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IGI.IGI_DOS_DOC_TYPES does not reference any database object

IGI.IGI_DOS_DOC_TYPES is referenced by following:

APPS
SYNONYM - IGI_DOS_DOC_TYPES

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Table: IGI_DOS_ITEMS

Description: Stores dossier items
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
Name Datatype Length Mandatory Comments
DOSSIER_ID NUMBER
Y Dossier identifier
SOB_ID NUMBER

Set of Books identifier
ITEM_TYPE VARCHAR2 (30) Y Item type
ITEM_REFERENCE VARCHAR2 (30) Y Item reference
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ITEM_TEXT LONG (0) Y Item text

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IGI.IGI_DOS_ITEMS does not reference any database object

IGI.IGI_DOS_ITEMS is referenced by following:

APPS
SYNONYM - IGI_DOS_ITEMS

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Table: IGI_DOS_SOURCES

Description: Stores sources against a dossier
Primary Key: IGI_DOS_SOURCES_PK
  1. SOURCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DOS_SOURCES.DOSSIER_ID %
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_DOS_DESTINATIONS.SOURCE_ID IGI_DOS_SOURCES
Comments

IGI_DOS_SOURCES stores source definitions containing the budget account that is used as the origin of budgetary transfers to destination accounts.

Indexes
Index Type Tablespace Column
IGI_DOS_SOURCES_U1 UNIQUE APPS_TS_TX_IDX SOURCE_ID
IGI_DOS_SOURCES_N1 NONUNIQUE APPS_TS_TX_IDX DOSSIER_ID
Columns
Name Datatype Length Mandatory Comments
DOSSIER_ID NUMBER
Y Dossier identifier
SOURCE_ID NUMBER
Y Source identifier
SOB_ID NUMBER
Y Set of Books identifier
COA_ID NUMBER
Y Chart of Accounts identifier
BUDGET VARCHAR2 (15)
Budget
BUDGET_ENTITY_ID NUMBER (15)
Budget entity identifier
BUDGET_ENTITY_NAME VARCHAR2 (25)
Budget entity name
SEGMENT1_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT1_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT2_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT2_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT3_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT3_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT4_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT4_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT5_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT5_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT6_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT6_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT7_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT7_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT8_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT8_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT9_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT9_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT10_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT10_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT11_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT11_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT12_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT12_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT13_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT13_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT14_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT14_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT15_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT15_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT16_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT16_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT17_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT17_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT18_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT18_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT19_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT19_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT20_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT20_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT21_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT21_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT22_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT22_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT23_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT23_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT24_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT24_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT25_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT26_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT26_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT27_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT27_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT28_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT28_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT29_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT29_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT30_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT30_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENTS_LOW_CCID NUMBER

Segments low code combination identifier
SEGMENTS_HIGH_CCID NUMBER

Segments high code combination identifier
SEGMENTS_LOW_CCID_DESC VARCHAR2 (200)
Segments low code combination identifier description
SEGMENTS_HIGH_CCID_DESC VARCHAR2 (200)
Segments high code combination identifier description
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
BUDGET_VERSION_ID NUMBER

Budget version identifier
PERIOD_NAME VARCHAR2 (30)
Period name
SEGMENT25_LOW VARCHAR2 (30)
Key Flexfield segment column
LINE_NUM NUMBER

Source line number in Dossier

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IGI.IGI_DOS_SOURCES does not reference any database object

IGI.IGI_DOS_SOURCES is referenced by following:

APPS
SYNONYM - IGI_DOS_SOURCES

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Table: IGI_DOS_SOURCE_ALLOC

Description: Stores allocations against the source transaction
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
Name Datatype Length Mandatory Comments
SOURCE_TRX_ID NUMBER

Source transaction identifier
SOURCE_ALLOC_ID NUMBER

Source allocation identifier
SOB_ID NUMBER

Set of Books identifier
PACKAGE_ID NUMBER

Package identifier
PERIOD_NAME VARCHAR2 (30)
Period name
AMOUNT NUMBER

Amount
MRC_AMOUNT NUMBER

Multiple Reporting Currencies (MRC) amount
MRC_EXCHANGE_RATE NUMBER

Exchange rate
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type
MRC_EXCHANGE_DATE DATE

Exchange date
MRC_EXCHANGE_STATUS VARCHAR2 (30)
Exchange status
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_DOS_SOURCE_ALLOC does not reference any database object

IGI.IGI_DOS_SOURCE_ALLOC is referenced by following:

APPS
SYNONYM - IGI_DOS_SOURCE_ALLOC

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Table: IGI_DOS_SOURCE_USAGES

Description: Records usages of the sources defined
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DOS_SOURCE_USAGES.SOURCE_ID %
Comments

IGI_DOS_SOURCE_USAGES stores source usage records that define the visibility, default type, and default value.

Indexes
Index Type Tablespace Column
IGI_DOS_SOURCE_USAGES_U1 UNIQUE APPS_TS_TX_IDX SOURCE_ID
SEGMENT_NAME
Columns
Name Datatype Length Mandatory Comments
SOURCE_ID NUMBER

Source identifier
SEGMENT_NAME VARCHAR2 (30)
Segment name
SEGMENT_NAME_DSP VARCHAR2 (30)
Displayed segment name
SOB_ID NUMBER

Set of Books identifier
COA_ID NUMBER

Chart of Accounts identifier
VISIBILITY VARCHAR2 (1)
Source visibility
DEFAULT_TYPE VARCHAR2 (1)
Type of default
DEFAULT_VALUE VARCHAR2 (30)
Default value
UPDATABLE VARCHAR2 (1)
Updatable
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
STORED_NAME VARCHAR2 (30)
Stored name

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IGI.IGI_DOS_SOURCE_USAGES does not reference any database object

IGI.IGI_DOS_SOURCE_USAGES is referenced by following:

APPS
SYNONYM - IGI_DOS_SOURCE_USAGES

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Table: IGI_DOS_TRX_DEST

Description: Stores destination transactions
Primary Key: IGI_DOS_TRX_DEST_PK
  1. DEST_TRX_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DOS_TRX_DEST.TRX_ID IGI_DOS_TRX_HEADERS
IGI_DOS_TRX_DEST.DOSSIER_ID %
IGI_DOS_TRX_DEST.SOURCE_TRX_ID IGI_DOS_TRX_SOURCES
Comments

IGI_DOS_TRX_DEST stores destination transactions which are the balancing entry to source transaction entries.

Indexes
Index Type Tablespace Column
IGI_DOS_TRX_DEST_U1 UNIQUE APPS_TS_TX_IDX DEST_TRX_ID
Columns
Name Datatype Length Mandatory Comments
SOB_ID NUMBER

Set of Books identifier
TRX_ID NUMBER

Transaction identifier
DEST_TRX_ID NUMBER
Y Destination transaction identifier
SOURCE_TRX_ID NUMBER

Source transaction identifier
SOURCE_ID NUMBER

Source identifier
DESTINATION_ID NUMBER

Destination identifier
CODE_COMBINATION_ID NUMBER

Code combination identifier
PROFILE_CODE VARCHAR2 (30)
Profile code
BUDGET_NAME VARCHAR2 (80)
Budget name
BUDGET_ENTITY_ID NUMBER

Budget entity identifier
BUDGET_AMOUNT NUMBER

Budget amount
FUNDS_AVAILABLE NUMBER

Funds available
NEW_BALANCE NUMBER

New balance
CURRENCY_CODE VARCHAR2 (10)
Currency code
VISIBLE_SEGMENTS VARCHAR2 (2000)
Visible segments
ACTUAL_SEGMENTS VARCHAR2 (2000)
Actual segments
MRC_BUDGET_AMOUNT NUMBER

Multi-Reporting Currencies (MRC) budget amount
MRC_BUDGET_AMT_EXCH_RATE NUMBER

Exchange rate
MRC_BUDGET_AMT_EXCH_RATE_TYPE VARCHAR2 (30)
Exchange rate type
MRC_BUDGET_AMT_EXCH_DATE DATE

Exchange date
MRC_BUDGET_AMT_EXCH_STATUS VARCHAR2 (30)
Exchange status
MRC_FUNDS_AVAIL NUMBER

Multi-Reporting Currencies (MRC) funds available
MRC_FUNDS_AVAIL_EXCH_RATE NUMBER

Exchange rate
MRC_FUNDS_AVAIL_EXCH_RATE_TYPE VARCHAR2 (30)
Exchange rate type
MRC_FUNDS_AVAIL_EXCH_DATE DATE

Exchange date
MRC_FUNDS_AVAIL_EXCH_STATUS VARCHAR2 (30)
Exchange rate status
MRC_NEW_BALANCE NUMBER

Multi-Reporting Currencies (MRC) new balance
MRC_NEW_BALANCE_EXCH_RATE NUMBER

Exchange rate
MRC_NEW_BALANCE_EXCH_RATE_TYPE VARCHAR2 (30)
Exchange rate type
MRC_NEW_BALANCE_EXCH_DATE DATE

Exchange date
MRC_NEW_BALANCE_EXCH_STATUS VARCHAR2 (30)
Exchange status
DOSSIER_ID NUMBER

Dossier identifier
BUDGET_VERSION_ID NUMBER

Budget version identifier
PERIOD_NAME VARCHAR2 (30)
Period name
PERCENTAGE NUMBER

Percentage
STATUS VARCHAR2 (50)
Status
GROUP_ID NUMBER

Group identifier
QUARTER_NUM NUMBER

Quarter identifier
PERIOD_YEAR NUMBER

Period year
PERIOD_NUM NUMBER

Period identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LINE_NUM NUMBER (2)
Source line number in Dossier
SEGMENT1 VARCHAR2 (30)
Key flexfield segment
SEGMENT2 VARCHAR2 (30)
Key flexfield segment
SEGMENT3 VARCHAR2 (30)
Key flexfield segment
SEGMENT4 VARCHAR2 (30)
Key flexfield segment
SEGMENT5 VARCHAR2 (30)
Key flexfield segment
SEGMENT6 VARCHAR2 (30)
Key flexfield segment
SEGMENT7 VARCHAR2 (30)
Key flexfield segment
SEGMENT8 VARCHAR2 (30)
Key flexfield segment
SEGMENT9 VARCHAR2 (30)
Key flexfield segment
SEGMENT10 VARCHAR2 (30)
Key flexfield segment
SEGMENT11 VARCHAR2 (30)
Key flexfield segment
SEGMENT12 VARCHAR2 (30)
Key flexfield segment
SEGMENT13 VARCHAR2 (30)
Key flexfield segment
SEGMENT14 VARCHAR2 (30)
Key flexfield segment
SEGMENT15 VARCHAR2 (30)
Key flexfield segment
SEGMENT16 VARCHAR2 (30)
Key flexfield segment
SEGMENT17 VARCHAR2 (30)
Key flexfield segment
SEGMENT18 VARCHAR2 (30)
Key flexfield segment
SEGMENT19 VARCHAR2 (30)
Key flexfield segment
SEGMENT20 VARCHAR2 (30)
Key flexfield segment
SEGMENT21 VARCHAR2 (30)
Key flexfield segment
SEGMENT22 VARCHAR2 (30)
Key flexfield segment
SEGMENT23 VARCHAR2 (30)
Key flexfield segment
SEGMENT24 VARCHAR2 (30)
Key flexfield segment
SEGMENT25 VARCHAR2 (30)
Key flexfield segment
SEGMENT26 VARCHAR2 (30)
Key flexfield segment
SEGMENT27 VARCHAR2 (30)
Key flexfield segment
SEGMENT28 VARCHAR2 (30)
Key flexfield segment
SEGMENT29 VARCHAR2 (30)
Key flexfield segment
SEGMENT30 VARCHAR2 (30)
Key flexfield segment

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IGI.IGI_DOS_TRX_DEST does not reference any database object

IGI.IGI_DOS_TRX_DEST is referenced by following:

APPS
SYNONYM - IGI_DOS_TRX_DEST

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Table: IGI_DOS_TRX_DEST_HIST

Description: Stores historical destination transactions
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DOS_TRX_DEST_HIST.DEST_TRX_ID %
Comments

IGI_DOS_TRX_DEST_HIST stores destination historical records, giving the status of budget transactions at specific times.

Columns
Name Datatype Length Mandatory Comments
SOB_ID NUMBER

Set of Books identifier
TRX_ID NUMBER

Transaction identifier
DEST_TRX_ID NUMBER

Destination transaction identifier
SOURCE_ID NUMBER

Source identifier
DESTINATION_ID NUMBER

Destination identifier
CODE_COMBINATION_ID NUMBER

Code combination identifier
PROFILE_CODE VARCHAR2 (30)
Profile code
BUDGET_NAME VARCHAR2 (80)
Budget name
BUDGET_ENTITY_ID NUMBER

Budget entity identifier
BUDGET_AMOUNT NUMBER

Budget amount
FUNDS_AVAILABLE NUMBER

Funds available
NEW_BALANCE NUMBER

New balance
CURRENCY_CODE VARCHAR2 (10)
Currency code
VISIBLE_SEGMENTS VARCHAR2 (2000)
Visible segments
ACTUAL_SEGMENTS VARCHAR2 (2000)
Actual segments
MRC_BUDGET_AMOUNT NUMBER

Multi-Reporting Currencies (MRC) budget amount
MRC_BUDGET_AMT_EXCH_RATE NUMBER

Exchange rate
MRC_BUDGET_AMT_EXCH_RATE_TYPE VARCHAR2 (30)
Exchange rate type
MRC_BUDGET_AMT_EXCH_DATE DATE

Exchange date
MRC_BUDGET_AMT_EXCH_STATUS VARCHAR2 (30)
Exchange status
MRC_FUNDS_AVAIL NUMBER

Multi-Reporting Currencies (MRC) funds available
MRC_FUNDS_AVAIL_EXCH_RATE NUMBER

Exchange rate
MRC_FUNDS_AVAIL_EXCH_RATE_TYPE VARCHAR2 (30)
Exchange rate type
MRC_FUNDS_AVAIL_EXCH_DATE DATE

Exchange date
MRC_FUNDS_AVAIL_EXCH_STATUS VARCHAR2 (30)
Exchange status
MRC_NEW_BALANCE NUMBER

Multi-Reporting Currencies (MRC) new balance
MRC_NEW_BALANCE_EXCH_RATE NUMBER

Exchange rate
MRC_NEW_BALANCE_EXCH_RATE_TYPE VARCHAR2 (30)
Exchange rate type
MRC_NEW_BALANCE_EXCH_DATE DATE

Exchange date
MRC_NEW_BALANCE_EXCH_STATUS VARCHAR2 (30)
Exchange status
DOSSIER_ID NUMBER

Dossier identifier
BUDGET_VERSION_ID NUMBER

Budget version identifier
PERIOD_NAME VARCHAR2 (30)
Period name
PERCENTAGE NUMBER

Percentage
STATUS VARCHAR2 (50)
Status
GROUP_ID NUMBER

Group identifier
QUARTER_NUM NUMBER

Quarter identifier
PERIOD_YEAR NUMBER

Period year
PERIOD_NUM NUMBER

Period identifier
HISTORY_TRX_ID NUMBER

Related History Transaction Identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
SOURCE_TRX_ID NUMBER

Source transaction identifier
LINE_NUM NUMBER

Line number
SEGMENT1 VARCHAR2 (30)
Key flexfield segment
SEGMENT2 VARCHAR2 (30)
Key flexfield segment
SEGMENT3 VARCHAR2 (30)
Key flexfield segment
SEGMENT4 VARCHAR2 (30)
Key flexfield segment
SEGMENT5 VARCHAR2 (30)
Key flexfield segment
SEGMENT6 VARCHAR2 (30)
Key flexfield segment
SEGMENT7 VARCHAR2 (30)
Key flexfield segment
SEGMENT8 VARCHAR2 (30)
Key flexfield segment
SEGMENT9 VARCHAR2 (30)
Key flexfield segment
SEGMENT10 VARCHAR2 (30)
Key flexfield segment
SEGMENT11 VARCHAR2 (30)
Key flexfield segment
SEGMENT12 VARCHAR2 (30)
Key flexfield segment
SEGMENT13 VARCHAR2 (30)
Key flexfield segment
SEGMENT14 VARCHAR2 (30)
Key flexfield segment
SEGMENT15 VARCHAR2 (30)
Key flexfield segment
SEGMENT16 VARCHAR2 (30)
Key flexfield segment
SEGMENT17 VARCHAR2 (30)
Key flexfield segment
SEGMENT18 VARCHAR2 (30)
Key flexfield segment
SEGMENT19 VARCHAR2 (30)
Key flexfield segment
SEGMENT20 VARCHAR2 (30)
Key flexfield segment
SEGMENT21 VARCHAR2 (30)
Segment 21
SEGMENT22 VARCHAR2 (30)
Segment 22
SEGMENT23 VARCHAR2 (30)
Segment 23
SEGMENT24 VARCHAR2 (30)
Segment 24
SEGMENT25 VARCHAR2 (30)
Segment 25
SEGMENT26 VARCHAR2 (30)
Segment 26
SEGMENT27 VARCHAR2 (30)
Segment 27
SEGMENT28 VARCHAR2 (30)
Segment 28
SEGMENT29 VARCHAR2 (30)
Segment 29
SEGMENT30 VARCHAR2 (30)
Segment 30

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IGI.IGI_DOS_TRX_DEST_HIST does not reference any database object

IGI.IGI_DOS_TRX_DEST_HIST is referenced by following:

APPS
SYNONYM - IGI_DOS_TRX_DEST_HIST

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Table: IGI_DOS_TRX_HEADERS

Description: Stores transaction header information
Primary Key: IGI_DOS_TRX_HEADERS_PK
  1. TRX_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DOS_TRX_HEADERS.DOSSIER_ID %
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_DOS_TRX_DEST.TRX_ID IGI_DOS_TRX_HEADERS
Comments

IGI_DOS_TRX_HEADERS stores transaction header information for dossier transactions.

Indexes
Index Type Tablespace Column
IGI_DOS_TRX_HEADERS_U1 UNIQUE APPS_TS_TX_IDX TRX_ID
Columns
Name Datatype Length Mandatory Comments
SOB_ID NUMBER

Set of Books identifier
TRX_ID NUMBER
Y Transaction identifier
DOSSIER_NAME VARCHAR2 (60) Y Dossier name
TRX_NUMBER VARCHAR2 (40)
Dossier transaction number
PACKET_ID NUMBER

Packet identifier
TRX_STATUS VARCHAR2 (30)
Dossier transaction status
DOSSIER_ID NUMBER

Dossier identifier
DOSSIER_TRANSACTION_NAME VARCHAR2 (80)
Dossier transaction name
DESCRIPTION VARCHAR2 (80)
Description
FUNDS_STATUS VARCHAR2 (30)
Dossier funds status
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (150)
Attribute 16
ATTRIBUTE17 VARCHAR2 (150)
Attribute 17
ATTRIBUTE18 VARCHAR2 (150)
Attribute 18
ATTRIBUTE19 VARCHAR2 (150)
Attribute 19
ATTRIBUTE20 VARCHAR2 (150)
Attribute 20
ATTRIBUTE21 VARCHAR2 (150)
Attribute 21
ATTRIBUTE22 VARCHAR2 (150)
Attribute 22
ATTRIBUTE23 VARCHAR2 (150)
Attribute 23
ATTRIBUTE24 VARCHAR2 (150)
Attribute 24
ATTRIBUTE25 VARCHAR2 (150)
Attribute 25
ATTRIBUTE26 VARCHAR2 (150)
Attribute 26
ATTRIBUTE27 VARCHAR2 (150)
Attribute 27
ATTRIBUTE28 VARCHAR2 (150)
Attribute 28
ATTRIBUTE29 VARCHAR2 (150)
Attribute 29
ATTRIBUTE30 VARCHAR2 (150)
Attribute 30
PARENT_TRX_ID NUMBER

Parent Transaction Identifier
PARENT_TRX_NUMBER VARCHAR2 (40)
Parent Transaction Number

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IGI.IGI_DOS_TRX_HEADERS does not reference any database object

IGI.IGI_DOS_TRX_HEADERS is referenced by following:

APPS
SYNONYM - IGI_DOS_TRX_HEADERS
TRIGGER - IGI_DOS_TRX_HEADERS_T1

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Table: IGI_DOS_TRX_HEADERS_HIST

Description: Stores historical transaction header information
Primary Key: IGI_DOS_TRX_HEADERS_HIST_PK
  1. HISTORY_TRX_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DOS_TRX_HEADERS_HIST.TRX_ID %
Comments

IGI_DOS_TRX_HEADERS_HIST stores historical data pertaining to dossier transaction headers.

Indexes
Index Type Tablespace Column
IGI_DOS_TRX_HEADERS_HIST_U1 UNIQUE APPS_TS_TX_IDX HISTORY_TRX_ID
Columns
Name Datatype Length Mandatory Comments
SOB_ID NUMBER

Set of Books identifier
TRX_ID NUMBER
Y Transaction identifier
DOSSIER_NAME VARCHAR2 (60) Y Dossier name
TRX_NUMBER VARCHAR2 (40)
Transaction number
PACKET_ID NUMBER

Packet identifier
TRX_STATUS VARCHAR2 (30)
Transaction status
DOSSIER_ID NUMBER

Dossier identifier
FUNDS_STATUS VARCHAR2 (30)
Funds status
HISTORY_TRX_ID NUMBER
Y History transaction identifier
DOSSIER_TRANSACTION_NAME VARCHAR2 (80)
Dossier transaction name
DESCRIPTION VARCHAR2 (80)
Description
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PARENT_TRX_ID NUMBER

Parent Transaction Id
PARENT_TRX_NUMBER VARCHAR2 (40)
Parent Transaction Number
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (150)
Attribute 16
ATTRIBUTE17 VARCHAR2 (150)
Attribute 17
ATTRIBUTE18 VARCHAR2 (150)
Attribute 18
ATTRIBUTE19 VARCHAR2 (150)
Attribute 19
ATTRIBUTE20 VARCHAR2 (150)
Attribute 20
ATTRIBUTE21 VARCHAR2 (150)
Attribute 21
ATTRIBUTE22 VARCHAR2 (150)
Attribute 22
ATTRIBUTE23 VARCHAR2 (150)
Attribute 23
ATTRIBUTE24 VARCHAR2 (150)
Attribute 24
ATTRIBUTE25 VARCHAR2 (150)
Attribute 25
ATTRIBUTE26 VARCHAR2 (150)
Attribute 26
ATTRIBUTE27 VARCHAR2 (150)
Attribute 27
ATTRIBUTE28 VARCHAR2 (150)
Attribute 28
ATTRIBUTE29 VARCHAR2 (150)
Attribute 29
ATTRIBUTE30 VARCHAR2 (150)
Attribute 30

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IGI.IGI_DOS_TRX_HEADERS_HIST does not reference any database object

IGI.IGI_DOS_TRX_HEADERS_HIST is referenced by following:

APPS
SYNONYM - IGI_DOS_TRX_HEADERS_HIST

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Table: IGI_DOS_TRX_SOURCES

Description: Stores source transactions
Primary Key: IGI_DOS_TRX_SOURCES_PK
  1. SOURCE_TRX_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DOS_TRX_SOURCES.TRX_ID %
IGI_DOS_TRX_SOURCES.DOSSIER_ID %
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_DOS_TRX_DEST.SOURCE_TRX_ID IGI_DOS_TRX_SOURCES
Comments

IGI_DOS_TRX_SOURCES stores the source records that should result in a balanced budget journal being created when balanced against the entries in IGI_DOS_DESTINATIONS.

Indexes
Index Type Tablespace Column
IGI_DOS_TRX_SOURCES_U1 UNIQUE APPS_TS_TX_IDX SOURCE_TRX_ID
Columns
Name Datatype Length Mandatory Comments
SOB_ID NUMBER

Set of Books identifier
TRX_ID NUMBER

Transaction identifier
SOURCE_TRX_ID NUMBER
Y Source transaction identifier
SOURCE_ID NUMBER

Source identifier
CODE_COMBINATION_ID NUMBER

Code combination identifier
PROFILE_CODE VARCHAR2 (30)
Profile code
BUDGET_ORG_ID NUMBER

Budget organization identifier
BUDGET_ENTITY_ID NUMBER

Budget entity identifier
BUDGET_AMOUNT NUMBER

Budget amount
FUNDS_AVAILABLE NUMBER

Funds available
NEW_BALANCE NUMBER

New balance
CURRENCY_CODE VARCHAR2 (10)
Currency code
VISIBLE_SEGMENTS VARCHAR2 (2000)
Visible account segments
ACTUAL_SEGMENTS VARCHAR2 (2000)
Actual account segments
MRC_BUDGET_AMOUNT NUMBER

Multiple Reporting Currency (MRC) amount for budget amount
MRC_BUDGET_AMT_EXCH_RATE NUMBER

Exchange rate
MRC_BUDGET_AMT_EXCH_RATE_TYPE VARCHAR2 (30)
Exchange rate type
MRC_BUDGET_AMT_EXCH_DATE DATE

Exchange date
MRC_BUDGET_AMT_EXCH_STATUS VARCHAR2 (30)
Exchange status
MRC_FUNDS_AVAIL NUMBER

Multiple Reporting Currency (MRC) amount for funds available
MRC_FUNDS_AVAIL_EXCH_RATE NUMBER

Exchange rate
MRC_FUNDS_AVAIL_EXCH_RATE_TYPE VARCHAR2 (30)
Exchange rate type
MRC_FUNDS_AVAIL_EXCH_DATE DATE

Exchange date
MRC_FUNDS_AVAIL_EXCH_STATUS VARCHAR2 (30)
Exchange status
MRC_NEW_BALANCE NUMBER

Multiple Reporting Currency (MRC) amount for new balance
MRC_NEW_BALANCE_EXCH_RATE NUMBER

Exchange rate
MRC_NEW_BALANCE_EXCH_RATE_TYPE VARCHAR2 (30)
Exchange rate type
MRC_NEW_BALANCE_EXCH_DATE DATE

Exchange date
MRC_NEW_BALANCE_EXCH_STATUS VARCHAR2 (30)
Exchange status
BUDGET_NAME VARCHAR2 (25)
Budget name
DOSSIER_ID NUMBER

Dossier identifier
BUDGET_VERSION_ID NUMBER

Budget version identifier
PERIOD_NAME VARCHAR2 (30)
Period name
STATUS VARCHAR2 (50)
Status
GROUP_ID NUMBER

Group identifier
QUARTER_NUM NUMBER

Quarter identifier
PERIOD_YEAR NUMBER

Period year
PERIOD_NUM NUMBER

Period identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LINE_NUM NUMBER (2)
Source line number in Dossier
SEGMENT1 VARCHAR2 (30)
Key flexfield segment
SEGMENT2 VARCHAR2 (30)
Key flexfield segment
SEGMENT3 VARCHAR2 (30)
Key flexfield segment
SEGMENT4 VARCHAR2 (30)
Key flexfield segment
SEGMENT5 VARCHAR2 (30)
Key flexfield segment
SEGMENT6 VARCHAR2 (30)
Key flexfield segment
SEGMENT7 VARCHAR2 (30)
Key flexfield segment
SEGMENT8 VARCHAR2 (30)
Key flexfield segment
SEGMENT9 VARCHAR2 (30)
Key flexfield segment
SEGMENT10 VARCHAR2 (30)
Key flexfield segment
SEGMENT11 VARCHAR2 (30)
Key flexfield segment
SEGMENT12 VARCHAR2 (30)
Key flexfield segment
SEGMENT13 VARCHAR2 (30)
Key flexfield segment
SEGMENT14 VARCHAR2 (30)
Key flexfield segment
SEGMENT15 VARCHAR2 (30)
Key flexfield segment
SEGMENT16 VARCHAR2 (30)
Key flexfield segment
SEGMENT17 VARCHAR2 (30)
Key flexfield segment
SEGMENT18 VARCHAR2 (30)
Key flexfield segment
SEGMENT19 VARCHAR2 (30)
Key flexfield segment
SEGMENT20 VARCHAR2 (30)
Key flexfield segment
SEGMENT21 VARCHAR2 (30)
Key flexfield segment
SEGMENT22 VARCHAR2 (30)
Key flexfield segment
SEGMENT23 VARCHAR2 (30)
Key flexfield segment
SEGMENT24 VARCHAR2 (30)
Key flexfield segment
SEGMENT25 VARCHAR2 (30)
Key flexfield segment
SEGMENT26 VARCHAR2 (30)
Key flexfield segment
SEGMENT27 VARCHAR2 (30)
Key flexfield segment
SEGMENT28 VARCHAR2 (30)
Key flexfield segment
SEGMENT29 VARCHAR2 (30)
Key flexfield segment
SEGMENT30 VARCHAR2 (30)
Key flexfield segment

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IGI.IGI_DOS_TRX_SOURCES does not reference any database object

IGI.IGI_DOS_TRX_SOURCES is referenced by following:

APPS
SYNONYM - IGI_DOS_TRX_SOURCES

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Table: IGI_DOS_TRX_SOURCES_HIST

Description: Stores historical source transactions
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DOS_TRX_SOURCES_HIST.SOURCE_TRX_ID %
Comments

IGI_DOS_TRX_SOURCES_HIST stores Dossier transaction sources history.

Columns
Name Datatype Length Mandatory Comments
SOB_ID NUMBER

Set of Books identifier
TRX_ID NUMBER

Transaction identifier
SOURCE_TRX_ID NUMBER

Source transaction identifier
SOURCE_ID NUMBER

Source identifier
CODE_COMBINATION_ID NUMBER

Code combination identifier
PROFILE_CODE VARCHAR2 (30)
Profile code
BUDGET_ORG_ID NUMBER

Budget organization identifier
BUDGET_ENTITY_ID NUMBER

Budget entity identifier
BUDGET_AMOUNT NUMBER

Budget amount
FUNDS_AVAILABLE NUMBER

Funds available
NEW_BALANCE NUMBER

New balance
CURRENCY_CODE VARCHAR2 (10)
Currency code
VISIBLE_SEGMENTS VARCHAR2 (2000)
Visible account segments
ACTUAL_SEGMENTS VARCHAR2 (2000)
Actual account segments
MRC_BUDGET_AMOUNT NUMBER

Multiple Reporting Currency (MRC) amount for budget amount
MRC_BUDGET_AMT_EXCH_RATE NUMBER

Exchange rate
MRC_BUDGET_AMT_EXCH_RATE_TYPE VARCHAR2 (30)
Exchange rate type
MRC_BUDGET_AMT_EXCH_DATE DATE

Exchange date
MRC_BUDGET_AMT_EXCH_STATUS VARCHAR2 (30)
Exchange status
MRC_FUNDS_AVAIL NUMBER

Multiple Reporting Currency (MRC) amount for funds available
MRC_FUNDS_AVAIL_EXCH_RATE NUMBER

Exchange rate
MRC_FUNDS_AVAIL_EXCH_RATE_TYPE VARCHAR2 (30)
Exchange rate type
MRC_FUNDS_AVAIL_EXCH_DATE DATE

Exchange date
MRC_FUNDS_AVAIL_EXCH_STATUS VARCHAR2 (30)
Exchange status
MRC_NEW_BALANCE NUMBER

Multiple Reporting Currency (MRC) amount for new balance
MRC_NEW_BALANCE_EXCH_RATE NUMBER

Exchange rate
MRC_NEW_BALANCE_EXCH_RATE_TYPE VARCHAR2 (30)
Exchange rate type
MRC_NEW_BALANCE_EXCH_DATE DATE

Exchange date
MRC_NEW_BALANCE_EXCH_STATUS VARCHAR2 (30)
Exchange status
BUDGET_NAME VARCHAR2 (25)
Budget name
DOSSIER_ID NUMBER

Dossier identifier
BUDGET_VERSION_ID NUMBER

Budget version identifier
PERIOD_NAME VARCHAR2 (30)
Period name
STATUS VARCHAR2 (50)
Status
GROUP_ID NUMBER

Group identifier
QUARTER_NUM NUMBER

Quarter identifier
PERIOD_YEAR NUMBER

Period year
PERIOD_NUM NUMBER

Period identifier
HISTORY_TRX_ID NUMBER

Related History Transaction Identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LINE_NUM NUMBER

Line number
SEGMENT1 VARCHAR2 (30)
Key flexfield segment
SEGMENT2 VARCHAR2 (30)
Key flexfield segment
SEGMENT3 VARCHAR2 (30)
Key flexfield segment
SEGMENT4 VARCHAR2 (30)
Key flexfield segment
SEGMENT5 VARCHAR2 (30)
Key flexfield segment
SEGMENT6 VARCHAR2 (30)
Key flexfield segment
SEGMENT7 VARCHAR2 (30)
Key flexfield segment
SEGMENT8 VARCHAR2 (30)
Key flexfield segment
SEGMENT9 VARCHAR2 (30)
Key flexfield segment
SEGMENT10 VARCHAR2 (30)
Key flexfield segment
SEGMENT11 VARCHAR2 (30)
Key flexfield segment
SEGMENT12 VARCHAR2 (30)
Key flexfield segment
SEGMENT13 VARCHAR2 (30)
Key flexfield segment
SEGMENT14 VARCHAR2 (30)
Key flexfield segment
SEGMENT15 VARCHAR2 (30)
Key flexfield segment
SEGMENT16 VARCHAR2 (30)
Key flexfield segment
SEGMENT17 VARCHAR2 (30)
Key flexfield segment
SEGMENT18 VARCHAR2 (30)
Key flexfield segment
SEGMENT19 VARCHAR2 (30)
Key flexfield segment
SEGMENT20 VARCHAR2 (30)
Key flexfield segment
SEGMENT21 VARCHAR2 (30)
Segment 21
SEGMENT22 VARCHAR2 (30)
Segment 22
SEGMENT23 VARCHAR2 (30)
Segment 23
SEGMENT24 VARCHAR2 (30)
Segment 24
SEGMENT25 VARCHAR2 (30)
Segment 25
SEGMENT26 VARCHAR2 (30)
Segment 26
SEGMENT27 VARCHAR2 (30)
Segment 27
SEGMENT28 VARCHAR2 (30)
Segment 28
SEGMENT29 VARCHAR2 (30)
Segment 29
SEGMENT30 VARCHAR2 (30)
Segment 30

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IGI.IGI_DOS_TRX_SOURCES_HIST does not reference any database object

IGI.IGI_DOS_TRX_SOURCES_HIST is referenced by following:

APPS
SYNONYM - IGI_DOS_TRX_SOURCES_HIST

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Table: IGI_DUN_CHARGE_ALL

Description: Temporarily holds the calculated charges for a dunning charge run
Primary Key: IGI_DUN_CHARGE_ALL_PK
  1. PAYMENT_SCHEDULE_ID
  2. INVOICE_CURRENCY_CODE
  3. REQUEST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DUN_CHARGE_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
IGI_DUN_CHARGE_ALL.DUNNING_LETTER_ID AR_DUNNING_LETTERS_B
IGI_DUN_CHARGE_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
IGI_DUN_CHARGE_ALL.CUSTOMER_PROFILE_CLASS_ID IGI_DUN_CUST_PROF_CLASS
Comments

IGI_DUN_CHARGE_ALL temporarily holds the calculated charges for a dunning charge run.

Indexes
Index Type Tablespace Column
IGI_DUN_CHARGE_ALL_U1 UNIQUE APPS_TS_TX_IDX INVOICE_CURRENCY_CODE
PAYMENT_SCHEDULE_ID
REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y Identifier of invoice currency
PAYMENT_SCHEDULE_ID NUMBER (15) Y Identifies associated payment schedule
CUSTOMER_ID NUMBER (15) Y Identifier of customer associated with this profile
CUSTOMER_NUMBER VARCHAR2 (30)
Stores customer number assigned to customer by users
CUSTOMER_NAME VARCHAR2 (50)
Customer name
SITE_USE_ID NUMBER (15)
Site use identifier
ORG_ID NUMBER (15)
Organization identifier
CUSTOMER_TRX_ID NUMBER (15) Y Unique identifier of customer transaction
TRX_NUMBER VARCHAR2 (20)
Transaction not generated by user or third party systems
CUST_TRX_TYPE_ID NUMBER (15)
Transaction type identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
TRX_DATE DATE

Transaction date
BILL_TO_CUSTOMER_ID NUMBER (15)
Billing address of customer identifier
BILL_TO_CONTACT_ID NUMBER (15)
Identifier of contact at customer billing address
AMOUNT_DUE_ORIGINAL NUMBER

Original invoice amount
AMOUNT_DUE_REMAINING NUMBER

Invoice amount at time of dunning run
SUM_AMT NUMBER

Summary amount
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
CUSTOMER_PROFILE_CLASS_ID NUMBER

Customer profile class identifier
DUNNING_CHARGE NUMBER

Charge for Dunning letter within Dunning letter set
DUNNING_LETTER_ID NUMBER (15) Y Identifier for Dunning letter that printed for this Dunning letter set
DUNNING_LETTER_SET_ID NUMBER (15) Y Identifier for Dunning letter that printed for this Dunning letter set
LETTER_NAME VARCHAR2 (24)
Letter name
CHARGE_PER_INVOICE NUMBER

Charge per invoice for Dunning letter within Dunning letter set
DUNNING_CHARGE_TYPE VARCHAR2 (1) Y Dunning Charge Type to be created, Adjustment (A) or Invoice (I). Adjustment Type will create adjustments in Receivables.
APP_CHARGE_RATIO NUMBER (9)
Apportionment charge ratio
CHARGE_VALUE NUMBER

Value of charge to be posted against invoice
CUST_CHARGE_VALUE NUMBER

Customer charge value
RULE VARCHAR2 (3)
Apportion charge per invoice, INV, or per letter, LET

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IGI.IGI_DUN_CHARGE_ALL does not reference any database object

IGI.IGI_DUN_CHARGE_ALL is referenced by following:

APPS
SYNONYM - IGI_DUN_CHARGE_ALL

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Table: IGI_DUN_CUST_LETTER_SET_CUR

Description: Allows entry of currency records against a parent dunning letter set
Primary Key: IGI_DUN_CUST_LETTER_SET_CUR_PK
  1. CUSTOMER_PROFILE_ID
  2. CURRENCY_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DUN_CUST_LETTER_SET_CUR.CUSTOMER_PROFILE_ID IGI_DUN_CUST_PROF
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_DUN_CUST_LETTER_SET_LINES.CUSTOMER_PROFILE_ID
IGI_DUN_CUST_LETTER_SET_LINES.CURRENCY_CODE 		IGI_DUN_CUST_LETTER_SET_CUR
Comments

IGI_DUN_CUST_LETTER_SET_CUR is the master table for IGI_DUN_CUST_LETTER_SET_LINES.
The purpose is to allow entry of currency records against a parent dunning letter set.

Indexes
Index Type Tablespace Column
IGI_DUN_CUST_LET_SET_CUR_U1 UNIQUE APPS_TS_TX_IDX CURRENCY_CODE
CUSTOMER_PROFILE_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_PROFILE_ID NUMBER (15) Y Identifier of customer profile
CURRENCY_CODE VARCHAR2 (15) Y Currency code
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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IGI.IGI_DUN_CUST_LETTER_SET_CUR does not reference any database object

IGI.IGI_DUN_CUST_LETTER_SET_CUR is referenced by following:

APPS
SYNONYM - IGI_DUN_CUST_LETTER_SET_CUR

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Table: IGI_DUN_CUST_LETTER_SET_LINES

Description: Holds values for multiple currencies for each letter in the dunning letter set
Primary Key: IGI_DUN_CUST_LET_SET_LINES_PK
  1. CUSTOMER_PROFILE_ID
  2. DUNNING_LETTER_SET_ID
  3. DUNNING_LINE_NUM
  4. CURRENCY_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DUN_CUST_LETTER_SET_LINES.CUSTOMER_PROFILE_ID
IGI_DUN_CUST_LETTER_SET_LINES.CURRENCY_CODE 		IGI_DUN_CUST_LETTER_SET_CUR
Comments

IGI_DUN_CUST_LETTER_SET_LINES holds the values for multiple currencies for each letter in the dunning letter set. These values are then stored under each CUSTOMER_PROFILE_ID. This is an override of IGI_DUN_LETTER_SET_LINES and the values are inherited from it.

Indexes
Index Type Tablespace Column
IGI_DUN_CUST_LET_SET_LINES_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_PROFILE_ID
DUNNING_LETTER_SET_ID
DUNNING_LINE_NUM
CURRENCY_CODE
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_PROFILE_ID NUMBER (15) Y Identifier of customer profile
CUSTOMER_ID NUMBER (15) Y Identifier of customer associated with this profile
SITE_USE_ID NUMBER (15)
Identifier of site use record associated with customer profile
DUNNING_LETTER_SET_ID NUMBER (15) Y Identifier for Dunning Letter set
DUNNING_LINE_NUM NUMBER
Y Specifies dunning order
DUNNING_LETTER_ID NUMBER (15) Y Identifier for Dunning letter that will be printed for this Dunning letter
CURRENCY_CODE VARCHAR2 (15) Y Currency code
LETTER_CHARGE_AMOUNT NUMBER

Charge defined for letter
INVOICE_CHARGE_AMOUNT NUMBER

Charge per invoice defined
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CUSTOMER_PROFILE_CLASS_ID NUMBER (15)
Identifier of customer profile class

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IGI.IGI_DUN_CUST_LETTER_SET_LINES does not reference any database object

IGI.IGI_DUN_CUST_LETTER_SET_LINES is referenced by following:

APPS
SYNONYM - IGI_DUN_CUST_LETTER_SET_LINES

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Table: IGI_DUN_CUST_PROF

Description: Extended table that stores one row for each row in HZ_CUSTOMER_PROFILES
Primary Key: IGI_DUN_CUST_PROF_PK
  1. CUSTOMER_PROFILE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_DUN_CUST_LETTER_SET_CUR.CUSTOMER_PROFILE_ID IGI_DUN_CUST_PROF
Comments

IGI_DUN_CUST_PROF is an extended table that stores one row for each valid row in HZ_CUSTOMER_PROFILES.

Indexes
Index Type Tablespace Column
IGI_DUN_CUST_PROF_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_PROFILE_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_PROFILE_ID NUMBER (15) Y Identifier of customer profile
USE_DUNNING_FLAG VARCHAR2 (1) Y Allows decision on whether dunning charges should be applied
DUNNING_CHARGE_TYPE VARCHAR2 (1) Y Dunning Charge Type to be created, Adjustment (A), or Invoice (I). Adjustment Type will create adjustments in Receivables. Invoice Type will call AutoInvoice and create an invoice detailing the charges.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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IGI.IGI_DUN_CUST_PROF does not reference any database object

IGI.IGI_DUN_CUST_PROF is referenced by following:

APPS
SYNONYM - IGI_DUN_CUST_PROF

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Table: IGI_DUN_CUST_PROF_CLASS

Description: Extended table that stores one record for each AR_CUSTOMER_PROFILE_CLASS
Primary Key: IGI_DUN_CUST_PROF_CLASS_PK
  1. CUSTOMER_PROFILE_CLASS_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_DUN_CHARGE_ALL.CUSTOMER_PROFILE_CLASS_ID IGI_DUN_CUST_PROF_CLASS
Comments

IGI_DUN_CUST_PROF_CLASS is an extended table that stores one record for each valid AR_CUSTOMER_PROFILE_CLASS.

Indexes
Index Type Tablespace Column
IGI_DUN_CUST_PROF_CLASS_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_PROFILE_CLASS_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_PROFILE_CLASS_ID NUMBER (15) Y Identifier of customer profile class
USE_DUNNING_FLAG VARCHAR2 (1) Y Allows decision on whether dunning charges should be applied
DUNNING_CHARGE_TYPE VARCHAR2 (1) Y Dunning Charge Type to be created, Adjustment (A), or Invoice (I). Adjustment Type will create adjustments in Receivables. Invoice Type will call AutoInvoice and create an invoice detailing the charges.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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IGI.IGI_DUN_CUST_PROF_CLASS does not reference any database object

IGI.IGI_DUN_CUST_PROF_CLASS is referenced by following:

APPS
SYNONYM - IGI_DUN_CUST_PROF_CLASS

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Table: IGI_DUN_LETTER_SETS

Description: Extended table that stores one record for each record on AR_DUNNING_LETTER_SETS
Primary Key: IGI_DUN_LETTER_SETS_PK
  1. DUNNING_LETTER_SET_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_DUN_LETTER_SET_CUR.DUNNING_LETTER_SET_ID IGI_DUN_LETTER_SETS
Comments

IGI_DUN_LETTER_SETS is an extended table that stores one record for each record in AR_DUNNING_LETTER_SETS.

Indexes
Index Type Tablespace Column
IGI_DUN_LETTER_SETS_U1 UNIQUE APPS_TS_TX_IDX DUNNING_LETTER_SET_ID
Columns
Name Datatype Length Mandatory Comments
DUNNING_LETTER_SET_ID NUMBER (15) Y Dunning Letter Set identifier
USE_DUNNING_FLAG VARCHAR2 (1) Y Allows decision on whether Dunning charges should be applied
CHARGE_PER_INVOICE_FLAG VARCHAR2 (1) Y Holds check box values indicating whether to use the charge per invoice values
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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IGI.IGI_DUN_LETTER_SETS does not reference any database object

IGI.IGI_DUN_LETTER_SETS is referenced by following:

APPS
SYNONYM - IGI_DUN_LETTER_SETS

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Table: IGI_DUN_LETTER_SET_CUR

Description: Allows entry of currency records against a parent dunning letter set
Primary Key: IGI_DUN_LETTER_SET_CUR_PK
  1. DUNNING_LETTER_SET_ID
  2. CURRENCY_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DUN_LETTER_SET_CUR.DUNNING_LETTER_SET_ID IGI_DUN_LETTER_SETS
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_DUN_LETTER_SET_LINES.DUNNING_LETTER_SET_ID
IGI_DUN_LETTER_SET_LINES.CURRENCY_CODE 		IGI_DUN_LETTER_SET_CUR
Comments

IGI_DUN_LETTER_SET_CUR is the master table for IGI_DUN_CUST_LETTER_SET_LINES. The purpose is to allow entry of currency records against a parent dunning letter set.

Indexes
Index Type Tablespace Column
IGI_DUN_LETTER_SET_CUR_U1 UNIQUE APPS_TS_TX_IDX DUNNING_LETTER_SET_ID
CURRENCY_CODE
Columns
Name Datatype Length Mandatory Comments
DUNNING_LETTER_SET_ID NUMBER (15) Y Dunning Letter Set identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency code
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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IGI.IGI_DUN_LETTER_SET_CUR does not reference any database object

IGI.IGI_DUN_LETTER_SET_CUR is referenced by following:

APPS
SYNONYM - IGI_DUN_LETTER_SET_CUR

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Table: IGI_DUN_LETTER_SET_LINES

Description: Holds values for multiple currencies for each letter in the dunning letter set
Primary Key: IGI_DUN_LETTER_SET_LINES_PK
  1. DUNNING_LETTER_SET_ID
  2. DUNNING_LINE_NUM
  3. CURRENCY_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_DUN_LETTER_SET_LINES.DUNNING_LETTER_SET_ID
IGI_DUN_LETTER_SET_LINES.CURRENCY_CODE 		IGI_DUN_LETTER_SET_CUR
Comments

IGI_DUN_LETTER_SET_LINES holds the values for multiple currencies for each letter in the dunning letter set. These values are then stored under each DUNNING_LETTER_SET_ID.

Indexes
Index Type Tablespace Column
IGI_DUN_LETTER_SET_LINES_U1 UNIQUE APPS_TS_TX_IDX DUNNING_LETTER_SET_ID
DUNNING_LINE_NUM
CURRENCY_CODE
Columns
Name Datatype Length Mandatory Comments
DUNNING_LETTER_SET_ID NUMBER (15) Y Dunning Letter Set identifier
DUNNING_LINE_NUM NUMBER
Y Specifies dunning order
DUNNING_LETTER_ID NUMBER (15) Y Identifier for Dunning letter that will be printed for this Dunning letter
CURRENCY_CODE VARCHAR2 (15) Y Currency code
LETTER_CHARGE_AMOUNT NUMBER

Charge defined for letter
INVOICE_CHARGE_AMOUNT NUMBER

Charge per invoice defined
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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IGI.IGI_DUN_LETTER_SET_LINES does not reference any database object

IGI.IGI_DUN_LETTER_SET_LINES is referenced by following:

APPS
SYNONYM - IGI_DUN_LETTER_SET_LINES

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Table: IGI_DUN_TEMP

Description: Temporary table that stores transaction processing information for overdue invoices requiring dunning charges
Comments

IGI_DUN_TEMP is a temporary table that stores transaction processing
information for overdue invoices where dunning charges are to be
applied. This is used in the generation of dunning charges.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER

Customer identifier
NO_OF_INV NUMBER

Stores customer number assigned to customer by users
CURRENCY_CODE VARCHAR2 (15)
Transaction currency codes
DUNNING_CHARGE NUMBER (15)
Charge defined for customer site
SITE_USE_ID NUMBER (15)
Site use identifier of customer site

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IGI.IGI_DUN_TEMP does not reference any database object

IGI.IGI_DUN_TEMP is referenced by following:

APPS
SYNONYM - IGI_DUN_TEMP

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Table: IGI_EER_SETUP

Description: Holds details of drill down setup
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_EER_SETUP.GL_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
Comments

IGI_EER_SETUP holds the setup information for the General Ledger Drill-Down screens. It is used to define which physical segments in GL_CODE_COMBINATIONS are required for the logical levels of the Drill-Down inquiry.

Indexes
Index Type Tablespace Column
IGI_EER_SETUP_F1 NONUNIQUE APPS_TS_TX_IDX GL_SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
GL_SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
LEVEL_1 NUMBER (10) Y Level 1 segment identifier
LEVEL_2 NUMBER (10) Y Level 2 segment identifier
LEVEL_3 NUMBER (10) Y Level 3 segment identifier
LEVEL_4 NUMBER (10) Y Level 4 segment identifier
LEVEL_5 NUMBER (10)
Level 5 segment identifier
LEVEL_6 NUMBER (10)
Level 6 segment identifier
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).

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IGI.IGI_EER_SETUP does not reference any database object

IGI.IGI_EER_SETUP is referenced by following:

APPS
SYNONYM - IGI_EER_SETUP

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Table: IGI_EXP_APPRV_PROFILES_ALL

Description: Holds details of workflow approval profiles created through the Workflow Approval Profile form.
Primary Key: IGI_EXP_APPRV_PROFILES_PK
  1. APPRV_PROFILE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_EXP_TUS_ALL.APPRV_PROFILE_ID IGI_EXP_APPRV_PROFILES_ALL
IGI_EXP_TU_TYPE_HEADERS_ALL.APPRV_PROFILE_ID IGI_EXP_APPRV_PROFILES_ALL
Comments

IGI_EXP_APPRV_PROFILES_ALL holds details of workflow approval profiles created through the Workflow Approval Profile form.

Indexes
Index Type Tablespace Column
IGI_EXP_APPRV_PROFILES_U1 UNIQUE APPS_TS_TX_IDX APPRV_PROFILE_ID
IGI_EXP_APPRV_PROFILES_U2 UNIQUE APPS_TS_TX_IDX APPRV_PROFILE_NAME
ORG_ID
Columns
Name Datatype Length Mandatory Comments
APPRV_PROFILE_ID NUMBER
Y Sequence generated unique identifier
APPRV_PROFILE_NAME VARCHAR2 (30) Y Unique name for the approval profile
PROFILE_ENABLED VARCHAR2 (1) Y Profile enabled indicator
POS_HIERARCHY_ID NUMBER
Y Position Hierarchy associated with this profile
FINAL_APPRV_POS_ID NUMBER
Y Position Identifier in the hierarchy which is the final approver for this profile
LEGAL_NUM_POS_ID NUMBER

Position Identifier in the hierarchy where legal numbering starts for this profile
ORG_ID NUMBER (15)
Organization identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_EXP_APPRV_PROFILES_ALL does not reference any database object

IGI.IGI_EXP_APPRV_PROFILES_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_APPRV_PROFILES
SYNONYM - IGI_EXP_APPRV_PROFILES_ALL

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Table: IGI_EXP_AP_TRANS_ALL

Description: Stores the payables transactions that are held within a DU
Primary Key: IGI_EXP_AP_TRANS_PK
  1. AP_TRAN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_EXP_AP_TRANS_ALL.INVOICE_ID AP_INVOICES_ALL
IGI_EXP_AP_TRANS_ALL.DU_ID IGI_EXP_DUS_ALL
Comments

IGI_EXP_AP_TRANS_ALL stores the payables transactions that are held within a DU, as defined in the form IGIPEPDU

Indexes
Index Type Tablespace Column
IGI_EXP_AP_TRANS_U1 UNIQUE APPS_TS_TX_IDX AP_TRAN_ID
Columns
Name Datatype Length Mandatory Comments
AP_TRAN_ID NUMBER
Y Sequence generated unique identifier
INVOICE_ID NUMBER
Y Unique identifier for the AP transaction held in the DU
DU_ID NUMBER
Y Unique identifier for the DU holding the AP transaction
ORG_ID NUMBER

Organization identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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IGI.IGI_EXP_AP_TRANS_ALL does not reference any database object

IGI.IGI_EXP_AP_TRANS_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_AP_TRANS
SYNONYM - IGI_EXP_AP_TRANS_ALL

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Table: IGI_EXP_AR_TRANS_ALL

Description: Stores the receivables transactions that are held within a DU
Primary Key: IGI_EXP_AR_TRANS_PK
  1. AR_TRAN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_EXP_AR_TRANS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
IGI_EXP_AR_TRANS_ALL.DU_ID IGI_EXP_DUS_ALL
Comments

IGI_EXP_AR_TRANS_ALL stores the receivables transactions that are held within a DU, as defined in the form IGIPEPDU

Indexes
Index Type Tablespace Column
IGI_EXP_AR_TRANS_U1 UNIQUE APPS_TS_TX_IDX AR_TRAN_ID
Columns
Name Datatype Length Mandatory Comments
AR_TRAN_ID NUMBER
Y Sequence generated unique identifier
CUSTOMER_TRX_ID NUMBER
Y Unique identifier for the AR transaction held in the DU
DU_ID NUMBER
Y Unique identifier for the DU holding the AP transaction
ORG_ID NUMBER

Organization identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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IGI.IGI_EXP_AR_TRANS_ALL does not reference any database object

IGI.IGI_EXP_AR_TRANS_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_AR_TRANS
SYNONYM - IGI_EXP_AR_TRANS_ALL

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Table: IGI_EXP_CANCELLATIONS

Description: Stores cancelled Exchange Protocol numbers when an accounts officer cancels a dialog unit
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_EXP_CANCELLATIONS.NUMBER_ID IGI_EXP_NUMBERING_ALL
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
Name Datatype Length Mandatory Comments
NUMBER_ID NUMBER
Y Unique identifier of numbering sequence. Foreign key linked to the unique key on IGI_NUMBERING_ALL.
APPLICATION VARCHAR2 (1) Y Application type code. Values are P for Payables and R for Receivables.
SEQ_NUM NUMBER
Y Current number in sequence
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
TRANSACTION_DATE DATE

Transaction date
FISCAL_YEAR NUMBER

Fiscal year
CANCELLATION_DATE DATE

Cancellation date
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
PREFIX VARCHAR2 (100)
Numbering sequence prefix
SUFFIX VARCHAR2 (100)
Numbering sequence suffix

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IGI.IGI_EXP_CANCELLATIONS does not reference any database object

IGI.IGI_EXP_CANCELLATIONS is referenced by following:

APPS
SYNONYM - IGI_EXP_CANCELLATIONS

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Table: IGI_EXP_DIAL_DOC_TEMP

Description: Temporary table used during the dialog unit creation process
Primary Key: IGI_EXP_DIAL_DOC_TEMP_U1
  1. DOCUMENT_NUM
  2. DOCUMENT_ID
  3. ACCOUNT
  4. ENGAGEMENT_NUMBER
  5. SESSION_ID
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
IGI_EXP_DIAL_DOC_TEMP_U1 UNIQUE APPS_TS_TX_IDX DOCUMENT_NUM
DOCUMENT_ID
AMOUNT
ENGAGEMENT_NUMBER
SESSION_ID
Columns
Name Datatype Length Mandatory Comments
DOCUMENT_ID NUMBER (15) Y Document identifier. For example, invoice identifier.
DOCUMENT_NUM VARCHAR2 (50) Y Associated document number
ACCOUNT VARCHAR2 (25) Y Natural account number on associated document
DIAL_UNIT_LINK VARCHAR2 (1) Y Dialog unit link flag
SESSION_ID NUMBER (15) Y Session identifier
DIALOGUE_UNIT_ID NUMBER (15)
Unique identifer of dialog unit.
DOCUMENT_DATE DATE

Creation date of associated document
DESCRIPTION VARCHAR2 (240)
Description
AMOUNT NUMBER

Amount
ENGAGEMENT_NUMBER VARCHAR2 (25)
Engagement number

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IGI.IGI_EXP_DIAL_DOC_TEMP does not reference any database object

IGI.IGI_EXP_DIAL_DOC_TEMP is referenced by following:

APPS
SYNONYM - IGI_EXP_DIAL_DOC_TEMP

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Table: IGI_EXP_DIAL_UNIT_DEF_ALL

Description: Stores all information pertaining to dialog unit setup
Primary Key: IGI_EXP_DIAL_UNIT_DEF_ALL_U1
  1. DIAL_UNIT_NUM
  2. DIAL_UNIT_NUM_TYPE
  3. DOC_TYPE_ID
  4. TRX_TYPE_ID
Comments

IGI_EXP_DIAL_UNIT_DEF_ALL stores all information pertaining to dialog unit setup.

Indexes
Index Type Tablespace Column
IGI_EXP_DIAL_UNIT_DEF_ALL_PK UNIQUE APPS_TS_TX_IDX DIAL_UNIT_ID
IGI_EXP_DIAL_UNIT_DEF_ALL_U1 UNIQUE APPS_TS_TX_IDX DIAL_UNIT_NUM
DIAL_UNIT_NUM_TYPE
DOC_TYPE_ID
TRX_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
DIAL_UNIT_ID NUMBER
Y Dialog unit identifier
DIAL_UNIT_NUM VARCHAR2 (30) Y Dialog unit number
TRX_TYPE_ID NUMBER
Y Transaction type identifier
DOC_TYPE_ID NUMBER
Y Document type identifier
THIRD_PARTY_ID NUMBER (30) Y Single third party identifier
DIAL_UNIT_NUM_TYPE VARCHAR2 (30) Y Type of dialog unit number. Actual or Legal.
ACT_NUMBER VARCHAR2 (30) Y Actual number
STATUS VARCHAR2 (30) Y Status. Selected, Rejected, Put in transmission unit, Point of acceptance, Requisitioned or Transmitted.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ORG_ID NUMBER

Organization identifier
CURRENCY_CODE VARCHAR2 (15)
Currency code. Introduced to ensure that documents of differing currencies are not included in the same dialog unit.
SITE_ID NUMBER (30)
Site identifier
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
Exchange rate type for a foreign currency invoice in Multi-Reporting Currencies (MRC) defined reporting currency
MRC_EXCHANGE_RATE VARCHAR2 (2000)
Exchange rate for a foreign currency invoice in Multi-Reporting Currencies (MRC) defined reporting currency
MRC_EXCHANGE_DATE VARCHAR2 (2000)
Date exchange rate is obtained from daily rates table in Multi-Reporting Currencies (MRC) defined reporting currency.
LEGAL_NUMBER VARCHAR2 (30)
Legal number
AMOUNT NUMBER

Amount
MRC_AMOUNT VARCHAR2 (2000)
Dialog unit amount in Multi-Reporting Currencies (MRC) defined reporting currency
MRC_AMOUNT_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
Exchange rate type for a foreign currency invoice in Multi-Reporting Currencies (MRC) defined reporting currency
MRC_AMOUNT_EXCHANGE_DATE VARCHAR2 (2000)
Date exchange rate is obtained from daily rates table in Multi-Reporting Currencies (MRC) defined reporting currency
MRC_AMOUNT_EXCHANGE_RATE VARCHAR2 (2000)
Exchange rate for a foreign currency invoice in Multi-Reporting Currencies (MRC) defined reporting currency
DESCRIPTION VARCHAR2 (80)
User defined dialog unit description
TRANS_UNIT_ID NUMBER

Transmission unit identifier
DIAL_UNIT_SELECTED_FLAG VARCHAR2 (1)
Flag to indicate whether the dialog unit is selected for inclusion in a transmission unit
DIAL_UNIT_CALL_NUM NUMBER (15)
Dialog unit call number
MAIN_AUTHORIZER VARCHAR2 (25)
Authorizer of dialog unit
ACCOUNT_OFFICER VARCHAR2 (25)
Creator of dialog unit
PRINT_DATE DATE

Print date
REQ_REJECT VARCHAR2 (1)
Indicates who rejected a dialog unit. Values are N when rejected by an authorizer and Y when rejected by an accounts officer.
UPGRADE_STATUS VARCHAR2 (1)
This column has been added for tracking the migration status ofa Dialog Unit packet, which is not attached to a Transmission Unit, from old EXP to new EXP. A null value means the record is a candidate for migration, 0 means it has been migrated successfully across

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IGI.IGI_EXP_DIAL_UNIT_DEF_ALL does not reference any database object

IGI.IGI_EXP_DIAL_UNIT_DEF_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_DIAL_UNIT_DEF_ALL
TRIGGER - IGI_EXP_DIAL_UNIT_DEF_ALL_T1

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Table: IGI_EXP_DOC_TYPE

Description: Stores information on the various documents used by exchange protocol
Primary Key: IGI_EXP_DOC_TYPE_PK
  1. DOC_TYPE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_EXP_TRX_TYPE.DOC_TYPE_ID IGI_EXP_DOC_TYPE
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
IGI_EXP_DOC_TYPE_PK UNIQUE APPS_TS_TX_IDX DOC_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
DOC_TYPE_ID NUMBER
Y Document type identifier
APPLICATION VARCHAR2 (1) Y Application. Values are P for Payables and R for Receivables.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
DOC_TYPE_NAME VARCHAR2 (50)
Validation value for lookup description
DESCRIPTION VARCHAR2 (80)
Display value for lookup description

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IGI.IGI_EXP_DOC_TYPE does not reference any database object

IGI.IGI_EXP_DOC_TYPE is referenced by following:

APPS
SYNONYM - IGI_EXP_DOC_TYPE

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Table: IGI_EXP_DUS_ALL

Description: Stores the dialog units
Primary Key: IGI_EXP_DUS_PK
  1. DU_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_EXP_DUS_ALL.DU_TYPE_HEADER_ID IGI_EXP_DU_TYPE_HEADERS_ALL
IGI_EXP_DUS_ALL.TU_ID IGI_EXP_TUS_ALL
IGI_EXP_DUS_ALL.DU_CURRENCY_CODE FND_CURRENCIES
IGI_EXP_DUS_ALL.DU_STP_ID PO_VENDORS
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_EXP_AP_TRANS_ALL.DU_ID IGI_EXP_DUS_ALL
IGI_EXP_AR_TRANS_ALL.DU_ID IGI_EXP_DUS_ALL
Comments

IGI_EXP_DUS_ALL stores the dialog units as defined in the form IGIPEPDU

Indexes
Index Type Tablespace Column
IGI_EXP_DUS_U1 UNIQUE APPS_TS_TX_IDX DU_ID
Columns
Name Datatype Length Mandatory Comments
DU_ID NUMBER
Y Sequence generated unique identifier
DU_TYPE_HEADER_ID NUMBER
Y Identifies the dialog unit type of which this dialog unit is an instance
DU_ORDER_NUMBER VARCHAR2 (250) Y Actual/Order number for the dialog unit in the form - + + +
DU_LEGAL_NUMBER VARCHAR2 (250)
Legal number for the dialog unit in the form - + + +
DU_DESCRIPTION VARCHAR2 (80)
User description for the dialog unit
DU_STATUS VARCHAR2 (3) Y Dialog Unit status
DU_AMOUNT NUMBER
Y Total amount for the dialog unit
DU_PREPAY_AMOUNT NUMBER
Y Total amount of prepayments in the Dialog Unit
DU_STP_ID NUMBER

Third Party Identifier if the DU Type is defined for a particular Third Party
DU_STP_SITE_ID NUMBER

Third Party Identifier if the DU Type is defined for a particular Third Party SIte
DU_CURRENCY_CODE VARCHAR2 (15) Y Functional currency of the transactions in the DU
TU_ID NUMBER

Transmission Unit in which this DU has been included
PRINT_DATE DATE

Date the dialog unit was printed
DU_BY_USER_ID NUMBER
Y User id of the Dialog Unit preparer.
DU_FISCAL_YEAR NUMBER
Y Fiscal Year
DU_DATE DATE
Y Date the dialog unit was created or amended.
ORG_ID NUMBER

Organization identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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IGI.IGI_EXP_DUS_ALL does not reference any database object

IGI.IGI_EXP_DUS_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_DUS
SYNONYM - IGI_EXP_DUS_ALL

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Table: IGI_EXP_DU_TYPE_DETAILS_ALL

Description: Stores the detail level information for the DU type definition
Primary Key: IGI_EXP_DU_TYPE_DETAILS_PK
  1. DU_TYPE_DETAIL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_EXP_DU_TYPE_DETAILS_ALL.DU_TYPE_HEADER_ID IGI_EXP_DU_TYPE_HEADERS_ALL
Comments

IGI_EXP_DU_TYPE_DETAILS_ALL stores the detail level information for the DU type definition as defined in the form IGIPDUTP

Indexes
Index Type Tablespace Column
IGI_EXP_DU_TYPE_DETAILS_U1 UNIQUE APPS_TS_TX_IDX DU_TYPE_DETAIL_ID
Columns
Name Datatype Length Mandatory Comments
DU_TYPE_DETAIL_ID NUMBER
Y Sequence generated identifier
DU_TYPE_HEADER_ID NUMBER
Y Dialog Unit Type Header Identifier for which this is a detail record
TRANSACTION_TYPE VARCHAR2 (30) Y AP Transaction type defined in AP_LC_INVOICE_TYPES_V and AR transaction type defined as a static list (as in the AR workbench) containing - Charge Back, Credit Memo, Debit Memo, Deposit, Guarantee, Invoice
ORG_ID NUMBER

Organization identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_EXP_DU_TYPE_DETAILS_ALL does not reference any database object

IGI.IGI_EXP_DU_TYPE_DETAILS_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_DU_TYPE_DETAILS
SYNONYM - IGI_EXP_DU_TYPE_DETAILS_ALL

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Table: IGI_EXP_DU_TYPE_HEADERS_ALL

Description: Stores the headers information for the DU type definition
Primary Key: IGI_DU_TYPE_HEADERS_PK
  1. DU_TYPE_HEADER_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_EXP_DUS_ALL.DU_TYPE_HEADER_ID IGI_EXP_DU_TYPE_HEADERS_ALL
IGI_EXP_DU_TYPE_DETAILS_ALL.DU_TYPE_HEADER_ID IGI_EXP_DU_TYPE_HEADERS_ALL
IGI_EXP_TU_TYPE_DETAILS_ALL.DU_TYPE_HEADER_ID IGI_EXP_DU_TYPE_HEADERS_ALL
Comments

IGI_EXP_DU_TYPE_HEADERS_ALL stores the headers information for the DU type definition as defined in the form IGIPDUTP

Indexes
Index Type Tablespace Column
IGI_EXP_DU_TYPE_HEADERS_U1 UNIQUE APPS_TS_TX_IDX DU_TYPE_HEADER_ID
IGI_EXP_DU_TYPE_HEADERS_U2 UNIQUE APPS_TS_TX_IDX DU_TYPE_NAME
ORG_ID
Columns
Name Datatype Length Mandatory Comments
DU_TYPE_HEADER_ID NUMBER
Y Sequence generated unique identifier
DU_TYPE_NAME VARCHAR2 (30) Y Dialog Unit Type Name. Uniqueness must be functionally enforced.
DU_TYPE_DESC VARCHAR2 (100)
Dialog Unit description
APPLICATION_ID NUMBER
Y Application Identifier
STP_ONLY VARCHAR2 (1) Y 'Y'es/'N'o indicating whether this DU type should be used only for a single third party site
STP_SITE_ONLY VARCHAR2 (1) Y 'Y'es/'N'o indicating whether this DU type should be used only for a single third party site
START_DATE DATE
Y Effective date from which the DU type can be used
END_DATE DATE

Effective date after which the DU type cannot be used
ORG_ID NUMBER

Organization identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_EXP_DU_TYPE_HEADERS_ALL does not reference any database object

IGI.IGI_EXP_DU_TYPE_HEADERS_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_DU_TYPE_HEADERS
SYNONYM - IGI_EXP_DU_TYPE_HEADERS_ALL

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Table: IGI_EXP_JOBS_ACTIONS

Description: Stores details of approval privileges for individual job identifers
Primary Key: IGI_EXP_JOBS_ACTIONS_PK
  1. JOB_ID
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
IGI_EXP_JOB_ACTIONS_PK UNIQUE APPS_TS_TX_IDX JOB_ID
Columns
Name Datatype Length Mandatory Comments
JOB_ID NUMBER
Y Human resources job identifier
CREATE_DOC VARCHAR2 (25)
Reserved for enhancement
APPROVE VARCHAR2 (25)
Reserved for enhancement
REJECT VARCHAR2 (25)
Reserved for enhancement
HOLD VARCHAR2 (25)
Reserved for enhancement
PEC VARCHAR2 (25)
Reserved for enhancement
REQUISITION VARCHAR2 (25)
Reserved for enhancement
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_EXP_JOBS_ACTIONS does not reference any database object

IGI.IGI_EXP_JOBS_ACTIONS is referenced by following:

APPS
SYNONYM - IGI_EXP_JOBS_ACTIONS

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Table: IGI_EXP_NUMBERING_ALL

Description: Stores code combinations and numbering information for exchange protocol numbering
Primary Key: IGI_EXP_NUMBERING_ALL_U1
  1. NUMBER_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_EXP_CANCELLATIONS.NUMBER_ID IGI_EXP_NUMBERING_ALL
IGI_EXP_TRANSACTIONS.NUMBER_ID IGI_EXP_NUMBERING_ALL
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
IGI_EXP_NUMBERING_ALL_U1 UNIQUE APPS_TS_TX_IDX NUMBER_ID
Columns
Name Datatype Length Mandatory Comments
NUMBER_ID NUMBER
Y Unique number identifier
EP_NUMBERING_TYPE VARCHAR2 (100) Y Lookup code for display. Values are Dialog Unit or Transmission Unit.
EP_DOCUMENT_CLASS VARCHAR2 (100) Y Lookup code for display. Values are Act or Legal.
EP_DOCUMENT_TYPE VARCHAR2 (100) Y Lookup code for display. One of six pre-defined document types selected from IGI_EXP_DOC_TYPE.
EP_NUMBERING_CODE VARCHAR2 (100) Y Lookup code for validation. Values are Dialog Unit or Transmission Unit.
DOCUMENT_CLASS_CODE VARCHAR2 (100) Y Lookup code for validation. Values are Act or Legal.
DOCUMENT_TYPE_CODE VARCHAR2 (100) Y Lookup code for validation. One of eight pre-defined document types, selected from IGI_EXP_DOC_TYPE.
APPLICATION VARCHAR2 (1) Y Application type. Values are P for Payables and R for Receivables.
FISCAL_YEAR NUMBER
Y Fiscal year
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
TRX_TYPE_CODE VARCHAR2 (100)
Lookup code for validation. One of eleven standard applications transaction types. For example, Payables Invoice or Credit Memo.
EP_TRX_TYPE VARCHAR2 (100)
Lookup code for display. One of eleven standard applications transaction types. For example, Payables Invoice or Credit Memo.
ORG_ID NUMBER

Organization identifier
PREFIX VARCHAR2 (100)
User-defined prefix for Exchange Protocol numbering
SUFFIX VARCHAR2 (100)
User-defined suffix for Exchange Protocol numbering
NEXT_SEQ_VAL NUMBER

Next sequence in protocol number. After each transaction the numbering package IGIPFUNK inserts this in IGI_EXP_TRANSACTIONS and increments this value by one.
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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IGI.IGI_EXP_NUMBERING_ALL does not reference any database object

IGI.IGI_EXP_NUMBERING_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_NUMBERING_ALL

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Table: IGI_EXP_NUM_SCHEMES_ALL

Description: Stores details of the numbering schemes for exchange protocol numbering
Primary Key: IGI_EXP_NUM_SCHEMES_PK
  1. NUM_SCHEME_ID
Comments

IGI_EXP_NUM_SCHEMES_ALL stores the details of the numbering schemes used for Exchange Protocol numbering. This table is populated by the Exchange Protocol Numbering Setup form.

Indexes
Index Type Tablespace Column
IGI_EXP_NUM_SCHEMES_U1 UNIQUE APPS_TS_TX_IDX NUM_SCHEME_ID
IGI_EXP_NUM_SCHEMES_U2 UNIQUE APPS_TS_TX_IDX NUMBERING_TYPE
NUMBERING_CLASS
DU_TU_TYPE_ID
FISCAL_YEAR
ORG_ID
Columns
Name Datatype Length Mandatory Comments
NUM_SCHEME_ID NUMBER
Y Sequence generated unique identifier for the numbering scheme
NUMBERING_TYPE VARCHAR2 (2) Y Indicates whether the numbering scheme is for Dialog Units or Transmission Units
NUMBERING_CLASS VARCHAR2 (1) Y Indicates whether the numbering scheme is for Order Numbering or Legal Numbering
DU_TU_TYPE_ID NUMBER
Y Dialog Unit or Transmission Unit Type Identifier used for the numbering scheme
PREFIX VARCHAR2 (100)
Prefix for the number generated in the numbering scheme
SUFFIX VARCHAR2 (100)
Suffix for the number generated in the numbering scheme
FISCAL_YEAR NUMBER (4) Y Fiscal Year of the numbering scheme
NEXT_SEQ_VAL NUMBER
Y Next Sequence Value for the Numbering Scheme
ORG_ID NUMBER (15)
Organization identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_EXP_NUM_SCHEMES_ALL does not reference any database object

IGI.IGI_EXP_NUM_SCHEMES_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_NUM_SCHEMES
SYNONYM - IGI_EXP_NUM_SCHEMES_ALL

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Table: IGI_EXP_POSITION_ACTION

Description: Stores details of approval privileges for individual position identifiers
Primary Key: IGI_EXP_POSITION_ACTION_PK
  1. WKF_ID
  2. FLOW_ID
  3. STEP_NO
  4. POSITION_STRUCTURE_ID
  5. POSITION_ID
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
IGI_EXP_POSITION_ACTION_PK UNIQUE APPS_TS_TX_IDX WKF_ID
FLOW_ID
STEP_NO
POSITION_STRUCTURE_ID
POSITION_ID
Columns
Name Datatype Length Mandatory Comments
WKF_ID NUMBER
Y Workflow identifier
FLOW_ID NUMBER
Y Individual flow identifier
STEP_NO NUMBER
Y Workflow step number
POSITION_STRUCTURE_ID NUMBER
Y Position structure identifier
POSITION_ID NUMBER
Y Position identifier
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATE_DOC VARCHAR2 (1)
Reserved for enhancement
APPROVE VARCHAR2 (1)
Reserved for enhancement
REJECT VARCHAR2 (1)
Reserved for enhancement
HOLD VARCHAR2 (1)
Reserved for enhancement
PEC VARCHAR2 (1)
Reserved for enhancement
REQUISITION VARCHAR2 (1)
Reserved for enhancement
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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IGI.IGI_EXP_POSITION_ACTION does not reference any database object

IGI.IGI_EXP_POSITION_ACTION is referenced by following:

APPS
SYNONYM - IGI_EXP_POSITION_ACTION

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Table: IGI_EXP_POS_ACTIONS_ALL

Description: Stores the actions that can be performed by positions used in the approval hierarchy as defined in the form IGIPWFAC
Primary Key: IGI_EXP_POS_ACTIONS_PK
  1. POS_ACTION_ID
Comments

IGI_EXP_POS_ACTIONS_ALL stores the actions that can be performed by positions used in the approval hierarchy as defined in the form IGIPWFAC

Indexes
Index Type Tablespace Column
IGI_EXP_POS_ACTIONS_U1 UNIQUE APPS_TS_TX_IDX POS_ACTION_ID
IGI_EXP_POS_ACTIONS_U2 UNIQUE APPS_TS_TX_IDX POSITION_ID
ORG_ID
Columns
Name Datatype Length Mandatory Comments
POS_ACTION_ID NUMBER
Y Sequence generated unique identifier
POSITION_ID NUMBER
Y HR Position Identifier.
APPROVE VARCHAR2 (1) Y 'Y'es, 'N'o for Approve action allowed or not.
REJECT VARCHAR2 (1) Y 'Y'es , 'N'o for Reject action allowed or not.
HOLD VARCHAR2 (1) Y 'Y'es , 'N'o for Hold action allowed or not.
RETURN VARCHAR2 (1) Y 'Y'es , 'N'o for Return action allowed or not.
ORG_ID NUMBER

Organization identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_EXP_POS_ACTIONS_ALL does not reference any database object

IGI.IGI_EXP_POS_ACTIONS_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_POS_ACTIONS
SYNONYM - IGI_EXP_POS_ACTIONS_ALL

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Table: IGI_EXP_POS_STRUCTURES

Description: Holds information about position hierarchies defined for each business group
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
Name Datatype Length Mandatory Comments
POSITION_STRUCTURE_ID NUMBER (15) Y Position structure identifier
BUSINESS_GROUP_ID NUMBER (15) Y Business group identifier
NAME VARCHAR2 (30) Y Business group name
PRIMARY_POSITION_FLAG VARCHAR2 (30)
Flag to indicate if this is a primary position in the hierarchy. Values are Y for yes and N for no.
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER (15)
Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment column
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
JOB_ID NUMBER (15)
Human resources job identifier
COMMENTS LONG (0)
Comments

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IGI.IGI_EXP_POS_STRUCTURES does not reference any database object

IGI.IGI_EXP_POS_STRUCTURES is referenced by following:

APPS
SYNONYM - IGI_EXP_POS_STRUCTURES

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Table: IGI_EXP_TEMP

Description: Temporary table used by the exchange protocol find documents
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
Name Datatype Length Mandatory Comments
TP_ID NUMBER

Third Party identifier
TP_SITE_ID NUMBER

Third Party site identifier
SESSION_ID NUMBER

Session identifier
AMOUNT NUMBER

Amount
INVOICE_ID NUMBER

Invoice identifier
CURRENCY_CODE VARCHAR2 (15)
Currency code

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IGI.IGI_EXP_TEMP does not reference any database object

IGI.IGI_EXP_TEMP is referenced by following:

APPS
SYNONYM - IGI_EXP_TEMP

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Table: IGI_EXP_TRANSACTIONS

Description: Stores history of all completed dialog unit transactions, including numbers
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_EXP_TRANSACTIONS.NUMBER_ID IGI_EXP_NUMBERING_ALL
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
Name Datatype Length Mandatory Comments
NUMBER_ID NUMBER
Y Unique number identifier
APPLICATION VARCHAR2 (1) Y Application type. Values are P for Payables and R for Receivables.
SEQ_NUM NUMBER
Y Current sequence value
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
EXP_NUMBER VARCHAR2 (250) Y Exchange Protocol number. Concatenation of PREFIX, SEQ_NUM, and SUFFIX.
PREFIX VARCHAR2 (100)
User-defined prefix for Exchange Protocol numbering
SUFFIX VARCHAR2 (100)
User-defined suffix for Exchange Protocol numbering
TRANSACTION_DATE DATE

Transaction date
FISCAL_YEAR NUMBER

Fiscal year
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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IGI.IGI_EXP_TRANSACTIONS does not reference any database object

IGI.IGI_EXP_TRANSACTIONS is referenced by following:

APPS
SYNONYM - IGI_EXP_TRANSACTIONS

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Table: IGI_EXP_TRAN_UNIT_DEF_ALL

Description: Stores information about exchange protocol transmission units
Primary Key: IGI_EXP_TRAN_UNIT_DEF_ALL_U1
  1. TRANS_UNIT_NUM
  2. TRANS_UNIT_NUM_TYPE
  3. DOC_TYPE_ID
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
IGI_EXP_TRAN_UNIT_DEF_ALL_PK UNIQUE APPS_TS_TX_IDX TRANS_UNIT_ID
IGI_EXP_TRAN_UNIT_DEF_ALL_U1 UNIQUE APPS_TS_TX_IDX TRANS_UNIT_NUM
TRANS_UNIT_NUM_TYPE
DOC_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
TRANS_UNIT_ID NUMBER
Y Transmission unit identifier
TRANS_UNIT_NUM VARCHAR2 (80) Y Transmission unit number
DOC_TYPE_ID NUMBER (30) Y Document type identifier
ACT_NUMBER VARCHAR2 (80) Y Actual number
TRANS_UNIT_STATUS VARCHAR2 (30) Y Status of transmission unit. Values are SEL for selected, TRA for transmitted, and TER for terminated.
TRANS_UNIT_NUM_TYPE VARCHAR2 (30) Y Transmission unit type. Values are Act or Legal.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ORG_ID NUMBER

Organization identifier
LEGAL_NUMBER VARCHAR2 (80)
Legal number
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
Exchange rate type for a foreign currency invoice in Multi-Reporting Currencies (MRC) defined reporting currency
THIRD_PARTY_ID NUMBER

Single third party identifier
TRAN_UNIT_CALL_NUM NUMBER

Transmission unit call number
AMOUNT NUMBER

Amount
MRC_AMOUNT VARCHAR2 (2000)
Transmission unit amount in Multi-Reporting Currencies (MRC) defined reporting currency
MRC_EXCHANGE_RATE VARCHAR2 (2000)
Exchange rate for a foreign currency invoice in Multi-Reporting Currencies (MRC) defined reporting currency
MRC_EXCHANGE_DATE VARCHAR2 (2000)
Date exchange rate is obtained from daily rates table in Multi-Reporting Currencies (MRC) defined reporting currency.
MRC_AMOUNT_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
Exchange rate type for a foreign currency invoice in Multi-Reporting Currencies (MRC) defined reporting currency
PRINT_DATE DATE

Print date
IEL_TRANS_UNIT_ID NUMBER

Transaction Unit ID Column
UPGRADE_STATUS VARCHAR2 (1)
This column has been added for tracking the migration status of the record from old EXP to new EXP. A null value means the record is a candidate for migration, 0 means it has been migrated successfully across.

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IGI.IGI_EXP_TRAN_UNIT_DEF_ALL does not reference any database object

IGI.IGI_EXP_TRAN_UNIT_DEF_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_TRAN_UNIT_DEF_ALL
TRIGGER - IGI_EXP_TRAN_UNIT_DEF_ALL_T1

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Table: IGI_EXP_TRX_TYPE

Description: Stores details of the standard applications transaction types used by exchange protocol
Primary Key: IGI_EXP_TRX_TYPE_PK
  1. TRX_TYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_EXP_TRX_TYPE.DOC_TYPE_ID IGI_EXP_DOC_TYPE
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
IGI_EXP_TRX_TYPE_PK UNIQUE APPS_TS_TX_IDX TRX_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
TRX_TYPE_ID NUMBER
Y Transaction type identifier
DOC_TYPE_ID NUMBER
Y Document type identifier
TRX_NAME VARCHAR2 (50) Y Validation value for lookup description
APPLICATION VARCHAR2 (2) Y Application. Values are P for Payables and R for Receivables.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
DESCRIPTION VARCHAR2 (80)
Display value for lookup description

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IGI.IGI_EXP_TRX_TYPE does not reference any database object

IGI.IGI_EXP_TRX_TYPE is referenced by following:

APPS
SYNONYM - IGI_EXP_TRX_TYPE

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Table: IGI_EXP_TUS_ALL

Description: Stores the transmission units
Primary Key: IGI_EXP_TUS_PK
  1. TU_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_EXP_TUS_ALL.TU_TYPE_HEADER_ID IGI_EXP_TU_TYPE_HEADERS_ALL
IGI_EXP_TUS_ALL.APPRV_PROFILE_ID IGI_EXP_APPRV_PROFILES_ALL
IGI_EXP_TUS_ALL.NEXT_APPROVER_USER_ID FND_USER
IGI_EXP_TUS_ALL.TU_CURRENCY_CODE FND_CURRENCIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_EXP_DUS_ALL.TU_ID IGI_EXP_TUS_ALL
Comments

IGI_EXP_TUS_ALL will store the transmission units as defined in the form IGIPEPTU

Indexes
Index Type Tablespace Column
IGI_EXP_TUS_U1 UNIQUE APPS_TS_TX_IDX TU_ID
Columns
Name Datatype Length Mandatory Comments
TU_ID NUMBER
Y Sequence generated unique identifier
TU_TYPE_HEADER_ID NUMBER
Y Identifies the transmission unit type of which this transmission unit is an instance
TU_ORDER_NUMBER VARCHAR2 (250) Y Actual/Order number for the dialog unit in the form - + + +
TU_LEGAL_NUMBER VARCHAR2 (250)
Legal number for the dialog unit in the form - + + +
TU_DESCRIPTION VARCHAR2 (80)
User description for the transmission unit
TU_STATUS VARCHAR2 (3) Y Transmission Unit Status
TU_CURRENCY_CODE VARCHAR2 (15)
Functional currency of the DUs in the TU.
TU_AMOUNT NUMBER
Y Total amount of the TU
APPRV_PROFILE_ID NUMBER
Y Approval profile overriding the one set up at TU type level
NEXT_APPROVER_USER_ID NUMBER

The user id of the approver currently holding the TU for approval
TU_FISCAL_YEAR NUMBER
Y Fiscal Year
TU_BY_USER_ID NUMBER
Y User id of Transmission Unit preparer
TU_DATE DATE
Y Transmission Unit created or amended date
ORG_ID NUMBER

Organization identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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IGI.IGI_EXP_TUS_ALL does not reference any database object

IGI.IGI_EXP_TUS_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_TUS
SYNONYM - IGI_EXP_TUS_ALL

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Table: IGI_EXP_TU_TYPE_DETAILS_ALL

Description: Stores the detail level information for the TU Type definition
Primary Key: IGI_EXP_TU_TYPE_DETAILS_PK
  1. TU_TYPE_DETAIL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_EXP_TU_TYPE_DETAILS_ALL.DU_TYPE_HEADER_ID IGI_EXP_DU_TYPE_HEADERS_ALL
IGI_EXP_TU_TYPE_DETAILS_ALL.TU_TYPE_HEADER_ID IGI_EXP_TU_TYPE_HEADERS_ALL
Comments

IGI_EXP_TU_TYPE_DETAILS_ALL stores the detail level information for the TU Type definition as defined in the form IGIPTUTP

Indexes
Index Type Tablespace Column
IGI_EXP_TU_TYPE_DETAILS_U1 UNIQUE APPS_TS_TX_IDX TU_TYPE_DETAIL_ID
Columns
Name Datatype Length Mandatory Comments
TU_TYPE_DETAIL_ID NUMBER
Y Sequence generated identifier
TU_TYPE_HEADER_ID NUMBER
Y Transmission Unit Type Header Identifier for which this is a detail record
DU_TYPE_HEADER_ID NUMBER
Y Dialog Unit Type Header Identifier contained in this Transmission unit
ORG_ID NUMBER

Organization identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_EXP_TU_TYPE_DETAILS_ALL does not reference any database object

IGI.IGI_EXP_TU_TYPE_DETAILS_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_TU_TYPE_DETAILS
SYNONYM - IGI_EXP_TU_TYPE_DETAILS_ALL

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Table: IGI_EXP_TU_TYPE_HEADERS_ALL

Description: Stores the headers information for the TU type definition
Primary Key: IGI_EXP_TU_TYPE_HEADERS_PK
  1. TU_TYPE_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_EXP_TU_TYPE_HEADERS_ALL.APPRV_PROFILE_ID IGI_EXP_APPRV_PROFILES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_EXP_TUS_ALL.TU_TYPE_HEADER_ID IGI_EXP_TU_TYPE_HEADERS_ALL
IGI_EXP_TU_TYPE_DETAILS_ALL.TU_TYPE_HEADER_ID IGI_EXP_TU_TYPE_HEADERS_ALL
Comments

IGI_EXP_TU_TYPE_HEADERS_ALL stores the headers information for the TU type definition as defined in the form IGIPTUTP

Indexes
Index Type Tablespace Column
IGI_EXP_TU_TYPE_HEADERS_U1 UNIQUE APPS_TS_TX_IDX TU_TYPE_HEADER_ID
IGI_EXP_TU_TYPE_HEADERS_U2 UNIQUE APPS_TS_TX_IDX TU_TYPE_NAME
ORG_ID
Columns
Name Datatype Length Mandatory Comments
TU_TYPE_HEADER_ID NUMBER
Y Sequence generated unique identifier
TU_TYPE_NAME VARCHAR2 (30) Y Transmission Unit type name. Uniqueness must be functionally enforced.
TU_TYPE_DESC VARCHAR2 (100)
Transmission Unit description
APPRV_PROFILE_ID NUMBER
Y Default approval profile for the Transmission Unit Type.
ALLOW_OVERRIDE VARCHAR2 (1) Y 'Y'es/'N'o indicating whether the default approval profile can be overriden while defining a transmission unit of this type
START_DATE DATE
Y Effective date from which the TU type can be used.
END_DATE DATE

Effective date from which the TU type cannot be used.
ORG_ID NUMBER

Organization identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_EXP_TU_TYPE_HEADERS_ALL does not reference any database object

IGI.IGI_EXP_TU_TYPE_HEADERS_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_TU_TYPE_HEADERS
SYNONYM - IGI_EXP_TU_TYPE_HEADERS_ALL

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Table: IGI_EXP_WKF_ASSIGN

Description: Records which document type is assigned to a workflow
Primary Key: IGI_EXP_WKF_ASSIGN_PK
  1. WKF_ID
  2. DOC_TYPE_ID
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
IGI_EXP_WKF_ASSIGN_PK UNIQUE APPS_TS_TX_IDX WKF_ID
DOC_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
WKF_ID NUMBER (15) Y Workflow identifier
DOC_TYPE_ID NUMBER (15) Y Document type. One of eight as specified in table IGI_EXP_DOC_TYPE.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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IGI.IGI_EXP_WKF_ASSIGN does not reference any database object

IGI.IGI_EXP_WKF_ASSIGN is referenced by following:

APPS
SYNONYM - IGI_EXP_WKF_ASSIGN

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Table: IGI_EXP_WKF_FLOWS_ALL

Description: Stores individual flow information, as well as the associated workflow
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
IGI_EXP_WKF_FLOWS_PK UNIQUE APPS_TS_TX_IDX WKF_ID
FLOW_ID
Columns
Name Datatype Length Mandatory Comments
WKF_ID NUMBER
Y Workflow identifier
FLOW_ID NUMBER
Y Individual flow identifier
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_ID NUMBER

Organization identifier

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IGI.IGI_EXP_WKF_FLOWS_ALL does not reference any database object

IGI.IGI_EXP_WKF_FLOWS_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_WKF_FLOWS_ALL

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Table: IGI_EXP_WKF_PROFILE_ALL

Description: Holds details of workflow profiles created through the workflow profile form
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
IGI_EXP_WKF_PROFILE_PK UNIQUE APPS_TS_TX_IDX WKF_ID
Columns
Name Datatype Length Mandatory Comments
WKF_ID NUMBER (15) Y Workflow identifier
WKF_NAME VARCHAR2 (30) Y Workflow name
WKF_ENABLED VARCHAR2 (1) Y Flag to indicate whether the workflow is enabled. Values are Y for yes and N for no.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
DOS_WKF VARCHAR2 (1)
Flag to indicate whether the workflow is a Dossier workflow. Values are Y for yes and N for no.
EXP_WKF VARCHAR2 (1)
Flag to indicate whether the workflow is a Exchange Protocol workflow. Values are Y for yes and N for no.
ORG_ID NUMBER

Organization identifier

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IGI.IGI_EXP_WKF_PROFILE_ALL does not reference any database object

IGI.IGI_EXP_WKF_PROFILE_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_WKF_PROFILE_ALL

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Table: IGI_EXP_WKF_STEP_ALL

Description: Stores individual workflow step setup information created through the workflow profile creation form
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
IGI_EXP_WKF_STEP_PK UNIQUE APPS_TS_TX_IDX WKF_ID
FLOW_ID
STEP_NO
POSITION_STRUCTURE_ID
Columns
Name Datatype Length Mandatory Comments
WKF_ID NUMBER
Y Workflow identifier
FLOW_ID NUMBER
Y Individual flow identifier
STEP_NO NUMBER
Y Step number
POSITION_STRUCTURE_ID NUMBER
Y Human resource position structure identifier as defined through the position hierarchy form
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_ID NUMBER

Organization identifier

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IGI.IGI_EXP_WKF_STEP_ALL does not reference any database object

IGI.IGI_EXP_WKF_STEP_ALL is referenced by following:

APPS
SYNONYM - IGI_EXP_WKF_STEP_ALL

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Table: IGI_GCC_GL_FA_INST_OPTIONS

Description: Stores status of non Multi Organization OPSFI requirements
Comments

IGI_GCC_GL_FA_INST_OPTIONS contains status details of application wide Oracle Public Sector Financials (International) requirements that are independent of Multiple Organizations functionality.

Indexes
Index Type Tablespace Column
IGI_GCC_GL_FA_INST_OPTIONS_U1 UNIQUE APPS_TS_TX_IDX OPTION_NAME
Columns
Name Datatype Length Mandatory Comments
OPTION_ID NUMBER (15) Y Unique identifier for the Oracle Public Sector Financials (International) requirement
OPTION_NAME VARCHAR2 (10) Y Three letter abbreviation for the Oracle Public Sector Financials (International) requirement. For example, ITR is Internal Trading.
STATUS_FLAG VARCHAR2 (1) Y Y or N indicates whether the functionality is enabled or disabled.
VERSION_NUMBER VARCHAR2 (15) Y Version number of Oracle Public Sector Financials (International). For example, version 11.5.0.
SWITCH_OPTION VARCHAR2 (1) Y Switch option
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).

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IGI.IGI_GCC_GL_FA_INST_OPTIONS does not reference any database object

IGI.IGI_GCC_GL_FA_INST_OPTIONS is referenced by following:

APPS
SYNONYM - IGI_GCC_GL_FA_INST_OPTIONS

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Table: IGI_GCC_INST_OPTIONS_ALL

Description: Stores status of Multi Organization OPSFl requirements
Comments

IGI_GCC_INST_OPTIONS_ALL contains status details of Oracle Public Sector Financials (International) requirements that are compliant with Multiple Organizations functionality.

Indexes
Index Type Tablespace Column
IGI_GCC_INST_OPTIONS_U1 NONUNIQUE APPS_TS_TX_IDX OPTION_NAME
ORG_ID
Columns
Name Datatype Length Mandatory Comments
OPTION_ID NUMBER (15) Y Unique identifier for the Oracle Public Sector Financials (International) requirement
OPTION_NAME VARCHAR2 (10) Y Three letter abbreviation for the Oracle Public Sector Financials (International) requirement. For example, CIS is Construction Industry Scheme.
STATUS_FLAG VARCHAR2 (1) Y Y or N indicates whether the functionality is enabled or disabled.
VERSION_NUMBER VARCHAR2 (15) Y Version number of Oracle Public Sector Financials (International). For example, version 11.5.0.
SWITCH_OPTION VARCHAR2 (1) Y Switch option
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
ORG_ID NUMBER

Organization identifier

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IGI.IGI_GCC_INST_OPTIONS_ALL does not reference any database object

IGI.IGI_GCC_INST_OPTIONS_ALL is referenced by following:

APPS
SYNONYM - IGI_GCC_INST_OPTIONS
SYNONYM - IGI_GCC_INST_OPTIONS_ALL

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Table: IGI_IAC_ADJUSTMENTS

Description: Holds the accounting information. Driver table for creating Journals
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_IAC_ADJUSTMENTS.ADJUSTMENT_ID IGI_IAC_TRANSACTION_HEADERS
Comments

IGI_IAC_ADJUSTMENTS holds the accounting information. Driver table for creating Journals

Indexes
Index Type Tablespace Column
IGI_ADJUSTMENTS_N1 NONUNIQUE APPS_TS_TX_IDX ADJUSTMENT_ID
DISTRIBUTION_ID
Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y Foreign key to IGI_IAC_TRANSACTION_HEADERS
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Identifier
CODE_COMBINATION_ID NUMBER (15) Y Code Combination Identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
DR_CR_FLAG VARCHAR2 (3) Y Debit Credit Flag
AMOUNT NUMBER
Y Amount impacted
ADJUSTMENT_TYPE VARCHAR2 (15) Y Account Type Impacted
TRANSFER_TO_GL_FLAG VARCHAR2 (1)
Y/N
UNITS_ASSIGNED NUMBER

Units impacted in the transactions
ASSET_ID NUMBER
Y Asset identifier
DISTRIBUTION_ID NUMBER
Y Distribution Identifier
PERIOD_COUNTER NUMBER
Y Period Counter
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ADJUSTMENT_OFFSET_TYPE VARCHAR2 (15)
Offset account entry for the account type
REPORT_CCID NUMBER

Holds the code combination for Reval Reserve or OP Expense for reporting purpose.
EVENT_ID NUMBER (15)
event id

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IGI.IGI_IAC_ADJUSTMENTS does not reference any database object

IGI.IGI_IAC_ADJUSTMENTS is referenced by following:

APPS
SYNONYM - IGI_IAC_ADJUSTMENTS

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Table: IGI_IAC_ASSET_BALANCES

Description: Holds periodic asset balance position
Primary Key: IGI_IAC_ASSET_BALANCES_PK
  1. ASSET_ID
  2. BOOK_TYPE_CODE
  3. PERIOD_COUNTER
Comments

IGI_IAC_ASSET_BALANCE holds periodic asset balance position for the asset.

Indexes
Index Type Tablespace Column
IGI_IAC_ASSET_BALANCES_N1 NONUNIQUE APPS_TS_SUMMARY ASSET_ID
BOOK_TYPE_CODE
PERIOD_COUNTER
Columns
Name Datatype Length Mandatory Comments
ASSET_ID NUMBER (15) Y Asset Identifier
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Identifier
PERIOD_COUNTER NUMBER
Y Period Counter
NET_BOOK_VALUE NUMBER
Y Net Book value of the Asset
ADJUSTED_COST NUMBER

The Adjusted Cost
OPERATING_ACCT NUMBER

Operating Account
REVAL_RESERVE NUMBER

Revaluation Reserve
DEPRN_AMOUNT NUMBER

Depreciation Amount
DEPRN_RESERVE NUMBER

Depreciation Reserve
BACKLOG_DEPRN_RESERVE NUMBER

Backlog Depreciation Reserve
GENERAL_FUND NUMBER

General Fund
LAST_REVAL_DATE DATE

Last Revaluation Date
CURRENT_REVAL_FACTOR NUMBER

Revaluation Factor(Current Period Index Value / Prior Period Index Value)
CUMULATIVE_REVAL_FACTOR NUMBER

Revaluation Factor (Base Revaluation Factor * Previous Latest Revaluation Factor)
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_IAC_ASSET_BALANCES does not reference any database object

IGI.IGI_IAC_ASSET_BALANCES is referenced by following:

APPS
SYNONYM - IGI_IAC_ASSET_BALANCES

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Table: IGI_IAC_ASSET_BAL_INTERFACE

Description: Interface table for Inflation Accounting
Comments

IGI_IAC_ASSET_BAL_INTERFACE is an Interface table for Inflation Accounting.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_HEADER_ID NUMBER (15)
Reference to Transaction_Header_Id in FA_TRANSACTION_HEADERS
TRANSACTION_HEADER_ID_OUT NUMBER (15)
Reference to Transaction_Header_Id in FA_TRANSACTION_HEADERS
ASSET_ID NUMBER (15) Y Asset Identifier
DISTRIBUTION_ID NUMBER (15) Y Distribution Identifier
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Identifier
PERIOD_COUNTER NUMBER
Y Period Counter
ADJUSTMENT_COST NUMBER
Y Net Cost Impact
NET_BOOK_VALUE NUMBER
Y Net Book Value of Asset
REVAL_RESERVE_COST NUMBER

Revaluation Reserve Cost
REVAL_RESERVE_BACKLOG NUMBER

Revaluation Reserve Backlog amount
REVAL_RESERVE_GEN_FUND NUMBER

Revaluation Reserve General Fund amount
REVAL_RESERVE_NET NUMBER

Revaluation Reserve Net amount
OPERATING_ACCT_COST NUMBER

Operating Account Cost
OPERATING_ACCT_BACKLOG NUMBER

Operating Account Backlog
OPERATING_ACCT_NET NUMBER

Operating Account Net amount
DEPRN_PERIOD NUMBER

Depreciation Period
DEPRN_YTD NUMBER

Depreciation Year to Date
DEPRN_RESERVE NUMBER

Depreciation Reserve amount
DEPRN_RESERVE_BACKLOG NUMBER

Depreciation Reserve Backlog amount
GENERAL_FUND_PER NUMBER

General Fund Periodic
GENERAL_FUND_ACC NUMBER

General Fund Accumulative
LAST_REVAL_DATE DATE

Last Revaluation Date
CURRENT_REVAL_FACTOR NUMBER

Revaluation Factor (Current Period Index Value / Prior Period Index Value)
CUMULATIVE_REVAL_FACTOR NUMBER

Revaluation Factor (Base Revaluation Factor * Previous Latest Revaluation Factor)
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_IAC_ASSET_BAL_INTERFACE does not reference any database object

IGI.IGI_IAC_ASSET_BAL_INTERFACE is referenced by following:

APPS
SYNONYM - IGI_IAC_ASSET_BAL_INTERFACE

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Table: IGI_IAC_BOOK_CONTROLS

Description: Holds information of the books, sources and categories used for Inflation Accounting
Primary Key: IGI_IAC_CATEGORY_BOOKS_PK
  1. BOOK_TYPE_CODE
Comments

IGI_IAC_BOOK_CONTROLS has the information of the books, sources and categories used for Inflation Accounting.

Columns
Name Datatype Length Mandatory Comments
BOOK_TYPE_CODE VARCHAR2 (15) Y Sequence generated id to uniquely identify a record in the Dictionary
GL_JE_SOURCE VARCHAR2 (25) Y Name of the entity to be registered and ranked
JE_IAC_DEPRN_CATEGORY VARCHAR2 (25) Y Inflation Accounting Journal Entry for Depreciation categories
JE_IAC_REVAL_CATEGORY VARCHAR2 (25) Y Inflation Accounting Journal Entry for Revaluation categories
JE_IAC_TXN_CATEGORY VARCHAR2 (25) Y Inflation Accounting Journal Entry for Transaction Categories
PERIOD_NUM_FOR_CATCHUP NUMBER (3) Y The period number for catchup
ORG_ID NUMBER

Organization identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_IAC_BOOK_CONTROLS does not reference any database object

IGI.IGI_IAC_BOOK_CONTROLS is referenced by following:

APPS
SYNONYM - IGI_IAC_BOOK_CONTROLS

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Table: IGI_IAC_CAL_IDX_VALUES

Description: Holds Price Index Values for all periods of the calendar
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_IAC_CAL_IDX_VALUES.CAL_PRICE_INDEX_LINK_ID IGI_IAC_CAL_PRICE_INDEXES
Comments

IGI_IAC_CAL_IDX_VALUES stores the Price Index Values for all periods of the calendar.

Columns
Name Datatype Length Mandatory Comments
CAL_PRICE_INDEX_LINK_ID NUMBER (15) Y Identifier of the Calculate Price Index Link
DATE_FROM DATE
Y Date From
DATE_TO DATE
Y Date to
ORIGINAL_PRICE_INDEX_VALUE NUMBER

Value of the Original Price Index
CURRENT_PRICE_INDEX_VALUE NUMBER
Y Value of the Current Price Index
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_IAC_CAL_IDX_VALUES does not reference any database object

IGI.IGI_IAC_CAL_IDX_VALUES is referenced by following:

APPS
SYNONYM - IGI_IAC_CAL_IDX_VALUES

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Table: IGI_IAC_CAL_PRICE_INDEXES

Description: Holds Calendar Information for the Price Index
Primary Key: GI_IAC_CAL_PRICE_INDEXES_PK
  1. CAL_PRICE_INDEX_LINK_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_IAC_CAL_PRICE_INDEXES.PRICE_INDEX_ID IGI_IAC_PRICE_INDEXES
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_IAC_CAL_IDX_VALUES.CAL_PRICE_INDEX_LINK_ID IGI_IAC_CAL_PRICE_INDEXES
Comments

IGI_IAC_CAL_PRICE_INDEXES stores the calendar Information for the Price Index.

Indexes
Index Type Tablespace Column
IGI_CAL_PRICE_INDEXES_N1 NONUNIQUE APPS_TS_TX_IDX PRICE_INDEX_ID
CALENDAR_TYPE
Columns
Name Datatype Length Mandatory Comments
CAL_PRICE_INDEX_LINK_ID NUMBER (15) Y Sequence generated id to uniquely identify a record in the dictionary
PRICE_INDEX_ID NUMBER (15) Y Name of the entity to be registered and ranked
CALENDAR_TYPE VARCHAR2 (15) Y Calendar Type
PREVIOUS_REBASE_PERIOD_NAME VARCHAR2 (15)
Name of the previous Rebase period
PREVIOUS_REBASE_DATE DATE

Date of the Previous Rebase
PREVIOUS_REBASE_INDEX_BEFORE NUMBER

Value of the Index before Rebase
PREVIOUS_REBASE_INDEX_AFTER NUMBER

Value of the Index after Rebase
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_IAC_CAL_PRICE_INDEXES does not reference any database object

IGI.IGI_IAC_CAL_PRICE_INDEXES is referenced by following:

APPS
SYNONYM - IGI_IAC_CAL_PRICE_INDEXES

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Table: IGI_IAC_CATEGORY_BOOKS

Description: Holds Category information as General Fund, Operating Expense, Backlog Accounts and Revaluation types associated to the categoryHolds Category information as General Fund, Operating Expense, Backlog Accounts and Revaluation types associated
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_IAC_CATEGORY_BOOKS.BOOK_TYPE_CODE %
IGI_IAC_CATEGORY_BOOKS.PRICE_INDEX_ID IGI_IAC_PRICE_INDEXES
Comments

IGI_IAC_CATEGORY_BOOKS stores the Category information as General Fund, Operating Expense, Backlog Accounts and Revaluation types associated to the category.

Indexes
Index Type Tablespace Column
IGI_CATEGORY_BOOKS_N1 NONUNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
CATEGORY_ID
PRICE_INDEX_ID
Columns
Name Datatype Length Mandatory Comments
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Identifier
CATEGORY_ID NUMBER (15) Y The name of the entity to be registered and ranked
CAL_PRICE_INDEX_LINK_ID NUMBER (15)
Identifier of the Calculate Price Index Link
BACKLOG_DEPRN_RSV_CCID NUMBER (15) Y Backlog Depreciation Reserve Code Combination Identifier
GENERAL_FUND_CCID NUMBER (15) Y General Fund Code Combination Identifier
OPERATING_EXPENSE_CCID NUMBER (15)
Operating Expense Code Combination Identifier
PRICE_INDEX_ID NUMBER (15)
Price Index Identifier
ALLOW_INDEXED_REVAL_FLAG VARCHAR2 (1)
Indicates whether Indexed Revaluation is allowed
ALLOW_PROF_REVAL_FLAG VARCHAR2 (1)
Indicates whether Professional Revaluaiton is allowed
REVAL_FULLY_RSVD_FLAG VARCHAR2 (1)
Indicates whether the asset is fully reserve. Not used currently.
MAX_FULLY_RSVD_REVELS NUMBER (3)
Indicates the maximum number of revaluations a fully reserved asset can go through. Not used currently
IMP_DATE DATE

Iinflation Accounting Implementation Run Date
IMP_RUN_NUMBER NUMBER (4)
Iinflation Accounting Implementation Run Number
IMP_PERIOD_COUNTER NUMBER (15)
Iinflation Accounting Implementation Period Counter
REVAL_RSV_CCID NUMBER (15)
Reval Reserve ccid
REVAL_RSV_RET_CCID NUMBER (15)
Reval Reserve Retired ccid
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_IAC_CATEGORY_BOOKS does not reference any database object

IGI.IGI_IAC_CATEGORY_BOOKS is referenced by following:

APPS
SYNONYM - IGI_IAC_CATEGORY_BOOKS

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Table: IGI_IAC_DET_BALANCES

Description: Holds distribution level balance information whcih is made up due to Reval Reserve , Operating Account, Backlog.
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_IAC_DET_BALANCES.ADJUSTMENT_ID %
Comments

IGI_IAC_DET_BALANCES stores the distribution level balance information whcih is made up due to Reval Reserve , Operating Account, Backlog.

Indexes
Index Type Tablespace Column
IGI_DET_BALANCES_N1 NONUNIQUE APPS_TS_TX_IDX ADJUSTMENT_ID
DISTRIBUTION_ID
IGI_IAC_DET_BALANCES_N2 NONUNIQUE APPS_TS_TX_IDX ASSET_ID
DISTRIBUTION_ID
BOOK_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y Reference to Transaction_Header_Id in FA_TRANSACTION_HEADERS
ASSET_ID NUMBER (15) Y Asset Identifier
DISTRIBUTION_ID NUMBER (15) Y Distribution Identifier
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Identifier
PERIOD_COUNTER NUMBER
Y Period Counter
ADJUSTMENT_COST NUMBER
Y Net Cost Impact
NET_BOOK_VALUE NUMBER
Y Net Book Value of Asset
REVAL_RESERVE_COST NUMBER

Revaluation Reserve Cost
REVAL_RESERVE_BACKLOG NUMBER

Revaluation Reserve Backlog Cost
REVAL_RESERVE_GEN_FUND NUMBER

Revaluation Reserve General Fund
REVAL_RESERVE_NET NUMBER

Revaluation Reserve Net amount
OPERATING_ACCT_COST NUMBER

Operating Account Cost
OPERATING_ACCT_BACKLOG NUMBER

Operating Account Backlog amount
OPERATING_ACCT_NET NUMBER

Operating Account Net amount
OPERATING_ACCT_YTD NUMBER

Operating Account Year to Date amount
DEPRN_PERIOD NUMBER

Depreciation Period
DEPRN_YTD NUMBER

Depreciation Year to Date amount
DEPRN_RESERVE NUMBER

Depreciation Reserve amount
DEPRN_RESERVE_BACKLOG NUMBER

Depreciation Reserve Backlog amount
GENERAL_FUND_PER NUMBER

Impact of General Fund for this transaction at this point in time
GENERAL_FUND_ACC NUMBER

Accumulated General Fund at this point in time
LAST_REVAL_DATE DATE

Last Revaluation Date
CURRENT_REVAL_FACTOR NUMBER

Revaluation Factor (Current Period Index Value / Prior Period Index Value)
CUMULATIVE_REVAL_FACTOR NUMBER

Reval Factor (Base Revaluation Factor * Previous Latest Revaluation Factor)
ACTIVE_FLAG VARCHAR2 (1)
Active flag
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_IAC_DET_BALANCES does not reference any database object

IGI.IGI_IAC_DET_BALANCES is referenced by following:

APPS
SYNONYM - IGI_IAC_DET_BALANCES

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Table: IGI_IAC_DISTRIBUTION_ACCOUNTS

Description: Holds the accounts for each distribution, for future use only
Comments

IGI_IAC_DISTRIBUTION_ACCOUNTS stores the accounts for each distribution, for future use only

Columns
Name Datatype Length Mandatory Comments
BOOK_TYPE_CODE VARCHAR2 (25) Y Name of the Book
DISTRIBUTION_CCID NUMBER
Y Distribution Code Combination Identifier
BACKLOG_RESERVE_ACCOUNT_CCID NUMBER

Backlog Reserve Account Code Combination Identifier
REVAL_RESERVE_ACCOUNT_CCID NUMBER

Revaluation Reserve Account Code Combination Identifier
OPERATING_EXPENSE_ACCOUNT_CCID NUMBER

Operating Expense Account Code Combination Identifier
GENERAL_FUND_ACCOUNT_CCID NUMBER

General Fund Account Code Combination Identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_IAC_DISTRIBUTION_ACCOUNTS does not reference any database object

IGI.IGI_IAC_DISTRIBUTION_ACCOUNTS is referenced by following:

APPS
SYNONYM - IGI_IAC_DISTRIBUTION_ACCOUNTS

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Table: IGI_IAC_EXCEPTIONS

Description: Holds the assets that fall under exception conditions at the time of Revaluation
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_IAC_EXCEPTIONS.REVALUATION_ID %
Comments

IGI_IAC_EXCEPTIONS stores the assets that fall under exception conditions at the time of Revaluation

Indexes
Index Type Tablespace Column
IGI_IAC_EXCEPTIONS_N1 NONUNIQUE APPS_TS_TX_IDX REVALUATION_ID
BOOK_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
REVALUATION_ID NUMBER (15) Y Reference to Revaluation_id in IGI_IAC_REVALUATIONS
ASSET_ID NUMBER (15) Y Asset Identifier
CATEGORY_ID NUMBER (15) Y Category Identifier
BOOK_TYPE_CODE VARCHAR2 (30) Y Book Identifier
EXCEPTION_MESSAGE VARCHAR2 (2000)
Exception Message
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_IAC_EXCEPTIONS does not reference any database object

IGI.IGI_IAC_EXCEPTIONS is referenced by following:

APPS
SYNONYM - IGI_IAC_EXCEPTIONS

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Table: IGI_IAC_FA_DEPRN

Description: Holds Oracle Fixed Assets Year To Date
Comments

Holds Oracle Fixed Assets Year To Date

Indexes
Index Type Tablespace Column
IGI_FA_DEPRN_N1 NONUNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
ASSET_ID
DISTRIBUTION_ID
PERIOD_COUNTER
IGI_FA_DEPRN_N2 NONUNIQUE APPS_TS_TX_IDX ADJUSTMENT_ID
DISTRIBUTION_ID
BOOK_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
BOOK_TYPE_CODE VARCHAR2 (15)
Book Name Identifier
ASSET_ID NUMBER (15)
Asset Identifier
PERIOD_COUNTER NUMBER (15)
Period Identifier
ADJUSTMENT_ID NUMBER (15)
Adjustment Identifier
DISTRIBUTION_ID NUMBER (15)
Distribution Identifier
DEPRN_PERIOD NUMBER

Depreciation Amount for the Period
DEPRN_YTD NUMBER

Depreciation Amount for the Year
DEPRN_RESERVE NUMBER

Accumulated Depreciation for the Asset
ACTIVE_FLAG VARCHAR2 (1)
Active Flag. Has value 'N' for Year To Date rows.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_IAC_FA_DEPRN does not reference any database object

IGI.IGI_IAC_FA_DEPRN is referenced by following:

APPS
SYNONYM - IGI_IAC_FA_DEPRN

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Table: IGI_IAC_PRICE_INDEXES

Description: Holds the Price Index information for Inflation Accounting
Primary Key: IGI_IAC_PRICE_INDEXES_PK
  1. PRICE_INDEX_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_IAC_CATEGORY_BOOKS.PRICE_INDEX_ID IGI_IAC_PRICE_INDEXES
IGI_IAC_CAL_PRICE_INDEXES.PRICE_INDEX_ID IGI_IAC_PRICE_INDEXES
Comments

IGI_IAC_PRICE_INDEXES stores the Price Index information for Inflation Accounting

Columns
Name Datatype Length Mandatory Comments
PRICE_INDEX_ID NUMBER (15) Y Sequence generated id to uniquely identify a record in the dictionary
PRICE_INDEX_NAME VARCHAR2 (30) Y Name of the entity to be registered and ranked
ATTRIBUTE_NAME VARCHAR2 (30)
Name of the attribute to be registered and ranked
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_IAC_PRICE_INDEXES does not reference any database object

IGI.IGI_IAC_PRICE_INDEXES is referenced by following:

APPS
SYNONYM - IGI_IAC_PRICE_INDEXES

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Table: IGI_IAC_PROJECTIONS

Description: Holds information of the Asset Depreciation Projections
Primary Key: GI_IAC_PROJECTION
  1. PROJECTION_ID
Comments

IGI_IAC_PROJECTIONS stores the information of the Asset Depreciation Projections

Columns
Name Datatype Length Mandatory Comments
PROJECTION_ID NUMBER (15) Y Asset Identifier
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Identifier
START_PERIOD_COUNTER NUMBER
Y Start Period for Projection
END_PERIOD NUMBER
Y End Period for Projection
CATEGORY_ID NUMBER

Category Identifier
REVALUATION_PERIOD NUMBER (3) Y Revaluation Period
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
STATUS VARCHAR2 (15)
Projection Status column which can have the following values - NEW, PROCESSING, PROCESSED and ERROR

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IGI.IGI_IAC_PROJECTIONS does not reference any database object

IGI.IGI_IAC_PROJECTIONS is referenced by following:

APPS
SYNONYM - IGI_IAC_PROJECTIONS

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Table: IGI_IAC_PROJ_DETAILS

Description: Holds details of Projection Calculations
Primary Key: IGI_IAC_PROJ_DETAILS_PK
  1. ASSET_ID
  2. PERIOD_COUNTER
  3. PROJECTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_IAC_PROJ_DETAILS.PROJECTION_ID %
Comments

IGI_IAC_PROJ_DETAILS stores details of Projection Calculations

Columns
Name Datatype Length Mandatory Comments
PROJECTION_ID NUMBER (15) Y Asset Identifier
PERIOD_COUNTER NUMBER
Y Start Period for Projection
FISCAL_YEAR NUMBER
Y Fiscal Year
COMPANY VARCHAR2 (25) Y Company
COST_CENTER VARCHAR2 (25) Y Cost Center
ACCOUNT VARCHAR2 (25)
Account
ASSET_ID NUMBER
Y Asset Identifier
LATEST_REVAL_COST NUMBER

The Latest Revaluation Cost
DEPRN_PERIOD NUMBER

Depreciation Period
DEPRN_YTD NUMBER

Depreciation Year to Date
DEPRN_RESERVE NUMBER

Depreciation Reserve amount
ASSET_EXCEPTION VARCHAR2 (255)
Asset Exception
REVALUATION_FLAG VARCHAR2 (1)
Revaluation Flag
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CATEGORY_ID NUMBER

Category Identifier to which asset belongs

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IGI.IGI_IAC_PROJ_DETAILS does not reference any database object

IGI.IGI_IAC_PROJ_DETAILS is referenced by following:

APPS
SYNONYM - IGI_IAC_PROJ_DETAILS

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Table: IGI_IAC_REVALUATIONS

Description: Holds information of Revaluations for a book and a period
Primary Key: IGI_IAC_REVALUATIONS_PK
  1. REVALUATION_ID
Comments

IGI_IAC_REVLUATIONS stores information of Revaluations for a book and a period

Indexes
Index Type Tablespace Column
IGI_IAC_REVALUATIONS_N2 NONUNIQUE APPS_TS_TX_IDX REVALUATION_ID
IGI_REVALUATIONS_N1 NONUNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
REVALUATION_ID NUMBER (15) Y Sequence generated identifer to uniquely identify the record in the Dictionary
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Identifier
REVALUATION_DATE DATE
Y The End date of the Revaluation Period
REVALUATION_PERIOD NUMBER (15)
Period for which the Revaluation is Executed
STATUS VARCHAR2 (15) Y Status of the Revaluation Concurrent Process
REVAL_REQUEST_ID NUMBER (15)
The identifier of the Revaluation concurrent request
CREATE_REQUEST_ID NUMBER (15)
The identifier of the Create Assets concurrent request
CALLING_PROGRAM VARCHAR2 (30)
The program that initiated the revaluation engine
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
EVENT_ID NUMBER (15)
event id

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IGI.IGI_IAC_REVALUATIONS does not reference any database object

IGI.IGI_IAC_REVALUATIONS is referenced by following:

APPS
SYNONYM - IGI_IAC_REVALUATIONS

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Table: IGI_IAC_REVALUATION_RATES

Description: Holds the rates for each asset selected in a revaluation run, which is fed into revaluation process
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_IAC_REVALUATION_RATES.REVALUATION_ID %
Comments

IGI_IAC_REVLUATION_RATES stores the rates for each asset selected in a revaluation run, which is fed into revaluation process

Indexes
Index Type Tablespace Column
IGI_IAC_REVALUATION_RATES_N2 NONUNIQUE APPS_TS_TX_IDX ASSET_ID
LATEST_RECORD
BOOK_TYPE_CODE
IGI_IAC_REVALUATION_RATES_N3 NONUNIQUE APPS_TS_TX_IDX ASSET_ID
PERIOD_COUNTER
BOOK_TYPE_CODE
REVAL_TYPE
IGI_REVALUATION_RATES_N1 NONUNIQUE APPS_TS_TX_IDX REVALUATION_ID
BOOK_TYPE_CODE
ASSET_ID
Columns
Name Datatype Length Mandatory Comments
ASSET_ID NUMBER (15) Y Asset Identifier
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Identifier
REVALUATION_ID NUMBER (15) Y Revaluation Identifier
PERIOD_COUNTER NUMBER
Y Period Counter
REVAL_TYPE VARCHAR2 (1) Y Revaluation Type
CURRENT_REVAL_FACTOR NUMBER
Y Revaluation Factor (Current Period Index Value / Prior Period Index Value)
CUMULATIVE_REVAL_FACTOR NUMBER
Y Revaluation Factor (Base Revaluation Factor * Previous Latest Revaluation Factor)
PROCESSED_FLAG VARCHAR2 (1) Y Indicates whether the asset has been processed
LATEST_RECORD VARCHAR2 (1)
Latest Record
ADJUSTMENT_ID NUMBER

Adjustment Identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_IAC_REVALUATION_RATES does not reference any database object

IGI.IGI_IAC_REVALUATION_RATES is referenced by following:

APPS
SYNONYM - IGI_IAC_REVALUATION_RATES

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Table: IGI_IAC_REVAL_ASSET_RULES

Description: Holds the rules for each asset selected in a revaluation run, which is fed into revaluation process
Primary Key: IGI_IAC_REVAL_ASSET_RULES_PK
  1. REVALUATION_ID
  2. BOOK_TYPE_CODE
  3. CATEGORY_ID
  4. ASSET_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_IAC_REVAL_ASSET_RULES.REVALUATION_ID %
Comments

IGI_IAC_REVAL_ASSET_RULES stores the rules for each asset selected in a revaluation run, which is fed into revaluation process

Indexes
Index Type Tablespace Column
IGI_IAC_REVAL_ASSET_RULES_N1 NONUNIQUE APPS_TS_TX_IDX ASSET_ID
BOOK_TYPE_CODE
CATEGORY_ID
REVALUATION_ID
Columns
Name Datatype Length Mandatory Comments
REVALUATION_ID NUMBER
Y Sequence generated identifier to uniquely identify a record in the dictionary
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Identifier
CATEGORY_ID NUMBER
Y Category Identifier
ASSET_ID NUMBER
Y Asset Identifier
REVALUATION_FACTOR NUMBER
Y Current Price Index / Previous Price Index
REVALUATION_TYPE VARCHAR2 (1) Y Revaluation Type. Indexed of Professional
NEW_COST NUMBER

Revalued Cost of the Asset
CURRENT_COST NUMBER
Y Pre-Revalued Cost of the Asset
SELECTED_FOR_REVAL_FLAG VARCHAR2 (1) Y Indicates whether the Asset is to be included in the Revaluation
SELECTED_FOR_CALC_FLAG VARCHAR2 (1)
Indicates whether the asset is to be included in the professional revaluation calculation
ALLOW_PROF_UPDATE VARCHAR2 (1)
Values Y or N. Allows the update of Professional Revaluations for Assets where the revaluation status is 'Previewed'.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_IAC_REVAL_ASSET_RULES does not reference any database object

IGI.IGI_IAC_REVAL_ASSET_RULES is referenced by following:

APPS
SYNONYM - IGI_IAC_REVAL_ASSET_RULES

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Table: IGI_IAC_REVAL_CATEGORIES

Description: Holds the category information in a revaluation run
Primary Key: IGI_IAC_REVAL_CATEGORIES_PK
  1. REVALUATION_ID
  2. BOOK_TYPE_CODE
  3. CATEGORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_IAC_REVAL_CATEGORIES.REVALUATION_ID %
Comments

IGI_IAC_REVAL_CATEGORIES stores the category information in a revaluation run

Columns
Name Datatype Length Mandatory Comments
REVALUATION_ID NUMBER
Y Sequence generated identifier to uniquely identify a record in the dictionary
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Indentifier
CATEGORY_ID NUMBER
Y Category Indentifier
SELECT_CATEGORY VARCHAR2 (1) Y Indicates whether the assets belonging to this category will be considered for revaluation
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_IAC_REVAL_CATEGORIES does not reference any database object

IGI.IGI_IAC_REVAL_CATEGORIES is referenced by following:

APPS
SYNONYM - IGI_IAC_REVAL_CATEGORIES

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Table: IGI_IAC_TRANSACTION_HEADERS

Description: Holds the details of the transactions performed against all assets
Primary Key: IGI_IAC_TRANS_ADJUSMENT
  1. ADJUSTMENT_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_IAC_ADJUSTMENTS.ADJUSTMENT_ID IGI_IAC_TRANSACTION_HEADERS
Comments

IGI_IAC_TRANSACTION_HEADERS stores the details of the transactions performed against all assets

Indexes
Index Type Tablespace Column
IGI_IAC_TRANSACTION_HEADERS_N3 NONUNIQUE APPS_TS_TX_IDX ADJUSTMENT_ID
IGI_IAC_TRANSACTION_HEADERS_N4 NONUNIQUE APPS_TS_TX_IDX MASS_REFERENCE_ID
TRANSACTION_TYPE_CODE
ADJUSTMENT_STATUS
ASSET_ID
IGI_TRANSACTION_HEADERS_N1 NONUNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
ASSET_ID
PERIOD_COUNTER
IGI_TRANSACTION_HEADERS_N2 NONUNIQUE APPS_TS_TX_IDX ADJUSTMENT_ID_OUT
TRANSACTION_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y Primary Key to record all Adjustments Transactions processed by Inflation Accounting
TRANSACTION_HEADER_ID NUMBER (15)
Reference to Transaction_Header_Id in FA_TRANSACTION_HEADERS
ADJUSTMENT_ID_OUT NUMBER (15)
Reference to Transaction_Header_Id in FA_TRANSACTION_HEADERS
TRANSACTION_TYPE_CODE VARCHAR2 (20) Y Reference to Transaction_Header_Id in FA_TRANSACTION_HEADERS for a particular transaction_id and Inflation Accounting Revaluation and Periodic Revaluation of Depreciation
TRANSACTION_DATE_ENTERED DATE
Y Reference to Transaction_Date_Entered in FA_TRANSACTION_HEADERS
MASS_REFERENCE_ID NUMBER (15)
Reference to Mass_Reference_Id in FA_TRANSACTION_HEADERS
TRANSACTION_SUB_TYPE VARCHAR2 (15)
Reference to Transaction_Sub_Type in FA_TRANSACTION_HEADERS
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Identifier
ASSET_ID NUMBER (15) Y Asset Identifier
CATEGORY_ID NUMBER (15) Y Category Identifier
ADJ_DEPRN_START_DATE DATE

Date when Inflation Accounting starts recording Depreciation of Assets
REVALUATION_TYPE_FLAG VARCHAR2 (1)
Indexed / Professional
ADJUSTMENT_STATUS VARCHAR2 (15) Y (Preview, Run)
PERIOD_COUNTER NUMBER
Y Period Counter
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
EVENT_ID NUMBER (15)
Event ID

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IGI.IGI_IAC_TRANSACTION_HEADERS does not reference any database object

IGI.IGI_IAC_TRANSACTION_HEADERS is referenced by following:

APPS
SYNONYM - IGI_IAC_TRANSACTION_HEADERS

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Table: IGI_IAC_XLA_LINES_GT

Description:
Comments
Indexes
Index Type Tablespace Column
IGI_IAC_XLA_LINES_GT_U1 UNIQUE IAC_EVENT_ID
IAC_LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
IAC_EVENT_ID NUMBER (38)
IAC_LINE_NUMBER NUMBER (38)
IAC_BOOK_TYPE_CODE VARCHAR2 (15)
IAC_CATEGORY_ID NUMBER (15)
IAC_ASSET_ID NUMBER

IAC_DISTRIBUTION_ID NUMBER

IAC_LEDGER_ID NUMBER (15)
IAC_ADJUSTMENT_ID NUMBER (15)
IAC_CODE_COMBINATION_ID NUMBER (15)
IAC_AMOUNT NUMBER

IAC_DR_CR_FLAG VARCHAR2 (3)
IAC_ADJUSTMENT_TYPE VARCHAR2 (15)
IAC_TRANSFER_TO_GL_FLAG VARCHAR2 (1)
IAC_UNITS_ASSIGNED NUMBER

IAC_PERIOD_COUNTER NUMBER

IAC_ADJUSTMENT_OFFSET_TYPE VARCHAR2 (15)
IAC_REPORT_CCID NUMBER

IAC_TRANSACTION_HEADER_ID NUMBER (15)
IAC_ADJUSTMENT_ID_OUT NUMBER (15)
IAC_TRANSACTION_TYPE_CODE VARCHAR2 (20)
IAC_TRANSACTION_SUB_TYPE VARCHAR2 (15)
IAC_TRANSACTION_DATE_ENTERED DATE

IAC_MASS_REFERENCE_ID NUMBER (15)
IAC_ADJ_DEPRN_START_DATE DATE

IAC_ADJUSTMENT_STATUS VARCHAR2 (15)
IAC_REVALUATION_TYPE_FLAG VARCHAR2 (1)
IAC_ADJUSTMENT_TYPE_MEANING VARCHAR2 (80)
IAC_TRANSACTION_TYPE_MEANING VARCHAR2 (80)
IAC_GL_JE_SOURCE VARCHAR2 (25)
IAC_JE_DEPRN_CATEGORY VARCHAR2 (25)
IAC_JE_REVAL_CATEGORY VARCHAR2 (25)
IAC_JE_TXN_CATEGORY VARCHAR2 (25)
IAC_PERIOD_NAME VARCHAR2 (15)
IAC_PERIOD_CLOSE_DATE DATE

IAC_REVERSAL_FLAG VARCHAR2 (1)
IAC_ACCOUNTING_DATE DATE

IAC_BACKLOG_DEPRN_RSV_CCID NUMBER (15)
IAC_OPERATING_EXPENSE_CCID NUMBER (15)
IAC_GENERAL_FUND_CCID NUMBER (15)
IAC_REVAL_RESERVE_CCID NUMBER (15)
IAC_REVAL_RESERVE_RET_CCID NUMBER (15)
IAC_INTERCO_AP_CCID NUMBER (15)
IAC_INTERCO_AR_CCID NUMBER (15)
IAC_ASSET_COST_CCID NUMBER (15)
IAC_DEPRN_RESERVE_CCID NUMBER (15)
IAC_DEPRN_EXPENSE_CCID NUMBER (15)
IAC_NBV_RETIRED_GAIN_CCID NUMBER (15)
IAC_DEFAULT_CCID NUMBER (15)
IAC_ADJUSTMENT_LINE_ID NUMBER

IAC_CURRENCY_CODE VARCHAR2 (15)
IAC_DISTRIBUTION_TYPE_CODE VARCHAR2 (30)

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IGI.IGI_IAC_XLA_LINES_GT does not reference any database object

IGI.IGI_IAC_XLA_LINES_GT is referenced by following:

APPS
SYNONYM - IGI_IAC_XLA_LINES_GT

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Table: IGI_IMP_IAC_CONTROLS

Description: Stores Inflation Accounting data preparation parameters
Primary Key: IGI_IMP_IAC_CONTROLS_PK
  1. BOOK_TYPE_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_IMP_IAC_INTERFACE_CTRL.BOOK_TYPE_CODE IGI_IMP_IAC_CONTROLS
Comments

IGI_IMP_IAC_CONTROLS stores the parameters used for submitting the Inflation Accounting Data Preparation Process

Columns
Name Datatype Length Mandatory Comments
BOOK_TYPE_CODE VARCHAR2 (15) Y Book type code of the source book (Tax or Corporate ) chosen for the data preparation process
CORP_BOOK VARCHAR2 (15) Y Related Corporate book. If a tax book is selected as the source for the data preparation process then this column will store it's associated corporate book. If a corporate book is selected as the source then this column will store the same corporate book.
PERIOD_COUNTER NUMBER (15) Y Current open period counter for the corporate Book.
REQUEST_STATUS VARCHAR2 (1) Y Stores the current status of the data preparation process. R - RunningC - CompletedE - Error
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
REQUEST_DATE DATE

Request Id of the data preparation program
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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IGI.IGI_IMP_IAC_CONTROLS does not reference any database object

IGI.IGI_IMP_IAC_CONTROLS is referenced by following:

APPS
SYNONYM - IGI_IMP_IAC_CONTROLS

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Table: IGI_IMP_IAC_INTERFACE

Description: Stores the asset details used for the implementation reconciliation.
Primary Key: IGI_IMP_IAC_INTERFACE_PK
  1. BOOK_TYPE_CODE
  2. ASSET_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_IMP_IAC_INTERFACE.BOOK_TYPE_CODE
IGI_IMP_IAC_INTERFACE.CATEGORY_ID 		IGI_IMP_IAC_INTERFACE_CTRL
Comments

IGI_IMP_IAC_INTERFACE stores temporary asset information used in the Implementation Reconciliation process. The data is stored in this table so that it can be validated or modified prior to insertion into the IAC Transaction tables.
Scope: public
Product: IGI
Lifecycle: active
Display Name: Implementation Reconciliation Interface
Category: BUSINESS_ENTITY FA_ASSET

Indexes
Index Type Tablespace Column
IGI_IAC_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE ASSET_ID
BOOK_TYPE_CODE
CATEGORY_ID
Columns
Name Datatype Length Mandatory Comments
ASSET_ID NUMBER (15) Y Asset Identification number
ASSET_NUMBER VARCHAR2 (15) Y User assigned asset number
BOOK_TYPE_CODE VARCHAR2 (15) Y Tax or Corporate book used for the data preparation process
CATEGORY_ID NUMBER (15) Y Category Id
HIST_SALVAGE_VALUE NUMBER

Historic salvage value
LIFE_IN_MONTHS NUMBER (4) Y Life in months
COST_HIST NUMBER

Historic cost of the asset
COST_MHCA NUMBER

MHCA cost of the asset
DEPRN_EXP_HIST NUMBER

Historic depreciation expense
DEPRN_EXP_MHCA NUMBER

MHCA depreciation expense
YTD_HIST NUMBER

Historic year to date depreciation expense
YTD_MHCA NUMBER

MHCA year to date depreciation expense
ACCUM_DEPRN_HIST NUMBER

Historic accumulated depreciation
ACCUM_DEPRN_MHCA NUMBER

MHCA accumulated depreciation
REVAL_RESERVE_HIST NUMBER

Historic revaluation reserve
REVAL_RESERVE_MHCA NUMBER

MHCA revaluation reserve
BACKLOG_HIST NUMBER

Historic backlog depreciation
BACKLOG_MHCA NUMBER

MHCA backlog depreciation
GENERAL_FUND_HIST NUMBER

Historic general fund
GENERAL_FUND_MHCA NUMBER

MHCA general fund
GENERAL_FUND_PER_HIST NUMBER

Historic general fund per period
GENERAL_FUND_PER_MHCA NUMBER

MHCA general fund per period
OPERATING_ACCOUNT_HIST NUMBER

Historic operating account
OPERATING_ACCOUNT_MHCA NUMBER

MHCA operating account
OPERATING_ACCOUNT_YTD_HIST NUMBER

Historic year to date operating account
OPERATING_ACCOUNT_YTD_MHCA NUMBER

MHCA year to date operating account
OPERATING_ACCOUNT_COST NUMBER

MHCA operating account due to cost change
OPERATING_ACCOUNT_BACKLOG NUMBER

MHCA operating account due to backlog change
NBV_HIST NUMBER

Historic net book value
NBV_MHCA NUMBER

MHCA net book value
TRANSFERRED_FLAG VARCHAR2 (1) Y Flag to indicate whether the asset has been transferred to IAC.
SELECTED_FLAG VARCHAR2 (1) Y Flag to indicate whether the asset has been selected for transfer to IAC.
EXCEPTION_FLAG VARCHAR2 (1)
Flag to indicate whether the asset has an exception which the user should be aware of during reconciliation.
EXCEPTION_CODE VARCHAR2 (5)
Code to indicate type of exception, Populated if the exception flag is set to Y.
GROUP_ID NUMBER (15)
Group identifier. Records with the same group id are written to the same export data file.
EXPORT_FILE VARCHAR2 (240)
Export CSV file name
EXPORT_DATE DATE

Export Date
IMPORT_FILE VARCHAR2 (240)
Import CSV file name
IMPORT_DATE DATE

Import date
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER (15)
Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
VALID_FLAG VARCHAR2 (1)
Flag to indicate whether the asset has correct values for all the IAC parameters as per IAC calculations.

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IGI.IGI_IMP_IAC_INTERFACE does not reference any database object

IGI.IGI_IMP_IAC_INTERFACE is referenced by following:

APPS
SYNONYM - IGI_IMP_IAC_INTERFACE

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Table: IGI_IMP_IAC_INTERFACE_CTRL

Description: Stores information about the status of each category of a book that has been chosen for data preparation.
Primary Key: IGI_IMP_IAC_INTERFACE_CTRL_PK
  1. BOOK_TYPE_CODE
  2. CATEGORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_IMP_IAC_INTERFACE_CTRL.BOOK_TYPE_CODE IGI_IMP_IAC_CONTROLS
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_IMP_IAC_INTERFACE.BOOK_TYPE_CODE
IGI_IMP_IAC_INTERFACE.CATEGORY_ID 		IGI_IMP_IAC_INTERFACE_CTRL
Comments

IGI_IMP_IAC_INTERFACE_CTRL stores information about the status of each category of a book that has been chosen for data preparation. When the data prepartion process has run for a book, this table will store one row for each category of that book.

Columns
Name Datatype Length Mandatory Comments
BOOK_TYPE_CODE VARCHAR2 (15) Y Tax or Corporate book used for the data preparation process
CATEGORY_ID NUMBER (15) Y Category Id
TRANSFER_REQUEST_ID NUMBER (15)
Transfer to Inflation Accounting concurrent request Id
TRANSFER_STATUS VARCHAR2 (1) Y Stores the status of the last Transfer to Inflation Accounting process run for this book and category combination.
TRANSFER_REQUEST_DATE DATE

Last transfer to Inflation Accounting process run date
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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IGI.IGI_IMP_IAC_INTERFACE_CTRL does not reference any database object

IGI.IGI_IMP_IAC_INTERFACE_CTRL is referenced by following:

APPS
SYNONYM - IGI_IMP_IAC_INTERFACE_CTRL

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Table: IGI_IMP_IAC_INTERFACE_PY_ADD

Description: Stores asset information for each asset processed by the Inflation Accounting Prior Year Addition program
Primary Key: IGI_IMP_IAC_PY_ADD_PK
  1. BOOK_TYPE_CODE
  2. ASSET_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_IMP_IAC_INTERFACE_PY_ADD.BOOK_TYPE_CODE
IGI_IMP_IAC_INTERFACE_PY_ADD.CATEGORY_ID 		%
Comments

IGI_IMP_IAC_INTERFACE_PY_ADD stores asset information for each asset processed by the Inflation Accounting Prior Year addition process, when called form the Implementation data preparation process.

Columns
Name Datatype Length Mandatory Comments
ASSET_ID NUMBER (15) Y Asset Identification number
ASSET_NUMBER VARCHAR2 (15) Y User assigned asset number
BOOK_TYPE_CODE VARCHAR2 (15) Y Tax or Corporate book used for the data preparation process
CATEGORY_ID NUMBER (15) Y Category Id
PERIOD_COUNTER NUMBER (15)
Current Open Period Counter of the Historic Book
NET_BOOK_VALUE NUMBER

Current Open Period Counter of the Historic Book
ADJUSTED_COST NUMBER

Current Open Period Counter of the Historic Book
OPERATING_ACCT NUMBER

Operating Account due to Inflation Accounting.
REVAL_RESERVE NUMBER

Revaluation Reserve due to Inflation Accounting.
DEPRN_AMOUNT NUMBER

Portion of the Depreciation Amount due to Inflation Accounting.
DEPRN_RESERVE NUMBER

Portion of the Accumulated Depreciation due to Inflation Accounting.
BACKLOG_DEPRN_RESERVE NUMBER

Backlog Depreciation reserve due to Inflation Accounting.
GENERAL_FUND NUMBER

General Fund due to Inflation Accounting.
LAST_REVAL_DATE DATE

Last Revaluation Date
CURRENT_REVAL_FACTOR NUMBER

The ( historic cost + adjusted cost ) / (historic cost).
CUMMULATIVE_REVAL_FACTOR NUMBER

The ( historic cost + adjusted cost ) / (historic cost).
HIST_COST NUMBER

Historic cost of the asset
HIST_DEPRN_EXPENSE NUMBER

Historic depreciation expense
HIST_YTD NUMBER

Historic year to date depreciation expense
HIST_ACCUM_DEPRN NUMBER

Historic accumulated depreciation
HIST_LIFE_IN_MONTHS NUMBER (4)
Life in months
HIST_NBV NUMBER

Historic net book value
HIST_SALVAGE_VALUE NUMBER

Historic salvage value
GENERAL_FUND_PERIODIC NUMBER

Periodic General Fund due to Inflation Accounting.
OPERATING_ACCOUNT_YTD NUMBER

Year to Date Operating Account due to Inflation Accounting.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER (15)
Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).

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IGI.IGI_IMP_IAC_INTERFACE_PY_ADD does not reference any database object

IGI.IGI_IMP_IAC_INTERFACE_PY_ADD is referenced by following:

APPS
SYNONYM - IGI_IMP_IAC_INTERFACE_PY_ADD

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Table: IGI_IMP_IAC_INTERMEDIATE

Description: Stores asset information returned by the Inflation Accounting implementation import process
Primary Key: IGI_IMP_IAC_INTERMEDIATE_PK
  1. BOOK_TYPE_CODE
  2. ASSET_ID
Comments

IGI_IMP_IAC_INTERMEDIATE is used as an intermediate table to store the values returned for each asset by the Inflation Accounting Implementation Import process. The values from here are used to update records in igi_imp_iac_interface after first being subject to basic validations.

Columns
Name Datatype Length Mandatory Comments
ASSET_ID NUMBER (15) Y Asset Identification number
ASSET_NUMBER VARCHAR2 (15) Y User assigned asset number
BOOK_TYPE_CODE VARCHAR2 (15) Y Tax or Corporate book used for the data preparation process
CATEGORY_ID NUMBER (15) Y Category Id
HIST_SALVAGE_VALUE NUMBER

Historic salvage value
LIFE_IN_MONTHS NUMBER (4)
Life in months
COST_HIST NUMBER

Historic cost of the asset
COST_MHCA NUMBER

MHCA cost of the asset
DEPRN_EXP_HIST NUMBER

Historic depreciation expense
DEPRN_EXP_MHCA NUMBER

MHCA depreciation expense
YTD_HIST NUMBER

Historic year to date depreciation expense
YTD_MHCA NUMBER

MHCA year to date depreciation expense
ACCUM_DEPRN_HIST NUMBER

Historic accumulated depreciation
ACCUM_DEPRN_MHCA NUMBER

MHCA accumulated depreciation
REVAL_RESERVE_HIST NUMBER

Historic revaluation reserve
REVAL_RESERVE_MHCA NUMBER

MHCA revaluation reserve
BACKLOG_HIST NUMBER

Historic backlog depreciation
BACKLOG_MHCA NUMBER

MHCA backlog depreciation
GENERAL_FUND_HIST NUMBER

Historic General fund
GENERAL_FUND_MHCA NUMBER

MHCA general fund
GENERAL_FUND_PER_HIST NUMBER

Historic general fund per period
GENERAL_FUND_PER_MHCA NUMBER

MHCA general fund per period
OPERATING_ACCOUNT_HIST NUMBER

Historic operating account
OPERATING_ACCOUNT_MHCA NUMBER

MHCA operating account
OPERATING_ACCOUNT_YTD_MHCA NUMBER

MHCA year to date operating account
OPERATING_ACCOUNT_YTD_HIST NUMBER

Historic year to date operating account
OPERATING_ACCOUNT_COST NUMBER

MHCA operating account due to cost change
OPERATING_ACCOUNT_BACKLOG NUMBER

MHCA operating account due to backlog change
NBV_HIST NUMBER

Historic net book value
NBV_MHCA NUMBER

MHCA net book value
ERRORED_FLAG VARCHAR2 (1)
Flag to indicate import error.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER (15)
Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).

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IGI.IGI_IMP_IAC_INTERMEDIATE does not reference any database object

IGI.IGI_IMP_IAC_INTERMEDIATE is referenced by following:

APPS
SYNONYM - IGI_IMP_IAC_INTERMEDIATE

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Table: IGI_INSTALMENT_AUDIT_ALL

Description: Records one record for each change made to the payment terms of an invoice
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_INSTALMENT_AUDIT is a multi-org view which records one record for each change made to the payment terms of an invoice. It is based on IGI_INSTALMENT_AUDIT_ALL table.

Columns
Name Datatype Length Mandatory Comments
INSTALMENT_AUDIT_ID NUMBER (15) Y Unique identifier
RA_CUSTOMER_TRX_ID NUMBER (15) Y Customer transaction identifier
RA_TERM_ID NUMBER (15) Y Payment terms identifier
FND_USER_ID NUMBER (15) Y Approver identifier
START_DATE DATE
Y Installment start date
ORG_ID NUMBER

Organization identifier
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).

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IGI.IGI_INSTALMENT_AUDIT_ALL does not reference any database object

IGI.IGI_INSTALMENT_AUDIT_ALL is referenced by following:

APPS
SYNONYM - IGI_INSTALMENT_AUDIT
SYNONYM - IGI_INSTALMENT_AUDIT_ALL

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Table: IGI_INST_VERSION

Description: This table is used by the upgrade process to store the version of the software prior to the install is used to guide the upgrade process.
Comments

IGI_INST_VERSION stores the information about the OPSFI software prior to the upgrade.

Columns
Name Datatype Length Mandatory Comments
IGI_OPSFI_INST VARCHAR2 (1) Y Was OPSFI previously installed Y/N
IGI_PREV_VER VARCHAR2 (2)
Previous OPSFI version 12, 31, 33
IGI_IGI_INST VARCHAR2 (1)
Does IGI exist in current env. Y/N

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IGI.IGI_INST_VERSION does not reference any database object

IGI.IGI_INST_VERSION is referenced by following:

APPS
SYNONYM - IGI_INST_VERSION

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Table: IGI_INT_ARCH_REFS

Description: Archives generic interface data
Comments

IGI_INT_ARCH_REFS archives Generic Interface data.

Columns
Name Datatype Length Mandatory Comments
JE_BATCH_ID NUMBER
Y Journal batch identifier
JE_HEADER_ID NUMBER
Y Journal header identifier
JE_LINE_NUM NUMBER
Y Journal line number
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
REFERENCE_1 VARCHAR2 (240)
Journal Import Reference Column 1
REFERENCE_2 VARCHAR2 (240)
Journal Import Reference Column 2
REFERENCE_3 VARCHAR2 (240)
Journal Import Reference Column 3
REFERENCE_4 VARCHAR2 (240)
Journal Import Reference Column 4
REFERENCE_5 VARCHAR2 (240)
Journal Import Reference Column 5
REFERENCE_6 VARCHAR2 (240)
Journal Import Reference Column 6
REFERENCE_7 VARCHAR2 (240)
Journal Import Reference Column 7
REFERENCE_8 VARCHAR2 (240)
Journal Import Reference Column 8
REFERENCE_9 VARCHAR2 (240)
Journal Import Reference Column 9
REFERENCE_10 VARCHAR2 (240)
Journal Import Reference Column 10
SUBLEDGER_DOC_SEQUENCE_ID NUMBER

Sequence defining column
SUBLEDGER_DOC_SEQUENCE_VALUE NUMBER

Sequence value

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IGI.IGI_INT_ARCH_REFS does not reference any database object

IGI.IGI_INT_ARCH_REFS is referenced by following:

APPS
SYNONYM - IGI_INT_ARCH_REFS

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Table: IGI_INT_BK_ID_MAP

Description: Holds details of Set of Books relationship
Primary Key: IGI_INT_BK_ID_MAP_PK
  1. FEEDER_BOOK_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_INT_FILE.IGI_INT_FILE_FEEDER_BOOK_ID IGI_INT_BK_ID_MAP
Comments

IGI_INT_BK_ID_MAP stores the relationship between the two Sets of Books.

Indexes
Index Type Tablespace Column
IGI_INT_BK_ID_MAP_PK UNIQUE APPS_TS_TX_IDX FEEDER_BOOK_ID
Columns
Name Datatype Length Mandatory Comments
FEEDER_BOOK_ID VARCHAR2 (25) Y Feeder Book identifier
SET_OF_BOOKS_ID NUMBER
Y Set of Books identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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IGI.IGI_INT_BK_ID_MAP does not reference any database object

IGI.IGI_INT_BK_ID_MAP is referenced by following:

APPS
SYNONYM - IGI_INT_BK_ID_MAP

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Table: IGI_INT_DESCRIPTRS

Description: Contains descriptor details
Primary Key: IGI_INT_DESCRIPTRS_PK
  1. JE_SOURCE_NAME
Comments

IGI_INT_DESCRIPTRS stores descriptor information for the Generic Interface in General Ledger requirements, such as Feed System Controls and Descriptor Names.

Indexes
Index Type Tablespace Column
IGI_INT_DESCRIPTRS_PK UNIQUE APPS_TS_TX_IDX JE_SOURCE_NAME
Columns
Name Datatype Length Mandatory Comments
JE_SOURCE_NAME VARCHAR2 (25) Y Journal source name
SECURE_SOURCE_FLAG VARCHAR2 (1) Y Secure source flag
DATE_PICTURE VARCHAR2 (25) Y Date picture
DESCRIPTOR_NAME1 VARCHAR2 (25)
Descriptor 1 name
DESCRIPTOR_NAME2 VARCHAR2 (25)
Descriptor 2 name
DESCRIPTOR_NAME3 VARCHAR2 (25)
Descriptor 3 name
DESCRIPTOR_NAME4 VARCHAR2 (25)
Descriptor 4 name
DESCRIPTOR_NAME5 VARCHAR2 (25)
Descriptor 5 name
DESCRIPTOR_NAME6 VARCHAR2 (25)
Descriptor 6 name
DESCRIPTOR_NAME7 VARCHAR2 (25)
Descriptor 7 name
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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IGI.IGI_INT_DESCRIPTRS does not reference any database object

IGI.IGI_INT_DESCRIPTRS is referenced by following:

APPS
SYNONYM - IGI_INT_DESCRIPTRS

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Table: IGI_INT_FILE

Description: Holds transfer file information
Primary Key: IGI_INT_FILE_PK
  1. INTERFACE_FILE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_INT_FILE.IGI_INT_FILE_FEEDER_BOOK_ID IGI_INT_BK_ID_MAP
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_INT_FOOTER.INTERFACE_FILE_ID IGI_INT_FILE
IGI_INT_HEADER.INTERFACE_FILE_ID IGI_INT_FILE
Comments

IGI_INT_FILE stores details of transfer files, each of which supplies one or more journals.

Indexes
Index Type Tablespace Column
IGI_INT_FILE_PK UNIQUE APPS_TS_TX_IDX INTERFACE_FILE_ID
IGI_INT_FILE_U1 UNIQUE APPS_TS_TX_IDX TRANSMISSION_NUMBER
USER_JE_SOURCE_NAME
Columns
Name Datatype Length Mandatory Comments
RECORD_TYPE VARCHAR2 (2) Y Record type. FH indicates File Header.
INTERFACE_FILE_ID NUMBER
Y Interface file identifier
USER_JE_SOURCE_NAME VARCHAR2 (25) Y Journal entry source user-defined name
SOURCE_PERIOD_NAME VARCHAR2 (15) Y Feeder system accounting period
TRANSMISSION_NUMBER VARCHAR2 (75) Y Feeder system file identifier
FEEDER_BOOK_ID VARCHAR2 (25) Y Feeder book identifier
STATUS VARCHAR2 (1) Y Status
IGI_INT_FILE_FEEDER_BOOK_ID VARCHAR2 (25)
Link to the Feeder Book identifier

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IGI.IGI_INT_FILE does not reference any database object

IGI.IGI_INT_FILE is referenced by following:

APPS
SYNONYM - IGI_INT_FILE

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Table: IGI_INT_FOOTER

Description: Holds check total information
Primary Key: IGI_INT_FOOTER_PK
  1. INTERFACE_FILE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_INT_FOOTER.INTERFACE_FILE_ID IGI_INT_FILE
Comments

IGI_INT_FOOTER stores the check totals for each transfer file.

Indexes
Index Type Tablespace Column
IGI_INT_FOOTER_PK UNIQUE APPS_TS_TX_IDX INTERFACE_FILE_ID
Columns
Name Datatype Length Mandatory Comments
RECORD_TYPE VARCHAR2 (2) Y Record type. FF indicates File Footer.
INTERFACE_FILE_ID NUMBER
Y Interface file identifier
TOTAL_AMOUNT NUMBER
Y Total amount
RECORD_COUNT NUMBER
Y Number count

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IGI.IGI_INT_FOOTER does not reference any database object

IGI.IGI_INT_FOOTER is referenced by following:

APPS
SYNONYM - IGI_INT_FOOTER

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Table: IGI_INT_HEADER

Description: Holds details of journal header
Primary Key: IGI_INT_HEADER_PK
  1. INTERFACE_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_INT_HEADER.INTERFACE_FILE_ID IGI_INT_FILE
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_INT_LINES.INTERFACE_HEADER_ID IGI_INT_HEADER
Comments

IGI_INT_HEADER stores the Journal Header information from the feeder system.

Indexes
Index Type Tablespace Column
IGI_INT_HEADER_PK UNIQUE APPS_TS_TX_IDX INTERFACE_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
RECORD_TYPE VARCHAR2 (2) Y Record type. JH indicates Journal Header.
INTERFACE_FILE_ID NUMBER
Y Interface file identifier
INTERFACE_HEADER_ID NUMBER
Y Interface header identifier
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category user defined name
REVERSE_FLAG VARCHAR2 (1) Y Reverse flag
REVERSE_PERIOD_OFFSET NUMBER
Y Reverse period offset
ACTUAL_FLAG VARCHAR2 (1) Y Transaction type. Values are A for Actual and E for Encumbrance.
ENCUMBRANCE_TYPE_ID NUMBER

Purchasing encumbrance type identifier
CURRENCY_CODE VARCHAR2 (10) Y Currency code
CURRENCY_CONVERSION_DATE DATE

Exchange rate date
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type
CURRENCY_CONVERSION_RATE NUMBER

Foreign currency exchange rate

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IGI.IGI_INT_HEADER does not reference any database object

IGI.IGI_INT_HEADER is referenced by following:

APPS
SYNONYM - IGI_INT_HEADER

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Table: IGI_INT_LINES

Description: Holds line details
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_INT_LINES.INTERFACE_HEADER_ID IGI_INT_HEADER
Comments

IGI_INT_LINES stores the lines that are aggregated to journal lines after processing.

Columns
Name Datatype Length Mandatory Comments
RECORD_TYPE VARCHAR2 (2) Y Record type. TL indicates transaction line.
INTERFACE_HEADER_ID NUMBER
Y Interface header identifier
AMOUNT NUMBER
Y Transaction amount
PRIMARY_DESCRIPTION VARCHAR2 (240) Y Primary transaction description
TRANSACTION_DATE VARCHAR2 (240)
Transaction date
DESCRIPTOR1 VARCHAR2 (240)
First transaction descriptor
DESCRIPTOR2 VARCHAR2 (240)
Second transaction descriptor
DESCRIPTOR3 VARCHAR2 (240)
Third transaction descriptor
DESCRIPTOR4 VARCHAR2 (240)
Fourth transaction descriptor
DESCRIPTOR5 VARCHAR2 (240)
Fifth transaction descriptor
DESCRIPTOR6 VARCHAR2 (240)
Sixth transaction descriptor
DESCRIPTOR7 VARCHAR2 (240)
Seventh transaction descriptor
ACCOUNT_SEGMENT1 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT2 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT3 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT4 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT5 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT6 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT7 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT8 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT9 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT10 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT11 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT12 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT13 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT14 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT15 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT16 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT17 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT18 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT19 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT20 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT21 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT22 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT23 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT24 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT25 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT26 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT27 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT28 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT29 VARCHAR2 (30)
Accounting Flexfield segment
ACCOUNT_SEGMENT30 VARCHAR2 (30)
Accounting Flexfield segment

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IGI.IGI_INT_LINES does not reference any database object

IGI.IGI_INT_LINES is referenced by following:

APPS
SYNONYM - IGI_INT_LINES

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Table: IGI_INT_PERIOD_MAP

Description: Contains period mapping information
Primary Key: IGI_INT_PERIOD_MAP_PK
  1. SOURCE_PERIOD_NAME
  2. JE_SOURCE_NAME
  3. SET_OF_BOOKS_ID
Comments

IGI_INT_PERIOD_MAP stores the link between the General Ledger period and the feeder system period.

Indexes
Index Type Tablespace Column
IGI_INT_PERIOD_MAP_PK UNIQUE APPS_TS_TX_IDX JE_SOURCE_NAME
SET_OF_BOOKS_ID
SOURCE_PERIOD_NAME
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER
Y Set of Books identifier
JE_SOURCE_NAME VARCHAR2 (25) Y Journal source name
SOURCE_PERIOD_NAME VARCHAR2 (25) Y Feeder system period name
GL_PERIOD_NAME VARCHAR2 (25) Y General Ledger period name
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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IGI.IGI_INT_PERIOD_MAP does not reference any database object

IGI.IGI_INT_PERIOD_MAP is referenced by following:

APPS
SYNONYM - IGI_INT_PERIOD_MAP

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Table: IGI_INVOICE_DISTRIBUTIONS_ALL

Description: Invoice distribution line information
Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

IGI_INVOICE_DISTRIBUTIONS is used for processing Secondary Invoice Approval holds.

Indexes
Index Type Tablespace Column
IGI_INVOICE_DISTRIBUTIONS_U2 UNIQUE APPS_TS_TX_IDX INVOICE_ID
INVOICE_LINE_NUMBER
DISTRIBUTION_LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
DISTRIBUTION_LINE_NUMBER NUMBER (15) Y Invoice distribution line number
INVOICE_ID NUMBER (15) Y Invoice identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
ORG_ID NUMBER
Y Organization identifier
IGI_MPP_ID NUMBER (15)
Not used.
IGI_MPP_LINE_NUM NUMBER (15)
Not used.
IGI_MPP_STATUS VARCHAR2 (1)
Not used.
IGI_MPP_ACCT_RULE NUMBER (15)
Not used.
IGI_MPP_FIRST_GL_DATE DATE

Not used.
IGI_MPP_DURATION NUMBER (15)
Not used.
IGI_MPP_EXP_CCID NUMBER (15)
Not used.
IGI_SAP_FLAG VARCHAR2 (1)
Indicates whether or not secondary hold has been approved.
INVOICE_LINE_NUMBER NUMBER

Invoice Line Number

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IGI.IGI_INVOICE_DISTRIBUTIONS_ALL does not reference any database object

IGI.IGI_INVOICE_DISTRIBUTIONS_ALL is referenced by following:

APPS
SYNONYM - IGI_INVOICE_DISTRIBUTIONS
SYNONYM - IGI_INVOICE_DISTRIBUTIONS_ALL

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Table: IGI_INV_DIST_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
DISTRIBUTION_LINE_NUMBER NUMBER (15) Y
INVOICE_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
ORG_ID NUMBER

IGI_MPP_ID NUMBER (15)
IGI_MPP_LINE_NUM NUMBER (15)
IGI_MPP_STATUS VARCHAR2 (1)
IGI_MPP_ACCT_RULE NUMBER (15)
IGI_MPP_FIRST_GL_DATE DATE

IGI_MPP_DURATION NUMBER (15)
IGI_MPP_EXP_CCID NUMBER (15)
IGI_SAP_FLAG VARCHAR2 (1)
INVOICE_LINE_NUMBER NUMBER

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IGI.IGI_INV_DIST_GT does not reference any database object

IGI.IGI_INV_DIST_GT is referenced by following:

APPS
SYNONYM - IGI_INV_DIST_GT

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Table: IGI_ITR_ACTION_HISTORY

Description: Maintains the Approval Action History for all charge lines
Comments

IGI_ITR_ACTION_HISTORY stores the Approval Action History for all charge lines

Columns
Name Datatype Length Mandatory Comments
IT_SERVICE_LINE_ID NUMBER (15) Y Service Line Identifier
SEQUENCE_NUM NUMBER (15) Y Sequence Identifier for Approval Events
ACTION_CODE VARCHAR2 (25)
Approval Action Code
ACTION_DATE DATE

Approval Action Date
EMPLOYEE_ID NUMBER (15)
Employee who performed the action
APPROVAL_PATH_ID NUMBER (15)
For Future Use
NOTE VARCHAR2 (240)
Forwarded Note to the User
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
USE_WORKFLOW_FLAG VARCHAR2 (1)
Defines if the approval is due to usage of workflow or form approval
PROGRAM_ID NUMBER (15)
Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_ITR_ACTION_HISTORY does not reference any database object

IGI.IGI_ITR_ACTION_HISTORY is referenced by following:

APPS
SYNONYM - IGI_ITR_ACTION_HISTORY

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Table: IGI_ITR_CHARGE_AUTH

Description: Contains charge authorizer information
Primary Key: IGI_ITR_CHARGE_AUTH_PK
  1. CHARGE_CENTER_ID
  2. USER_ID
Comments

IGI_ITR_CHARGE_AUTH stores the link between the charge centers and authorizers. This table corresponds to the Authorizers zone in the Define Internal Trading Charge Centers window.

Indexes
Index Type Tablespace Column
IGI_ITR_CHARGE_AUTH_PK UNIQUE APPS_TS_TX_IDX CHARGE_CENTER_ID
USER_ID
Columns
Name Datatype Length Mandatory Comments
CHARGE_CENTER_ID NUMBER (15) Y Internal trading charge center identifier
USER_ID NUMBER (15) Y Internal trading authorizer
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_ITR_CHARGE_AUTH does not reference any database object

IGI.IGI_ITR_CHARGE_AUTH is referenced by following:

APPS
SYNONYM - IGI_ITR_CHARGE_AUTH

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Table: IGI_ITR_CHARGE_AUTH_TMP

Description: Contains charge authorizer information
Comments

IGI_ITR_CHARGE_AUTH stores the link between the charge centers and authorizers. This table corresponds to the Authorizers zone in the Define Internal Trading Charge Centers window.

Columns
Name Datatype Length Mandatory Comments
CHARGE_CENTER_ID NUMBER (15)
Internal trading charge center identifier
USER_ID NUMBER (15)
Internal trading authorizer
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_ITR_CHARGE_AUTH_TMP does not reference any database object

IGI.IGI_ITR_CHARGE_AUTH_TMP is referenced by following:

APPS
SYNONYM - IGI_ITR_CHARGE_AUTH_TMP

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Table: IGI_ITR_CHARGE_CENTER

Description: Contains user defined charge centers
Primary Key: IGI_ITR_CHARGE_CENTER_PK
  1. CHARGE_CENTER_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_ITR_CHARGE_SERVICE.CHARGE_CENTER_ID IGI_ITR_CHARGE_CENTER
IGI_ITR_CHARGE_ORIG.CHARGE_CENTER_ID IGI_ITR_CHARGE_CENTER
IGI_ITR_CHARGE_LINES.CHARGE_CENTER_ID IGI_ITR_CHARGE_CENTER
IGI_ITR_CHARGE_RANGES.CHARGE_CENTER_ID IGI_ITR_CHARGE_CENTER
Comments

IGI_ITR_CHARGE_CENTER stores the charge centers defined by the user and corresponds to the charge center zone in the Define Internal Trading Charge Centers window.

Indexes
Index Type Tablespace Column
IGI_ITR_CHARGE_CENTER_PK UNIQUE APPS_TS_TX_IDX CHARGE_CENTER_ID
Columns
Name Datatype Length Mandatory Comments
CHARGE_CENTER_ID NUMBER (15) Y Internal trading charge center identifier
NAME VARCHAR2 (30) Y Charge center name
SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column
START_DATE_ACTIVE DATE
Y Start date active
END_DATE_ACTIVE DATE

End date active
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
DESCRIPTION VARCHAR2 (80)
Charge Center Description

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IGI.IGI_ITR_CHARGE_CENTER does not reference any database object

IGI.IGI_ITR_CHARGE_CENTER is referenced by following:

APPS
SYNONYM - IGI_ITR_CHARGE_CENTER

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Table: IGI_ITR_CHARGE_CENTER_TMP

Description: Contains user defined charge centers
Comments

IGI_ITR_CHARGE_CENTER_TMP stores the charge centers defined by the user temporarily while upgrade from previous releases of ITR is taking place.

Columns
Name Datatype Length Mandatory Comments
CHARGE_CENTER_ID NUMBER (15)
Internal trading charge center identifier
NAME VARCHAR2 (30)
Charge center name
SET_OF_BOOKS_ID NUMBER (15)
Accounting books defining column
START_DATE_ACTIVE DATE

Start date active
END_DATE_ACTIVE DATE

End date active
DESCRIPTION VARCHAR2 (80)
Charge Center Description
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_ITR_CHARGE_CENTER_TMP does not reference any database object

IGI.IGI_ITR_CHARGE_CENTER_TMP is referenced by following:

APPS
SYNONYM - IGI_ITR_CHARGE_CENTER_TMP

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Table: IGI_ITR_CHARGE_HEADERS

Description: Holds charge header details
Primary Key: IGI_ITR_CHARGE_HEADERS_PK
  1. IT_HEADER_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_ITR_CHARGE_LINES.IT_HEADER_ID IGI_ITR_CHARGE_HEADERS
Comments

IGI_ITR_CHARGE_HEADERS stores cross charge entry headers. Each row includes the cross charge name, running total debits, running total credits, as well as other necessary information. This table corresponds to the header region of the Internal Charge Entry window.

Indexes
Index Type Tablespace Column
IGI_ITR_CHARGE_HEADERS_PK UNIQUE APPS_TS_TX_IDX IT_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
IT_HEADER_ID NUMBER (15) Y Cross charge header identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
NAME VARCHAR2 (100) Y Cross charge name
DESCRIPTION VARCHAR2 (240)
Cross charge header description
IT_PERIOD_NAME VARCHAR2 (15) Y Accounting period
ENTERED_DR NUMBER

Header entered debit, base currency
ENTERED_CR NUMBER

Header entered credit, base currency
SUBMIT_FLAG VARCHAR2 (1) Y Values are N for New, S for Submit, F for Fundsfail, D for Deleted, P for Posted, R for Repost, and C for Complete.
IT_ORIGINATOR_ID VARCHAR2 (25) Y Cross charge entry originator identifier
IT_CATEGORY VARCHAR2 (25)
Not Used Anymore
IT_SOURCE VARCHAR2 (25)
Not Used Anymore
GL_DATE DATE
Y Transaction date
SUBMIT_DATE DATE

Date cross charge was submitted
CURRENCY_CODE VARCHAR2 (15) Y Currency
CODE_COMBINATION_ID NUMBER (15)
Not Used Anymore
ENCUMBRANCE_TYPE_ID NUMBER (15)
Not Used Anymore
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
EMPLOYEE_ID NUMBER (15)
Not Used Anymore
CHARGE_CENTER_ID NUMBER (15)
Charge Center Identifier

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IGI.IGI_ITR_CHARGE_HEADERS does not reference any database object

IGI.IGI_ITR_CHARGE_HEADERS is referenced by following:

APPS
SYNONYM - IGI_ITR_CHARGE_HEADERS

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Table: IGI_ITR_CHARGE_HEADERS_TMP

Description: Holds charge header details
Comments

IGI_ITR_CHARGE_HEADERS_TMP stores cross charge entry headers temporarily for upgrade from previous versions of ITR.

Columns
Name Datatype Length Mandatory Comments
IT_HEADER_ID NUMBER (15)
Cross charge header identifier
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier
NAME VARCHAR2 (100)
Cross charge name
DESCRIPTION VARCHAR2 (240)
Cross charge header description
IT_PERIOD_NAME VARCHAR2 (15)
Accounting period
ENTERED_DR NUMBER

Header entered debit, base currency
ENTERED_CR NUMBER

Header entered credit, base currency
SUBMIT_FLAG VARCHAR2 (1)
Values are N for New, S for Submit, F for Fundsfail, D for Deleted, P for Posted, R for Repost, and C for Complete.
IT_ORIGINATOR_ID VARCHAR2 (25)
Cross charge entry originator identifier
IT_CATEGORY VARCHAR2 (25)
Not Used Anymore
IT_SOURCE VARCHAR2 (25)
Not Used Anymore
GL_DATE DATE

Transaction date
SUBMIT_DATE DATE

Date cross charge was submitted
CURRENCY_CODE VARCHAR2 (15)
Currency
CODE_COMBINATION_ID NUMBER (15)
Not Used Anymore
ENCUMBRANCE_TYPE_ID NUMBER (15)
Not Used Anymore
EMPLOYEE_ID NUMBER (15)
Not Used Anymore
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CHARGE_CENTER_ID NUMBER (15)
Charge Center Identifier

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IGI.IGI_ITR_CHARGE_HEADERS_TMP does not reference any database object

IGI.IGI_ITR_CHARGE_HEADERS_TMP is referenced by following:

APPS
SYNONYM - IGI_ITR_CHARGE_HEADERS_TMP

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Table: IGI_ITR_CHARGE_LINES

Description: Holds details of charge lines
Primary Key: IGI_ITR_CHARGE_LINES_PK
  1. IT_HEADER_ID
  2. IT_LINE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_ITR_CHARGE_LINES.CHARGE_CENTER_ID IGI_ITR_CHARGE_CENTER
IGI_ITR_CHARGE_LINES.IT_HEADER_ID IGI_ITR_CHARGE_HEADERS
Comments

IGI_CHARGE_LINES stores cross charge lines. There is a one-to-many relationship between cross charge headers and cross charge lines. Each row in this table stores the associated cross charge header identifier, the line number, the associated code combination identifier, and the debits and credits for the journal line.
Each row also stores the cross charge authorization flag and the suggested amount for rejected journals. This table corresponds to the Cross Charge Lines region of the Internal Charge Entry window.

Indexes
Index Type Tablespace Column
IGI_ITR_CHARGE_LINES_PK UNIQUE APPS_TS_TX_IDX IT_HEADER_ID
IT_LINE_NUM
Columns
Name Datatype Length Mandatory Comments
IT_HEADER_ID NUMBER (15) Y Cross charge header identifier
IT_LINE_NUM NUMBER (15) Y Cross charge line number
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
CODE_COMBINATION_ID NUMBER (15)
Key Flexfield combination defining column
CHARGE_CENTER_ID NUMBER (15) Y Internal trading charge center identifier
EFFECTIVE_DATE DATE

Cross charge line default date
ENTERED_DR NUMBER

Cross charge line debit amount in entered currency
ENTERED_CR NUMBER

Cross charge line credit amount in entered currency
DESCRIPTION VARCHAR2 (240)
Cross charge line description
STATUS_FLAG VARCHAR2 (1)
Values are A for Accept, R for Reject, or E for Reauthorize.
POSTING_FLAG VARCHAR2 (1)
Values are S for Submit, F for Fundsfail, O for Postfail, D for Deleted, or P for Posted.
SUBMIT_DATE DATE

Date cross charge submitted
SUGGESTED_AMOUNT NUMBER

Amount for rejected cross charges
REJECTION_NOTE VARCHAR2 (240)
Rejected cross charge line detail
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
IT_SERVICE_LINE_ID NUMBER (15)
Service Line Identifier
RECEIVING_CODE_COMBINATION_ID NUMBER (15)
Code Combination Identifier
CREATION_CODE_COMBINATION_ID NUMBER (15)
Code Combination Identifier
CHARGE_SERVICE_ID NUMBER (15)
Service Linked to Charge Center Identifier
CREA_COST_CENTER VARCHAR2 (30)
Cost Center Segment for Creation Account
CREA_CONF_SEGMENT_VALUE VARCHAR2 (30)
Configurable Segment for Creation Account
RECV_COST_CENTER VARCHAR2 (30)
Cost Center Segment for Receiving Account
RECV_CONF_SEGMENT_VALUE VARCHAR2 (30)
Configurable Segment for Receiving Account
SUGGESTED_RECV_CCID NUMBER (15)
Suggested Code Combination Identifier for Receiving Account
FAILED_FUNDS_LOOKUP_CODE VARCHAR2 (1)
Check Funds Status
ENCUMBRANCE_FLAG VARCHAR2 (1)
Y / N
ENCUMBERED_AMOUNT NUMBER

Value of amount encumbered
UNENCUMBERED_AMOUNT NUMBER

Value of amount unencumbered
GL_ENCUMBERED_DATE DATE

Date of encumbrance in GL
GL_ENCUMBERED_PERIOD_NAME VARCHAR2 (15)
Period of encumbrance in GL
GL_CANCELLED_DATE DATE

Date of cancellation in GL
PREVENT_ENCUMBRANCE_FLAG VARCHAR2 (1)
Y / N
JE_HEADER_ID NUMBER (15)
Journal Header Identifier
RECEIVER_ID NUMBER (15)
Receiver Identifier
CHARGE_RANGE_ID NUMBER (15)
Charge Range Identifier
PACKET_ID NUMBER (15)
GL_BC_PACKET Identifier
REVERSAL_FLAG VARCHAR2 (1)
Y / N
LINK_REFERNCE_NUM NUMBER (15)
Link Reference for Charge Lines
SERVICE_ID NUMBER (15)
Service Identifier

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IGI.IGI_ITR_CHARGE_LINES does not reference any database object

IGI.IGI_ITR_CHARGE_LINES is referenced by following:

APPS
SYNONYM - IGI_ITR_CHARGE_LINES

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Table: IGI_ITR_CHARGE_LINES_AUDIT

Description: Holds details of deleted charge lines
Comments

IGI_ITR_CHARGE_LINES_AUDIT stores lines deleted from IGI_ITR_CHARGE_LINES. This table is not used in any transactions and holds only deleted information.

Columns
Name Datatype Length Mandatory Comments
IT_HEADER_ID NUMBER (15)
Cross charge header identifier
IT_LINE_NUM NUMBER (15)
Cross charge line number
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier
CODE_COMBINATION_ID NUMBER (15)
Key Flexfield combination defining column. This would not be used in the new solution for 11.5.5.
CHARGE_CENTER_ID NUMBER (15)
Internal trading charge center identifier
EFFECTIVE_DATE DATE

Cross charge line default date
ENTERED_DR NUMBER

Cross charge line debit amount in entered currency
ENTERED_CR NUMBER

Cross charge line credit amount in entered currency
DESCRIPTION VARCHAR2 (240)
Cross charge line description
STATUS_FLAG VARCHAR2 (1)
Values are A for Accept, R for Reject, or E for Reauthorize.
POSTING_FLAG VARCHAR2 (1)
Values are S for Submit, F for Fundsfail, O for Postfail, D for Deleted, or P for Posted.
SUBMIT_DATE DATE

Date cross charge submitted
SUGGESTED_AMOUNT NUMBER

Amount for rejected cross charges
REJECTION_NOTE VARCHAR2 (240)
Rejected cross charge line detail
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
RECEIVING_CODE_COMBINATION_ID NUMBER (15)
Key Flexfield combination defining column
IT_SERVICE_LINE_ID NUMBER (15)
Service Line Identifier
CREATION_CODE_COMBINATION_ID NUMBER (15)
Creation Code Combination Identifier
CHARGE_SERVICE_ID NUMBER (15)
Service linked to Charge Identifier
PACKET_ID NUMBER (15)
GL_BC_PACKETS Identifier
FAILED_FUNDS_LOOKUP_CODE VARCHAR2 (1)
Check Funds Status
ENCUMBRANCE_FLAG VARCHAR2 (1)
Y / N
ENCUMBERED_AMOUNT NUMBER

Amount Encumbered for the Charge
UNENCUMBERED_AMOUNT NUMBER

Amount Unencumbered for the Charge
GL_ENCUMBERED_DATE DATE

Encumbrance Date
GL_ENCUMBERED_PERIOD_NAME VARCHAR2 (15)
Period of Encumbrance
GL_CANCELLED_DATE DATE

Cancelled Date
PREVENT_ENCUMBRANCE_FLAG VARCHAR2 (1)
Y / N
JE_HEADER_ID NUMBER (15)
Journal Header Identifier
REVERSAL_FLAG VARCHAR2 (1)
Y / N
LINK_REFERENCE_NUM NUMBER (15)
Link reference for Charge Lines
ITR_AUDIT_LINE_ID NUMBER

Audit Line Identifier

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IGI.IGI_ITR_CHARGE_LINES_AUDIT does not reference any database object

IGI.IGI_ITR_CHARGE_LINES_AUDIT is referenced by following:

APPS
SYNONYM - IGI_ITR_CHARGE_LINES_AUDIT

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Table: IGI_ITR_CHARGE_LINES_AUDIT_TMP

Description: Holds details of deleted charge lines
Comments

IGI_ITR_CHARGE_LINES_AUDIT_TMP stores lines for upgrade purposes.

Columns
Name Datatype Length Mandatory Comments
IT_HEADER_ID NUMBER (15)
Cross charge header identifier
IT_LINE_NUM NUMBER (15)
Cross charge line number
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier
RECEIVING_CODE_COMBINATION_ID NUMBER (15)
Key Flexfield combination defining column
CHARGE_CENTER_ID NUMBER (15)
Internal trading charge center identifier
EFFECTIVE_DATE DATE

Cross charge line default date
ENTERED_DR NUMBER

Cross charge line debit amount in entered currency
ENTERED_CR NUMBER

Cross charge line credit amount in entered currency
DESCRIPTION VARCHAR2 (240)
Cross charge line description
STATUS_FLAG VARCHAR2 (1)
Values are A for Accept, R for Reject, or E for Reauthorize.
POSTING_FLAG VARCHAR2 (1)
Values are S for Submit, F for Fundsfail, O for Postfail, D for Deleted, or P for Posted.
SUBMIT_DATE DATE

Date cross charge submitted
SUGGESTED_AMOUNT NUMBER

Amount for rejected cross charges
REJECTION_NOTE VARCHAR2 (240)
Rejected cross charge line detail
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
IT_SERVICE_LINE_ID NUMBER (15)
Service Line Identifier
CREATION_CODE_COMBINATION_ID NUMBER (15)
Creation Code Combination Identifier
CHARGE_SERVICE_ID NUMBER (15)
Service linked to Charge Identifier
PACKET_ID NUMBER (15)
GL_BC_PACKET Identifier
FAILED_FUNDS_LOOKUP_CODE VARCHAR2 (1)
Funds Status Code
ENCUMBRANCE_FLAG VARCHAR2 (1)
Y / N
ENCUMBERED_AMOUNT NUMBER

Charge Amount Encumbered
UNENCUMBERED_AMOUNT NUMBER

Charge Amount Unencumbered
GL_ENCUMBERED_DATE DATE

GL Encumbered Date
GL_ENCUMBERED_PERIOD_NAME VARCHAR2 (15)
GL Encumbered Period
GL_CANCELLED_DATE DATE

GL Cancelled Date
PREVENT_ENCUMBRANCE_FLAG VARCHAR2 (1)
Y / N
JE_HEADER_ID NUMBER (15)
Journal Header Identifier
REVERSAL_FLAG VARCHAR2 (1)
Y / N
LINK_REFERENCE_NUM NUMBER (15)
Link reference number for charge service lines
ITR_AUDIT_LINE_ID NUMBER

Audit Line Identifier
CODE_COMBINATION_ID NUMBER (15)
Key Flexfield combination defining column. This would not be used in the new solution for 11.5.5.

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IGI.IGI_ITR_CHARGE_LINES_AUDIT_TMP does not reference any database object

IGI.IGI_ITR_CHARGE_LINES_AUDIT_TMP is referenced by following:

APPS
SYNONYM - IGI_ITR_CHARGE_LINES_AUDIT_TMP

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Table: IGI_ITR_CHARGE_LINES_TMP

Description: Holds details of charge lines
Comments

IGI_CHARGE_LINES_TMP stores cross charge lines for upgrade purposes.

Columns
Name Datatype Length Mandatory Comments
IT_SERVICE_LINE_ID NUMBER (15)
Service Line Identifier
IT_HEADER_ID NUMBER (15)
Cross charge header identifier
IT_LINE_NUM NUMBER (15)
Cross charge line number
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier
RECEIVING_CODE_COMBINATION_ID NUMBER (15)
Receiving Code Combination Identifier
CREATION_CODE_COMBINATION_ID NUMBER (15)
Creation Code Combination Identifier
CODE_COMBINATION_ID NUMBER (15)
Key Flexfield combination defining column
CHARGE_CENTER_ID NUMBER (15)
Internal trading charge center identifier
CHARGE_SERVICE_ID NUMBER (15)
Service Charge Identifier
CREA_COST_CENTER VARCHAR2 (30)
Creation Cost Center Segment Value
CREA_CONF_SEGMENT_VALUE VARCHAR2 (30)
Configurable Segment Value
RECV_COST_CENTER VARCHAR2 (30)
Receiving Cost Center Segment Value
RECV_CONF_SEGMENT_VALUE VARCHAR2 (30)
Configurable Segment Value
EFFECTIVE_DATE DATE

Cross charge line default date
ENTERED_DR NUMBER

Cross charge line debit amount in entered currency
ENTERED_CR NUMBER

Cross charge line credit amount in entered currency
DESCRIPTION VARCHAR2 (240)
Cross charge line description
STATUS_FLAG VARCHAR2 (1)
Values are A for Accept, R for Reject, or E for Reauthorize.
POSTING_FLAG VARCHAR2 (1)
Values are S for Submit, F for Fundsfail, O for Postfail, D for Deleted, or P for Posted.
SUBMIT_DATE DATE

Date cross charge submitted
SUGGESTED_AMOUNT NUMBER

Amount for rejected cross charges
SUGGESTED_RECV_CCID NUMBER (15)
Suggested Receiving Code Combination Identifier
REJECTION_NOTE VARCHAR2 (240)
Rejected cross charge line detail
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
FAILED_FUNDS_LOOKUP_CODE VARCHAR2 (1)
Check Funds Status
ENCUMBRANCE_FLAG VARCHAR2 (1)
Y / N
ENCUMBERED_AMOUNT NUMBER

Charge Amount Encumbered
UNENCUMBERED_AMOUNT NUMBER

Charge Amount Unencumbered
GL_ENCUMBERED_DATE DATE

GL Encumbrance Date
GL_ENCUMBERED_PERIOD_NAME VARCHAR2 (15)
GL Encumbrance Period
GL_CANCELLED_DATE DATE

GL Cancelled Date
PREVENT_ENCUMBRANCE_FLAG VARCHAR2 (1)
Y / N
JE_HEADER_ID NUMBER (15)
Journal Header Identifier
RECEIVER_ID NUMBER (15)
Receiver Identifier
CHARGE_RANGE_ID NUMBER (15)
Charge Range Identifier
PACKET_ID NUMBER (15)
GL_BC_PACKET Identifier
REVERSAL_FLAG VARCHAR2 (1)
Y / N
LINK_REFERNCE_NUM NUMBER (15)
Link Reference for Charge Lines
SERVICE_ID NUMBER (15)
Service Identifier

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IGI.IGI_ITR_CHARGE_LINES_TMP does not reference any database object

IGI.IGI_ITR_CHARGE_LINES_TMP is referenced by following:

APPS
SYNONYM - IGI_ITR_CHARGE_LINES_TMP

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Table: IGI_ITR_CHARGE_ORIG

Description: Holds the Originator information for a charge center
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_ITR_CHARGE_ORIG.CHARGE_CENTER_ID IGI_ITR_CHARGE_CENTER
Comments

IGI_ITR_CHARGE_ORIG stores the Originator information for a charge center

Columns
Name Datatype Length Mandatory Comments
CHARGE_CENTER_ID NUMBER (15) Y Charge Center Identifier
ORIGINATOR_ID NUMBER (15) Y Originator Identifier
CHARGE_ORIG_ID NUMBER (10) Y Charge Originator Identifier
APPLICATION_ID NUMBER (10)
Application Identifier
ID_FLEX_CODE VARCHAR2 (4)
Flex Structure Identifier
ID_FLEX_NUM NUMBER (15)
Flex Structure Identifier
CONCATENATED_SEGMENTS VARCHAR2 (2000)
Concatenated Segment Values
EMPLOYEE_ID NUMBER

Employee Identifier
START_DATE DATE

Start Date
END_DATE DATE

End Date
CODE_COMBINATION_ID NUMBER

Code Combination Identifier
SEGMENT1 VARCHAR2 (30)
Key flexfield segment
SEGMENT2 VARCHAR2 (30)
Key flexfield segment
SEGMENT3 VARCHAR2 (30)
Key flexfield segment
SEGMENT4 VARCHAR2 (30)
Key flexfield segment
SEGMENT5 VARCHAR2 (30)
Key flexfield segment
SEGMENT6 VARCHAR2 (30)
Key flexfield segment
SEGMENT7 VARCHAR2 (30)
Key flexfield segment
SEGMENT8 VARCHAR2 (30)
Key flexfield segment
SEGMENT9 VARCHAR2 (30)
Key flexfield segment
SEGMENT10 VARCHAR2 (30)
Key flexfield segment
SEGMENT11 VARCHAR2 (30)
Key flexfield segment
SEGMENT12 VARCHAR2 (30)
Key flexfield segment
SEGMENT13 VARCHAR2 (30)
Key flexfield segment
SEGMENT14 VARCHAR2 (30)
Key flexfield segment
SEGMENT15 VARCHAR2 (30)
Key flexfield segment
SEGMENT16 VARCHAR2 (30)
Key flexfield segment
SEGMENT17 VARCHAR2 (30)
Key flexfield segment
SEGMENT18 VARCHAR2 (30)
Key flexfield segment
SEGMENT19 VARCHAR2 (30)
Key flexfield segment
SEGMENT20 VARCHAR2 (30)
Key flexfield segment
SEGMENT21 VARCHAR2 (30)
Segment Value
SEGMENT22 VARCHAR2 (30)
Segment Value
SEGMENT23 VARCHAR2 (30)
Segment Value
SEGMENT24 VARCHAR2 (30)
Segment Value
SEGMENT25 VARCHAR2 (30)
Segment Value
SEGMENT26 VARCHAR2 (30)
Segment Value
SEGMENT27 VARCHAR2 (30)
Segment Value
SEGMENT28 VARCHAR2 (30)
Segment Value
SEGMENT29 VARCHAR2 (30)
Segment Value
SEGMENT30 VARCHAR2 (30)
Segment Value
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_ITR_CHARGE_ORIG does not reference any database object

IGI.IGI_ITR_CHARGE_ORIG is referenced by following:

APPS
SYNONYM - IGI_ITR_CHARGE_ORIG

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Table: IGI_ITR_CHARGE_RANGES

Description: Contains user defined accounting ranges
Primary Key: IGI_ITR_CHARGE_RANGES_PK
  1. CHARGE_RANGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_ITR_CHARGE_RANGES.CHARGE_CENTER_ID IGI_ITR_CHARGE_CENTER
Comments

IGI_ITR_CHARGE_RANGES stores the Accounting Flexfield ranges defined by the user and corresponds to the Account Ranges region in the Define Internal Trading Charge Centers window.

Indexes
Index Type Tablespace Column
IGI_ITR_CHARGE_RANGES_U1 UNIQUE APPS_TS_TX_IDX CHARGE_RANGE_ID
Columns
Name Datatype Length Mandatory Comments
CHARGE_RANGE_ID NUMBER (15) Y Charge range identifier
CHARGE_CENTER_ID NUMBER (15) Y Charge center identifier
SEGMENT1_LOW VARCHAR2 (30)
Segment Value 1 - Low
SEGMENT1_HIGH VARCHAR2 (30)
Segment Value 1 - High
SEGMENT2_LOW VARCHAR2 (30)
Segment Value 2 - Low
SEGMENT2_HIGH VARCHAR2 (30)
Segment Value 2 - High
SEGMENT3_LOW VARCHAR2 (30)
Segment Value 3 - Low
SEGMENT3_HIGH VARCHAR2 (30)
Segment Value 3 - High
SEGMENT4_LOW VARCHAR2 (30)
Segment Value 4 - Low
SEGMENT4_HIGH VARCHAR2 (30)
Segment Value 4 - High
SEGMENT5_LOW VARCHAR2 (30)
Segment Value 5 - Low
SEGMENT5_HIGH VARCHAR2 (30)
Segment Value 5 - High
SEGMENT6_LOW VARCHAR2 (30)
Segment Value 6 - Low
SEGMENT6_HIGH VARCHAR2 (30)
Segment Value 6 - High
SEGMENT7_LOW VARCHAR2 (30)
Segment Value 7 - Low
SEGMENT7_HIGH VARCHAR2 (30)
Segment Value 7 - High
SEGMENT8_LOW VARCHAR2 (30)
Segment Value 8 - Low
SEGMENT8_HIGH VARCHAR2 (30)
Segment Value 8 - High
SEGMENT9_LOW VARCHAR2 (30)
Segment Value 9 - Low
SEGMENT9_HIGH VARCHAR2 (30)
Segment Value 9 - High
SEGMENT10_LOW VARCHAR2 (30)
Segment Value 10 - Low
SEGMENT10_HIGH VARCHAR2 (30)
Segment Value 10 - High
SEGMENT11_LOW VARCHAR2 (30)
Segment Value 11 - Low
SEGMENT11_HIGH VARCHAR2 (30)
Segment Value 11 - High
SEGMENT12_LOW VARCHAR2 (30)
Segment Value 12 - Low
SEGMENT12_HIGH VARCHAR2 (30)
Segment Value 12 - High
SEGMENT13_LOW VARCHAR2 (30)
Segment Value 13 - Low
SEGMENT13_HIGH VARCHAR2 (30)
Segment Value 13 - High
SEGMENT14_LOW VARCHAR2 (30)
Segment Value 14 - Low
SEGMENT14_HIGH VARCHAR2 (30)
Segment Value 14 - High
SEGMENT15_LOW VARCHAR2 (30)
Segment Value 15 - Low
SEGMENT15_HIGH VARCHAR2 (30)
Segment Value 15 - High
SEGMENT16_LOW VARCHAR2 (30)
Segment Value 16 - Low
SEGMENT16_HIGH VARCHAR2 (30)
Segment Value 16 - High
SEGMENT17_LOW VARCHAR2 (30)
Segment Value 17 - Low
SEGMENT17_HIGH VARCHAR2 (30)
Segment Value 17 - High
SEGMENT18_LOW VARCHAR2 (30)
Segment Value 18 - Low
SEGMENT18_HIGH VARCHAR2 (30)
Segment Value 18 - High
SEGMENT19_LOW VARCHAR2 (30)
Segment Value 19 - Low
SEGMENT19_HIGH VARCHAR2 (30)
Segment Value 19 - High
SEGMENT20_LOW VARCHAR2 (30)
Segment Value 20 - Low
SEGMENT20_HIGH VARCHAR2 (30)
Segment Value 20 - High
SEGMENT21_LOW VARCHAR2 (30)
Segment Value 21 - Low
SEGMENT21_HIGH VARCHAR2 (30)
Segment Value 21 - High
SEGMENT22_LOW VARCHAR2 (30)
Segment Value 22 - Low
SEGMENT22_HIGH VARCHAR2 (30)
Segment Value 22 - High
SEGMENT23_LOW VARCHAR2 (30)
Segment Value 23 - Low
SEGMENT23_HIGH VARCHAR2 (30)
Segment Value 23 - High
SEGMENT24_LOW VARCHAR2 (30)
Segment Value 24 - Low
SEGMENT24_HIGH VARCHAR2 (30)
Segment Value 24 - High
SEGMENT25_LOW VARCHAR2 (30)
Segment Value 25 - Low
SEGMENT25_HIGH VARCHAR2 (30)
Segment Value 25 - High
SEGMENT26_LOW VARCHAR2 (30)
Segment Value 26 - Low
SEGMENT26_HIGH VARCHAR2 (30)
Segment Value 26 - High
SEGMENT27_LOW VARCHAR2 (30)
Segment Value 27 - Low
SEGMENT27_HIGH VARCHAR2 (30)
Segment Value 27 - High
SEGMENT28_LOW VARCHAR2 (30)
Segment Value 28 - Low
SEGMENT28_HIGH VARCHAR2 (30)
Segment Value 28 - High
SEGMENT29_LOW VARCHAR2 (30)
Segment Value 29 - Low
SEGMENT29_HIGH VARCHAR2 (30)
Segment Value 29 - High
SEGMENT30_LOW VARCHAR2 (30)
Segment Value 30 - Low
SEGMENT30_HIGH VARCHAR2 (30)
Segment Value 30 - High
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).
AUTHORISER_ID NUMBER (15)
Authoriser Identifier
EMPLOYEE_ID NUMBER (15)
Employee Identifier
ACTIVE_FLAG VARCHAR2 (1)
Y / N

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IGI.IGI_ITR_CHARGE_RANGES does not reference any database object

IGI.IGI_ITR_CHARGE_RANGES is referenced by following:

APPS
SYNONYM - IGI_ITR_CHARGE_RANGES

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Table: IGI_ITR_CHARGE_RANGES_TMP

Description: Contains user defined accounting ranges
Comments

IGI_ITR_CHARGE_RANGES_TMP stores the Accounting Flexfield ranges defined by the user for upgrade purposes.

Columns
Name Datatype Length Mandatory Comments
CHARGE_RANGE_ID NUMBER (15)
Charge range identifier
CHARGE_CENTER_ID NUMBER (15)
Charge center identifier
AUTHORISER_ID NUMBER (15)
Authoriser Identifier
EMPLOYEE_ID NUMBER (15)
Employee Identifier
ACTIVE_FLAG VARCHAR2 (1)
Y / N
SEGMENT1_LOW VARCHAR2 (30)
Segment Value 1 - Low
SEGMENT1_HIGH VARCHAR2 (30)
Segment Value 1 - High
SEGMENT2_LOW VARCHAR2 (30)
Segment Value 2 - Low
SEGMENT2_HIGH VARCHAR2 (30)
Segment Value 2 - High
SEGMENT3_LOW VARCHAR2 (30)
Segment Value 3 - Low
SEGMENT3_HIGH VARCHAR2 (30)
Segment Value 3 - High
SEGMENT4_LOW VARCHAR2 (30)
Segment Value 4 - Low
SEGMENT4_HIGH VARCHAR2 (30)
Segment Value 4 - High
SEGMENT5_LOW VARCHAR2 (30)
Segment Value 5 - Low
SEGMENT5_HIGH VARCHAR2 (30)
Segment Value 5 - High
SEGMENT6_LOW VARCHAR2 (30)
Segment Value 6 - Low
SEGMENT6_HIGH VARCHAR2 (30)
Segment Value 6 - High
SEGMENT7_LOW VARCHAR2 (30)
Segment Value 7 - Low
SEGMENT7_HIGH VARCHAR2 (30)
Segment Value 7 - High
SEGMENT8_LOW VARCHAR2 (30)
Segment Value 8 - Low
SEGMENT8_HIGH VARCHAR2 (30)
Segment Value 8 - High
SEGMENT9_LOW VARCHAR2 (30)
Segment Value 9 - Low
SEGMENT9_HIGH VARCHAR2 (30)
Segment Value 9 - High
SEGMENT10_LOW VARCHAR2 (30)
Segment Value 10 - Low
SEGMENT10_HIGH VARCHAR2 (30)
Segment Value 10 - High
SEGMENT11_LOW VARCHAR2 (30)
Segment Value 11 - Low
SEGMENT11_HIGH VARCHAR2 (30)
Segment Value 11 - High
SEGMENT12_LOW VARCHAR2 (30)
Segment Value 12 - Low
SEGMENT12_HIGH VARCHAR2 (30)
Segment Value 12 - High
SEGMENT13_LOW VARCHAR2 (30)
Segment Value 13 - Low
SEGMENT13_HIGH VARCHAR2 (30)
Segment Value 13 - High
SEGMENT14_LOW VARCHAR2 (30)
Segment Value 14 - Low
SEGMENT14_HIGH VARCHAR2 (30)
Segment Value 14 - High
SEGMENT15_LOW VARCHAR2 (30)
Segment Value 15 - Low
SEGMENT15_HIGH VARCHAR2 (30)
Segment Value 15 - High
SEGMENT16_LOW VARCHAR2 (30)
Segment Value 16 - Low
SEGMENT16_HIGH VARCHAR2 (30)
Segment Value 16 - High
SEGMENT17_LOW VARCHAR2 (30)
Segment Value 17 - Low
SEGMENT17_HIGH VARCHAR2 (30)
Segment Value 17 - High
SEGMENT18_LOW VARCHAR2 (30)
Segment Value 18 - Low
SEGMENT18_HIGH VARCHAR2 (30)
Segment Value 18 - High
SEGMENT19_LOW VARCHAR2 (30)
Segment Value 19 - Low
SEGMENT19_HIGH VARCHAR2 (30)
Segment Value 19 - High
SEGMENT20_LOW VARCHAR2 (30)
Segment Value 20 - Low
SEGMENT20_HIGH VARCHAR2 (30)
Segment Value 20 - High
SEGMENT21_LOW VARCHAR2 (30)
Segment Value 21 - Low
SEGMENT21_HIGH VARCHAR2 (30)
Segment Value 21 - High
SEGMENT22_LOW VARCHAR2 (30)
Segment Value 22 - Low
SEGMENT22_HIGH VARCHAR2 (30)
Segment Value 22 - High
SEGMENT23_LOW VARCHAR2 (30)
Segment Value 23 - Low
SEGMENT23_HIGH VARCHAR2 (30)
Segment Value 23 - High
SEGMENT24_LOW VARCHAR2 (30)
Segment Value 24 - Low
SEGMENT24_HIGH VARCHAR2 (30)
Segment Value 24 - High
SEGMENT25_LOW VARCHAR2 (30)
Segment Value 25 - Low
SEGMENT25_HIGH VARCHAR2 (30)
Segment Value 25 - High
SEGMENT26_LOW VARCHAR2 (30)
Segment Value 26 - Low
SEGMENT26_HIGH VARCHAR2 (30)
Segment Value 26 - High
SEGMENT27_LOW VARCHAR2 (30)
Segment Value 27 - Low
SEGMENT27_HIGH VARCHAR2 (30)
Segment Value 27 - High
SEGMENT28_LOW VARCHAR2 (30)
Segment Value 28 - Low
SEGMENT28_HIGH VARCHAR2 (30)
Segment Value 28 - High
SEGMENT29_LOW VARCHAR2 (30)
Segment Value 29 - Low
SEGMENT29_HIGH VARCHAR2 (30)
Segment Value 29 - High
SEGMENT30_LOW VARCHAR2 (30)
Segment Value 30 - Low
SEGMENT30_HIGH VARCHAR2 (30)
Segment Value 30 - High
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_ITR_CHARGE_RANGES_TMP does not reference any database object

IGI.IGI_ITR_CHARGE_RANGES_TMP is referenced by following:

APPS
SYNONYM - IGI_ITR_CHARGE_RANGES_TMP

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Table: IGI_ITR_CHARGE_SERVICE

Description: Holds the Service information for a charge center
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_ITR_CHARGE_SERVICE.CHARGE_CENTER_ID IGI_ITR_CHARGE_CENTER
Comments

IGI_ITR_CHARGE_SERVICE stores the service information for a charge center

Columns
Name Datatype Length Mandatory Comments
CHARGE_SERVICE_ID NUMBER (15) Y Charge Service Identifier
CHARGE_CENTER_ID NUMBER (15) Y Charge Center Identifier
SERVICE_ID NUMBER (15) Y Service Identifier
CREATION_CCID NUMBER (15) Y Creation Code Combination Identifier
RECEIVING_CCID NUMBER (15) Y Receiving Code Combination Identifier
START_DATE DATE

Start date
END_DATE DATE

End Date
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_ITR_CHARGE_SERVICE does not reference any database object

IGI.IGI_ITR_CHARGE_SERVICE is referenced by following:

APPS
SYNONYM - IGI_ITR_CHARGE_SERVICE

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Table: IGI_ITR_CHARGE_SETUP

Description: Maintains Internal Trading System Options which define usage of the Charges by a User
Comments

IGI_ITR_CHARGE_SETUP stores the IInternal Trading System Options which define usage of the Charges by a User

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of books Identifier
USE_ENCUMBRANCE_FLAG VARCHAR2 (1)
Y / N
ENCUMBRANCE_TYPE_ID NUMBER

Encumbrance Type Identifier
ORIGINATOR_APPROVE_FLAG VARCHAR2 (1)
Y / N
SEGMENT_NAME VARCHAR2 (30)
Segment Name for Configurable Segment
SEGMENT_PROMPT VARCHAR2 (30)
Segment Prompt for Configurable Segment
FIND_APPROVER_METHOD VARCHAR2 (1)
Approval Method
USE_WORKFLOW_FLAG VARCHAR2 (1)
Y / N
AUTO_APPROVE_EXCEED_DAYS NUMBER (3)
Number of days set for auto approval
USE_DOUBLE_TIMEOUT_FLAG VARCHAR2 (1)
Y / N
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_ITR_CHARGE_SETUP does not reference any database object

IGI.IGI_ITR_CHARGE_SETUP is referenced by following:

APPS
SYNONYM - IGI_ITR_CHARGE_SETUP

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Table: IGI_ITR_SERVICE

Description: Defines Service Types
Comments

IGI_ITR_SERVICE stores service Types

Columns
Name Datatype Length Mandatory Comments
SERVICE_ID NUMBER (15) Y Service Identifier
NAME VARCHAR2 (30) Y Name Of Service
DESCRIPTION VARCHAR2 (80)
Service Description
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
START_DATE DATE
Y Standard Who Column
END_DATE DATE

End Date

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IGI.IGI_ITR_SERVICE does not reference any database object

IGI.IGI_ITR_SERVICE is referenced by following:

APPS
SYNONYM - IGI_ITR_SERVICE

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Table: IGI_MHC_ADDITIONAL_DEPRN

Description: Additional depreication expense calculation is stored in this table.
Comments

IGI_MHC_ADDITIONAL_DEPRECIATION stores the extra depreciation expense to be calculated by the Modified Historic Cost Accounting processes. This table is maintained for future use.

Columns
Name Datatype Length Mandatory Comments
ADDITONAL_DEPRN_ID NUMBER (15) Y Unique Identifier
ASSET_ID NUMBER (15) Y Asset Identifier
BOOK_TYPE_CODE VARCHAR2 (15) Y Name of the Book
START_MHC_PERIOD_COUNTER NUMBER (15) Y Modified Historic Cost Accounting Period Counter from which the Additional Depreciation needs to be taken care of
START_PERIOD_COUNTER NUMBER (15) Y Period Counter from which the Additional Depreciation needs to be taken care of
DEPRN_EVENT_TYPE VARCHAR2 (30) Y Event which caused the additional Depreciation
DEPRN_AMOUNT NUMBER
Y The Depreciation Amount
END_MHC_PERIOD_COUNTER NUMBER (15)
Period counter upto which the additional depreciation needs to be done.
END_PERIOD_COUNTER NUMBER (15)
End period counter
FULLY_USED_FLAG VARCHAR2 (1)
Flag to indicate whether the asset has been fully depreciated.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).
LAST_UPDATE_DATE VARCHAR2 (240)
Standard Who column - date when a user last updated this row.

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IGI.IGI_MHC_ADDITIONAL_DEPRN does not reference any database object

IGI.IGI_MHC_ADDITIONAL_DEPRN is referenced by following:

APPS
SYNONYM - IGI_MHC_ADDITIONAL_DEPRN

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Table: IGI_MHC_BOOK_CONTROLS

Description: This table contains names of all the books that have been defined as a Modified Historic Accounting Tax Book.
Comments

IGI_MHC_BOOK_CONTROLS is an extension of the FA_BOOK_CONTROLS table.
Records are created in this table when the Tax Book Validation Report is run with an option for the book to be created as a Modified Historic Cost Accounting Book if found valid.

Indexes
Index Type Tablespace Column
IGI_MHC_BOOK_CONTROLS_N1 NONUNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
BOOK_TYPE_CODE VARCHAR2 (15) Y Book name
PROCESS_STATUS VARCHAR2 (15)
Status of the last process run for the Book
PROCESS_TYPE VARCHAR2 (30)
Type of process run for the book
LAST_MASS_REVAL_ID NUMBER (15)
Last mass process run for the book
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_MHC_BOOK_CONTROLS does not reference any database object

IGI.IGI_MHC_BOOK_CONTROLS is referenced by following:

APPS
SYNONYM - IGI_MHC_BOOK_CONTROLS

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Table: IGI_MHC_CALENDAR_PERIODS

Description: This table holds the Modified Historic Cost Accounting period information.
Comments

IGI_MHC_CALENDAR_PERIODS is an extension to the FA table FA_CALENDAR_PERIODS.
This table holds the MHC_PERIOD_COUNTERr for the corresponding FA_PERIOD. It is populated with information from the FA_CALENDAR_PERIODS when the Synchronize Calendar Periods process is run.
The MHC_PERIOD_COUNTER is used in all the calculation of Revaluation, depreciation etc by the Revaluation Engine.

Indexes
Index Type Tablespace Column
IGI_MHC_CALENDAR_PERIODS_N1 NONUNIQUE APPS_TS_TX_IDX MHC_PERIOD_COUNTER
IGI_MHC_CALENDAR_PERIODS_T_N1 NONUNIQUE APPS_TS_TX_IDX CALENDAR_TYPE
PERIOD_NAME
Columns
Name Datatype Length Mandatory Comments
CALENDAR_TYPE VARCHAR2 (15) Y Name of the calendar
PERIOD_NAME VARCHAR2 (15) Y Name of the Period
MHC_PERIOD_COUNTER NUMBER (15)
Modifie Historic Cost Accounting Period Counter. This is an incremental value and is used mainly for the catchup Revaluation calculations.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).

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IGI.IGI_MHC_CALENDAR_PERIODS does not reference any database object

IGI.IGI_MHC_CALENDAR_PERIODS is referenced by following:

APPS
SYNONYM - IGI_MHC_CALENDAR_PERIODS

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Table: IGI_MHC_CALENDAR_PRICE_INDEXES

Description: This table holds the price index defined for each calendar period.
Comments

IGI_MHC_CALENDAR_PRICE_INDEXES stores the value of the price index for each calendar period.
Price Index for a calendar period is set up using the 'Extended Price Indexes' form. These price index values are used by the Indexed Revaluation process.
The values are held in the FA_PRICE_INDEX_VALUES table.

Columns
Name Datatype Length Mandatory Comments
PRICE_INDEX_ID NUMBER (15) Y Unique price index identification number
CALENDAR_TYPE VARCHAR2 (15) Y Name of the calendar the Price Index is attached to
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).

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IGI.IGI_MHC_CALENDAR_PRICE_INDEXES does not reference any database object

IGI.IGI_MHC_CALENDAR_PRICE_INDEXES is referenced by following:

APPS
SYNONYM - IGI_MHC_CALENDAR_PRICE_INDEXES

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Table: IGI_MHC_CATEGORY_BOOKS

Description: This table holds the Backlog Depreciation , General Fund and Current Year Operating Expense Account details for a Category and Book combination.
Comments

IGI_MHC_CATEGORY_BOOKS is an extension to the FA_CATEGORY_BOOKS table.
It holds the additional account details required by Modified Historic Cost Accounting. Records are populated into this table using the 'Extended Asset Category' set up screen.

Indexes
Index Type Tablespace Column
IGI_MHC_CATEGORY_BOOKS_N1 NONUNIQUE APPS_TS_TX_IDX CATEGORY_ID
Columns
Name Datatype Length Mandatory Comments
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Name. Together with the Category Id this forms the Primary Key for the table
CATEGORY_ID NUMBER (15) Y Identifies the Asset Category
BACKLOG_DEPRN_RSV_CCID NUMBER (15)
Backlog Depreciation Reserve CCID
CURR_YEAR_OPERATING_EXP_CCID NUMBER (15)
Current Year Operating Expense CCID
PRIOR_YEAR_OPERATING_EXP_CCID NUMBER (15)
Prior Year Operating Expense CCID
GENERAL_FUND_CCID NUMBER (15)
General Fund CCID
ALLOW_REVALUATION_FLAG VARCHAR2 (3) Y Flag to indicate if Revaluation is allowed for this Category and Book (YES/NO)
ALLOW_INDEXED_REVAL_FLAG VARCHAR2 (3)
Flag to indicate if Indexed Revaluation is allowed for this Category and Book (YES/NO)
ALLOW_ADHOC_REVAL_FLAG VARCHAR2 (3)
Flag to indicate if Adhoc Revaluation is allowed for this Category and Book (YES/NO)
REVALUATION_ACCOUNTING VARCHAR2 (3)
The REVALUATION_ACCOUNTING field will be used to identify what kind of revaluation can be performed on this category. Typical values would be PD - for Permanent Downwards, NO - for Normal or Mixed.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).

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IGI.IGI_MHC_CATEGORY_BOOKS does not reference any database object

IGI.IGI_MHC_CATEGORY_BOOKS is referenced by following:

APPS
SYNONYM - IGI_MHC_CATEGORY_BOOKS

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Table: IGI_MHC_CATEGORY_BOOK_DEFAULTS

Description: This table holds the flags that indicate whether revaluation is allowed for the asset category or not.
Comments

IGI_MHC_CATEGORY_BOOK_DEFAULTS is an extension to the FA_CATEGORY_BOOK_DEFAULTS table.
It holds the additional account details required by Modified Historic Cost Accounting. Records are populated into this table using the 'Extended Asset Category' set up screen, if required.

Columns
Name Datatype Length Mandatory Comments
PRICE_INDEX_ID NUMBER (15) Y Unique price index identification number
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Name. Together with the Category Id this forms the Primary Key for the table
CATEGORY_ID NUMBER (15) Y Identifies the Asset Category
ALLOW_REVALUATION_FLAG VARCHAR2 (3) Y Flag to indicate if Revaluation is allowed for this Category and Book (YES/NO)
ALLOW_INDEXED_REVAL_FLAG VARCHAR2 (3)
Flag to indicate if Indexed Revaluation is allowed for this Category and Book (YES/NO)
ALLOW_ADHOC_REVAL_FLAG VARCHAR2 (3)
Flag to indicate if Adhoc Revaluation is allowed for this Category and Book (YES/NO)
START_DPIS DATE
Y Start Date for the Date Placed in Service from which this record is valid
END_DPIS DATE

End date for the Date Placed in Service from which this record is valid
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).

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IGI.IGI_MHC_CATEGORY_BOOK_DEFAULTS does not reference any database object

IGI.IGI_MHC_CATEGORY_BOOK_DEFAULTS is referenced by following:

APPS
SYNONYM - IGI_MHC_CATEGORY_BOOK_DEFAULTS

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Table: IGI_MHC_DEPRN_DETAIL

Description: This table contains the depreciation amounts detailing the backlog components at the distribution line level. Where Modified Historic Cost Accounting is installed, information in this table is used to create depreciation expense journal en
Comments

IGI_MHC_DEPRN_DETAIL is an extension to the core FA_DEPRN_DETAIL table.
The Depreciation Post Processor program inserts one row per distribution line for an asset when the Depreciation Post Processor is run.

Indexes
Index Type Tablespace Column
IGI_MHC_DEPRN_DETAIL_N1 NONUNIQUE APPS_TS_TX_IDX ASSET_ID
DISTRIBUTION_ID
BOOK_TYPE_CODE
PERIOD_COUNTER
Columns
Name Datatype Length Mandatory Comments
FA_DEPRN_DTL_ROWID ROWID (10) Y ROWID of the record in FA_DEPRN_DETAIL table
BOOK_TYPE_CODE VARCHAR2 (15) Y Name of the Book
ASSET_ID NUMBER (15) Y Unique identifier of the Asset
CURRENT_MHC_PERIOD_COUNTER NUMBER (15) Y The current Modified Historic Cost Accounting period counter
PERIOD_COUNTER NUMBER (15) Y Depreciation period
DISTRIBUTION_ID NUMBER (15) Y Identifies the distribution line that contains the asset
MHC_YTD_DEPRN NUMBER

Year-to-date depreciation expense allocated to the distribution line as calculated by the Modified Historic Cost Accounting processes.
MHC_DEPRN_RESERVE NUMBER

Depreciation reserve for the asset allocated to the distribution line as calculated by the Modified Historic Cost Accounting processes.
MHC_COST NUMBER

Asset Cost apportioned for the Distribution Unit as calculated by the Modified Historic Cost Accounting processes.
MHC_SALVAGE_VALUE NUMBER

Salvage Value of the Asset, which is the value of the asset after it has been fully depreciated.
MHC_REVAL_RESERVE NUMBER

For a period in which this asset was revalued: change in net book value due to revaluation of the asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run. This figure is as calcuated by the Modified Historic Cost Accounting Revaluation Engine.
CURRENT_MHC_PRD_BACKLOG_DEPRN NUMBER

Extra Depreciation calculated for the current period as a result of Revaluation.
ACCUMULATED_BACKLOG_DEPRN NUMBER

Sum of the extra Depreciation calculated over the periods as a result of Revaluation for the distribution
MHC_NET_BOOK_VALUE NUMBER

Net Book Value, which equals the Recoverable Cost less the Depreciation Reserve
MHC_DEPRN_EXPENSE NUMBER

Depreciation expense allocated to the distribution line for the current period
MHC_CURR_YR_PPS_DEPRN NUMBER

Depreciation expense allocated to the distribution line for the pervious periods of the current fiscal year
MHC_CURR_YR_PPS_DEPRN_REVAL NUMBER

Portion of depreciation expense due to revaluation of the asset cost for previous periods of the current fiscal year.
MHC_PRIOR_YR_OP_EXPENSE NUMBER

Amount in the Profit Loss Accounts for the Previous Year
MHC_CURR_YR_OP_EXPENSE NUMBER

Amount in the Profit Loss Accounts for the Current Year
MHC_GENERAL_FUND NUMBER

General Fund holds the Initial capital, apart from that financed from long term borrowing or Public Dividend Capital, plus subsequent movements in net assets, except where separate reserve accounts are operated.
ACCUMULATED_GENERAL_FUND NUMBER

The Sum of the General Fund for each distribution of the Asset for the fiscal year
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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IGI.IGI_MHC_DEPRN_DETAIL does not reference any database object

IGI.IGI_MHC_DEPRN_DETAIL is referenced by following:

APPS
SYNONYM - IGI_MHC_DEPRN_DETAIL

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Table: IGI_MHC_DEPRN_SUMMARY

Description: This table holds additional depreciation information like the Backlog Depreciation figures for an asset.
Comments

IGI_MHC_DEPRN_SUMMARY is an extension of FA_DEPRN_SUMMARY.
The Depreciation Post Processor inserts one row per Asset in this table , thus summing up the details of the asset stored in the IGI_MHC_DEPRN_DETAIL table.

Indexes
Index Type Tablespace Column
IGI_MHC_DEPRN_SUMMARY_N1 NONUNIQUE APPS_TS_TX_IDX ASSET_ID
BOOK_TYPE_CODE
PERIOD_COUNTER
IGI_MHC_DEPRN_SUMMARY_N2 NONUNIQUE APPS_TS_TX_IDX FA_DEPRN_SUMMARY_ROWID
ASSET_ID
BOOK_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
FA_DEPRN_SUMMARY_ROWID ROWID (10) Y ROWID of the record in FA_DEPRN_SUMMARY table
BOOK_TYPE_CODE VARCHAR2 (15) Y Name of the Book
ASSET_ID NUMBER
Y Unique identifier of the Asset
CURRENT_MHC_PERIOD_COUNTER NUMBER (15) Y The current Modified Historic Cost Accounting period counter
PERIOD_COUNTER NUMBER (15) Y Depreciation period
MHC_YTD_DEPRN NUMBER

Year-to-date depreciation expense for the asset as calculated by the Modified Historic Cost Accounting processes.
MHC_DEPRN_RESERVE NUMBER

Depreciation reserve for the asset as calculated by the Modified Historic Cost Accounting processes.
MHC_COST NUMBER

Asset Cost as calculated by the Modified Historic Cost Accounting processes
MHC_SALVAGE_VALUE NUMBER

Salvage Value of the Asset, which is the value of the asset after it has been fully depreciated.
MHC_REVAL_RESERVE NUMBER

For a period in which this asset was revalued: change in net book value due to revaluation of the asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run. This figure is as calcuated by the Modified Historic Cost Accounting Revaluation Engine.
MHC_NET_BOOK_VALUE NUMBER

Net Book Value, which equals the Recoverable Cost less the Depreciation Reserve
MHC_DEPRN_EXPENSE NUMBER

Depreciation expense allocated to the distribution line for the current period
CURRENT_MHC_PRD_BACKLOG_DEPRN VARCHAR2 (240)
Extra Depreciation calculated for the current period as a result of Revaluation.
ACCUMULATED_BACKLOG_DEPRN VARCHAR2 (240)
Sum of the extra Depreciation calculated over the periods as a result of Revaluation for the asset.
MHC_CURR_YR_OP_EXPENSE NUMBER

Amount in the Profit Loss Accounts for the Current Year
MHC_CURR_YR_PPS_DEPRN NUMBER

Depreciation expense allocated to the asset for the pervious periods of the current fiscal year
MHC_CURR_YR_PPS_DEPRN_REVAL NUMBER

Portion of depreciation expense due to revaluation of the asset cost for previous periods of the current fiscal year.
MHC_PRIOR_YR_OP_EXPENSE NUMBER

Amount in the Profit Loss Accounts for the Previous Year
MHC_GENERAL_FUND NUMBER

General Fund holds the Initial capital, apart from that financed from long term borrowing or Public Dividend Capital, plus subsequent movements in net assets, except where separate reserve accounts are operated.
ACCUMULATED_GENERAL_FUND NUMBER

The Sum of the General Fund for the Asset for the fiscal year
CREATION_DATE VARCHAR2 (240)
Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE VARCHAR2 (240)
Standard Who column - date when a user last updated this row.
LAST_UPDATED_LOGIN NUMBER

Standard Who Column
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_MHC_DEPRN_SUMMARY does not reference any database object

IGI.IGI_MHC_DEPRN_SUMMARY is referenced by following:

APPS
SYNONYM - IGI_MHC_DEPRN_SUMMARY

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Table: IGI_MHC_DISTRIBUTION_ACCOUNTS

Description: This table holds generated account and code combination information for the Backlog Depreciation account for a distribution.
Comments

IGI_MHC_DISTRIBUTION_ACCOUNTS stores generated account and code combination information for the Backlog Depreciation account for a distribution.

Indexes
Index Type Tablespace Column
IGI_MHC_DIST_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
DISTRIBUTION_ID
Columns
Name Datatype Length Mandatory Comments
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Type identifier
DISTRIBUTION_ID NUMBER
Y Distribution Identifier
BACKLOG_ACCOUNT_CCID NUMBER (15)
Backlog Account code combination
CONCATENATED_SEGMENTS VARCHAR2 (240)
Concatenated Segments
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
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).

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IGI.IGI_MHC_DISTRIBUTION_ACCOUNTS does not reference any database object

IGI.IGI_MHC_DISTRIBUTION_ACCOUNTS is referenced by following:

APPS
SYNONYM - IGI_MHC_DISTRIBUTION_ACCOUNTS

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Table: IGI_MHC_GEN_INTERFACE

Description: This table holds the temporary details of an asset at the distribution level after it has been imported or upgraded into the MHCA system.
Comments

IGI_MHC_GEN_INTERFACE stores the details of the asset level distribution information during upgrade to the 11i version of MHCA.
When the Upgrade scripts are run or if any other interface program is run , the records would be imported into this generic interface table, IGI_MHC_GEN_INTERFACE, a record created for each distribution of an asset.
After validations are performed, the data is either rejected or imported by the Interface Import routines.
The data are imported into the MHCA Revaluation Audit tables and the synchronized with the Fixed Assets.

Indexes
Index Type Tablespace Column
IGI_MHC_GEN_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE BOOK_TYPE_CODE
ASSET_ID
DISTRIBUTION_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_SEQ_ID NUMBER (15) Y Sequence to order the records in order of their creation.
LATEST_MASS_REVAL_ID NUMBER (15) Y Latest Mass Revaluation Identifier
LATEST_TXN_HEADER_ID NUMBER (15) Y Latest Transaction header identifier.
LAST_DEPRN_PERIOD_COUNTER NUMBER (15) Y Latest Depreciation Period Counter.
ASSET_ID NUMBER (15) Y Asset Identifier
DISTRIBUTION_ID NUMBER (15) Y Identifies the distribution line that contains the asset
CATEGORY_ID NUMBER (15) Y Category Identifier to which the asset belongs.
BOOK_TYPE_CODE VARCHAR2 (15) Y Name of the book
CURRENT_MHC_PERIOD_COUNTER NUMBER (15) Y Current Modified Historic Cost Accounting Counter
PERIOD_COUNTER NUMBER
Y Current Depreciation Period Counter
TRANSFER_DATA_FLAG VARCHAR2 (1) Y Transfer Data flag.
UPGRADE_DATA_FLAG VARCHAR2 (1) Y Upgraded Data Flag.
PURGE_DATA_FLAG VARCHAR2 (1) Y Purge after Import Flag.
NUMBER_OF_UNITS_ASSIGNED NUMBER (15)
The number of units that have been assigned for this distribution.
NUMBER_OF_UNITS_RETIRED NUMBER (15)
The number of units which have been retired for this distribution.
ASSET_COST NUMBER

Asset Cost apportioned for the Distribution Unit
SALVAGE_VALUE NUMBER

Salvage Value of the Asset, which is the value of the asset after it has been fully depreciated.
ACCUMULATED_DEPRECIATION NUMBER

Depreciation reserve for the asset allocated to the distribution line as calculated by the Modified Historic Cost Accounting processes.
PRIOR_YRS_ACCUM_DEPRECIATION NUMBER

Depreciation reserve for the asset allocated to the distribution line for the previous years.
YTD_DEPRECIATION_RESERVE NUMBER

Year-to-date depreciation expense allocated to the distribution line as calculated by the Modified Historic Cost Accounting processes.
CURR_MHC_PRD_BACKLOG_DEPRN NUMBER

Extra Depreciation calculated for the current period as a result of Revaluation.
ACCUMULATED_BACKLOG_DEPRN NUMBER

Sum of the extra Depreciation calculated over the periods as a result of Revaluation for the distribution
NET_BOOK_VALUE NUMBER

Net Book Value, which equals the Recoverable Cost less the Depreciation Reserve
REVALUATION_RESERVE NUMBER

For a period in which this asset was revalued: change in net book value due to revaluation of the asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run. This figure is as calcuated by the Modified Historic Cost Accounting Revaluation Engine.
DEPRECIATION_EXPENSE NUMBER

Depreciation expense allocated to the distribution line for the current period
CURR_YEAR_OPERATING_EXPENSE NUMBER

Amount in the Profit Loss Accounts for the Current Year
CURR_YR_PRIOR_PRDS_DEPRN NUMBER

Current Year Depreciation till the prior period
CURR_YR_PRIOR_PRDS_DEPRN_REVAL NUMBER

Effect of revaluation on the current year portion portion of Depreciation calculated till the previous period.
PRIOR_YEAR_OPERATING_EXPENSE NUMBER

Amount in the Profit Loss Accounts for the Previous Year
GENERAL_FUND NUMBER

General Fund holds the Initial capital, apart from that financed from long term borrowing or Public Dividend Capital, plus subsequent movements in net assets, except where separate reserve accounts are operated.
ACCUMULATED_GENERAL_FUND NUMBER

The Sum of the General Fund for each distribution of the Asset for the fiscal year
PRORATE_PERCENT NUMBER

Prorate Percent is the ratio of the period between the Assets Date Placed in Service and the Prorate Start Date. This is used by the Revaluation Engine in the calculation of the Catchup Revaluation.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATE_BY NUMBER (15)
Standard Who Column
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).
LAST_TXN_TYPE VARCHAR2 (30)
Type of the latest transaction.
GENERATE_SEQ_ID_IMPORT NUMBER (15)
Generate Sequence of the Record imported.

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IGI.IGI_MHC_GEN_INTERFACE does not reference any database object

IGI.IGI_MHC_GEN_INTERFACE is referenced by following:

APPS
SYNONYM - IGI_MHC_GEN_INTERFACE

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Table: IGI_MHC_IDX_REVALUATIONS

Description: When you define a mass revaluation request using the Extended MassRevaluation form, the form inserts a row that storesthe default revaluation rules.
Comments

IGI_MHC_IDX_REVALUATIONS contains information about the Mass Revaluation requests. Modified Historic Cost Accounting uses this information to run a concurrent processes that revalues the cost of the asset as per the price index specified.

Indexes
Index Type Tablespace Column
IGI_MHC_IDX_REVALUATIONS_N1 NONUNIQUE APPS_TS_TX_IDX MASS_REVAL_ID
RUN_MODE
Columns
Name Datatype Length Mandatory Comments
MASS_REVAL_ID NUMBER
Y Unique mass revaluation identification number
BOOK_TYPE_CODE VARCHAR2 (15) Y Book name
DESCRIPTION VARCHAR2 (80) Y Description of the revaluation
REVAL_DATE DATE

Date revaluation is effective in the current period
DEFAULT_REVAL_FULLY_RSVD_FLAG VARCHAR2 (3) Y Indicates whether or not to revalue fully reserved assets by default
DEFAULT_LIFE_EXTENSION_FACTOR NUMBER

Default factor by which to extend the life when revaluing a fully reserved asset
DEFAULT_LIFE_EXTENSION_CEILING NUMBER

Default maximum factor by which the life can be multiplied when backing out depreciation during revaluation. Does not affect the actual asset life
DEFAULT_MAX_FULLY_RSVD_REVALS NUMBER (3)
Default maximum number of times an asset can be revalued as fully reserved
STATUS VARCHAR2 (10) Y Either NEW, PREVIEWED, UPDATED, PREVIEW, RUNNING or COMPLETED
LAST_REQUEST_ID NUMBER

Concurrent request ID of the last request submitted for this revaluation
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY_CODE VARCHAR2 (30)
Descriptive flexfield structure defining column
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
RUN_MODE VARCHAR2 (1)
Indicates whether the revaluation was run in the Preview (P) or Live (L) mode.
REVAL_MODE VARCHAR2 (30)
Indicates the type of revaluation done; for example CATCHUP, INDEXED, ADHOC.

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IGI.IGI_MHC_IDX_REVALUATIONS does not reference any database object

IGI.IGI_MHC_IDX_REVALUATIONS is referenced by following:

APPS
SYNONYM - IGI_MHC_IDX_REVALUATIONS

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Table: IGI_MHC_IDX_REVALUATION_RULES

Description: When you define a mass revaluation request using the Extended MassRevaluation form, the form inserts a row that storesthe default revaluation rules. Each revaluation has one masterrow in this table and as many detail rows inIGI_MHC_IDX_RE
Comments

IGI_MHC_IDX_REVALUATION_RULES contains the default revaluation rules for the asset.

Indexes
Index Type Tablespace Column
IGI_MHC_IDX_REVALUATION_R_N3 NONUNIQUE APPS_TS_TX_IDX CATEGORY_ID
IGI_MHC_IDX_REVALUATION_R_N4 NONUNIQUE APPS_TS_TX_IDX ASSET_ID
IGI_MHC_IDX_REVAL_RULES_T_N2 NONUNIQUE APPS_TS_TX_IDX MASS_REVAL_ID
ASSET_ID
Columns
Name Datatype Length Mandatory Comments
MASS_REVAL_ID NUMBER
Y Unique mass revaluation identification number
CATEGORY_ID NUMBER

Category to be revalued
ASSET_ID NUMBER

Asset to be revalued
REVAL_PERCENT NUMBER
Y Revaluation rate
OVERRIDE_DEFAULTS_FLAG VARCHAR2 (3) Y Indicates whether or not to override default revaluation rules
REVAL_FULLY_RSVD_FLAG VARCHAR2 (3)
Indicates whether or not to revalue fully reserved assets
ORIGINAL_REVAL_PERCENT NUMBER

Revaluation rate
LIFE_EXTENSION_FACTOR NUMBER

Factor by which to extend the life when revaluing a fully reserved asset
LIFE_EXTENSION_CEILING NUMBER

Maximum factor by which the life can be multiplied when backing out depreciation during revaluation. Does not affect the actual asset life
MAX_FULLY_RSVD_REVALS NUMBER (3)
Maximum number of times an asset can be revalued as fully reserved
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY_CODE VARCHAR2 (30)
Descriptive flexfield structure defining column
REVAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Override defaults descriptive flexfield structure defining column
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).
ORIGINAL_ASSET_COST NUMBER

Current Cost of the Asset
NEW_ASSET_COST NUMBER

New Cost of the Asset . This holds the user entered value for Adhoc Revaluation. At all other times, this field does not contain any value.

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IGI.IGI_MHC_IDX_REVALUATION_RULES does not reference any database object

IGI.IGI_MHC_IDX_REVALUATION_RULES is referenced by following:

APPS
SYNONYM - IGI_MHC_IDX_REVALUATION_RULES

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Table: IGI_MHC_LEDGER

Description: This table is an intermediate table. Records are transferred from this table into the GL_INTERFACE and FA_ADJUSTMENT tables after each logical process ie Revaluation , Depreciation. The Extended Revaluation program copies the information af
Comments

IGI_MHC_LEDGER holds the journal entries created by the Revaluation and Depreciation processes before they are transferred into the GL_INTERFACE and FA_ADJUSTMENT tables.

Indexes
Index Type Tablespace Column
IGI_MHC_LEDGER_N3 NONUNIQUE APPS_TS_TX_IDX LEDGER_ENTRY_ID
IGI_MHC_LEDGER_N4 NONUNIQUE APPS_TS_TX_IDX ASSET_ID
IGI_MHC_LEDGER_T_N1 NONUNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
ASSET_ID
DISTRIBUTION_ID
Columns
Name Datatype Length Mandatory Comments
LEDGER_ENTRY_ID NUMBER (15) Y Unique identifier for the Ledger Entry
CURRENT_PERIOD_COUNTER NUMBER (15) Y Current Depreciation Period
BOOK_TYPE_CODE VARCHAR2 (15) Y Name of the Book
ASSET_ID NUMBER (15) Y Unique Identifier for the Asset
DISTRIBUTION_ID NUMBER
Y Identofier for the Distribution Line of the Asset
TRANSACTION_TYPE VARCHAR2 (25) Y The process which has created the Ledger entry. For example DEPRECIATION or REVALUATION
TRANSACTION_SUB_TYPE VARCHAR2 (25) Y The type of the process which has created the ledger entry. For example 'INDEXED' if created by the INDEXED REVALUATION process of CATCHUP, if created when calculating CATCHUP REVALUATION.
TRANSACTION_HEADER_ID NUMBER
Y Transaction Header Id from the Oracle Assets table FA_TRANSACTION_HEADER
TRANSFER_STATUS VARCHAR2 (5) Y Flag indicating whether these entries have been transferred to the GL_INTERFACE or FA_ADJUSTMENTS table. Typical Values areGL : Record awaiting to be transferred to the GL_INTERFACE tableADJ : Record awaiting to be transferred to the FA_ADJUSTMENTS tableGLT : Record has been transferred to the GL Interface tableADJT : Record has been transferred to the FA_ADJUSTMENTS tableREF : Record for Reference purposes only.
TRANSFER_PERIOD_COUNTER NUMBER (15)
Depreciation Period Counter in which the transfer was performed.
PROCESS_ID NUMBER (15)
Id of the Process which has created the Ledger Entry
PROCESS_MODE VARCHAR2 (1)
Mode in which the process had been run which created the Ledger Entry Id. Live (L) or Preview (P)
JOURNAL_DESCRIPTION VARCHAR2 (200)
Decription of the journal to be created, For example 'MHCA : Depreciation'
JOURNAL_SOURCE VARCHAR2 (30) Y Journal entry source user defined name, For Example ' Assets'
JOURNAL_DATE DATE

Date the journal was created
ENTERED_DEBIT NUMBER

Transaction amount in Debit
ENTERED_CREDIT NUMBER

Transaction amount in Credit
AMOUNT NUMBER

Transaction amount
DR_CR_FLAG VARCHAR2 (2)
Flag to indicate whether the amount is to be Debited or Credited.
CODE_COMBINATION_ID NUMBER (15) Y Code Comibination Id of the account
REVERSAL_LEDGER_ENTRY_ID NUMBER (25)
Ledger Entry Id of the Ledger in which this transaction was reversed
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).
REFERENCE1 VARCHAR2 (100)
Reference 1
REFERENCE2 VARCHAR2 (240)
Reference 2
REFERENCE3 VARCHAR2 (240)
Reference3
REFERENCE4 VARCHAR2 (240)
Reference 4
REFERENCE5 VARCHAR2 (240)
Text to indicate which account gets affected. Used internally. Typical values includeDEPRN_EXPENSE_ACCTBLOG_DEPRN_RSVREVAL_RESERVE_ACCTASSET_COST_ACCTGENERAL_FUND_ACCT
CONCATENATED_SEGMENTS VARCHAR2 (1000)
Concatenated segments of the account for the code combination id. This is for reporting puproses only.
ACCOUNT_TYPE VARCHAR2 (25) Y Type of Account.Typical values areBACKLOGCOSTEXPENSEGENERAL FUNDREVAL RESERVE
FA_ADJUSTMENTS_ROWID ROWID (10)
ROWID of the record in FA_ADJUSTMENTS after this entry has been transferred to FA_ADJUSTMENTS
GL_JE_LINES_ROWID ROWID (10)
ROWID in GL_JE_LINES table after this entry has been copied over from the GL_INTERFACE table to the GL_JE_LINES table. This column will be populated by a Trigger on GL_JE_LINES table.
CURRENT_MHC_PERIOD_COUNTER NUMBER (15) Y Current Modified Historic Cost Accounting Period Counter

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IGI.IGI_MHC_LEDGER does not reference any database object

IGI.IGI_MHC_LEDGER is referenced by following:

APPS
SYNONYM - IGI_MHC_LEDGER

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Table: IGI_MHC_MCPP_RUN

Description: Each time the Mass Copy Post Processor is run, a record is created in the IGI_MHC_MCPP_RUN table.The MCPP_RUN_STATUS is updated to 'COMPLETE' once the process comletes successfully.
Comments

IGI_MHC_MCPP_RUN holds the run details of the Mass Copy Post Processor concurrent Program.

Columns
Name Datatype Length Mandatory Comments
MCPP_RUN_ID NUMBER (15) Y Unique Identifier to indentify each Mass Copy Post Processor run.
MCPP_RUN_DATE DATE
Y Date the Mass Copy Post Processor was run
MCPP_RUN_STATUS VARCHAR2 (15)
Status of the Mass Copy Post Processor. The value is COMPLETE if it has completed successfully.
CONCURRENT_REQUEST_ID NUMBER (15)
Concurrent Request Id of the process.
BOOK_TYPE_CODE VARCHAR2 (15) Y Name of the Book
MASS_REVAL_ID NUMBER (15) Y The Mass Revaluation Id from the IGI_MHC_IDX_Revaluations table. This field will be populated if the Revaluation process had been submitted to calculate the Catchup Revaluation
CURRENT_MHC_PERIOD_COUNTER NUMBER (15) Y Current Modified Historic Cost Accounting Period Counter
PERIOD_COUNTER NUMBER (15) Y Current Depreciation Period

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IGI.IGI_MHC_MCPP_RUN does not reference any database object

IGI.IGI_MHC_MCPP_RUN is referenced by following:

APPS
SYNONYM - IGI_MHC_MCPP_RUN

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Table: IGI_MHC_PROJ_INTERIM

Description: Stores depreciation projections
Comments

IGI_MHC_PROJ_INTERIM is a temporary storage area for depreciation
projections. Oracle Assets never permanently stores data in this
table.
.
When you request a depreciation projection, the projections
program creates this table. The Depreciation Projection Report
submitted with the program drops the table after using the
information.
.

Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
BOOK_TYPE_CODE VARCHAR2 (15) Y Depreciation book
ASSET_ID NUMBER (15) Y Asset identification number
PERIOD_NAME VARCHAR2 (15) Y Depreciation period
PERIOD_INDEX NUMBER (3) Y Index of how many periods into the projection this period is
FISCAL_YEAR NUMBER (4) Y Fiscal year
CODE_COMBINATION_ID NUMBER (15) Y General Ledger depreciation expense account
DEPRECIATION NUMBER

Depreciation expense amount projected for this period
OPERATING_EXPENSE NUMBER

Operating Expense Amount
BACKLOG_RESERVE NUMBER

Backlog Depreciation Amount
INDEX_PERCENT NUMBER

Indexation percent

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IGI.IGI_MHC_PROJ_INTERIM does not reference any database object

IGI.IGI_MHC_PROJ_INTERIM is referenced by following:

APPS
SYNONYM - IGI_MHC_PROJ_INTERIM

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Table: IGI_MHC_RESERVE_LEDGER

Description: Temporary storage area for the reserve ledger reports
Comments

IGI_MHC_RESERVE_LEDGER is a temporary storage area for the Journal Entry
Reserve Ledger, Tax Reserve Ledger, Responsibility
Reserve Ledger, and Account
Reconciliation Reserve Ledger reports. Oracle Assets never
permanently stores data in this table.
.
When you submit a Reserve Ledger report, Oracle Assets deletes any
data in this table before running the report.
.
.

Indexes
Index Type Tablespace Column
IGI_MHC_RESERVE_LEDGER_N1 NONUNIQUE APPS_TS_TX_IDX ASSET_ID
DISTRIBUTION_ID
Columns
Name Datatype Length Mandatory Comments
ASSET_ID NUMBER (15)
Asset identification number
DH_CCID NUMBER (15)
Accounting Flexfield identification number for the depreciation expense account
DATE_PLACED_IN_SERVICE DATE

Date the asset was placed in service
METHOD_CODE VARCHAR2 (12)
Depreciation method
LIFE NUMBER (6)
Asset life for a life-based method
RATE NUMBER

Adjusted rate for a flat-rate method
CAPACITY NUMBER

Capacity for a units of production asset
COST NUMBER

Asset cost
DEPRN_AMOUNT NUMBER

Depreciation amount
YTD_DEPRN NUMBER

Year-to-date depreciation amount
PERCENT NUMBER

Percent of the asset cost allocated to the distribution line
TRANSACTION_TYPE VARCHAR2 (1)
Identifies the type of transaction which made the distribution line obsolete
DEPRN_RESERVE NUMBER

Life-to-date depreciation amount
PERIOD_COUNTER NUMBER (15)
Period for which report is run
DATE_EFFECTIVE DATE
Y System date row was created
DEPRN_RESERVE_ACCT VARCHAR2 (25)
Account segment for depreciation reserve
RESERVE_ACCT VARCHAR2 (25)
Accumulated depreciation account
DISTRIBUTION_ID NUMBER (15)
Revaluation reserve for this row
REVAL_RESERVE NUMBER

Revaluation reserve amount
BACKLOG_RESERVE NUMBER

Backlog reserve amount
BACKLOG_RESERVE_ACCT VARCHAR2 (25)
Account segment for depreciation reserve

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IGI.IGI_MHC_RESERVE_LEDGER does not reference any database object

IGI.IGI_MHC_RESERVE_LEDGER is referenced by following:

APPS
SYNONYM - IGI_MHC_RESERVE_LEDGER

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Table: IGI_MHC_REVALUATION_DETAIL

Description: When the Mass Revaluation program is run , either for INDEXED, ADHOC or CATCHUP revaluation, a record is inserted into the IGI_MHC_REVALUATION_DETAIL table for each distribution of an asset. If the process is run in the 'Preview Mode' , the
Comments

IGI_MHC_REVALUATION_DETAIL holds the details of an asset at the distribution level after it has been Revalued.

Indexes
Index Type Tablespace Column
IGI_MHC_REVALUATION_DETAIL_N1 NONUNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
ASSET_ID
IGI_MHC_REVALUATION_DETAIL_N2 NONUNIQUE APPS_TS_TX_IDX MASS_REVAL_ID
ASSET_ID
IGI_MHC_REVALUATION_DETAIL_N3 NONUNIQUE APPS_TS_TX_IDX DETAIL_SEQ_ID
IGI_MHC_REVAL_DETAIL_T_N1 NONUNIQUE APPS_TS_TX_IDX ASSET_ID
BOOK_TYPE_CODE
PERIOD_COUNTER
REVAL_MODE
RUN_MODE
Columns
Name Datatype Length Mandatory Comments
DETAIL_SEQ_ID NUMBER (15) Y Sequence to order the records in order of their creation.
MASS_REVAL_ID NUMBER (15) Y MASS_REVAL_ID from the IGI_MHC_IDX_REVALUATION table which identifies each run of Revaluation.
ASSET_ID NUMBER (15) Y Asset Identifier
CATEGORY_ID NUMBER (15) Y Category Identifier to which the asset belongs.
BOOK_TYPE_CODE VARCHAR2 (15) Y Name of the book
DISTRIBUTION_ID NUMBER (15) Y Identifies the distribution line that contains the asset
CURRENT_MHC_PERIOD_COUNTER NUMBER (15) Y Current Modified Historic Cost Accounting Counter
PERIOD_COUNTER NUMBER
Y Current Depreciation Period Counter
REVAL_MODE VARCHAR2 (30)
The type of Revaluation that resulted in this record. For example INDEXED, CATCHUP or ADHOC
NUMBER_OF_UNITS_ASSIGNED NUMBER (15)
The number of units that have been assigned for this distribution.
NUMBER_OF_UNITS_RETIRED NUMBER (15)
The number of units which have been retired for this distribution.
LIFE_CHANGE_COUNT NUMBER (15)
The number of times the Life of the asset has been changed.
RUN_MODE VARCHAR2 (1)
The mode in which the Revaluation process was run , For example Preview (P) or Live (L)
ACTIVE_FLAG VARCHAR2 (1) Y Flag to indicate the latest active record. This flag is used if there were many transactions that the asset has been through in the same period.
ASSET_COST NUMBER

Asset Cost apportioned for the Distribution Unit
SALVAGE_VALUE NUMBER

Salvage Value of the Asset, which is the value of the asset after it has been fully depreciated.
ACCUMULATED_DEPRECIATION NUMBER

Depreciation reserve for the asset allocated to the distribution line as calculated by the Modified Historic Cost Accounting processes.
PRIOR_YRS_ACCUM_DEPRECIATION NUMBER

Depreciation reserve for the asset allocated to the distribution line for the previous years.
YTD_DEPRECIATION_RESERVE NUMBER

Year-to-date depreciation expense allocated to the distribution line as calculated by the Modified Historic Cost Accounting processes.
CURR_MHC_PRD_BACKLOG_DEPRN NUMBER

Extra Depreciation calculated for the current period as a result of Revaluation.
ACCUMULATED_BACKLOG_DEPRN NUMBER

Sum of the extra Depreciation calculated over the periods as a result of Revaluation for the distribution
NET_BOOK_VALUE NUMBER

Net Book Value, which equals the Recoverable Cost less the Depreciation Reserve
REVALUATION_RESERVE NUMBER

For a period in which this asset was revalued: change in net book value due to revaluation of the asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run. This figure is as calcuated by the Modified Historic Cost Accounting Revaluation Engine.
DEPRECIATION_EXPENSE NUMBER

Depreciation expense allocated to the distribution line for the current period
CURR_YEAR_OPERATING_EXPENSE NUMBER

Amount in the Profit Loss Accounts for the Current Year
CURR_YR_PRIOR_PRDS_DEPRN NUMBER

Current Year Depreciation portion attributed till the last period
CURR_YR_PRIOR_PRDS_DEPRN_REVAL NUMBER

Revaluation of the Current year Depreciation Expense
PRIOR_YEAR_OPERATING_EXPENSE NUMBER

Amount in the Profit Loss Accounts for the Previous Year
GENERAL_FUND NUMBER

General Fund holds the Initial capital, apart from that financed from long term borrowing or Public Dividend Capital, plus subsequent movements in net assets, except where separate reserve accounts are operated.
ACCUMULATED_GENERAL_FUND NUMBER

The Sum of the General Fund for each distribution of the Asset for the fiscal year
PROCESS_STATUS_CODE VARCHAR2 (1)
Processing status code. Upwards revaluation ('U'), Downwards revaluation ('D'), Temporary Negative ('T'), Not Revalued ('N') and Excluded from Revaluation ('X').
DEPRN_PROCESSED_FLAG VARCHAR2 (240)
Whether the record has been processed by Depreciation Post process. Valid values are 'Y','N' and 'R'
PRORATE_PERCENT NUMBER

Prorate Percent is the ratio of the period between the Assets Date Placed in Service and the Prorate Start Date. This is used by the Revaluation Engine in the calculation of the Catchup Revaluation.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATE_BY NUMBER (15)
Standard Who Column
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).

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IGI.IGI_MHC_REVALUATION_DETAIL does not reference any database object

IGI.IGI_MHC_REVALUATION_DETAIL is referenced by following:

APPS
SYNONYM - IGI_MHC_REVALUATION_DETAIL

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Table: IGI_MHC_REVALUATION_SUMMARY

Description: When the Extended Mass Revaluation program is run, either in Preview Mode or in the Live Mode, a record is inserted into the IGI_MHC_REVALUATION_DETAIL table for each distribution line of the Asset. The figures are then summed up for the as
Comments

IGI_MHC_REVALUATION_SUMMARY holds information like the new cost, revaluation reserve for the asset after the asset has been revalued by the Extended Mass Revaluations Program.

Indexes
Index Type Tablespace Column
IGI_MHC_REVALUATION_SUMM_N1 NONUNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
ASSET_ID
IGI_MHC_REVALUATION_SUMM_N2 NONUNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
MASS_REVAL_ID
ASSET_ID
IGI_MHC_REVALUATION_SUMM_N5 NONUNIQUE APPS_TS_TX_IDX MASS_REVAL_ID
BOOK_TYPE_CODE
IGI_MHC_REVAL_SUMMARY_T_N1 NONUNIQUE APPS_TS_TX_IDX ASSET_ID
MASS_REVAL_ID
PERIOD_COUNTER
BOOK_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
MASS_REVAL_ID NUMBER (15) Y MASS_REVAL_ID from the IGI_MHC_IDX_REVALUATION table which identifies each run of Revaluation
ASSET_ID NUMBER (15) Y Asset Identifier
CATEGORY_ID NUMBER (15) Y Category Identifier to which the asset belongs.
BOOK_TYPE_CODE VARCHAR2 (15) Y Name of the bank
CURRENT_MHC_PERIOD_COUNTER NUMBER (15) Y Current Modified Historic Cost Accounting Counter
PERIOD_COUNTER NUMBER

Current Depreciation Period Counter
DPIS_MHC_PERIOD_COUNTER NUMBER (15)
The Modified Historic Cost Accounting Period Counter in which the Asset was placed in service.
LIFE_CHANGE_COUNT NUMBER (15)
The number of times the Life of the asset has been changed.
ACTIVE_FLAG VARCHAR2 (1)
Flag to indicate the latest active record. This flag is used if there were many transactions that the asset has been through in the same period.
RUN_MODE VARCHAR2 (240)
The mode in which the Revaluation process was run , For example Preview (P) or Live (L)
REVAL_MODE VARCHAR2 (30)
Revaluation Mode
ORIGINAL_COST NUMBER

Cost of the asset before revaluation.
NEW_ASSET_COST NUMBER

Cost of the asset after Revaluation
NEW_SALVAGE_VALUE NUMBER

New Salvage Value of the Asset, which is the value of the asset after it has been fully depreciated.
ORIGINAL_LIFE NUMBER (15)
The life of the asset when it was first created
PREVIOUS_LIFE NUMBER (15)
The life of the asset before the life was changed
CURRENT_LIFE NUMBER (15)
The current life of the asset.
OLD_ACCUM_DEPRN NUMBER

Depreciation reserve for the asset before it has been revalued
OLD_REVAL_RESERVE NUMBER

Revaluation reserve for the asset before the current Revaluation.
NEW_ACCUM_DEPRN NUMBER

Depreciation reserve for the asset
NEW_REVAL_RESERVE NUMBER

For a period in which this asset was revalued: change in net book value due to revaluation of the asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run.
NEW_CURR_YR_EXPENSE NUMBER

Depreciation expense for the current fiscal year
NEW_BACKLOG_DEPRN NUMBER

Extra Depreciation calculated for the current period as a result of Revaluation.
NEW_CURR_YR_OP_EXPENSE NUMBER

Amount in the Profit Loss Accounts for the Current Year
NEW_PRIOR_YR_OP_EXPENSE NUMBER

Amount in the Profit Loss Accounts for the Previous Year
NEW_GENERAL_FUND NUMBER

General Fund holds the Initial capital, apart from that financed from long term borrowing or Public Dividend Capital, plus subsequent movements in net assets, except where separate reserve accounts are operated.
NEW_ACCUM_GENERAL_FUND NUMBER

The Sum of the General Fund for the Asset for the fiscal year
REVAL_CALCULATION_CODE VARCHAR2 (1)
The type of calculation used for Revaluation of the asset for a given period.
LAST_TXN_EVENT VARCHAR2 (240)
The last event that has changed the Revaluation figures.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).

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IGI.IGI_MHC_REVALUATION_SUMMARY does not reference any database object

IGI.IGI_MHC_REVALUATION_SUMMARY is referenced by following:

APPS
SYNONYM - IGI_MHC_REVALUATION_SUMMARY

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Table: IGI_MHC_REVAL_DETAIL_EVENTS

Description: The Modified Historic Cost Accounting Revaluation Engine is called each time a transaction / event occurs in an assets life like Retirement, Reclassification etc. It is this Revaluation Engine which creates a record in IGI_MHC_REVAL_DETAIL_
Comments

IGI_MHC_REVAL_DETAIL_EVENTS holds the events that have affected the Revaluation Reserve of an asset. These events could be Retirements, Reclassifications, Re-instatements etc.

Indexes
Index Type Tablespace Column
IGI_MHC_REVAL_DETAIL_EVENTS_N1 NONUNIQUE APPS_TS_TX_IDX EVENT_ID
IGI_MHC_REVAL_DETAIL_EVENT_N2 NONUNIQUE APPS_TS_TX_IDX DETAIL_SEQ_ID
Columns
Name Datatype Length Mandatory Comments
DETAIL_SEQ_ID NUMBER (15) Y DETAIL_SEQ_ID from the IGI_MHC_REVALUATION_DETAIL table
EVENT_ID NUMBER (15) Y Unique Identifier to order the events as they occurred which affected the Revaluation figures.
EVENT_CODE VARCHAR2 (30) Y Event Code
ACCOUNTS_GENERATED_FLAG VARCHAR2 (1)
Flag indicating whether accounts have been generated.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).

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IGI.IGI_MHC_REVAL_DETAIL_EVENTS does not reference any database object

IGI.IGI_MHC_REVAL_DETAIL_EVENTS is referenced by following:

APPS
SYNONYM - IGI_MHC_REVAL_DETAIL_EVENTS

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Table: IGI_MHC_REVAL_TN_EXCEPTIONS

Description: Temporary Negative Revaluation Assets are stored in this table.
Comments

IGI_MHC_REVAL_TN_EXCEPTIONS holds the assets which have been identified for Temporary Negative Revaluation treatment.

Columns
Name Datatype Length Mandatory Comments
ASSET_ID NUMBER (15) Y Asset Identifier
CATEGORY_ID NUMBER (15) Y Category Identifier
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Type code
USE_EXCEPTION_FLAG VARCHAR2 (1)
Use Exception Flag
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_MHC_REVAL_TN_EXCEPTIONS does not reference any database object

IGI.IGI_MHC_REVAL_TN_EXCEPTIONS is referenced by following:

APPS
SYNONYM - IGI_MHC_REVAL_TN_EXCEPTIONS

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Table: IGI_MHC_TEMP_REVAL_PARAMS

Description: MHCA Temporary Revaluation Parameters
Comments

IGI_MHC_REVAL_TN_EXCEPTIONS stores the reval parameters temporarily.

Columns
Name Datatype Length Mandatory Comments
TEMP_REVAL_PARAMS_ID NUMBER (15) Y Unique Identifier.
MHC_PERIOD_CTR NUMBER (15) Y Modified Historic Cost Accounting Period counter
MHC_PERIOD_NUM NUMBER (4) Y Current Depreciation Period Counter
FISCAL_YEAR NUMBER (4) Y The current Fiscal Year
RATE NUMBER
Y The Revaluation Rate

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IGI.IGI_MHC_TEMP_REVAL_PARAMS does not reference any database object

IGI.IGI_MHC_TEMP_REVAL_PARAMS is referenced by following:

APPS
SYNONYM - IGI_MHC_TEMP_REVAL_PARAMS

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Table: IGI_MHC_TRANSACTION_HEADERS

Description: This table holds additional information required to check if the Modified Historic Cost Accounting processes have been run on each transaction.
Comments

IGI_MHC_TRANSACTION_HEADER is an extension to the Oracle Assets table FA_TRANSACTION_HEADERS.
After many of the Oracle Assets processes, a Modified Historic Cost Accounting post processor is called which updates data as required by the Modified Historic Cost Accounting functionality. To track these processes, a record is inserted into IGI_MHC_TRANSACTION_HEADER for each record in FA_TRANSACTION_HEADERS.
The PROCESS_STATUS is marked as COMPLETE, and the TRANSACTION_CORRECTED_FLAG set to 'Yes' if the process completes successfully.

Indexes
Index Type Tablespace Column
IGI_MHC_TRANS_HEADER_N1 NONUNIQUE APPS_TS_TX_IDX TRANSACTION_HEADER_ID
IGI_MHC_TRANS_HEADER_N2 NONUNIQUE APPS_TS_TX_IDX ASSET_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_HEADER_ID NUMBER (15) Y TRANSACTION_HEADER_ID from the FA_TRANSACTION_HEADERS table
ASSET_ID NUMBER (15) Y Asset Identifier
PROCESS_ID NUMBER (15)
Id of the process that is currently running or was last run on the transaction
PROCESS_STATUS VARCHAR2 (15)
Status of the process that is currently running or was last run on the transaction. The status is set to COMPLETE once the process has completed.
PROCESS_RUN_MODE VARCHAR2 (15)
Mode of the process that is currently running or was last run on the transaction. The values could be Live (L) or Preview (P)
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).
TRANSACTION_CORRECTED_FLAG VARCHAR2 (3)
Flag indicating if the Modified Historic Cost Accounting correction processes have been run on the transaction.

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IGI.IGI_MHC_TRANSACTION_HEADERS does not reference any database object

IGI.IGI_MHC_TRANSACTION_HEADERS is referenced by following:

APPS
SYNONYM - IGI_MHC_TRANSACTION_HEADERS

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Table: IGI_MPP_AP_INVOICES

Description: Extended multi-period Ppsting table containing information about invoices
Primary Key: IGI_MPP_AP_INVOICES_PK
  1. INVOICE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_MPP_AP_INVOICE_DISTS.INVOICE_ID IGI_MPP_AP_INVOICES
Comments

IGI_MPP_AP_INVOICES is an extended Multi-Period Posting table containing information about invoices. It is linked to AP_INVOICES_ALL.

Indexes
Index Type Tablespace Column
IGI_MPP_AP_INVOICES_I1 NONUNIQUE APPS_TS_TX_IDX INVOICE_ID
Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y Unique identifier for invoice
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ACCOUNTING_RULE_ID NUMBER (15)
Unique identifier for accounting rule
IGNORE_MPP_FLAG VARCHAR2 (1)
Indicates if the user wishes to disable Multi-Period Posting for this invoice
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).

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IGI.IGI_MPP_AP_INVOICES does not reference any database object

IGI.IGI_MPP_AP_INVOICES is referenced by following:

APPS
SYNONYM - IGI_MPP_AP_INVOICES

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Table: IGI_MPP_AP_INVOICE_DISTS

Description: Extended multi-period posting table containing information about invoice distributions
Primary Key: IGI_MPP_AP_INVOICE_DISTS_PK
  1. INVOICE_ID
  2. DISTRIBUTION_LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_MPP_AP_INVOICE_DISTS.INVOICE_ID IGI_MPP_AP_INVOICES
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_MPP_AP_INVOICE_DISTS_DET.INVOICE_ID
IGI_MPP_AP_INVOICE_DISTS_DET.DISTRIBUTION_LINE_NUMBER 		IGI_MPP_AP_INVOICE_DISTS
Comments

IGI_MPP_AP_INVOICE_DISTS is an extended Multi-Period Posting table containing information about invoice distributions. It is linked to AP_INVOICE_DISTRIBUTIONS_ALL.

Columns
Name Datatype Length Mandatory Comments
DISTRIBUTION_LINE_NUMBER NUMBER (15) Y Invoice distribution line number
INVOICE_ID NUMBER (15) Y Unique identifier for invoice
ACCOUNTING_RULE_ID NUMBER (15) Y Unique identifier for accounting rule
START_DATE DATE

Start date for variable accounting rule
DURATION NUMBER

Duration
IGNORE_MPP_FLAG VARCHAR2 (1)
Indicates if the user wishes to disable Multi-Period Posting for this distribution
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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IGI.IGI_MPP_AP_INVOICE_DISTS does not reference any database object

IGI.IGI_MPP_AP_INVOICE_DISTS is referenced by following:

APPS
SYNONYM - IGI_MPP_AP_INVOICE_DISTS
TRIGGER - IGI_MPP_AP_INVOICE_DISTS_T1

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Table: IGI_MPP_AP_INVOICE_DISTS_DET

Description: Contains multi -period posting distribution spread for each invoice distribution
Primary Key: IGI_MPP_AP_INVOICE_DISTS_D_PK
  1. INVOICE_ID
  2. DISTRIBUTION_LINE_NUMBER
  3. MPP_DIST_LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_MPP_AP_INVOICE_DISTS_DET.INVOICE_ID
IGI_MPP_AP_INVOICE_DISTS_DET.DISTRIBUTION_LINE_NUMBER 		IGI_MPP_AP_INVOICE_DISTS
Comments

IGI_MPP_AP_INVOICE_DISTS_DET contains the Multi-Period Posting distribution spread for each Invoice Distribution.

Columns
Name Datatype Length Mandatory Comments
MPP_DIST_LINE_NUMBER NUMBER (15) Y Multi-Period Posting distribution spread number
DISTRIBUTION_LINE_NUMBER NUMBER (15) Y Invoice distribution line number
INVOICE_ID NUMBER (15) Y Unique identifier for invoice
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CODE_COMBINATION_ID NUMBER (15) Y Invoice distribution code combination
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
PERIOD_NAME VARCHAR2 (15) Y Unique identifier for accounting period
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
ACCOUNTING_RULE_ID NUMBER (15) Y Unique identifier for accounting rule
DESCRIPTION VARCHAR2 (240)
Detailed description of invoice distribution
AMOUNT NUMBER

Individual spread amount for distribution
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).
EXPENSE_RECOGNIZED_FLAG VARCHAR2 (1)
Indicates if the expense has been recognized
GL_POSTED_DATE DATE

Date of posting to General Ledger
GL_POSTED_FLAG VARCHAR2 (1)
Indicates if posting has taken place to General Ledger
JE_BATCH_ID NUMBER (15)
Unique identifier for the Journal batch. Not currently used.

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IGI.IGI_MPP_AP_INVOICE_DISTS_DET does not reference any database object

IGI.IGI_MPP_AP_INVOICE_DISTS_DET is referenced by following:

APPS
SYNONYM - IGI_MPP_AP_INVOICE_DISTS_DET

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Table: IGI_MPP_EXPENSE_RULES_ALL

Description: Associates rules with expense accounts
Primary Key: IGI_MPP_EXPENSE_RULES_PK
  1. SET_OF_BOOKS_ID
Comments

IGI_MPP_EXPENSE_RULES_ALL allows associating rules to be associated with expense accounts.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
EXPENSE_CCID NUMBER (15) Y Expense account
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DEFAULT_ACCOUNTING_RULE_ID NUMBER (15) Y Identifier for associated default accounting rule
ENABLED_FLAG VARCHAR2 (1)
Indicates if mechanism for associating default accounting rule with expense account is enabled
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).
ORG_ID NUMBER (15)
Organization identifier

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IGI.IGI_MPP_EXPENSE_RULES_ALL does not reference any database object

IGI.IGI_MPP_EXPENSE_RULES_ALL is referenced by following:

APPS
SYNONYM - IGI_MPP_EXPENSE_RULES_ALL

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Table: IGI_MPP_INVOICE_TRANSFER

Description: Temporary table containing selected invoices which are to be transferred to multi -period posting tables.
Comments

IGI_MPP_INVOICE_TRANSFER is a temporary table containing selected invoices which must be transferred to Multi-Period Posting tables.

Columns
Name Datatype Length Mandatory Comments
TRANSFER_ID NUMBER (15) Y Unique identifier for transfer
INVOICE_ID NUMBER (15) Y Unique identifier for invoice
ACCOUNTING_RULE_ID NUMBER (15)
Unique identifier for accounting rule
TRANSFER_FLAG VARCHAR2 (1)
Indicates if the invoice has been selected for transfer
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_MPP_INVOICE_TRANSFER does not reference any database object

IGI.IGI_MPP_INVOICE_TRANSFER is referenced by following:

APPS
SYNONYM - IGI_MPP_INVOICE_TRANSFER

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Table: IGI_MPP_SETUP_ALL

Description: Contains setup information for multi -period posting
Primary Key: IGI_MPP_SETUP_ALL_PK
  1. SET_OF_BOOKS_ID
Comments

IGI_MPP_SETUP_ALL contains setup information for Multi-Period Posting, mainly system wide default data.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
FUTURE_POSTING_CCID NUMBER (15) Y Future posting account
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DEFAULT_ACCOUNTING_RULE_ID NUMBER (15) Y Identifier for default accounting rule
JE_CATEGORY_NAME VARCHAR2 (25) Y Multi-Period Posting journal category
JE_SOURCE_NAME VARCHAR2 (25) Y Multi-Period Posting journal source
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).
ORG_ID NUMBER (15)
Organization identifier

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IGI.IGI_MPP_SETUP_ALL does not reference any database object

IGI.IGI_MPP_SETUP_ALL is referenced by following:

APPS
SYNONYM - IGI_MPP_SETUP_ALL

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Table: IGI_MPP_SUBLEDGER

Description: Contains accounting entries related to multi -period posting
Comments

IGI_MPP_SUBLEDGER contains accounting entries related to Multi-Period Posting which are then transferred to General Ledger.

Indexes
Index Type Tablespace Column
IGI_MPP_SUBLEDGER_I1 NONUNIQUE APPS_TS_TX_IDX INVOICE_ID
DISTRIBUTION_LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y Unique identifier for invoice
DISTRIBUTION_LINE_NUMBER NUMBER (15) Y Invoice distribution line number
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER
Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
SUBLEDGER_ENTRY_ID NUMBER
Y Sequence number
CURRENCY_CODE VARCHAR2 (15) Y Currency code
ACTUAL_FLAG VARCHAR2 (1) Y Indicates whether amount to be transferred to General Ledger is an A (Actual) or E (Encumbrance) amount. Currently only Actual amounts are supported.
JE_SOURCE_NAME VARCHAR2 (25) Y Multi-Period Posting journal source
JE_CATEGORY_NAME VARCHAR2 (25) Y Multi-Period Posting journal category
SET_OF_BOOKS_ID NUMBER
Y Set of Books identifier
GL_DATE DATE
Y General Ledger date
EXPENSE_RECOGNIZED_FLAG VARCHAR2 (1)
Indicates whether expense recognition routine has marked this entry
GL_POSTED_FLAG VARCHAR2 (1)
Indicates if posting to General Ledger has occurred
CODE_COMBINATION_ID NUMBER

Accounting code
ACCOUNTED_DR NUMBER

Debit account for functional currency
ACCOUNTED_CR NUMBER

Credit account for functional currency
ENTERED_DR NUMBER

Debit account for transactional currency
ENTERED_CR NUMBER

Credit account for transactional currency
CURRENCY_CONVERSION_DATE DATE

Date of currency conversion when exchange occurs from transactional currency to functional currency
USER_CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Type of currency conversion when exchange occurs from transactional currency to functional currency. User, Company, or Spot.
CURRENCY_CONVERSION_RATE NUMBER

Rate of currency conversion when exchange occurs from transactional currency to functional currency
PERIOD_NAME VARCHAR2 (15)
Accounting period name
CHART_OF_ACCOUNTS_ID NUMBER

Identifier for chart of accounts
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Currency code for functional currency
DATE_CREATED_IN_GL DATE

Creation date in General Ledger. Not currently used.
JE_BATCH_NAME VARCHAR2 (100)
Journal batch name for General Ledger. Not currently used.
JE_BATCH_DESCRIPTION VARCHAR2 (100)
Detailed description of journal batch name for General Ledger. Not currently used.
JE_HEADER_NAME VARCHAR2 (100)
Journal header name for General Ledger. Not currently used.
JE_LINE_DESCRIPTION VARCHAR2 (100)
Detailed description for journal line in General Ledger. Not currently used.
REVERSE_JOURNAL_FLAG VARCHAR2 (1)
Indicates if reversal process has occurred. Not currently used.
REVERSAL_PERIOD_NAME VARCHAR2 (15)
Accounting period involved in the reversal process. Not currently used.
USSGL_TRANSACTION_CODE VARCHAR2 (30)
General Ledger transaction code. Not currently used.
REFERENCE1 VARCHAR2 (240)
Reference information about Multi-Period Posting distribution line numbers.
REFERENCE2 VARCHAR2 (240)
Reference information about Multi-Period Posting distribution line numbers. Not currently used.
REFERENCE3 VARCHAR2 (240)
Reference information about Multi-Period Posting distribution line numbers. Not currently used.

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IGI.IGI_MPP_SUBLEDGER does not reference any database object

IGI.IGI_MPP_SUBLEDGER is referenced by following:

APPS
SYNONYM - IGI_MPP_SUBLEDGER

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Table: IGI_PLSQL_CONTROL

Description: Error log table for the Standing Charges requirement
Comments

IGI_PLSQL_CONTROL is the error log table for many requirements in Oracle Public Sector Financials (International).

Columns
Name Datatype Length Mandatory Comments
REPORT_RUN_ID NUMBER
Y Report run identifier
ENTRY_TYPE VARCHAR2 (240) Y Entry type
SEQUENCE NUMBER

Sequence
ENTRY_TEXT VARCHAR2 (2000)
General description of type of error logged

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IGI.IGI_PLSQL_CONTROL does not reference any database object

IGI.IGI_PLSQL_CONTROL is referenced by following:

APPS
SYNONYM - IGI_PLSQL_CONTROL

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Table: IGI_PO_TRAN_TEMP

Description: Temporary information about the Purchasing data is stored in here.
Comments

IGI_PO_TRAN_TEMP stores the temporary data used for GBV migration from 10.7/11.03 to 11i.

Columns
Name Datatype Length Mandatory Comments
DIST_ID NUMBER

Distribution Identifier
TAX_NAME VARCHAR2 (15)
Tax Name
TAX_ID NUMBER (15)
Tax Identifier
TAX_RATE NUMBER

Tax Rate
VAT_FACTOR NUMBER

VAT Factor
RECOVERY_RATE NUMBER

Recovery rate
RECOVERABLE_TAX NUMBER

Recoverable Tax
NON_RECOVERABLE_TAX NUMBER

Non Recoverable Tax
QUANTITY NUMBER

Quantity
PRICE NUMBER

Price
QUANTITY_BILLED NUMBER

Quantity Billed
AMOUNT_BILLED NUMBER

Amount Billed
FUNC_CURR_CODE VARCHAR2 (15)
Functional Currency
ORG_ID NUMBER

Organization identifier

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IGI.IGI_PO_TRAN_TEMP does not reference any database object

IGI.IGI_PO_TRAN_TEMP is referenced by following:

APPS
SYNONYM - IGI_PO_TRAN_TEMP

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Table: IGI_PO_VAT_HIST

Description: Temporary information about the Purchasing data is stored in here.
Comments

IGI_PO_VAT_HIST stores the information in IGO.JE_UK_VAT_REQ_DIST_DETAILS.

Columns
Name Datatype Length Mandatory Comments
PO_DISTRIBUTION_ID NUMBER (15) Y Purchasing Distribution Identifier
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
JE_UK_VAT_VAT_CODE VARCHAR2 (15)
VAt code
JE_UK_VAT_VAT_PERCENT NUMBER

VAT percent
JE_UK_VAT_RECLAIM_PERCENT NUMBER

Reclaim Percentage

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IGI.IGI_PO_VAT_HIST does not reference any database object

IGI.IGI_PO_VAT_HIST is referenced by following:

APPS
SYNONYM - IGI_PO_VAT_HIST

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Table: IGI_PO_VENDORS

Description: Extended table which contains additional single third party supplier information.
Primary Key: IGI_PO_VENDORS_U1
  1. VENDOR_ID
Comments

IGI_PO_VENDORS is an extended table that contains additional single third party supplier information.
Each record in this table is directly related to a supplier in Payables.

Indexes
Index Type Tablespace Column
IGI_PO_VENDORS_U1 UNIQUE APPS_TS_TX_IDX VENDOR_ID
Columns
Name Datatype Length Mandatory Comments
VENDOR_ID NUMBER
Y Supplier unique identifier
CUSTOMER_ID NUMBER (15) Y Customer unique identifier related to the Vendor unique identifier through Single Third Party
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
STP_ENFORCE_THRESHOLD VARCHAR2 (1)
Flag to enforce single third party invoice threshold limit on the supplier. Y indicates yes and N indicates no.

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IGI.IGI_PO_VENDORS does not reference any database object

IGI.IGI_PO_VENDORS is referenced by following:

APPS
SYNONYM - IGI_PO_VENDORS

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Table: IGI_RA_ADDRESSES_ALL

Description: Extended table which contains additional single third party site information .
Primary Key: IGI_RA_ADDRESSES_U1
  1. ADDRESS_ID
Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

IGI_AP_INVOICES is a multi org view which displays records contained in the extended table IGI_AP_INVOICES_ALL.

Indexes
Index Type Tablespace Column
IGI_RA_ADDRESSES_U1 UNIQUE APPS_TS_TX_IDX ADDRESS_ID
Columns
Name Datatype Length Mandatory Comments
ADDRESS_ID NUMBER (15) Y Customer address identifier. This is related to a customer site in receivables.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
STP_COMMON_REF VARCHAR2 (100)
Single third party common site reference
STP_ALT_ADDR VARCHAR2 (560)
Single third party alternative address
STP_SUPPLIER VARCHAR2 (25)
Single third party supplier site status indicator.
STP_SITE_INACTIVE_DATE DATE

Single third party site inactive date
ORG_ID NUMBER

Organization identifier

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IGI.IGI_RA_ADDRESSES_ALL does not reference any database object

IGI.IGI_RA_ADDRESSES_ALL is referenced by following:

APPS
SYNONYM - IGI_RA_ADDRESSES
SYNONYM - IGI_RA_ADDRESSES_ALL

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Table: IGI_RA_CUSTOMERS

Description: Extended table which contains additional single third party customer information.
Primary Key: IGI_RA_CUSTOMERS_U1
  1. CUSTOMER_ID
Comments

IGI_RA_CUSTOMERS is an extended table that contains additional single third party customer information. Each record in this table is directly related to a customer in Receivables.

Indexes
Index Type Tablespace Column
IGI_RA_CUSTOMERS_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y Customer identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
STP_TYPE VARCHAR2 (80)
Single third party type
STP_ENFORCE_THRESHOLD VARCHAR2 (1)
Flag to enforce single third party threshold. Y indicates yes and N indicates no.

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IGI.IGI_RA_CUSTOMERS does not reference any database object

IGI.IGI_RA_CUSTOMERS is referenced by following:

APPS
SYNONYM - IGI_RA_CUSTOMERS

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Table: IGI_RA_CUSTOMER_TRX_ALL

Description: Table which contains additional receivable transaction information.
Primary Key: IGI_RA_CUSTOMER_TRX_ALL_U1
  1. CUSTOMER_TRX_ID
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_RA_CUSTOMER_TRX is a multi org view which displays records contained in the extended table IGI_RA_CUSTOMER_TRX_ALL.

Indexes
Index Type Tablespace Column
IGI_RA_CUSTOMER_TRX_ALL_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
COMPLETE_FLAG VARCHAR2 (1) Y Flag which indicates if invoice is complete by N for no and Y for yes.
CREATED_FROM VARCHAR2 (30) Y This column indicates where this record was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_ID NUMBER

Organization identifier
DIAL_UNIT_ID NUMBER

Dialog unit identifier for Exchange Protocol
EXP_HOLD VARCHAR2 (1)
Exchange protocol hold indicator, Y for yes and N for no.

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IGI.IGI_RA_CUSTOMER_TRX_ALL does not reference any database object

IGI.IGI_RA_CUSTOMER_TRX_ALL is referenced by following:

APPS
TRIGGER - IGI_EXP_AR_COMP_T1
SYNONYM - IGI_RA_CUSTOMER_TRX
SYNONYM - IGI_RA_CUSTOMER_TRX_ALL

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Table: IGI_RECOVERABLE_LINES_ALL

Description: Table which contains additional recoverable information for cash basis transaction information for the Gross Based VAT functionality.
Comments

IGI_RECOVERABLE_LINES_ALL contains additional recoverable information for cash basis transaction information for the Gross Based VAT functionality.

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15)
Invoice Identifier
ACCOUNTING_DATE DATE

Accounting Date
INVOICE_DATE DATE

Invoice Date
INV_CURRENCY_CODE VARCHAR2 (15)
Invoice Currency Code
ACCRUAL_SET_OF_BOOKS_ID NUMBER (15)
Set of books id corresponding to the accrual book
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
TAX_DISTRIBUTION_ID NUMBER (15)
Tax Distribution Identifier
TAX_CCID NUMBER (15)
Tax Code combination identifier
TAX_AMOUNT NUMBER

Tax amount
ITEM_DISTRIBUTION_ID NUMBER (15)
Item distribution identifier
ITEM_CCID NUMBER (15)
Item Code Combination identifier.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATED_DATE DATE

Standard Who Column
ORG_ID NUMBER (15)
Organization identifier
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
JE_CREATED_FLAG VARCHAR2 (1)
Flag to indicate whether a journal entry has been created in Cash Set of Books.

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IGI.IGI_RECOVERABLE_LINES_ALL does not reference any database object

IGI.IGI_RECOVERABLE_LINES_ALL is referenced by following:

APPS
SYNONYM - IGI_RECOVERABLE_LINES_ALL

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Table: IGI_REQ_TRAN_TEMP

Description: Temporary table storing the requisition information for GBV upgrade.
Comments

IGI_REQ_TRAN_TEMP used for GBV migration from 10.7/11.03 to 11i.

Columns
Name Datatype Length Mandatory Comments
DIST_ID NUMBER

Requisition Distribution Identifier
TAX_NAME VARCHAR2 (15)
Tax Name
TAX_ID NUMBER (15)
Tax Identifier
TAX_RATE NUMBER

Tax Rate
VAT_FACTOR NUMBER

VAT Factor
RECOVERY_RATE NUMBER

Recovery rate
RECOVERABLE_TAX NUMBER

Recoverable tax portion
NON_RECOVERABLE_TAX NUMBER

Non Recoverable Tax portion
QUANTITY NUMBER

Quantity
PRICE NUMBER

Price
CURR_CODE VARCHAR2 (15)
Currency Code
ORG_ID NUMBER

Organization identifier

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IGI.IGI_REQ_TRAN_TEMP does not reference any database object

IGI.IGI_REQ_TRAN_TEMP is referenced by following:

APPS
SYNONYM - IGI_REQ_TRAN_TEMP

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Table: IGI_REQ_VAT_HIST

Description: This is a temporary table used for GBV migration from 10.7/11.03 to 11i.
Comments

IGI_PO_REQ_DIST stores data for the Requisition distributions and is a temporary table used for GBV migration from 10.7/11.03 to 11i.

Columns
Name Datatype Length Mandatory Comments
DISTRIBUTION_ID NUMBER (15) Y Distribution Identifier
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
JE_UK_VAT_VAT_CODE VARCHAR2 (15)
VAT code
JE_UK_VAT_VAT_PERCENT NUMBER

VAT percent
JE_UK_VAT_RECLAIM_PERCENT NUMBER

VAT reclaim percentage

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IGI.IGI_REQ_VAT_HIST does not reference any database object

IGI.IGI_REQ_VAT_HIST is referenced by following:

APPS
SYNONYM - IGI_REQ_VAT_HIST

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Table: IGI_RPI_AUDIT_ITEMS_ALL

Description: Records charge items price updates, each of which represent a price update to a specific charge item
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_RPI_AUDIT_ITEMS_ALL.ITEM_ID IGI_RPI_ITEMS_ALL
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_RPI_AUDIT_ITEMS contains an audit history of the items in Standing Charges. It is based on RPI_AUDIT_ITEMS_ALL table.

Columns
Name Datatype Length Mandatory Comments
ITEM_ID NUMBER (15) Y Unique item identifier
PRICE NUMBER
Y Current price
EFFECTIVE_DATE DATE
Y Current price effective date
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).
REVISED_EFFECTIVE_DATE DATE

Revised price effective date
REVISED_PRICE NUMBER

Revised price
RUN_ID NUMBER

Run identifier of global update process
ORG_ID NUMBER

Organization identifier

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IGI.IGI_RPI_AUDIT_ITEMS_ALL does not reference any database object

IGI.IGI_RPI_AUDIT_ITEMS_ALL is referenced by following:

APPS
SYNONYM - IGI_RPI_AUDIT_ITEMS
SYNONYM - IGI_RPI_AUDIT_ITEMS_ALL

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Table: IGI_RPI_BILL_CHARGE_PERIODS

Description: Contains inter-component period relationships
Comments

IGI_RPI_BILL_CHARGE_PERIODS contains inter-component period relationships.

Columns
Name Datatype Length Mandatory Comments
BILLING_PERIOD_NAME VARCHAR2 (25) Y Period used for billing
CHARGE_PERIOD_NAME VARCHAR2 (25) Y Period used for calculating charges
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y 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).
ENABLED_FLAG VARCHAR2 (1)
Indicates if both billing period and charge period are enabled

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IGI.IGI_RPI_BILL_CHARGE_PERIODS does not reference any database object

IGI.IGI_RPI_BILL_CHARGE_PERIODS is referenced by following:

APPS
SYNONYM - IGI_RPI_BILL_CHARGE_PERIODS

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Table: IGI_RPI_COMPONENTS

Description: Contains basic categories of periods used in Standing Charges
Primary Key: IGI_RPI_COMPONENTS_PK
  1. COMPONENT
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_RPI_COMPONENT_PERIODS.COMPONENT IGI_RPI_COMPONENTS
Comments

IGI_RPI_COMPONENTS contains basic categories of periods used in Standing Charges. Currently the four components are: DAY, WEEK, MONTH and YEAR.

Columns
Name Datatype Length Mandatory Comments
COMPONENT VARCHAR2 (25) Y Type of period
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
DESCRIPTION VARCHAR2 (50)
Description
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).
ENABLED_FLAG VARCHAR2 (1)
Indicates if component enabled

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IGI.IGI_RPI_COMPONENTS does not reference any database object

IGI.IGI_RPI_COMPONENTS is referenced by following:

APPS
SYNONYM - IGI_RPI_COMPONENTS

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Table: IGI_RPI_COMPONENT_PERIODS

Description: Stores the periods related to the individual components
Primary Key: IGI_RPI_COMPONENT_PERIODS_PK
  1. COMPONENT
  2. PERIOD_NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_RPI_COMPONENT_PERIODS.COMPONENT IGI_RPI_COMPONENTS
Comments

IGI_RPI_COMPONENT_PERIODS stores the periods and associated units of measure related to the individual components.

Columns
Name Datatype Length Mandatory Comments
COMPONENT VARCHAR2 (25) Y Type of period
PERIOD_NAME VARCHAR2 (25) Y Unique identifier for period
DESCRIPTION VARCHAR2 (240) Y Detailed description of period
FACTOR NUMBER
Y Number of components for the period
USE_SCHEDULES_FLAG VARCHAR2 (1) Y Indicates use of schedules opposed to factors when factor is zero
UNIT_OF_MEASURE VARCHAR2 (25) Y Default unit of measure
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y 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).
SCHEDULE_ID NUMBER (15)
Unique identifier for each schedule. If no schedule is used then value is 0.
ENABLED_FLAG VARCHAR2 (1)
Indicates if both period and component are enabled

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IGI.IGI_RPI_COMPONENT_PERIODS does not reference any database object

IGI.IGI_RPI_COMPONENT_PERIODS is referenced by following:

APPS
SYNONYM - IGI_RPI_COMPONENT_PERIODS
TRIGGER - IGI_RPI_COMPONENT_PERIODS_T1

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Table: IGI_RPI_ITEMS_ALL

Description: Defines items and services used in standing charges
Primary Key: IGI_RPI_ITEMS_PK
  1. ITEM_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_RPI_AUDIT_ITEMS_ALL.ITEM_ID IGI_RPI_ITEMS_ALL
IGI_RPI_LINE_DETAILS_ALL.ITEM_ID IGI_RPI_ITEMS_ALL
IGI_RPI_UPDATE_HDR_ALL.ITEM_ID_FROM IGI_RPI_ITEMS_ALL
IGI_RPI_UPDATE_HDR_ALL.ITEM_ID_TO IGI_RPI_ITEMS_ALL
IGI_RPI_UPDATE_LINES_ALL.ITEM_ID IGI_RPI_ITEMS_ALL
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_RPI_ITEMS contains templates for standing charge items. It is based on IGI_RPI_ITEMS_ALL table.

Columns
Name Datatype Length Mandatory Comments
ITEM_ID NUMBER (15) Y Item identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of books identifier
ITEM_CODE VARCHAR2 (50) Y Item code
PRICE NUMBER
Y Default item price
PRICE_EFFECTIVE_DATE DATE
Y Price effective date
UNIT_OF_MEASURE VARCHAR2 (25) Y Default unit of measure
START_EFFECTIVE_DATE DATE
Y Date item becomes effective
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y 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).
REVISED_PRICE_EFF_DATE DATE

Revised price effective date
REVISED_PRICE NUMBER

Revised price
DESCRIPTION VARCHAR2 (240)
Item description
VAT_TAX_ID NUMBER (15)
Tax code identifier
REVENUE_CODE_COMBINATION_ID NUMBER (15) Y Revenue account identifier
INACTIVE_DATE DATE

Date item become inactive
ENABLED_FLAG VARCHAR2 (1)
Enabled identifier
RUN_ID NUMBER

Run identifier
ORG_ID NUMBER

Organization identifier

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IGI.IGI_RPI_ITEMS_ALL does not reference any database object

IGI.IGI_RPI_ITEMS_ALL is referenced by following:

APPS
SYNONYM - IGI_RPI_ITEMS
SYNONYM - IGI_RPI_ITEMS_ALL

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Table: IGI_RPI_LINE_AUDIT_DET_ALL

Description: Records standing charge line price updates, each of which represents a price update to a specific standing charge line charge item
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_RPI_LINE_AUDIT_DET contains detailed information about audit information at standing charge line level. It is based on IGI_RPI_LINE_AUDIT_DET_ALL table.

Columns
Name Datatype Length Mandatory Comments
STANDING_CHARGE_ID NUMBER (15) Y Header information
LINE_ITEM_ID NUMBER (15) Y Line item identifier
CHARGE_ITEM_NUMBER NUMBER
Y Line sequence number
ITEM_ID NUMBER (15) Y Item identifier
PRICE NUMBER
Y Current price
EFFECTIVE_DATE DATE
Y Current price effective date
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y 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).
REVISED_PRICE NUMBER

Revised price
REVISED_EFFECTIVE_DATE DATE

Revised price effective date
RUN_ID NUMBER

Run identifier of global update process
ORG_ID NUMBER

Organization identifier
PREVIOUS_PRICE NUMBER

Previous Price
PREVIOUS_EFFECTIVE_DATE DATE

Previous effective date

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IGI.IGI_RPI_LINE_AUDIT_DET_ALL does not reference any database object

IGI.IGI_RPI_LINE_AUDIT_DET_ALL is referenced by following:

APPS
SYNONYM - IGI_RPI_LINE_AUDIT_DET
SYNONYM - IGI_RPI_LINE_AUDIT_DET_ALL

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Table: IGI_RPI_LINE_DETAILS_ALL

Description: Records standing charge lines, each of which represents a charge for a specific item
Primary Key: IGI_RPI_LINE_DETAILS_PK
  1. LINE_ITEM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_RPI_LINE_DETAILS_ALL.ITEM_ID IGI_RPI_ITEMS_ALL
IGI_RPI_LINE_DETAILS_ALL.STANDING_CHARGE_ID IGI_RPI_STANDING_CHARGES_ALL
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_RPI_LINE_DETAILS contains standing charge line details information. It is based on IGI_RPI_LINE_DETAILS_ALL table.

Columns
Name Datatype Length Mandatory Comments
STANDING_CHARGE_ID NUMBER (15) Y Standing charge identifier
LINE_ITEM_ID NUMBER (15) Y Line item identifier
CHARGE_ITEM_NUMBER NUMBER
Y Line sequence number
ITEM_ID NUMBER (15) Y Item identifier
PRICE NUMBER
Y Current price
QUANTITY NUMBER
Y Quantity of item
PERIOD_NAME VARCHAR2 (25) Y Charge period name
CURRENT_EFFECTIVE_DATE DATE
Y Date current price effective
PREVIOUS_EFFECTIVE_DATE DATE

Previous effective date
DESCRIPTION VARCHAR2 (240) Y Line description
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ACCOUNTING_RULE_ID NUMBER (15)
Accounting rule information
START_DATE DATE

Start date
DURATION NUMBER

Accounting duration
REVISED_EFFECTIVE_DATE DATE

Date revised price effective
REVISED_PRICE NUMBER

Revised price
PREVIOUS_PRICE NUMBER

Previous price
VAT_TAX_ID NUMBER (15)
Tax rate identifier
REVENUE_CODE_COMBINATION_ID NUMBER (15)
Revenue General Ledger account
RECEIVABLE_CODE_COMBINATION_ID NUMBER (15)
Receivables General Ledger account
ORG_ID NUMBER

Organization identifier
RUN_ID NUMBER

Run identifier
ADDITIONAL_REFERENCE VARCHAR2 (240)
Additional reference information
LEGAL_ENTITY_ID NUMBER

Legal Entity Identifier

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IGI.IGI_RPI_LINE_DETAILS_ALL does not reference any database object

IGI.IGI_RPI_LINE_DETAILS_ALL is referenced by following:

APPS
SYNONYM - IGI_RPI_LINE_DETAILS
SYNONYM - IGI_RPI_LINE_DETAILS_ALL

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Table: IGI_RPI_PERIOD_SCHEDULES

Description: Stores period schedule information
Primary Key: IGI_RPI_PERIOD_SCHEDULES_PK
  1. SCHEDULE_ID
  2. PERIOD_NAME
Comments

IGI_RPI_PERIOD_SCHEDULES stores period schedule information. Currently schedules are allowed for periods relating to the DAY component.

Columns
Name Datatype Length Mandatory Comments
SCHEDULE_ID NUMBER (15) Y Unique identifier for each schedule
DESCRIPTION VARCHAR2 (50) Y Detailed description for period name
PERIOD_NAME VARCHAR2 (25) Y Unique identifier for period
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
DATE1 DATE
Y First date in schedule
DATE2 DATE
Y Second date in schedule
DATE3 DATE
Y Third date in schedule
DATE4 DATE
Y Fourth date in schedule
DATE5 DATE

Fifth date in schedule
DATE6 DATE

Sixth date in schedule
CREATED_BY NUMBER (15) Y 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).
ENABLED_FLAG VARCHAR2 (1)
Indicates if user requires the period to be enabled

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IGI.IGI_RPI_PERIOD_SCHEDULES does not reference any database object

IGI.IGI_RPI_PERIOD_SCHEDULES is referenced by following:

APPS
SYNONYM - IGI_RPI_PERIOD_SCHEDULES
TRIGGER - IGI_RPI_PERIOD_SCHEDULES_T1

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Table: IGI_RPI_STANDING_CHARGES_ALL

Description: Records Standing Charges from which invoices can be generated
Primary Key: IGI_RPI_STANDING_CHARGE_PK
  1. STANDING_CHARGE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_RPI_LINE_DETAILS_ALL.STANDING_CHARGE_ID IGI_RPI_STANDING_CHARGES_ALL
IGI_RPI_UPDATE_LINES_ALL.STANDING_CHARGE_ID IGI_RPI_STANDING_CHARGES_ALL
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_RPI_STANDING_CHARGES contains standing charges information. It is based on IGI_RPI_STANDING_CHARGES_ALL table.

Indexes
Index Type Tablespace Column
IGI_RPI_STANDING_CHARGES_U1 UNIQUE APPS_TS_TX_IDX CHARGE_REFERENCE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
STANDING_CHARGE_ID NUMBER (15) Y Standing charge identifier
CHARGE_REFERENCE VARCHAR2 (50) Y User-specified standing charge reference
SET_OF_BOOKS_ID NUMBER (15) Y Set of books identifier
STANDING_CHARGE_DATE DATE

Standing charge date
STATUS VARCHAR2 (25) Y Standing charge status lookup code
BILL_TO_CUSTOMER_ID NUMBER (15) Y Billing account identifier
BILL_TO_SITE_USE_ID NUMBER (15) Y Billing account site
BATCH_SOURCE_ID NUMBER (15) Y Batch source identifier
CUST_TRX_TYPE_ID NUMBER (15) Y Transaction type identifier
SALESREP_ID NUMBER (15) Y Department
ADVANCE_ARREARS_IND VARCHAR2 (7)
Prepayment or arrears indicator
PERIOD_NAME VARCHAR2 (25) Y Charge period name
START_DATE DATE
Y Standing charge effective start date
NEXT_DUE_DATE DATE
Y Item billing date
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y 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).
BILL_TO_CONTACT_ID NUMBER (15)
Billing site contact
SHIP_TO_CUSTOMER_ID NUMBER (15)
Ship to account identifier
SHIP_TO_SITE_USE_ID NUMBER (15)
Ship to site identifier
SHIP_TO_CONTACT_ID NUMBER (15)
Ship to site contact
REMINDER_DAYS NUMBER

Number of reminder days
RECEIPT_METHOD_ID NUMBER (15)
Payment method identifier
BANK_ACCOUNT_ID NUMBER (15)
Customer bank account
GENERATE_SEQUENCE NUMBER (15)
Invoice generate run sequence number
TERM_ID NUMBER (15) Y Payment terms identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency
ORG_ID NUMBER

Organization identifier
END_DATE DATE

Standing charge effective end date
REVIEW_DATE DATE

Standing charge review date
PREVIOUS_DUE_DATE DATE

Previous due date
SUPPRESS_INV_PRINT VARCHAR2 (1)
Invoice suppression flag
COMMENTS VARCHAR2 (240)
General comments
DESCRIPTION VARCHAR2 (240)
Standing charge description
SHIP_TO_ADDRESS_ID NUMBER (15)
Address to ship to
BILL_TO_ADDRESS_ID NUMBER (15)
Address to bill to
DATE_SYNCHRONIZED_FLAG VARCHAR2 (1)
Indicates if dates are synchronized
DEFAULT_INVOICING_RULE VARCHAR2 (30)
Holds the default invoicing rule
LEGAL_ENTITY_ID NUMBER

Legal Entity Identifier
PAYMENT_TRXN_EXTENSION_ID NUMBER

Payment Extension Identifier

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IGI.IGI_RPI_STANDING_CHARGES_ALL does not reference any database object

IGI.IGI_RPI_STANDING_CHARGES_ALL is referenced by following:

APPS
SYNONYM - IGI_RPI_STANDING_CHARGES
SYNONYM - IGI_RPI_STANDING_CHARGES_ALL

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Table: IGI_RPI_UPDATE_HDR_ALL

Description: Records global update header information
Primary Key: IGI_RPI_UPDATE_HDR_PK
  1. RUN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_RPI_UPDATE_HDR_ALL.ITEM_ID_FROM IGI_RPI_ITEMS_ALL
IGI_RPI_UPDATE_HDR_ALL.ITEM_ID_TO IGI_RPI_ITEMS_ALL
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_RPI_UPDATE_HDR contains global price update header information. It is based on IGI_RPI_UPDATE_HDR_ALL table.

Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y Run identifier sequence number
ITEM_ID_FROM NUMBER (15) Y Item identifier from
ITEM_ID_TO NUMBER (15) Y Item identifier to
EFFECTIVE_DATE DATE
Y Price update effective date
OPTION_FLAG VARCHAR2 (25) Y Standing charge global update option lookup code
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ORG_ID NUMBER

Organization identifier
AMOUNT NUMBER

Amount to update the price by
PERCENTAGE_AMOUNT NUMBER

Percentage to update the price by
STATUS VARCHAR2 (25)
Standing charge global update status lookup code
PROCESS_ID NUMBER

Process identifier of the global update process
INCR_DECR_FLAG VARCHAR2 (240)
Increment, Decrement indicator for the price update

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IGI.IGI_RPI_UPDATE_HDR_ALL does not reference any database object

IGI.IGI_RPI_UPDATE_HDR_ALL is referenced by following:

APPS
SYNONYM - IGI_RPI_UPDATE_HDR
SYNONYM - IGI_RPI_UPDATE_HDR_ALL

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Table: IGI_RPI_UPDATE_LINES_ALL

Description: Records global update line information for charge items and standing charge line charge items
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_RPI_UPDATE_LINES_ALL.STANDING_CHARGE_ID IGI_RPI_STANDING_CHARGES_ALL
IGI_RPI_UPDATE_LINES_ALL.ITEM_ID IGI_RPI_ITEMS_ALL
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_RPI_UPDATE_LINES contains global price update for standing charges lines. It is based on IGI_RPI_UPDATE_LINES_ALL table.

Columns
Name Datatype Length Mandatory Comments
RUN_ID NUMBER
Y Run identifier sequence number
ITEM_ID NUMBER (15) Y Item identifier
PRICE NUMBER
Y Current price
EFFECTIVE_DATE DATE
Y Current price effective date
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ORG_ID NUMBER

Organization identifier
STANDING_CHARGE_ID NUMBER (15)
Standing charge header identifier
LINE_ITEM_ID NUMBER (15)
Line sequence number for standing charge
REVISED_PRICE NUMBER

Revised price
REVISED_EFFECTIVE_DATE DATE

Revised price effective date
PREVIOUS_EFFECTIVE_DATE DATE

Previous price effective date
PREVIOUS_PRICE NUMBER

Previous price
UPDATED_PRICE NUMBER

Updated price
SELECT_FLAG VARCHAR2 (1)
Selection for final update

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IGI.IGI_RPI_UPDATE_LINES_ALL does not reference any database object

IGI.IGI_RPI_UPDATE_LINES_ALL is referenced by following:

APPS
SYNONYM - IGI_RPI_UPDATE_LINES
SYNONYM - IGI_RPI_UPDATE_LINES_ALL

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Table: IGI_SAP_APP_RANGES

Description: Details of associated flexfield ranges for each secondary invoice approver.
Comments

IGI_SAP_APP_RANGES stores details of the associated flexfield ranges that each Secondary Invoice approver can approve.

Columns
Name Datatype Length Mandatory Comments
RANGE_ID NUMBER
Y Flexfield range identifier
GROUP_ID NUMBER
Y Secondary Invoice Approval group identifier
APPROVER_ID NUMBER
Y Secondary approver identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).
SET_OF_BOOKS_ID NUMBER

Set of Books identifier
SEGMENT1_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT1_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT2_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT2_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT3_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT3_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT4_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT4_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT5_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT5_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT6_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT6_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT7_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT7_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT8_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT8_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT9_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT9_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT10_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT10_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT11_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT11_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT12_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT12_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT13_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT13_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT14_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT14_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT15_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT15_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT16_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT16_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT17_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT17_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT18_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT18_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT19_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT19_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT20_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT20_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT21_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT21_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT22_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT22_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT23_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT23_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT24_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT24_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT25_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT25_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT26_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT26_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT27_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT27_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT28_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT28_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT29_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT29_HIGH VARCHAR2 (30)
Key Flexfield segment column
SEGMENT30_LOW VARCHAR2 (30)
Key Flexfield segment column
SEGMENT30_HIGH VARCHAR2 (30)
Key Flexfield segment column

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IGI.IGI_SAP_APP_RANGES does not reference any database object

IGI.IGI_SAP_APP_RANGES is referenced by following:

APPS
SYNONYM - IGI_SAP_APP_RANGES

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Table: IGI_SAP_DEPARTMENT_APPROVERS

Description: List of departmental secondary approvers.
Comments

IGI_SAP_DEPARTMENT_APPROVERS holds the list of departmental secondary approvers used by the Secondary Invoice Approval requirement.

Columns
Name Datatype Length Mandatory Comments
GROUP_ID NUMBER
Y Unique group name identifier
APPROVER_ID NUMBER
Y Unique identifier of departmental secondary approver
START_DATE_ACTIVE DATE
Y Start date active
END_DATE_ACTIVE DATE

End date active
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_SAP_DEPARTMENT_APPROVERS does not reference any database object

IGI.IGI_SAP_DEPARTMENT_APPROVERS is referenced by following:

APPS
SYNONYM - IGI_SAP_DEPARTMENT_APPROVERS

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Table: IGI_SAP_GROUP_ALL

Description: List of groups, secondary approvers and their associated invoice clerks.
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_SAP_GROUP ensures that a multi-organization concept is implemented for Secondary Invoice Approval.

Columns
Name Datatype Length Mandatory Comments
GROUP_ID NUMBER
Y Unique identifier of secondary approval group.
GROUP_NAME VARCHAR2 (20) Y Identifier of group by name
ORG_ID NUMBER
Y Organization identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_SAP_GROUP_ALL does not reference any database object

IGI.IGI_SAP_GROUP_ALL is referenced by following:

APPS
SYNONYM - IGI_SAP_GROUP
SYNONYM - IGI_SAP_GROUP_ALL

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Table: IGI_SAP_INVOICE_CLERK

Description: List of invoice clerks assigned to secondary approvers.
Comments

IGI_SAP_INVOICE_CLERK holds the list of invoice clerks assigned to their approvers.

Columns
Name Datatype Length Mandatory Comments
GROUP_ID NUMBER
Y Unique group identifier
CLERK_ID NUMBER
Y Employee unique identifier
START_DATE_ACTIVE DATE
Y Start date active
END_DATE_ACTIVE DATE

End date active
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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IGI.IGI_SAP_INVOICE_CLERK does not reference any database object

IGI.IGI_SAP_INVOICE_CLERK is referenced by following:

APPS
SYNONYM - IGI_SAP_INVOICE_CLERK

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Table: IGI_SLS_ALLOCATIONS

Description: SLS Table to store the allocations.
Comments

IGI_SLS_ALLOCATIONS maintains information for secure tables allocated to subledger security groups and subledger process groups. This table also maintains information for subledger process groups allocated to subledger security groups.
Further information is maintained about when each allocation is enabled, disabled, removed, or has security applied.

Indexes
Index Type Tablespace Column
IGI_SLS_ALLOCATION_U1 UNIQUE APPS_TS_TX_IDX SLS_GROUP
SLS_GROUP_TYPE
SLS_ALLOCATION
SLS_ALLOCATION_TYPE
Columns
Name Datatype Length Mandatory Comments
SLS_GROUP VARCHAR2 (30) Y SLS group name
SLS_GROUP_TYPE VARCHAR2 (1) Y P indicates process group, S indicates security group.
SLS_ALLOCATION VARCHAR2 (30) Y SLS allocated secure table or process group name
SLS_ALLOCATION_TYPE VARCHAR2 (1) Y P indicates process group, T indicates secure table.
DATE_ENABLED DATE

Date allocation enabled
DATE_DISABLED DATE

Date allocation disabled
DATE_REMOVED DATE

Date allocation removed
DATE_SECURITY_APPLIED DATE

Date security applied
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_SLS_ALLOCATIONS does not reference any database object

IGI.IGI_SLS_ALLOCATIONS is referenced by following:

APPS
SYNONYM - IGI_SLS_ALLOCATIONS

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Table: IGI_SLS_ALLOCATIONS_AUDIT

Description: Audit Table for IGI_SLS_ALLOCATIONS
Comments

IGI_SLS_ALLOCATIONS_AUDIT contains audit information for secure tables allocated to subledger security groups and subledger process groups. It also maintains audit information for subledger process groups allocated to subledger security groups.

Indexes
Index Type Tablespace Column
IGI_SLS_ALLOCATION_AUD_N1 NONUNIQUE APPS_TS_TX_IDX SLS_GROUP
SLS_GROUP_TYPE
SLS_ALLOCATION
SLS_ALLOCATION_TYPE
Columns
Name Datatype Length Mandatory Comments
SLS_GROUP VARCHAR2 (30) Y SLS group name
SLS_GROUP_TYPE VARCHAR2 (1) Y P indicates process group, S indicates security group.
SLS_ALLOCATION VARCHAR2 (30) Y SLS allocated secure table or process group name
SLS_ALLOCATION_TYPE VARCHAR2 (1) Y P indicates process group, T indicates secure table.
DATE_ENABLED DATE

Date allocation enabled
DATE_DISABLED DATE

Date allocation disabled
DATE_REMOVED DATE

Date allocation removed
DATE_SECURITY_APPLIED DATE

Date security applied
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_SLS_ALLOCATIONS_AUDIT does not reference any database object

IGI.IGI_SLS_ALLOCATIONS_AUDIT is referenced by following:

APPS
SYNONYM - IGI_SLS_ALLOCATIONS_AUDIT

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Table: IGI_SLS_CONSOLIDATE_GROUPS

Description: Security Group Merge/Transfer/Replicate history.
Comments

IGI_SLS_CONSOLIDATE_GROUPS contains information on consolidation of one or more subledger security groups into a new or existing subledger security group.

Indexes
Index Type Tablespace Column
IGI_SLS_CONSOLIDATE_GROUPS_N1 NONUNIQUE APPS_TS_TX_IDX FROM_SLS_SECURITY_GROUP
TO_SLS_SECURITY_GROUP
Columns
Name Datatype Length Mandatory Comments
FROM_SLS_SECURITY_GROUP VARCHAR2 (30) Y Source group being consolidated
TO_SLS_SECURITY_GROUP VARCHAR2 (30) Y Destination security group
MT_DATE DATE

Consolidation date
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DATE_SECURITY_APPLIED DATE

Date consolidation implemented
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_SLS_CONSOLIDATE_GROUPS does not reference any database object

IGI.IGI_SLS_CONSOLIDATE_GROUPS is referenced by following:

APPS
SYNONYM - IGI_SLS_CONSOLIDATE_GROUPS

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Table: IGI_SLS_GROUPS

Description: Table to store the groups
Comments

IGI_SLS_GROUPS maintains information on subledger security groups and subledger process groups.
Further information is maintained about when each subledger group is enabled, disabled, removed, or has security applied.

Indexes
Index Type Tablespace Column
IGI_SLS_GROUP_U1 UNIQUE APPS_TS_TX_IDX SLS_GROUP
SLS_GROUP_TYPE
Columns
Name Datatype Length Mandatory Comments
SLS_GROUP VARCHAR2 (30) Y SLS group name
SLS_GROUP_TYPE VARCHAR2 (1) Y P indicates process group, S indicates security group.
DESCRIPTION VARCHAR2 (60)
SLS group description
DATE_ENABLED DATE

Date group enabled
DATE_DISABLED DATE

Date group disabled
DATE_REMOVED DATE

Date group removed
DATE_SECURITY_APPLIED DATE

Date security applied
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_SLS_GROUPS does not reference any database object

IGI.IGI_SLS_GROUPS is referenced by following:

APPS
SYNONYM - IGI_SLS_GROUPS

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Table: IGI_SLS_GROUPS_AUDIT

Description: Audit Table for IGI_SLS_GROUPS
Comments

IGI_SLS_GROUPS_AUDIT contains audit information for subledger security groups and subledger process groups.

Indexes
Index Type Tablespace Column
IGI_SLS_GROUPS_AUDIT_N1 NONUNIQUE APPS_TS_TX_IDX SLS_GROUP
SLS_GROUP_TYPE
Columns
Name Datatype Length Mandatory Comments
SLS_GROUP VARCHAR2 (30) Y SLS group name
SLS_GROUP_TYPE VARCHAR2 (1) Y P indicates process group, S indicates security group.
DESCRIPTION VARCHAR2 (60)
SLS group description
DATE_ENABLED DATE

Date group enabled
DATE_DISABLED DATE

Date group disabled
DATE_REMOVED DATE

Date group removed
DATE_SECURITY_APPLIED DATE

Date security applied
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_SLS_GROUPS_AUDIT does not reference any database object

IGI.IGI_SLS_GROUPS_AUDIT is referenced by following:

APPS
SYNONYM - IGI_SLS_GROUPS_AUDIT

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Table: IGI_SLS_SECURE_TABLES

Description: Table to store the secure tables defined for SLS
Comments

IGI_SLS_SECURE_TABLES contains information on secure tables. An update flag on a secure table indicates security is enabled when updating the secure table.
Further information is maintained about when each secure table is enabled, disabled, removed, or has security applied.
This table also contains information about the subledger extended tables, which are system-generated.

Indexes
Index Type Tablespace Column
IGI_SLS_SECURE_TAB_U1 UNIQUE APPS_TS_TX_IDX TABLE_NAME
OWNER
IGI_SLS_SECURE_TAB_U2 UNIQUE APPS_TS_TX_IDX SLS_TABLE_NAME
Columns
Name Datatype Length Mandatory Comments
OWNER VARCHAR2 (30) Y Schema owner for the secure table
TABLE_NAME VARCHAR2 (30) Y Secure table name
DESCRIPTION VARCHAR2 (60)
Secure table description
SLS_TABLE_NAME VARCHAR2 (30) Y System-generated SLS extended table name
UPDATE_ALLOWED VARCHAR2 (1) Y Allow security for updating table
DATE_ENABLED DATE

Date security enabled for table
DATE_DISABLED DATE

Date security disabled for table
DATE_REMOVED DATE

Date security removed for table
DATE_OBJECT_CREATED DATE

Date SLS scripts generated for table
DATE_SECURITY_APPLIED DATE

Date security applied to table
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OPTIMISE_SQL VARCHAR2 (1)
Optimize SQL hint

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IGI.IGI_SLS_SECURE_TABLES does not reference any database object

IGI.IGI_SLS_SECURE_TABLES is referenced by following:

APPS
SYNONYM - IGI_SLS_SECURE_TABLES

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Table: IGI_SLS_SECURE_TABLES_AUDIT

Description: Audit tables for IGI_SLS_SECURE_TABLES
Comments

IGI_SLS_SECURE_TABLES_AUDIT contains audit information for the secure tables.

Indexes
Index Type Tablespace Column
IGI_SLS_SECURE_TABLE_U1 NONUNIQUE APPS_TS_TX_IDX TABLE_NAME
OWNER
Columns
Name Datatype Length Mandatory Comments
OWNER VARCHAR2 (30) Y Schema owner for secure table
TABLE_NAME VARCHAR2 (30) Y Secure table name
DESCRIPTION VARCHAR2 (60)
Secure table description
SLS_TABLE_NAME VARCHAR2 (30) Y System-generated SLS extended table name
UPDATE_ALLOWED VARCHAR2 (1) Y Allow security for updating table
DATE_ENABLED DATE

Date security enabled for table
DATE_DISABLED DATE

Date security disabled for table
DATE_REMOVED DATE

Date security removed for table
DATE_OBJECT_CREATED DATE

Date SLS scripts generated for table
DATE_SECURITY_APPLIED DATE

Date security applied to table
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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IGI.IGI_SLS_SECURE_TABLES_AUDIT does not reference any database object

IGI.IGI_SLS_SECURE_TABLES_AUDIT is referenced by following:

APPS
SYNONYM - IGI_SLS_SECURE_TABLES_AUDIT

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Table: IGI_SLS_SECURITY_GROUP_ALLOC

Description: Table to store only the tables that are secured in the database for each group
Comments

IGI_SLS_SECURITY_GROUP_ALLOC maintains the unique combination of enabled subledger security groups and their enabled secure tables. This table is used internally to improve query performance.

Indexes
Index Type Tablespace Column
IGI_SLS_SEC_GROUP_ALLOC_U1 UNIQUE APPS_TS_TX_IDX TABLE_NAME
SLS_SECURITY_GROUP
Columns
Name Datatype Length Mandatory Comments
SLS_SECURITY_GROUP VARCHAR2 (30) Y SLS security group name
TABLE_NAME VARCHAR2 (30) Y Secure table name

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IGI.IGI_SLS_SECURITY_GROUP_ALLOC does not reference any database object

IGI.IGI_SLS_SECURITY_GROUP_ALLOC is referenced by following:

APPS
SYNONYM - IGI_SLS_SECURITY_GROUP_ALLOC

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Table: IGI_STP_BATCHES_ALL

Description: Stores batch information created after third party netting transactions are completed.
Primary Key: IGI_STP_BATCHES_ALL_PK
  1. BATCH_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGI_STP_CONTROL.IGI_STP_CONTROL_BATCH_ID IGI_STP_BATCHES_ALL
IGI_STP_PACKAGES_ALL.IGI_STP_PACKAGES_ALL_BATCH_ID IGI_STP_BATCHES_ALL
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_STP_BATCHES is a multi org view which displays batch information created after third party netting transactions are completed.

Indexes
Index Type Tablespace Column
IGI_STP_BATCHES_ALL_PK UNIQUE APPS_TS_TX_IDX BATCH_ID
Columns
Name Datatype Length Mandatory Comments
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ORG_ID NUMBER

Organization identifier
BATCH_ID NUMBER
Y Batch identifer
BATCH_STATUS VARCHAR2 (30)
Batch status. One of five types as listed in the IGI_LOOKUPS table
NETTING_TRX_TYPE_ID NUMBER

Netting transaction identifier.

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IGI.IGI_STP_BATCHES_ALL does not reference any database object

IGI.IGI_STP_BATCHES_ALL is referenced by following:

APPS
SYNONYM - IGI_STP_BATCHES
SYNONYM - IGI_STP_BATCHES_ALL

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Table: IGI_STP_CANDIDATES_ALL

Description: Used internally for deriving which transactions, either Payables or Receivables, are available for netting.
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_STP_CANDIDATES is a multi org view which displays netting transactions, either Payables or Receivables, available for netting.

Columns
Name Datatype Length Mandatory Comments
USER_ID NUMBER
Y User identifier
STP_ID NUMBER
Y Single Third Party identifier
SITE_ID NUMBER
Y Single Third Party site identifer
BATCH_ID NUMBER
Y Batch identifier
APPLICATION VARCHAR2 (2) Y Application, either Payables or Receivables
TRX_ID NUMBER
Y Transaction identifier for Payables or Receivables
TRX_NUMBER VARCHAR2 (20) Y User-defined transaction number
AMOUNT NUMBER
Y Amount
PROCESS_FLAG VARCHAR2 (1) Y Process flag, used for batch creation. Records selected for batch creation the flag is set to S, records awaiting batch creation records are set to A.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ORG_ID NUMBER

Organization identifier
PACKAGE_ID NUMBER

Netting package identifier
NETTING_TRX_TYPE_ID NUMBER

Netting transaction type identifer
REFERENCE VARCHAR2 (20)
Reference column which inserts in the description column on AP_INVOICES
ACCOUNTING_DATE DATE

Accounting date
NETTING_AMOUNT NUMBER

Netting amount
DIAL_UNIT_ID NUMBER

Dialog unit identifier
PACKAGE_NUM NUMBER

This lists the package number in a batch
CURRENCY_CODE VARCHAR2 (15)
Currency code
CONTRA_PARTY_ID NUMBER

Single third party identifier used in Debt Beneficiary , Assignments Netting Transactions
CONTRA_SITE_ID VARCHAR2 (30)
Single third party site identifier used in Debt Beneficiary , Assignments Netting Transactions
CONTRA_AMOUNT NUMBER

Amount used in Debt Beneficiary , Assignments Netting Transactions
EXCHANGE_RATE NUMBER

Exchange rate used to convert foreign currency amounts into functional currency
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert foreign currency transactions
EXCHANGE_DATE DATE

Date for which rate is selected
TRX_TYPE VARCHAR2 (30)
Transaction type

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IGI.IGI_STP_CANDIDATES_ALL does not reference any database object

IGI.IGI_STP_CANDIDATES_ALL is referenced by following:

APPS
SYNONYM - IGI_STP_CANDIDATES
SYNONYM - IGI_STP_CANDIDATES_ALL

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Table: IGI_STP_CONTROL

Description: Stores the Netting Transaction Batch information submitted
Primary Key: IGI_STP_CONTROL_PK
  1. BATCH_ID
  2. CONTROL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_STP_CONTROL.IGI_STP_CONTROL_BATCH_ID IGI_STP_BATCHES_ALL
Comments

IGI_STP_CONTROL stores the Netting Transaction Batch information submitted.

Indexes
Index Type Tablespace Column
IGI_STP_CONTROL_PK UNIQUE APPS_TS_TX_IDX BATCH_ID
CONTROL_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Batch identifier
CONTROL_ID NUMBER
Y Process Control identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
IGI_STP_CONTROL_BATCH_ID NUMBER

Not used
ORG_ID NUMBER

Organization Identifier

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IGI.IGI_STP_CONTROL does not reference any database object

IGI.IGI_STP_CONTROL is referenced by following:

APPS
SYNONYM - IGI_STP_CONTROL

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Table: IGI_STP_NET_TRX_TYPES_ALL

Description: Holds Single Third Party Netting Transaction Types.
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_STP_NET_TRX_TYPES_ALL is a multi org view which displays Single Third Party Netting Transaction Types. Netting transaction types can be enabled or disabled for each operating unit.

Columns
Name Datatype Length Mandatory Comments
NETTING_TRX_TYPE_ID NUMBER
Y Netting transaction type identifier
NAME VARCHAR2 (40) Y Netting transaction type name
ENABLED_FLAG VARCHAR2 (3) Y Flag to indicate whether the associated netting transaction type is enabled for that particular operating unit. Values are Y for yes and N fo no
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ORG_ID NUMBER

Organization identifier

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IGI.IGI_STP_NET_TRX_TYPES_ALL does not reference any database object

IGI.IGI_STP_NET_TRX_TYPES_ALL is referenced by following:

APPS
SYNONYM - IGI_STP_NET_TRX_TYPES
SYNONYM - IGI_STP_NET_TRX_TYPES_ALL

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Table: IGI_STP_NET_TYPE_ALLOC_ALL

Description: Stores all netting type allocations for a netting transaction type
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_STP_NET_TYPE_ALLOC_ALL is a multi org view which displays all netting type allocations for netting transaction type.

Columns
Name Datatype Length Mandatory Comments
NETTING_TRX_TYPE_ID NUMBER
Y Netting transaction type identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ORG_ID NUMBER

Organization identifier
APPLICATION VARCHAR2 (30)
Application. Values are AP for Payables and AR for Receivables
TRX_TYPE_CLASS VARCHAR2 (3)
Transaction type classification. Values are CM for credit memo, DM for debit memo and INV for invoice
CUST_TRX_TYPE_ID VARCHAR2 (50)
Customer transaction type identifier
NETTING_EXPENSE_CCID NUMBER

Netting expense code combination identifier
ALLOC_ID NUMBER

Allocation identifier
DOC_CATEGORY_CODE VARCHAR2 (30)
Document category code

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IGI.IGI_STP_NET_TYPE_ALLOC_ALL does not reference any database object

IGI.IGI_STP_NET_TYPE_ALLOC_ALL is referenced by following:

APPS
SYNONYM - IGI_STP_NET_TYPE_ALLOC
SYNONYM - IGI_STP_NET_TYPE_ALLOC_ALL

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Table: IGI_STP_PACKAGES_ALL

Description: Stores information on Single Third Party netting transactions.
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGI_STP_PACKAGES_ALL.IGI_STP_PACKAGES_ALL_BATCH_ID IGI_STP_BATCHES_ALL
Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_STP_PACKAGES_ALL is a multi-org view which displays information on Single Third Party netting batch transactions.

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Batch identifier
PACKAGE_ID NUMBER
Y Package identifier
STP_ID NUMBER
Y Single third party identifier
SITE_ID NUMBER
Y Site identifier
APPLICATION VARCHAR2 (2) Y Application, Payables (AP) or Receivables (AR)
AMOUNT NUMBER
Y Amount
ACCOUNTING_DATE DATE
Y Accounting date
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ORG_ID NUMBER

Organization identifier
MRC_AMOUNT NUMBER

Invoice distribution amount in Multi-Reporting Currencies (MRC) defined reporting currency
MRC_EXCHANGE_RATE NUMBER

Exchange rate for a foreign currency invoice in Multi-Reporting Currencies (MRC) defined reporting currency
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type for a foreign currency invoice in Multi-Reporting Currencies (MRC) defined reporting currency
MRC_EXCHANGE_DATE DATE

Date exchange rate is obtained from daily rates table in Multi-Reporting Currencies defined reporting currency
MRC_EXCHANGE_STATUS VARCHAR2 (30)
Status of Multi-Reporting Currencies (MRC) exchange rate
TRX_NUMBER VARCHAR2 (20)
Transaction number
REFERENCE VARCHAR2 (20)
Reference
NETTING_TRX_TYPE_ID NUMBER

Netting transaction type identifier
ACCT_PAY_CODE_COMBINATION_ID NUMBER

Payables code combination identifier
REC_CODE_COMBINATION_ID NUMBER

Receivables code combination identifier
TRX_TYPE_CLASS VARCHAR2 (4)
Transaction type class
LINE_TYPE_LOOKUP_CODE VARCHAR2 (30)
Line type lookup code
DESCRIPTION VARCHAR2 (80)
Description
DOC_CATEGORY_CODE VARCHAR2 (30)
Document category code
RELATED_TRX_NUMBER VARCHAR2 (20)
Related transaction number
PACKAGE_NUM NUMBER

Package number
TECHNICAL_CCID NUMBER

Technical code combination identifier
REC_OR_LIAB_CCID NUMBER

Liability code combination identifier for a Payables transaction or a Receivables identifier for a Receivables transaction
CURRENCY_CODE VARCHAR2 (15)
Currency code
EXCHANGE_RATE NUMBER

Exchange rate used to convert foreign currency amounts into functional currency
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert foreign currency transactions
EXCHANGE_DATE DATE

Date for which rate is selected
IGI_STP_PACKAGES_ALL_BATCH_ID NUMBER

Not used

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IGI.IGI_STP_PACKAGES_ALL does not reference any database object

IGI.IGI_STP_PACKAGES_ALL is referenced by following:

APPS
SYNONYM - IGI_STP_PACKAGES
SYNONYM - IGI_STP_PACKAGES_ALL

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Table: IGI_TEMP_PO_VAT_FACTOR

Description: This is a temporary table used for GBV migration from 10.7/11.03 to 11i
Comments

IGI_TEMP_PO_VAT_FACTOR stores the information about the VAT factor at the distribution line level for the Purchase orders.

Columns
Name Datatype Length Mandatory Comments
VAT_FACTOR NUMBER

VAT factor
RECLAIM_PERCENT NUMBER

Reclaim percentage
VAT_CODE VARCHAR2 (15)
VAT code
VAT_PERCENT NUMBER

VAT percent
PO_DISTRIBUTION_ID NUMBER

Purchase Order Distribution identifier
CREATION_DATE DATE

Standard who column - date when this row was created.

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IGI.IGI_TEMP_PO_VAT_FACTOR does not reference any database object

IGI.IGI_TEMP_PO_VAT_FACTOR is referenced by following:

APPS
SYNONYM - IGI_TEMP_PO_VAT_FACTOR

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Table: IGI_TEMP_REQ_VAT_FACTOR

Description: This is a temporary table used for GBV migration from 10.7/11.03 to 11i
Comments

IGI_TEMP_REQ_VAT_FACTOR stores the information about the VAT factor at the distribution line level for the Purchase orders.

Columns
Name Datatype Length Mandatory Comments
VAT_FACTOR NUMBER

VAT factor
RECLAIM_PERCENT NUMBER

Reclaim percent
VAT_CODE VARCHAR2 (15)
VAT code
VAT_PERCENT VARCHAR2 (240)
VAT percent
DISTRIBUTION_ID NUMBER

Distribution identifier
CREATION_DATE DATE

Standard who column - date when this row was created.

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IGI.IGI_TEMP_REQ_VAT_FACTOR does not reference any database object

IGI.IGI_TEMP_REQ_VAT_FACTOR is referenced by following:

APPS
SYNONYM - IGI_TEMP_REQ_VAT_FACTOR

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Table: IGI_VAT_RECLAIM_RANGES

Description: This is a temporary table used for GBV migration from 10.7/11.03 to 11i.
Comments

IGI_VAT_RECLAIM_RANGES_ALL stores a copy of IGO.JE_UK_VAT_RECLAIM_RANGES_ALL at the record level.

Columns
Name Datatype Length Mandatory Comments
RANGE_ID NUMBER
Y Range identifier
SET_OF_BOOKS_ID NUMBER
Y Set of books identifier
RECLAIMABLE_PERCENT NUMBER
Y Reclaim percentage
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).
ORG_ID NUMBER (15)
Organization identifier
SEGMENT1_LOW VARCHAR2 (25)
Segment Value 1 - Low
SEGMENT1_HIGH VARCHAR2 (25)
Segment Value 1 - High
SEGMENT2_LOW VARCHAR2 (25)
Segment Value 2 - Low
SEGMENT2_HIGH VARCHAR2 (25)
Segment Value 2 - High
SEGMENT3_LOW VARCHAR2 (25)
Segment Value 3 - Low
SEGMENT3_HIGH VARCHAR2 (25)
Segment Value 3 - High
SEGMENT4_LOW VARCHAR2 (25)
Segment Value 4 - Low
SEGMENT4_HIGH VARCHAR2 (25)
Segment Value 4 - High
SEGMENT5_LOW VARCHAR2 (25)
Segment Value 5 - Low
SEGMENT5_HIGH VARCHAR2 (25)
Segment Value 5 - High
SEGMENT6_LOW VARCHAR2 (25)
Segment Value 6 - Low
SEGMENT6_HIGH VARCHAR2 (25)
Segment Value 6 - High
SEGMENT7_LOW VARCHAR2 (25)
Segment Value 7 - Low
SEGMENT7_HIGH VARCHAR2 (25)
Segment Value 7 - High
SEGMENT8_LOW VARCHAR2 (25)
Segment Value 8 - Low
SEGMENT8_HIGH VARCHAR2 (25)
Segment Value 8 - High
SEGMENT9_LOW VARCHAR2 (25)
Segment Value 9 - Low
SEGMENT9_HIGH VARCHAR2 (25)
Segment Value 9 - High
SEGMENT10_LOW VARCHAR2 (25)
Segment Value 10 - Low
SEGMENT10_HIGH VARCHAR2 (25)
Segment Value 10 - High
SEGMENT11_LOW VARCHAR2 (25)
Segment Value 11 - Low
SEGMENT11_HIGH VARCHAR2 (25)
Segment Value 11 - High
SEGMENT12_LOW VARCHAR2 (25)
Segment Value 12 - Low
SEGMENT12_HIGH VARCHAR2 (25)
Segment Value 12 - High
SEGMENT13_LOW VARCHAR2 (25)
Segment Value 13 - Low
SEGMENT13_HIGH VARCHAR2 (25)
Segment Value 13 - High
SEGMENT14_LOW VARCHAR2 (25)
Segment Value 14 - Low
SEGMENT14_HIGH VARCHAR2 (25)
Segment Value 14 - High
SEGMENT15_LOW VARCHAR2 (25)
Segment Value 15 - Low
SEGMENT15_HIGH VARCHAR2 (25)
Segment Value 15 - High
SEGMENT16_LOW VARCHAR2 (25)
Segment Value 16 - Low
SEGMENT16_HIGH VARCHAR2 (25)
Segment Value 16 - High
SEGMENT17_LOW VARCHAR2 (25)
Segment Value 17 - Low
SEGMENT17_HIGH VARCHAR2 (25)
Segment Value 17 - High
SEGMENT18_LOW VARCHAR2 (25)
Segment Value 18 - Low
SEGMENT18_HIGH VARCHAR2 (25)
Segment Value 18 - High
SEGMENT19_LOW VARCHAR2 (25)
Segment Value 19 - Low
SEGMENT19_HIGH VARCHAR2 (25)
Segment Value 19 - High
SEGMENT20_LOW VARCHAR2 (25)
Segment Value 20 - Low
SEGMENT20_HIGH VARCHAR2 (25)
Segment Value 20 - High
SEGMENT21_LOW VARCHAR2 (25)
Segment Value 21 - Low
SEGMENT21_HIGH VARCHAR2 (25)
Segment Value 21 - High
SEGMENT22_LOW VARCHAR2 (25)
Segment Value 22 - Low
SEGMENT22_HIGH VARCHAR2 (25)
Segment Value 22 - High
SEGMENT23_LOW VARCHAR2 (25)
Segment Value 23 - Low
SEGMENT23_HIGH VARCHAR2 (25)
Segment Value 23 - High
SEGMENT24_LOW VARCHAR2 (25)
Segment Value 24 - Low
SEGMENT24_HIGH VARCHAR2 (25)
Segment Value 24 - High
SEGMENT25_LOW VARCHAR2 (25)
Segment Value 25 - Low
SEGMENT25_HIGH VARCHAR2 (25)
Segment Value 25 - High
SEGMENT26_LOW VARCHAR2 (25)
Segment Value 26 - Low
SEGMENT26_HIGH VARCHAR2 (25)
Segment Value 26 - High
SEGMENT27_LOW VARCHAR2 (25)
Segment Value 27 - Low
SEGMENT27_HIGH VARCHAR2 (25)
Segment Value 27 - High
SEGMENT28_LOW VARCHAR2 (25)
Segment Value 28 - Low
SEGMENT28_HIGH VARCHAR2 (25)
Segment Value 28 - High
SEGMENT29_LOW VARCHAR2 (25)
Segment Value 29 - Low
SEGMENT29_HIGH VARCHAR2 (25)
Segment Value 29 - High
SEGMENT30_LOW VARCHAR2 (25)
Segment Value 30 - Low
SEGMENT30_HIGH VARCHAR2 (25)
Segment Value 30 - High

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IGI.IGI_VAT_RECLAIM_RANGES does not reference any database object

IGI.IGI_VAT_RECLAIM_RANGES is referenced by following:

APPS
SYNONYM - IGI_VAT_RECLAIM_RANGES

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View: IGI_AP_INVOICE_PAY_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y
APPROVER_ID VARCHAR2 (0)
APPROVER_NAME VARCHAR2 (0)
BATCH_ID NUMBER (15)
VENDOR_ID NUMBER (15)
BATCH_NAME VARCHAR2 (50)
VENDOR_NAME VARCHAR2 (240)
INVOICE_NUM VARCHAR2 (50) Y
INVOICE_DATE DATE

INVOICE_AMOUNT NUMBER

USER_NAME VARCHAR2 (100) Y
CREATED_BY NUMBER (15)
CREATION_DATE DATE

LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
PAYMENT_HOLD CHAR (1)
ROW_ID ROWID (10)
ORG_ID NUMBER (15)

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APPS.IGI_AP_INVOICE_PAY_V references the following:

APPS
SYNONYM - AP_BATCHES_ALL
SYNONYM - AP_HOLDS_ALL
SYNONYM - AP_INVOICES
SYNONYM - FND_USER
SYNONYM - IGI_GCC_INST_OPTIONS_ALL
VIEW - PO_VENDORS

APPS.IGI_AP_INVOICE_PAY_V is not referenced by any database object

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View: IGI_AP_INVOICE_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y
ORG_ID NUMBER (15)
APPROVER_ID NUMBER
Y
APPROVER_NAME VARCHAR2 (100) Y
BATCH_ID NUMBER (15)
VENDOR_ID NUMBER (15)
BATCH_NAME VARCHAR2 (50)
VENDOR_NAME VARCHAR2 (240)
INVOICE_NUM VARCHAR2 (50) Y
INVOICE_DATE DATE

INVOICE_AMOUNT NUMBER

USER_NAME VARCHAR2 (100) Y
CREATED_BY NUMBER (15)
CREATION_DATE DATE

LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
PAYMENT_HOLD CHAR (1)
ROW_ID ROWID (10)

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APPS.IGI_AP_INVOICE_V references the following:

APPS
SYNONYM - AP_BATCHES_ALL
SYNONYM - AP_HOLDS_ALL
SYNONYM - AP_INVOICES
SYNONYM - FND_USER
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - IGI_GCC_INST_OPTIONS_ALL
VIEW - IGI_INVOICE_DISTRIBUTIONS_V
SYNONYM - IGI_SAP_APP_RANGES
SYNONYM - IGI_SAP_DEPARTMENT_APPROVERS
SYNONYM - IGI_SAP_GROUP_ALL
SYNONYM - IGI_SAP_INVOICE_CLERK
VIEW - PO_VENDORS

APPS.IGI_AP_INVOICE_V is not referenced by any database object

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View: IGI_AP_INV_DISTRIBUTIONS_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Public Sector Financials (international) view that lists invoice distributions.

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y Invoice ID
LINE_NUMBER NUMBER

Invoice line number
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_ID NUMBER

Vendor ID
BATCH_NAME VARCHAR2 (50)
Batch name
BATCH_ID NUMBER (15)
Batch ID
ENTERED_BY VARCHAR2 (100) Y Name of person who entered invoice
APPROVER_ID NUMBER

Approver ID
IGI_SAP_FLAG VARCHAR2 (1)
Secondary approval indicator. Indicates that secondary hold is approved.
CREATED_BY NUMBER (15)
Standard who column
INVOICE_NUM VARCHAR2 (50) Y Invoice number
INVOICE_DATE DATE

Invoice date
INVOICE_AMOUNT NUMBER

Invoice amount
AMOUNT NUMBER

Invoice distribution amount
DIST_CODE_COMBINATION_ID NUMBER

Accounting Flexfield ID for account associated with a distribution line.
DISTRIBUTION_LINE_NUMBER NUMBER (15) Y Line number for invoice distribution line.
LINE_TYPE VARCHAR2 (80) Y Name of line type
DIST_ROWID ROWID (10)
Distribution row ID
IGI_ROWID ROWID (10)
Row ID
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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APPS.IGI_AP_INV_DISTRIBUTIONS_V references the following:

APPS
SYNONYM - AP_BATCHES_ALL
SYNONYM - AP_HOLDS_ALL
SYNONYM - AP_INVOICES_ALL
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL
SYNONYM - FND_USER
SYNONYM - GL_CODE_COMBINATIONS
VIEW - IGI_INVOICE_DISTRIBUTIONS_V
SYNONYM - IGI_SAP_APP_RANGES
SYNONYM - IGI_SAP_DEPARTMENT_APPROVERS
SYNONYM - IGI_SAP_GROUP_ALL
SYNONYM - IGI_SAP_INVOICE_CLERK
VIEW - PO_VENDORS

APPS.IGI_AP_INV_DISTRIBUTIONS_V is not referenced by any database object

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View: IGI_AP_PO_LOOKUP_CODES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
DISPLAYED_LOOKUP_TYPE VARCHAR2 (80)
LOOKUP_CODE VARCHAR2 (30)
DISPLAYED_FIELD VARCHAR2 (80)
LOOKUP_TYPE VARCHAR2 (30)
DESCRIPTION VARCHAR2 (240)
INACTIVE_DATE DATE

APPLICATION_ID NUMBER

ROW_ID ROWID (10)

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APPS.IGI_AP_PO_LOOKUP_CODES_V references the following:

APPS
VIEW - AP_LOOKUP_TYPES
PACKAGE - FND_GLOBAL
VIEW - PO_LOOKUP_CODES

APPS.IGI_AP_PO_LOOKUP_CODES_V is not referenced by any database object

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View: IGI_AR_ADDRESSES_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Public Sector Financials (International view that lists receivables address details

Columns
Name Datatype Length Mandatory Comments
ADDRESS_ID NUMBER (15) Y Address ID
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CUSTOMER_ID NUMBER (15) Y Customer ID
STATUS VARCHAR2 (1) Y Status
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original system reference
ORG_ID NUMBER (15)
Organization ID
COUNTRY VARCHAR2 (60) Y Country
COUNTRY_MEANING VARCHAR2 (80)
Country Meaning
ADDRESS_STYLE VARCHAR2 (30)
Address Style
ADDRESS1 VARCHAR2 (240) Y Address1
ADDRESS2 VARCHAR2 (240)
Address2
ADDRESS3 VARCHAR2 (240)
Address3
ADDRESS4 VARCHAR2 (240)
Address4
CITY VARCHAR2 (60)
City
POSTAL_CODE VARCHAR2 (60)
Postal code
STATE VARCHAR2 (60)
State
PROVINCE VARCHAR2 (60)
Province
COUNTY VARCHAR2 (60)
County
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ECE_TP_LOCATION_CODE VARCHAR2 (40)
ECE TP LOCATION CODE
STP_COMMON_REF VARCHAR2 (100)
Single third party common reference
STP_ALT_ADDR VARCHAR2 (560)
Single third party alternate address
STP_SUPPLIER VARCHAR2 (25)
Single third party supplier
STP_SITE_INACTIVE_DATE DATE

Single third party site inactive date
LANGUAGE VARCHAR2 (4)
Language
LANGUAGE_DESCRIPTION VARCHAR2 (255)
Language Description
ADDRESS_LINES_PHONETIC VARCHAR2 (560)
Address lines phonetic
CUSTOMER_CATEGORY_CODE VARCHAR2 (30)
Customer category code
CUSTOMER_CATEGORY_MEANING VARCHAR2 (80)
Customer category Meaning
ADDRESS_KEY VARCHAR2 (500)
Address ID
ROW_ID ROWID (10)
Row ID

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APPS.IGI_AR_ADDRESSES_V references the following:

APPS
VIEW - AR_LOOKUPS
VIEW - FND_LANGUAGES_VL
VIEW - FND_TERRITORIES_VL
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
SYNONYM - IGI_RA_ADDRESSES

APPS.IGI_AR_ADDRESSES_V is not referenced by any database object

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View: IGI_AR_ADJUSTMENTS

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_AR_ADJUSTMENTS retrieves adjustments transferred to Combined Basis Accounting. It is based on IGI_AR_ADJUSTMENTS_ALL table.

Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y Unique identifier for each adjustment. Automatically allocated by AR_ADJUSTMENTS_ALL.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ORG_ID NUMBER (15)
Organization identifier
ARC_POSTING_CONTROL_ID NUMBER (15)
Identifies the submission of the posting program to the General Ledger Cash Set of Books. Default is -3
ARC_GL_POSTED_DATE DATE

Date posted to the General Ledger Cash Set of Books

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APPS.IGI_AR_ADJUSTMENTS references the following:

APPS
SYNONYM - IGI_AR_ADJUSTMENTS_ALL

APPS.IGI_AR_ADJUSTMENTS is not referenced by any database object

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View: IGI_AR_CASH_BASIS_DISTS

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_AR_CASH_BASIS_DISTS stores Combined Basis Accounting Cash Basis distributions. It is based on IGI_AR_CASH_BASIS_DISTS_ALL table.

Columns
Name Datatype Length Mandatory Comments
CASH_BASIS_DISTRIBUTION_ID NUMBER (15) Y Identifier of the distribution item
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER (15)
Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
RECEIVABLE_APPLICATION_ID NUMBER (15) Y Identifier of the record used to determine the application of payments or credit memos associated with this distribution item
SOURCE VARCHAR2 (3) Y Indicates whether this is a distribution of an ar_adjustments record or ra_cust_trx_line_gl_dist record
SOURCE_ID NUMBER (15) Y Identifier of ar_adjustments record, or ra_cust_trx_line_gl_dist
TYPE VARCHAR2 (15) Y Indicates whether this is a distribution of Lines, Tax, Freight, Charges, or Invoice
PAYMENT_SCHEDULE_ID NUMBER (15) Y Payment Schedule to which application was made
GL_DATE DATE
Y General Ledger date
CURRENCY_CODE VARCHAR2 (15) Y Currency of distribution
AMOUNT NUMBER
Y Amount posted
ACCTD_AMOUNT NUMBER
Y Functional Currency equivalent of amount
CODE_COMBINATION_ID NUMBER (15) Y General Ledger Code Combination (account
POSTING_CONTROL_ID NUMBER (15) Y ID of general ledger posting process
GL_POSTED_DATE DATE
Y Accounting date the distribution amount was posted
RECEIVABLE_APPLICATION_ID_CASH NUMBER (15)
Application that triggered the posting of a Credit Memo Application
ORG_ID NUMBER (15)
Organization identifier

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APPS.IGI_AR_CASH_BASIS_DISTS references the following:

APPS
SYNONYM - IGI_AR_CASH_BASIS_DISTS_ALL
APPS.IGI_AR_CASH_BASIS_DISTS is referenced by following:

APPS
PACKAGE BODY - IGIRCBAP
PACKAGE BODY - IGIRCBJP

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View: IGI_AR_CASH_RECEIPT_HIST

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_AR_CASH_RECEIPT_HIST holds cash receipt history information. It is based on IGI_AR_CASH_RECEIPT_HIST_ALL table.

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_HISTORY_ID NUMBER (15) Y Cash receipt history identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ORG_ID NUMBER (15)
Organization identifier
ARC_POSTING_CONTROL_ID NUMBER (15)
Identifies the submission of the posting program to the General Ledger Cash Set of Books. Default is -3
ARC_REV_POST_CONTROL_ID NUMBER (15)
Revenue General Ledger posted control identifier
ARC_GL_POSTED_DATE DATE

Date posted to the General Ledger Cash Set of Books
ARC_REV_GL_POSTED_DATE DATE

Revenue General Ledger posted date

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APPS.IGI_AR_CASH_RECEIPT_HIST references the following:

APPS
SYNONYM - IGI_AR_CASH_RECEIPT_HIST_ALL
APPS.IGI_AR_CASH_RECEIPT_HIST is referenced by following:

APPS
PACKAGE BODY - IGIRCBAP
PACKAGE BODY - IGIRCBJP

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View: IGI_AR_CORR_PAY_SCHED

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_AR_CORR_PAY_SCHED holds pay schedules information which are related to correspondences. It is based on IGI_AR_CORR_PAY_SCHED_ALL table.

Columns
Name Datatype Length Mandatory Comments
CORRESPONDENCE_PAY_SCHED_ID NUMBER (15) Y Identifier of the correspondence payment schedule
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ORG_ID NUMBER (15)
Organization identifier
DUN_CHARGE NUMBER

Indicates the dunning charges sent with the associated dunning letter

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APPS.IGI_AR_CORR_PAY_SCHED references the following:

APPS
SYNONYM - IGI_AR_CORR_PAY_SCHED_ALL

APPS.IGI_AR_CORR_PAY_SCHED is not referenced by any database object

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View: IGI_AR_CUSTOMERS_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Public Sector Financials (International) view that lists receivables customer details

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y Customer account identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID)
CREATION_DATE DATE
Y Standard who column - date when this row was created
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID)
CUSTOMER_NAME VARCHAR2 (50)
Customer name
CUSTOMER_NUMBER VARCHAR2 (30) Y Customer number
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original system reference
STATUS VARCHAR2 (1) Y Status
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)
CUSTOMER_PROSPECT_CODE VARCHAR2 (30)
Customer prospect code
JGZZ_FISCAL_CODE VARCHAR2 (20)
Taxpayer ID
CUSTOMER_NAME_PHONETIC VARCHAR2 (320)
Customer name phonetic
TAX_REFERENCE VARCHAR2 (50)
Tax reference
STP_TYPE VARCHAR2 (80)
Single third party Type
STP_TYPE_MEANING VARCHAR2 (80)
Single third party meaning
WAREHOUSE_ID NUMBER (15)
Warehouse ID
CUSTOMER_KEY VARCHAR2 (500)
Customer key
ROW_ID ROWID (10)
Row ID
STP_ENFORCE_THRESHOLD VARCHAR2 (1)
Single third party threshold

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APPS.IGI_AR_CUSTOMERS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
VIEW - IGI_LOOKUPS
SYNONYM - IGI_RA_CUSTOMERS
APPS.IGI_AR_CUSTOMERS_V is referenced by following:

APPS
PACKAGE BODY - IGI_STP_TABLE_HANDLER_PKG

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View: IGI_AR_MISC_CASH_DISTS

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_AR_MISC_CASH_DISTS holds information for miscellaneous cash distributions. It is based on IGI_AR_MISC_CASH_DISTS_ALL table.

Columns
Name Datatype Length Mandatory Comments
MISC_CASH_DISTRIBUTION_ID NUMBER (15) Y Primary key for distributions of miscellaneous cash
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ORG_ID NUMBER (15)
Organization identifier
ARC_POSTING_CONTROL_ID NUMBER (15)
Identifies the submission of the posting program to the General Ledger Cash Set of Books. Default is -3
ARC_GL_POSTED_DATE DATE

Date posted to the General Ledger Cash Set of Books

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APPS.IGI_AR_MISC_CASH_DISTS references the following:

APPS
SYNONYM - IGI_AR_MISC_CASH_DISTS_ALL
APPS.IGI_AR_MISC_CASH_DISTS is referenced by following:

APPS
PACKAGE BODY - IGIRCBAP
PACKAGE BODY - IGIRCBJP

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View: IGI_AR_PAYMENT_SCHEDULES_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_AR_PAYMENT_SCHEDULES_V holds payment term schedules for the selected invoice. It is based on AR_PAYMENT_SCHEDULES_V view.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique identifier for row in view
TRX_NUMBER VARCHAR2 (30)
Transaction number
TERMS_SEQUENCE_NUMBER NUMBER (15)
Payment term sequence number
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Currency code used for invoice
CUSTOMER_TRX_ID NUMBER (15)
Unique identifier for transaction made by customer
AL_CLASS_MEANING VARCHAR2 (4000)
Meaning of transaction class
DUE_DATE DATE

Payment schedule due date
AMOUNT_DUE_ORIGINAL NUMBER

Original amount due
AMOUNT_DUE_REMAINING NUMBER

Remaining amount due after deductions
AL_STATUS_MEANING VARCHAR2 (4000)
Meaning of the status of the transaction
AMOUNT_IN_DISPUTE NUMBER

The amount which is in dispute
DISPUTE_DATE DATE

Date of dispute
DAYS_PAST_DUE NUMBER

Days passed after due date
BILLING_NUMBER VARCHAR2 (30)
Number used for bill identification
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.

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APPS.IGI_AR_PAYMENT_SCHEDULES_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
PACKAGE - ARP_VIEW_CONSTANTS
VIEW - AR_PAYMENT_SCHEDULES_V

APPS.IGI_AR_PAYMENT_SCHEDULES_V is not referenced by any database object

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View: IGI_AR_REC_APPLICATIONS

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_AR_REC_APPLICATIONS holds information about receipt applications. It is based on IGI_AR_REC_APPLICATIONS_ALL table.

Columns
Name Datatype Length Mandatory Comments
RECEIVABLE_APPLICATION_ID NUMBER (15) Y Identifies the receivable application
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ORG_ID NUMBER (15)
Organization identifier
ARC_POSTING_CONTROL_ID NUMBER (15)
Identifies submission of the posting program to the General Ledger Cash Set of Books. Default is -3
ARC_GL_POSTED_DATE DATE

Date posted to the General Ledger Cash Set of Books

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APPS.IGI_AR_REC_APPLICATIONS references the following:

APPS
SYNONYM - IGI_AR_REC_APPLICATIONS_ALL
APPS.IGI_AR_REC_APPLICATIONS is referenced by following:

APPS
PACKAGE BODY - IGIRCBAP
PACKAGE BODY - IGIRCBJP

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View: IGI_AR_SYSTEM_OPTIONS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
RPI_HEADER_CONTEXT_CODE VARCHAR2 (30)
RPI_HEADER_CHARGE_ID VARCHAR2 (30)
RPI_HEADER_GENERATE_SEQ VARCHAR2 (30)
RPI_LINE_CONTEXT_CODE VARCHAR2 (30)
RPI_LINE_CHARGE_ID VARCHAR2 (30)
RPI_LINE_GENERATE_SEQ VARCHAR2 (30)
RPI_LINE_CHARGE_LINE_NUM VARCHAR2 (30)
RPI_LINE_PRICE_BREAK_NUM VARCHAR2 (30)
DUNNING_RECEIVABLES_TRX_ID NUMBER (15)
DUNNING_RECEIVABLES_TRX_NAME VARCHAR2 (50)
ORG_ID NUMBER (15)
ROW_ID ROWID (10)

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APPS.IGI_AR_SYSTEM_OPTIONS_V references the following:

APPS
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - IGI_AR_SYSTEM_OPTIONS

APPS.IGI_AR_SYSTEM_OPTIONS_V is not referenced by any database object

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View: IGI_BUD_CODE_COMBINATIONS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
CODE_COMBINATION_ID NUMBER (15) Y Code combination identifier
CHART_OF_ACCOUNTS_ID NUMBER (15) Y As GL_CODE_COMBINATIONS table
DETAIL_POSTING_ALLOWED_FLAG VARCHAR2 (1) Y As GL_CODE_COMBINATIONS table
DETAIL_BUDGETING_ALLOWED_FLAG VARCHAR2 (1) Y As GL_CODE_COMBINATIONS table
ACCOUNT_TYPE VARCHAR2 (1) Y As GL_CODE_COMBINATIONS table
SHOW_ACCOUNT_TYPE VARCHAR2 (240)
As GL_CODE_COMBINATIONS table
ENABLED_FLAG VARCHAR2 (1) Y As GL_CODE_COMBINATIONS table
SUMMARY_FLAG VARCHAR2 (1) Y As GL_CODE_COMBINATIONS table
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
As GL_CODE_COMBINATIONS table
SEGMENT22 VARCHAR2 (25)
As GL_CODE_COMBINATIONS table
SEGMENT23 VARCHAR2 (25)
As GL_CODE_COMBINATIONS table
SEGMENT24 VARCHAR2 (25)
As GL_CODE_COMBINATIONS table
SEGMENT25 VARCHAR2 (25)
As GL_CODE_COMBINATIONS table
SEGMENT26 VARCHAR2 (25)
As GL_CODE_COMBINATIONS table
SEGMENT27 VARCHAR2 (25)
As GL_CODE_COMBINATIONS table
SEGMENT28 VARCHAR2 (25)
As GL_CODE_COMBINATIONS table
SEGMENT29 VARCHAR2 (25)
As GL_CODE_COMBINATIONS table
SEGMENT30 VARCHAR2 (25)
As GL_CODE_COMBINATIONS table
DESCRIPTION VARCHAR2 (240)
As GL_CODE_COMBINATIONS table
TEMPLATE_ID NUMBER (15)
As GL_CODE_COMBINATIONS table
START_DATE_ACTIVE DATE

As GL_CODE_COMBINATIONS table
END_DATE_ACTIVE DATE

As GL_CODE_COMBINATIONS table
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
CONTEXT VARCHAR2 (150)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE1 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE2 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE3 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE4 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE5 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE6 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE7 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE8 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE9 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE10 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE11 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE12 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE13 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE14 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE15 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE16 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE17 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE18 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE19 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE20 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE21 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE22 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE23 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE24 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE25 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE26 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE27 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE28 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE29 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE30 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE31 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE32 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE33 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE34 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE35 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE36 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE37 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE38 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE39 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE40 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE41 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
SEGMENT_ATTRIBUTE42 VARCHAR2 (60)
As GL_CODE_COMBINATIONS table
JGZZ_RECON_CONTEXT VARCHAR2 (30)
As GL_CODE_COMBINATIONS table
JGZZ_RECON_FLAG VARCHAR2 (1)
As GL_CODE_COMBINATIONS table
REFERENCE1 VARCHAR2 (1)
As GL_CODE_COMBINATIONS table
REFERENCE2 VARCHAR2 (1)
As GL_CODE_COMBINATIONS table
REFERENCE3 VARCHAR2 (25)
As GL_CODE_COMBINATIONS table
REFERENCE4 VARCHAR2 (1)
As GL_CODE_COMBINATIONS table
REFERENCE5 VARCHAR2 (1)
As GL_CODE_COMBINATIONS table
IGI_BALANCED_BUDGET_FLAG VARCHAR2 (1)
Balanced Budget flag for IGI
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.IGI_BUD_CODE_COMBINATIONS_V references the following:

APPS
SYNONYM - GL_CODE_COMBINATIONS
VIEW - GL_LOOKUPS

APPS.IGI_BUD_CODE_COMBINATIONS_V is not referenced by any database object

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View: IGI_BUD_GL_INTERFACE_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
STATUS VARCHAR2 (50) Y As GL_INTERFACE table
SET_OF_BOOKS_ID NUMBER (15)
As GL_INTERFACE table
ACCOUNTING_DATE DATE
Y As GL_INTERFACE table
CURRENCY_CODE VARCHAR2 (15) Y As GL_INTERFACE table
DATE_CREATED DATE
Y As GL_INTERFACE table
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ACTUAL_FLAG VARCHAR2 (1) Y As GL_INTERFACE table
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y As GL_INTERFACE table
USER_JE_SOURCE_NAME VARCHAR2 (25) Y As GL_INTERFACE table
CURRENCY_CONVERSION_DATE DATE

As GL_INTERFACE table
ENCUMBRANCE_TYPE_ID NUMBER

As GL_INTERFACE table
BUDGET_VERSION_ID NUMBER

As GL_INTERFACE table
USER_CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
As GL_INTERFACE table
CURRENCY_CONVERSION_RATE NUMBER

As GL_INTERFACE table
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
As GL_INTERFACE table
SEGMENT22 VARCHAR2 (25)
As GL_INTERFACE table
SEGMENT23 VARCHAR2 (25)
As GL_INTERFACE table
SEGMENT24 VARCHAR2 (25)
As GL_INTERFACE table
SEGMENT25 VARCHAR2 (25)
As GL_INTERFACE table
SEGMENT26 VARCHAR2 (25)
As GL_INTERFACE table
SEGMENT27 VARCHAR2 (25)
As GL_INTERFACE table
SEGMENT28 VARCHAR2 (25)
As GL_INTERFACE table
SEGMENT29 VARCHAR2 (25)
As GL_INTERFACE table
SEGMENT30 VARCHAR2 (25)
As GL_INTERFACE table
ENTERED_DR NUMBER

As GL_INTERFACE table
ENTERED_CR NUMBER

As GL_INTERFACE table
ACCOUNTED_DR NUMBER

As GL_INTERFACE table
ACCOUNTED_CR NUMBER

As GL_INTERFACE table
TRANSACTION_DATE DATE

As GL_INTERFACE table
REFERENCE1 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE2 VARCHAR2 (240)
As GL_INTERFACE table
REFERENCE3 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE4 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE5 VARCHAR2 (240)
As GL_INTERFACE table
REFERENCE6 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE7 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE8 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE9 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE10 VARCHAR2 (240)
As GL_INTERFACE table
REFERENCE11 VARCHAR2 (240)
As GL_INTERFACE table
REFERENCE12 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE13 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE14 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE15 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE16 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE17 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE18 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE19 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE20 VARCHAR2 (100)
As GL_INTERFACE table
REFERENCE21 VARCHAR2 (240)
As GL_INTERFACE table
REFERENCE22 VARCHAR2 (240)
As GL_INTERFACE table
REFERENCE23 VARCHAR2 (240)
As GL_INTERFACE table
REFERENCE24 VARCHAR2 (240)
As GL_INTERFACE table
REFERENCE25 VARCHAR2 (240)
As GL_INTERFACE table
REFERENCE26 VARCHAR2 (240)
As GL_INTERFACE table
REFERENCE27 VARCHAR2 (240)
As GL_INTERFACE table
REFERENCE28 VARCHAR2 (240)
As GL_INTERFACE table
REFERENCE29 VARCHAR2 (240)
As GL_INTERFACE table
REFERENCE30 VARCHAR2 (240)
As GL_INTERFACE table
JE_BATCH_ID NUMBER (15)
As GL_INTERFACE table
PERIOD_NAME VARCHAR2 (15)
As GL_INTERFACE table
JE_HEADER_ID NUMBER (15)
As GL_INTERFACE table
JE_LINE_NUM NUMBER (15)
As GL_INTERFACE table
CHART_OF_ACCOUNTS_ID NUMBER (15)
As GL_INTERFACE table
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
As GL_INTERFACE table
CODE_COMBINATION_ID NUMBER (15)
As GL_INTERFACE table
DATE_CREATED_IN_GL DATE

As GL_INTERFACE table
WARNING_CODE VARCHAR2 (4)
As GL_INTERFACE table
STATUS_DESCRIPTION VARCHAR2 (240)
As GL_INTERFACE table
STAT_AMOUNT NUMBER

As GL_INTERFACE table
GROUP_ID NUMBER (15)
As GL_INTERFACE table
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
SUBLEDGER_DOC_SEQUENCE_ID NUMBER

As GL_INTERFACE table
SUBLEDGER_DOC_SEQUENCE_VALUE NUMBER

As GL_INTERFACE table
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (150)
As GL_INTERFACE table
ATTRIBUTE17 VARCHAR2 (150)
As GL_INTERFACE table
ATTRIBUTE18 VARCHAR2 (150)
As GL_INTERFACE table
ATTRIBUTE19 VARCHAR2 (150)
As GL_INTERFACE table
ATTRIBUTE20 VARCHAR2 (150)
As GL_INTERFACE table
CONTEXT VARCHAR2 (150)
As GL_INTERFACE table
CONTEXT2 VARCHAR2 (150)
As GL_INTERFACE table
INVOICE_DATE DATE

As GL_INTERFACE table
TAX_CODE VARCHAR2 (15)
As GL_INTERFACE table
INVOICE_IDENTIFIER VARCHAR2 (20)
As GL_INTERFACE table
INVOICE_AMOUNT NUMBER

As GL_INTERFACE table
CONTEXT3 VARCHAR2 (150)
As GL_INTERFACE table
USSGL_TRANSACTION_CODE VARCHAR2 (30)
As GL_INTERFACE table
DESCR_FLEX_ERROR_MESSAGE VARCHAR2 (240)
As GL_INTERFACE table
JGZZ_RECON_REF VARCHAR2 (240)
As GL_INTERFACE table
START_BUDGET NUMBER

As GL_INTERFACE table
BUDGET_CHANGE NUMBER

As GL_INTERFACE table
RESULTING_BUDGET NUMBER

As GL_INTERFACE table
PERIOD_NUM NUMBER (15) Y As GL_PERIOD_STATUSES table

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APPS.IGI_BUD_GL_INTERFACE_V references the following:

APPS
SYNONYM - FND_APPLICATION
SYNONYM - GL_INTERFACE
SYNONYM - GL_PERIOD_STATUSES

APPS.IGI_BUD_GL_INTERFACE_V is not referenced by any database object

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View: IGI_BUD_HISTORY_ENTRIES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Ledger defining column
CURRENCY_CODE VARCHAR2 (15) Y Currency
BUDGET_VERSION_ID NUMBER (15)
Budget version defining column
FISCAL_YEAR NUMBER (15) Y Accounting period year
CODE_COMBINATION_ID NUMBER (15) Y Key flexfield combination defining column
TRANSACTION_TYPE VARCHAR2 (240)
Journal entry line reference column
GROUP_ID VARCHAR2 (240)
Journal entry line reference column
REFERENCE1 VARCHAR2 (240)
Journal entry line reference column
REFERENCE2 VARCHAR2 (240)
Journal entry line reference column
POSTED_DATE DATE

PROFILE_CODE VARCHAR2 (240)
REASON_CODE VARCHAR2 (240)
START_PERIOD VARCHAR2 (240)
RECURRING VARCHAR2 (240)
EFFECT VARCHAR2 (240)
CURRENT_YEAR_BUDGET NUMBER

NEXT_YEAR_BUDGET NUMBER

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APPS.IGI_BUD_HISTORY_ENTRIES_V references the following:

APPS
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
SYNONYM - GL_PERIODS
VIEW - GL_SETS_OF_BOOKS

APPS.IGI_BUD_HISTORY_ENTRIES_V is not referenced by any database object

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View: IGI_BUD_JOURNAL_BATCHES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
BE_BATCH_ID NUMBER (15) Y As IGI_BUD_JOURNAL_BATCHES table
FISCAL_YEAR NUMBER
Y As IGI_BUD_JOURNAL_BATCHES table
NAME VARCHAR2 (240) Y As IGI_BUD_JOURNAL_BATCHES table
SET_OF_BOOKS_ID NUMBER (15) Y As IGI_BUD_JOURNAL_BATCHES table
RECORD_TYPE VARCHAR2 (1) Y As IGI_BUD_JOURNAL_BATCHES table
COMPLETE_FLAG VARCHAR2 (1) Y As IGI_BUD_JOURNAL_BATCHES table
CONTROL_TOTAL NUMBER

As IGI_BUD_JOURNAL_BATCHES table
RUNNING_TOTAL_DR NUMBER

As IGI_BUD_JOURNAL_BATCHES table
RUNNING_TOTAL_CR NUMBER

As IGI_BUD_JOURNAL_BATCHES table
DATE_COMPLETED DATE

As IGI_BUD_JOURNAL_BATCHES table
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).
REQUEST_ID NUMBER (15)
Request ID

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APPS.IGI_BUD_JOURNAL_BATCHES_V references the following:

APPS
SYNONYM - IGI_BUD_JOURNAL_BATCHES

APPS.IGI_BUD_JOURNAL_BATCHES_V is not referenced by any database object

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View: IGI_BUD_JOURNAL_HEADERS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
BE_BATCH_ID NUMBER (15) Y Journal batch identifier
BE_HEADER_ID NUMBER (15) Y Journal header identifier
BUDGET_ENTITY_ID NUMBER (15) Y Budget entity identifier
ORGANIZATION_NAME VARCHAR2 (25) Y Organization name
BUDGET_VERSION_ID NUMBER (15) Y Budget version identifier
BUDGET_NAME VARCHAR2 (15) Y Budget name
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
CURRENCY_CODE VARCHAR2 (10) Y Currency code
JE_CATEGORY_NAME VARCHAR2 (30) Y Category name
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y User category name
NAME VARCHAR2 (240) Y Name
RUNNING_TOTAL_DR NUMBER
Y Debits, running total
RUNNING_TOTAL_CR NUMBER
Y Credits running total
AUTOCOPY_FLAG VARCHAR2 (1) Y Autocopy flag
CONTROL_TOTAL NUMBER

Control total
DEFAULT_REASON_CODE VARCHAR2 (30)
Default reason code
DESCRIPTION VARCHAR2 (240)
Description
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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APPS.IGI_BUD_JOURNAL_HEADERS_V references the following:

APPS
SYNONYM - GL_BUDGET_ENTITIES
SYNONYM - GL_BUDGET_VERSIONS
SYNONYM - GL_JE_CATEGORIES_TL
SYNONYM - IGI_BUD_JOURNAL_HEADERS

APPS.IGI_BUD_JOURNAL_HEADERS_V is not referenced by any database object

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View: IGI_BUD_JOURNAL_LINES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
BE_BATCH_ID NUMBER (15) Y As IGI_BUD_JOURNAL_LINES table
BE_HEADER_ID NUMBER (15) Y As IGI_BUD_JOURNAL_LINES table
BE_LINE_NUM NUMBER (15) Y As IGI_BUD_JOURNAL_LINES table
SET_OF_BOOKS_ID NUMBER (15) Y As IGI_BUD_JOURNAL_LINES table
CODE_COMBINATION_ID NUMBER (15) Y As IGI_BUD_JOURNAL_LINES table
RECORD_TYPE VARCHAR2 (1) Y As IGI_BUD_JOURNAL_LINES table
ENTERED_DR NUMBER

As IGI_BUD_JOURNAL_LINES table
ENTERED_CR NUMBER

As IGI_BUD_JOURNAL_LINES table
NEXT_YEAR_BUDGET NUMBER

As IGI_BUD_JOURNAL_LINES table
DESCRIPTION VARCHAR2 (240)
As IGI_BUD_JOURNAL_LINES table
FYE_PYE_ENTRY VARCHAR2 (3)
As IGI_BUD_JOURNAL_LINES table
PROFILE_CODE VARCHAR2 (30)
As IGI_BUD_JOURNAL_LINES table
START_PERIOD VARCHAR2 (15)
As IGI_BUD_JOURNAL_LINES table
REASON_CODE VARCHAR2 (30)
As IGI_BUD_JOURNAL_LINES table
RECURRING_ENTRY VARCHAR2 (1)
As IGI_BUD_JOURNAL_LINES table
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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APPS.IGI_BUD_JOURNAL_LINES_V references the following:

APPS
SYNONYM - IGI_BUD_JOURNAL_LINES

APPS.IGI_BUD_JOURNAL_LINES_V is not referenced by any database object

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View: IGI_BUD_JOURNAL_PERIODS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
BE_BATCH_ID NUMBER (15) Y As IGI_BUD_JOURNAL_PERIODS table
BE_HEADER_ID NUMBER (15) Y As IGI_BUD_JOURNAL_PERIODS table
BE_LINE_NUM NUMBER (15) Y As IGI_BUD_JOURNAL_PERIODS table
PERIOD_NAME VARCHAR2 (15) Y As IGI_BUD_JOURNAL_PERIODS table
PERIOD_NUMBER NUMBER
Y As IGI_BUD_JOURNAL_PERIODS table
PERIOD_YEAR NUMBER
Y As IGI_BUD_JOURNAL_PERIODS table
RECORD_TYPE VARCHAR2 (1)
As IGI_BUD_JOURNAL_PERIODS table
ENTERED_DR NUMBER

As IGI_BUD_JOURNAL_PERIODS table
ENTERED_CR NUMBER

As IGI_BUD_JOURNAL_PERIODS table
NEXT_YEAR_BUDGET NUMBER

As IGI_BUD_JOURNAL_PERIODS table
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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APPS.IGI_BUD_JOURNAL_PERIODS_V references the following:

APPS
SYNONYM - IGI_BUD_JOURNAL_PERIODS

APPS.IGI_BUD_JOURNAL_PERIODS_V is not referenced by any database object

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View: IGI_BUD_PROFILE_PERIODS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PROFILE_CODE VARCHAR2 (30) Y
SET_OF_BOOKS_ID NUMBER (15) Y
PERIOD_NUMBER NUMBER (15) Y
PERIOD_RATIO NUMBER (15) Y
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).
PERIOD_NAME VARCHAR2 (15) Y

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APPS.IGI_BUD_PROFILE_PERIODS_V references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - GL_PERIOD_TYPES
VIEW - GL_SETS_OF_BOOKS
SYNONYM - IGI_BUD_PROFILE_PERIODS

APPS.IGI_BUD_PROFILE_PERIODS_V is not referenced by any database object

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View: IGI_BUD_SUMMARY_COMBS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SET_OF_BOOKS_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CHART_OF_ACCOUNTS_ID NUMBER (15) Y
DETAIL_POSTING_ALLOWED_FLAG VARCHAR2 (1) Y
DETAIL_BUDGETING_ALLOWED_FLAG VARCHAR2 (1) Y
ACCOUNT_TYPE VARCHAR2 (1) Y
ENABLED_FLAG VARCHAR2 (1) Y
SUMMARY_FLAG VARCHAR2 (1) Y
SEGMENT1 VARCHAR2 (25)
SEGMENT2 VARCHAR2 (25)
SEGMENT3 VARCHAR2 (25)
SEGMENT4 VARCHAR2 (25)
SEGMENT5 VARCHAR2 (25)
SEGMENT6 VARCHAR2 (25)
SEGMENT7 VARCHAR2 (25)
SEGMENT8 VARCHAR2 (25)
SEGMENT9 VARCHAR2 (25)
SEGMENT10 VARCHAR2 (25)
SEGMENT11 VARCHAR2 (25)
SEGMENT12 VARCHAR2 (25)
SEGMENT13 VARCHAR2 (25)
SEGMENT14 VARCHAR2 (25)
SEGMENT15 VARCHAR2 (25)
SEGMENT16 VARCHAR2 (25)
SEGMENT17 VARCHAR2 (25)
SEGMENT18 VARCHAR2 (25)
SEGMENT19 VARCHAR2 (25)
SEGMENT20 VARCHAR2 (25)
SEGMENT21 VARCHAR2 (25)
SEGMENT22 VARCHAR2 (25)
SEGMENT23 VARCHAR2 (25)
SEGMENT24 VARCHAR2 (25)
SEGMENT25 VARCHAR2 (25)
SEGMENT26 VARCHAR2 (25)
SEGMENT27 VARCHAR2 (25)
SEGMENT28 VARCHAR2 (25)
SEGMENT29 VARCHAR2 (25)
SEGMENT30 VARCHAR2 (25)
DESCRIPTION VARCHAR2 (240)
TEMPLATE_ID NUMBER (15)
ALLOCATION_CREATE_FLAG VARCHAR2 (1)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
CONTEXT VARCHAR2 (150)
SEGMENT_ATTRIBUTE1 VARCHAR2 (60)
SEGMENT_ATTRIBUTE2 VARCHAR2 (60)
SEGMENT_ATTRIBUTE3 VARCHAR2 (60)
SEGMENT_ATTRIBUTE4 VARCHAR2 (60)
SEGMENT_ATTRIBUTE5 VARCHAR2 (60)
SEGMENT_ATTRIBUTE6 VARCHAR2 (60)
SEGMENT_ATTRIBUTE7 VARCHAR2 (60)
SEGMENT_ATTRIBUTE8 VARCHAR2 (60)
SEGMENT_ATTRIBUTE9 VARCHAR2 (60)
SEGMENT_ATTRIBUTE10 VARCHAR2 (60)
SEGMENT_ATTRIBUTE11 VARCHAR2 (60)
SEGMENT_ATTRIBUTE12 VARCHAR2 (60)
SEGMENT_ATTRIBUTE13 VARCHAR2 (60)
SEGMENT_ATTRIBUTE14 VARCHAR2 (60)
SEGMENT_ATTRIBUTE15 VARCHAR2 (60)
SEGMENT_ATTRIBUTE16 VARCHAR2 (60)
SEGMENT_ATTRIBUTE17 VARCHAR2 (60)
SEGMENT_ATTRIBUTE18 VARCHAR2 (60)
SEGMENT_ATTRIBUTE19 VARCHAR2 (60)
SEGMENT_ATTRIBUTE20 VARCHAR2 (60)
SEGMENT_ATTRIBUTE21 VARCHAR2 (60)
SEGMENT_ATTRIBUTE22 VARCHAR2 (60)
SEGMENT_ATTRIBUTE23 VARCHAR2 (60)
SEGMENT_ATTRIBUTE24 VARCHAR2 (60)
SEGMENT_ATTRIBUTE25 VARCHAR2 (60)
SEGMENT_ATTRIBUTE26 VARCHAR2 (60)
SEGMENT_ATTRIBUTE27 VARCHAR2 (60)
SEGMENT_ATTRIBUTE28 VARCHAR2 (60)
SEGMENT_ATTRIBUTE29 VARCHAR2 (60)
SEGMENT_ATTRIBUTE30 VARCHAR2 (60)
SEGMENT_ATTRIBUTE31 VARCHAR2 (60)
SEGMENT_ATTRIBUTE32 VARCHAR2 (60)
SEGMENT_ATTRIBUTE33 VARCHAR2 (60)
SEGMENT_ATTRIBUTE34 VARCHAR2 (60)
SEGMENT_ATTRIBUTE35 VARCHAR2 (60)
SEGMENT_ATTRIBUTE36 VARCHAR2 (60)
SEGMENT_ATTRIBUTE37 VARCHAR2 (60)
SEGMENT_ATTRIBUTE38 VARCHAR2 (60)
SEGMENT_ATTRIBUTE39 VARCHAR2 (60)
SEGMENT_ATTRIBUTE40 VARCHAR2 (60)
SEGMENT_ATTRIBUTE41 VARCHAR2 (60)
SEGMENT_ATTRIBUTE42 VARCHAR2 (60)
IGI_BALANCED_BUDGET_FLAG VARCHAR2 (1)

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APPS.IGI_BUD_SUMMARY_COMBS_V references the following:

APPS
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - GL_SUMMARY_TEMPLATES

APPS.IGI_BUD_SUMMARY_COMBS_V is not referenced by any database object

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View: IGI_BUD_VARIANCE_BAL_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15)
PERIOD_NAME VARCHAR2 (15)
PERIOD_YEAR NUMBER (15)
PERIOD_NUM NUMBER (15)
ROW_ID ROWID (10)
CURRENCY_CODE VARCHAR2 (15)
CODE_COMBINATION_ID NUMBER (15)
ACTUAL_FLAG VARCHAR2 (1)
ENCUMBRANCE_TYPE_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER (15)
TRANSLATED_FLAG VARCHAR2 (1)
TEMPLATE_ID NUMBER (15)
ENTERED_PERIOD_NET_DR NUMBER

FUNCTIONAL_PERIOD_NET_DR NUMBER

ENTERED_PERIOD_NET_CR NUMBER

FUNCTIONAL_PERIOD_NET_CR NUMBER

ENTERED_QUARTER_TO_DATE NUMBER

ENTERED_PROJECT_TO_DATE NUMBER

ENTERED_YEAR_TO_DATE NUMBER

FUNCTIONAL_YEAR_TO_DATE NUMBER

ENTERED_PERIOD_TO_DATE NUMBER

FUNCTIONAL_PERIOD_TO_DATE NUMBER

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APPS.IGI_BUD_VARIANCE_BAL_V references the following:

APPS
PACKAGE - GLR03300_PKG
SYNONYM - GL_BALANCES
SYNONYM - GL_LEDGERS
PACKAGE - IGIGGACC_PKG

APPS.IGI_BUD_VARIANCE_BAL_V is not referenced by any database object

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View: IGI_BUD_VARIANCE_SEC_BAL_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SET_OF_BOOKS_ID NUMBER (15)
PERIOD_NAME VARCHAR2 (15)
PERIOD_YEAR NUMBER (15)
PERIOD_NUM NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
CODE_COMBINATION_ID NUMBER (15)
ACTUAL_FLAG VARCHAR2 (1)
ENCUMBRANCE_TYPE_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER (15)
TRANSLATED_FLAG VARCHAR2 (1)
TEMPLATE_ID NUMBER (15)
ENTERED_PERIOD_NET_DR NUMBER

FUNCTIONAL_PERIOD_NET_DR NUMBER

ENTERED_PERIOD_NET_CR NUMBER

FUNCTIONAL_PERIOD_NET_CR NUMBER

ENTERED_QUARTER_TO_DATE NUMBER

ENTERED_PROJECT_TO_DATE NUMBER

ENTERED_YEAR_TO_DATE NUMBER

FUNCTIONAL_YEAR_TO_DATE NUMBER

ENTERED_PERIOD_TO_DATE NUMBER

FUNCTIONAL_PERIOD_TO_DATE NUMBER

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APPS.IGI_BUD_VARIANCE_SEC_BAL_V references the following:

APPS
PACKAGE - GLR03300_PKG
SYNONYM - GL_BALANCES
SYNONYM - GL_LEDGERS
PACKAGE - IGIGGACC_PKG

APPS.IGI_BUD_VARIANCE_SEC_BAL_V is not referenced by any database object

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View: IGI_CBR_AP_INV_DIST_V

Comments
View Type

A Business Intelligence System view

IGI_CBR_AP_INV_DIST_V

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y Invoice Identifier
DIST_CODE_COMBINATION_ID NUMBER (15) Y Distribution Code Combination Identifier
AMOUNT NUMBER

Distribution Amount

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APPS.IGI_CBR_AP_INV_DIST_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_SYSTEM_PARAMETERS_ALL

APPS.IGI_CBR_AP_INV_DIST_V is not referenced by any database object

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View: IGI_CBR_ARC_RECONCILE_V

Comments
View Type

A Business Intelligence System view

IGI_CBR_ARC_RECONCILE_V is an intermediate view for the AR reconciliation process. Used by IGI_CBR_ARC_V.

Columns
Name Datatype Length Mandatory Comments
TRANS_NUM VARCHAR2 (100)
Transaction Number
DIFF NUMBER

Difference between the cash and the accrual entries for the transaction

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APPS.IGI_CBR_ARC_RECONCILE_V references the following:

APPS
VIEW - AR_LOOKUPS
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - IGI_AR_JOURNAL_INTERIM
APPS.IGI_CBR_ARC_RECONCILE_V is referenced by following:

APPS
PACKAGE BODY - IGI_CBR_ARC_INTERFACE_PKG
VIEW - IGI_CBR_ARC_V

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View: IGI_CBR_ARC_V

Comments
View Type

A Business Intelligence System view

IGI_CBR_ARC_V will query up all the reconciled transaction records.

Columns
Name Datatype Length Mandatory Comments
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
Account Segment
SEGMENT22 VARCHAR2 (25)
Account Segment
SEGMENT23 VARCHAR2 (25)
Account Segment
SEGMENT24 VARCHAR2 (25)
Account Segment
SEGMENT25 VARCHAR2 (25)
Account Segment
SEGMENT26 VARCHAR2 (25)
Account Segment
SEGMENT27 VARCHAR2 (25)
Account Segment
SEGMENT28 VARCHAR2 (25)
Account Segment
SEGMENT29 VARCHAR2 (25)
Account Segment
SEGMENT30 VARCHAR2 (25)
Account Segment
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CURRENCY_CODE VARCHAR2 (15)
Functional Currency Code
DOC_SEQ_NUM NUMBER (15)
Document Sequence Number
TRANS_NUMBER VARCHAR2 (100)
Transaction Number
CUSTOMER_NUMBER VARCHAR2 (100)
Customer Number
CUSTOMER_NAME VARCHAR2 (360)
Customer Name
ACCOUNTING_DATE DATE

Transaction Accounting Date
AMOUNT NUMBER

Reconciled Amount

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APPS.IGI_CBR_ARC_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPTS_ALL
VIEW - AR_LOOKUPS
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - IGI_AR_JOURNAL_INTERIM
SYNONYM - IGI_AR_SYSTEM_OPTIONS
VIEW - IGI_CBR_ARC_RECONCILE_V
SYNONYM - RA_CUSTOMER_TRX

APPS.IGI_CBR_ARC_V is not referenced by any database object

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View: IGI_CBR_GL_JOURNAL_SOURCES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
USER_JE_SOURCE_NAME VARCHAR2 (240)
User defined journal source name
JE_SOURCE_NAME VARCHAR2 (30)
Journal source name

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APPS.IGI_CBR_GL_JOURNAL_SOURCES_V references the following:

APPS
SYNONYM - GL_JE_SOURCES_TL
VIEW - IGI_LOOKUPS

APPS.IGI_CBR_GL_JOURNAL_SOURCES_V is not referenced by any database object

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View: IGI_CEC_DIST_SUMMARY

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
PARENT_DIST_ID NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
PO_DISTRIBUTION_ID NUMBER
Y As IGI_CEC_DIST_SUMMARY_ALL table
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PO_HEADER_ID NUMBER
Y As IGI_CEC_DIST_SUMMARY_ALL table
PO_LINE_ID NUMBER
Y As IGI_CEC_DIST_SUMMARY_ALL table
LINE_LOCATION_ID NUMBER
Y As IGI_CEC_DIST_SUMMARY_ALL table
SET_OF_BOOKS_ID NUMBER
Y As IGI_CEC_DIST_SUMMARY_ALL table
CODE_COMBINATION_ID NUMBER
Y As IGI_CEC_DIST_SUMMARY_ALL table
QUANTITY_ORDERED NUMBER
Y As IGI_CEC_DIST_SUMMARY_ALL table
DISTRIBUTION_NUM NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
LAST_UPDATE_LOGIN DATE

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE NUMBER

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PO_RELEASE_ID NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
QUANTITY_DELIVERED NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
QUANTITY_BILLED NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
QUANTITY_CANCELLED VARCHAR2 (25)
As IGI_CEC_DIST_SUMMARY_ALL table
REQ_HEADER_REFERENCE_NUM VARCHAR2 (25)
As IGI_CEC_DIST_SUMMARY_ALL table
REQ_LINE_REFERENCE_NUM NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
REQ_DISTRIBUTION_ID NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
DELIVER_TO_LOCATION_ID NUMBER (9)
As IGI_CEC_DIST_SUMMARY_ALL table
DELIVER_TO_PERSON_ID DATE

As IGI_CEC_DIST_SUMMARY_ALL table
RATE_DATE NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
RATE NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
AMOUNT_BILLED VARCHAR2 (1)
As IGI_CEC_DIST_SUMMARY_ALL table
ACCRUED_FLAG VARCHAR2 (1)
As IGI_CEC_DIST_SUMMARY_ALL table
ENCUMBERED_FLAG NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
ENCUMBERED_AMOUNT NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
UNENCUMBERED_QUANTITY NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
UNENCUMBERED_AMOUNT VARCHAR2 (25)
As IGI_CEC_DIST_SUMMARY_ALL table
FAILED_FUNDS_LOOKUP_CODE DATE

As IGI_CEC_DIST_SUMMARY_ALL table
GL_ENCUMBERED_DATE VARCHAR2 (15)
As IGI_CEC_DIST_SUMMARY_ALL table
GL_ENCUMBERED_PERIOD_NAME DATE

As IGI_CEC_DIST_SUMMARY_ALL table
GL_CANCELLED_DATE VARCHAR2 (25)
As IGI_CEC_DIST_SUMMARY_ALL table
DESTINATION_TYPE_CODE NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
DESTINATION_ORGANIZATION_ID VARCHAR2 (10)
As IGI_CEC_DIST_SUMMARY_ALL table
DESTINATION_SUBINVENTORY VARCHAR2 (30)
As IGI_CEC_DIST_SUMMARY_ALL table
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 NUMBER

Descriptive flexfield segment
WIP_ENTITY_ID NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
WIP_OPERATION_SEQ_NUM NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
WIP_RESOURCE_SEQ_NUM NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
WIP_REPETITIVE_SCHEDULE_ID NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
WIP_LINE_ID NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
BOM_RESOURCE_ID NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
BUDGET_ACCOUNT_ID NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
ACCRUAL_ACCOUNT_ID NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
VARIANCE_ACCOUNT_ID VARCHAR2 (1)
As IGI_CEC_DIST_SUMMARY_ALL table
PREVENT_ENCUMBRANCE_FLAG VARCHAR2 (30)
As IGI_CEC_DIST_SUMMARY_ALL table
USSGL_TRANSACTION_CODE VARCHAR2 (30)
As IGI_CEC_DIST_SUMMARY_ALL table
GOVERNMENT_CONTEXT VARCHAR2 (30)
As IGI_CEC_DIST_SUMMARY_ALL table
DESTINATION_CONTEXT NUMBER
Y As IGI_CEC_DIST_SUMMARY_ALL table
SOURCE_DISTRIBUTION_ID NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
REQUEST_ID NUMBER

Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID NUMBER

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
PROJECT_ID NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
TASK_ID NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
EXPENDITURE_TYPE VARCHAR2 (30)
As IGI_CEC_DIST_SUMMARY_ALL table
PROJECT_ACCOUNTING_CONTEXT VARCHAR2 (30)
As IGI_CEC_DIST_SUMMARY_ALL table
EXPENDITURE_ORGANIZATION_ID NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
GL_CLOSED_DATE DATE

As IGI_CEC_DIST_SUMMARY_ALL table
ACCRUE_ON_RECEIPT_FLAG VARCHAR2 (1)
As IGI_CEC_DIST_SUMMARY_ALL table
EXPENDITURE_ITEM_DATE DATE

As IGI_CEC_DIST_SUMMARY_ALL table
KANBAN_CARD_ID NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
AWARD_ID NUMBER (15)
As IGI_CEC_DIST_SUMMARY_ALL table
MRC_RATE_DATE VARCHAR2 (2000)
As IGI_CEC_DIST_SUMMARY_ALL table
MRC_RATE VARCHAR2 (2000)
As IGI_CEC_DIST_SUMMARY_ALL table
MRC_ENCUMBERED_AMOUNT VARCHAR2 (2000)
As IGI_CEC_DIST_SUMMARY_ALL table
MRC_UNENCUMBERED_AMOUNT VARCHAR2 (2000)
As IGI_CEC_DIST_SUMMARY_ALL table
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
As IGI_CEC_DIST_SUMMARY_ALL table
RECOVERABLE_TAX NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
NONRECOVERABLE_TAX NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
RECOVERY_RATE NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
TAX_RECOVERY_OVERRIDE_FLAG VARCHAR2 (1)
As IGI_CEC_DIST_SUMMARY_ALL table
BASE_AMOUNT_BILLED NUMBER

As IGI_CEC_DIST_SUMMARY_ALL table
TAX_RECOVERY_RATE NUMBER (15)
As IGI_CEC_DIST_SUMMARY_ALL table
MRC_BASE_AMOUNT_BILLED VARCHAR2 (2000)
As IGI_CEC_DIST_SUMMARY_ALL table

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APPS.IGI_CEC_DIST_SUMMARY references the following:

APPS
SYNONYM - IGI_CEC_DIST_SUMMARY_ALL

APPS.IGI_CEC_DIST_SUMMARY is not referenced by any database object

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View: IGI_CEC_ENCUMBRANCE_TYPES

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y As IGI_CEC_ENCUMBRANCE_TYPES_ALL table
IGI_CEC_CE_TYPE_ID NUMBER (15)
As IGI_CEC_ENCUMBRANCE_TYPES_ALL table
IGI_CEC_CE_FLAG VARCHAR2 (1)
As IGI_CEC_ENCUMBRANCE_TYPES_ALL table

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APPS.IGI_CEC_ENCUMBRANCE_TYPES references the following:

APPS
SYNONYM - IGI_CEC_ENCUMBRANCE_TYPES_ALL
APPS.IGI_CEC_ENCUMBRANCE_TYPES is referenced by following:

APPS
VIEW - IGI_CEC_ENCUMBRANCE_TYPES_V

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View: IGI_CEC_ENCUMBRANCE_TYPES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y As IGI_CEC_ENCUMBRANCE_TYPES view
IGI_CEC_CE_TYPE_ID NUMBER (15)
As IGI_CEC_ENCUMBRANCE_TYPES view
IGI_CEC_CE_FLAG VARCHAR2 (1)
As IGI_CEC_ENCUMBRANCE_TYPES view

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APPS.IGI_CEC_ENCUMBRANCE_TYPES_V references the following:

APPS
VIEW - IGI_CEC_ENCUMBRANCE_TYPES

APPS.IGI_CEC_ENCUMBRANCE_TYPES_V is not referenced by any database object

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View: IGI_CIS_AWT_TAX_RATES

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
TAX_RATE_ID NUMBER (15) Y Withholding Tax Rate identifier
TAX_NAME VARCHAR2 (15) Y Withholding Tax Code
TAX_RATE NUMBER
Y Withholding Tax Rate
RATE_TYPE VARCHAR2 (25) Y Withholding Tax Rate Type
START_DATE DATE

Date from which to withhold tax for this rate
END_DATE DATE

Date to which to withhold tax for this rate
START_AMOUNT NUMBER

Start amount range for period
END_AMOUNT NUMBER

End amount range for period
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
VENDOR_ID NUMBER (15)
Supplier identifier
VENDOR_SITE_ID NUMBER (15)
Supplier Site identifier. Required when Vendor identifier is populated
INVOICE_NUM VARCHAR2 (50)
Invoice Number
CERTIFICATE_NUMBER VARCHAR2 (50)
Certificate Number
CERTIFICATE_TYPE VARCHAR2 (30)
Certificate Type
COMMENTS VARCHAR2 (255)
User reference
PRIORITY NUMBER

No longer used
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ORG_ID NUMBER (15)
Organization identifier
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country specific functionality
ROW_ID ROWID (10)
NI Number record identifier
NI_NUMBER VARCHAR2 (30)
National Insurance Number

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APPS.IGI_CIS_AWT_TAX_RATES references the following:

APPS
SYNONYM - AP_AWT_TAX_RATES
SYNONYM - IGI_CIS_CERT_NI_NUMBERS
APPS.IGI_CIS_AWT_TAX_RATES is referenced by following:

APPS
VIEW - IGI_CIS_CERT_INV_PMT_VCH_V
PACKAGE BODY - IGI_CIS_CI36_DATA_PKG

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View: IGI_CIS_CERT_INV_PMT_VCH_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Record identifier
VENDOR_ID NUMBER
Y Supplier identifier
VENDOR_NAME VARCHAR2 (240)
Supplier Name
SEGMENT1 VARCHAR2 (30) Y Key flexfield segment
SET_OF_BOOKS_ID NUMBER

Set of Books identifier
VENDOR_SITE_ID NUMBER
Y Supplier Site identifier
VENDOR_SITE_CODE VARCHAR2 (15) Y Supplier Site Code
ADDRESS_LINE1 VARCHAR2 (240)
First line of Supplier address
ADDRESS_LINE2 VARCHAR2 (240)
Second line of Supplier address
ADDRESS_LINE3 VARCHAR2 (240)
Third line of Supplier address
ZIP VARCHAR2 (20)
Postal Code
CERTIFICATE_TYPE VARCHAR2 (30)
Certificate Type
CERTIFICATE_NUMBER VARCHAR2 (50)
Certificate Number
CERTIFICATE_DESCRIPTION VARCHAR2 (50)
Certificate Description
NI_NUMBER VARCHAR2 (30)
National Insurance Number
INVOICE_NUM VARCHAR2 (50) Y Invoice Number
PAYMENT_STATUS_FLAG VARCHAR2 (1)
Flag that indicates if invoice has been paid (Y, N or P)
AMOUNT NUMBER
Y Payment Amount
PAYMENT_NUM NUMBER (15) Y Invoice Payment Number
CHECK_NUMBER NUMBER (15) Y Payment Number
CHECK_DATE DATE
Y Payment Date
MATERIAL_AMOUNT NUMBER

Material component of Payment Amount
LABOUR_AMOUNT NUMBER

Laborl component of Payment Amount
CIS_AMOUNT NUMBER

Construction Industry Scheme Tax amount
NET_AMOUNT NUMBER

Net Invoice Amount
PMT_VCH_NUMBER VARCHAR2 (15)
Payment Voucher Number
PMT_VCH_AMOUNT NUMBER

Payment Voucher Amount
PMT_VCH_RECEIVED_DATE DATE

Payment Voucher Received date
PMT_VCH_DESCRIPTION VARCHAR2 (240)
Payment Voucher Description
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
INVOICE_ID NUMBER (15) Y Invoice identifier
INVOICE_PAYMENT_ID NUMBER (15) Y Invoice Payment identifier

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APPS.IGI_CIS_CERT_INV_PMT_VCH_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_CHECKS
SYNONYM - AP_INVOICES
SYNONYM - AP_INVOICE_DISTRIBUTIONS
SYNONYM - AP_TAX_CODES
VIEW - IGI_CIS_AWT_TAX_RATES
PACKAGE - IGI_CIS_GET_PROFILE
VIEW - IGI_CIS_INVOICE_PAYMENTS
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES
APPS.IGI_CIS_CERT_INV_PMT_VCH_V is referenced by following:

APPS
VIEW - IGI_CIS_PMT_VCH_V

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View: IGI_CIS_INVOICE_PAYMENTS

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ACCOUNTING_EVENT_ID NUMBER (15)
Accounting Event identifier
ACCOUNTING_DATE DATE
Y Accounting Date
ACCRUAL_POSTED_FLAG VARCHAR2 (1)
Flag that indicates if the payment has been accounted in Accrual Set of Books (Y or N )
AMOUNT NUMBER
Y Payment Amount
CASH_POSTED_FLAG VARCHAR2 (1)
Flag that indicates if the payment has been accounted in Cash Set of Books (Y or N )
CHECK_ID NUMBER (15) Y Payment identifier
INVOICE_ID NUMBER (15) Y Invoice identifier
INVOICE_PAYMENT_ID NUMBER (15) Y Invoice Payment identifier
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
PAYMENT_NUM NUMBER (15) Y Payment Number
PERIOD_NAME VARCHAR2 (15) Y Period Name
POSTED_FLAG VARCHAR2 (1) Y Flag that indicates if the payment has been accounted (Y or N)
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
ACCTS_PAY_CODE_COMBINATION_ID NUMBER (15)
Accounting Flexfield identifier for Accounts Payables Liability account.
ASSET_CODE_COMBINATION_ID NUMBER (15)
Accounting Flexfield identifier for cash account.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
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).
BANK_ACCOUNT_NUM VARCHAR2 (30)
Bank Account Number
BANK_ACCOUNT_TYPE VARCHAR2 (25)
Bank Account Type code
BANK_NUM VARCHAR2 (25)
Bank Number
DISCOUNT_LOST NUMBER

Amount of discount lost
DISCOUNT_TAKEN NUMBER

Amount of discount taken
EXCHANGE_DATE DATE

Date for which Exchange Rate is obtained from daily rates table
EXCHANGE_RATE NUMBER

Exchange Rate for a foreign currency payment
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange Rate Type for a foreign currency payment
GAIN_CODE_COMBINATION_ID NUMBER (15)
Accounting Flexfield identifier for account to which realized exchange rate gains are posted
INVOICE_BASE_AMOUNT NUMBER

Payment amount in functional currency at invoice's exchange rate, only used for foreign currency invoice payments
LOSS_CODE_COMBINATION_ID NUMBER (15)
Accounting Flexfield identifier for account to which realized exchange rate losses are posted
PAYMENT_BASE_AMOUNT NUMBER

Payment amount at payment's exchange rate, only used for foreign currency invoice payments
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure definition column.
CASH_JE_BATCH_ID NUMBER (15)
No longer used
FUTURE_PAY_CODE_COMBINATION_ID NUMBER (15)
No longer used
FUTURE_PAY_POSTED_FLAG VARCHAR2 (1)
No longer used
JE_BATCH_ID NUMBER (15)
No longer used
ELECTRONIC_TRANSFER_ID NUMBER (15)
No longer used
ASSETS_ADDITION_FLAG VARCHAR2 (1)
Flag that indicates if discounts on invoice payment have been transferred into Oracle Assets (U, Y or N)
INVOICE_PAYMENT_TYPE VARCHAR2 (25)
Creation method of a payment, used by Positive Pay feature (Single or Batch)
OTHER_INVOICE_ID NUMBER (15)
No longer used
ORG_ID NUMBER (15)
Organization identifier
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country specific functionality
EXTERNAL_BANK_ACCOUNT_ID NUMBER (15)
External Bank Account identifier
MRC_EXCHANGE_DATE VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and currency conversion date pairs, for Multiple Reporting Currencies only
MRC_EXCHANGE_RATE VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and currency conversion rate pairs, for Multiple Reporting Currencies only
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and currency conversion rate type pairs, for Multiple Reporting Currencies only
MRC_GAIN_CODE_COMBINATION_ID VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and Accounting Flexfield identifier for account to which realized gains are posted pairs, for Multiple Reporting Currencies only
MRC_INVOICE_BASE_AMOUNT VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and invoice payment amount in primary currency pairs, for Multiple Reporting Currencies only. This is only applicable to foreign currency invoices.
MRC_LOSS_CODE_COMBINATION_ID VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and Accounting Flexfield identifier for account to which realized losses are posted pairs, for Multiple Reporting Currencies only
MRC_PAYMENT_BASE_AMOUNT VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and payment amount in primary currency pairs, for Multiple Reporting Currencies only. This is only applicable to foreign currency invoices.
REVERSAL_FLAG VARCHAR2 (1)
Flag that indicates whether current invoice payment is a reversal of another invoice payment
REVERSAL_INV_PMT_ID NUMBER (15)
Identifier for invoice payment reversed through current invoice payment
ROW_ID ROWID (10)
Payment Voucher record identifier
PMT_VCH_NUMBER VARCHAR2 (15)
Payment Voucher Number
PMT_VCH_AMOUNT NUMBER

Payment Voucher Amount
PMT_VCH_RECEIVED_DATE DATE

Payment Voucher Received date
PMT_VCH_DESCRIPTION VARCHAR2 (240)
Payment Voucher Description

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APPS.IGI_CIS_INVOICE_PAYMENTS references the following:

APPS
SYNONYM - AP_INVOICE_PAYMENTS
SYNONYM - IGI_CIS_PAYMENT_VOUCHERS
APPS.IGI_CIS_INVOICE_PAYMENTS is referenced by following:

APPS
VIEW - IGI_CIS_CERT_INV_PMT_VCH_V
PACKAGE BODY - IGI_CIS_CI36_DATA_PKG

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View: IGI_CIS_PMT_VCH_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
VENDOR_ID NUMBER
Y Supplier identifier
SET_OF_BOOKS_ID NUMBER

Set of Books identifier
VENDOR_SITE_ID NUMBER
Y Supplier Site identifier
PMT_VCH_NUMBER VARCHAR2 (15)
Payment Voucher Number
PMT_VCH_AMOUNT NUMBER

Payment Voucher Amount
PMT_VCH_RECEIVED_DATE DATE

Payment Voucher Received date
PMT_VCH_DESCRIPTION VARCHAR2 (240)
Payment Voucher Description

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APPS.IGI_CIS_PMT_VCH_V references the following:

APPS
VIEW - IGI_CIS_CERT_INV_PMT_VCH_V
PACKAGE - IGI_CIS_GET_PROFILE

APPS.IGI_CIS_PMT_VCH_V is not referenced by any database object

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View: IGI_COM_GL_BATCHES_COPY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_COM_GL_BATCHES_COPY_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_COM_GL_BATCHES_COPY_V is not referenced by any database object

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View: IGI_COM_GL_JE_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_COM_GL_JE_LINES_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_COM_GL_JE_LINES_V is not referenced by any database object

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View: IGI_COM_SOB_LINK_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
SOURCE_SOB_NAME VARCHAR2 (30) Y Source Set of Books name
TARGET_SOB_NAME VARCHAR2 (30) Y Target Set of Books name
ENCUMBRANCE_FLAG VARCHAR2 (1) Y Encumbrance flag
SOURCE_SOB_ID NUMBER (15) Y Source Set of Books identifier
TARGET_SOB_ID NUMBER (15) Y Target Set of Books identifier
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).
CHART_OF_ACCOUNTS_ID NUMBER (15) Y Chart of accounts identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency code
PERIOD_SET_NAME VARCHAR2 (15) Y Period set name

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APPS.IGI_COM_SOB_LINK_V references the following:

APPS
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - IGI_COM_SOB_LINK

APPS.IGI_COM_SOB_LINK_V is not referenced by any database object

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View: IGI_DOS_BUD_ASS_CAND_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CODE_COMBINATION_ID NUMBER (15) Y Code combination identifier
CONCATENATED_SEGMENTS VARCHAR2 (155)
Concatenated segments
BUDGET_NAME VARCHAR2 (15) Y Budget name
BUDGET_ENTITY_ID NUMBER (15) Y Budget entity name
BUDGET_ENTITY_NAME VARCHAR2 (25) Y Budget entity name
CHART_OF_ACCOUNTS_ID NUMBER (15) Y Chart of Accounts identifier

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APPS.IGI_DOS_BUD_ASS_CAND_V references the following:

APPS
SYNONYM - GL_BUDGETS
VIEW - GL_BUDGET_ASSIGNMENT_RANGES_V
SYNONYM - GL_BUDGET_ENTITIES
SYNONYM - GL_BUDGET_VERSIONS
VIEW - GL_CODE_COMBINATIONS_KFV
SYNONYM - GL_ENTITY_BUDGETS

APPS.IGI_DOS_BUD_ASS_CAND_V is not referenced by any database object

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View: IGI_DOS_DEFAULT_VALUES

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
DEFAULT_KEY0 CHAR (1)
Default Key
DEFAULT_KEY1 NUMBER

Default Key
DEFAULT_KEY2 VARCHAR2 (60)
Default Key
DEFAULT_VALUE VARCHAR2 (150)
Default Value

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APPS.IGI_DOS_DEFAULT_VALUES references the following:

APPS
SYNONYM - FND_FLEX_VALUES
SYNONYM - FND_FLEX_VALUE_SETS
SYNONYM - FND_ID_FLEX_SEGMENTS
SYNONYM - IGI_DOSSIER_NUMBERING
VIEW - IGI_DOS_SOURCE_USAGES_V

APPS.IGI_DOS_DEFAULT_VALUES is not referenced by any database object

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View: IGI_DOS_DESTINATION_USAGES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
DESTINATION_ID NUMBER

Destination identifier
SEGMENT_NAME VARCHAR2 (30)
Segment name
SEGMENT_NAME_DSP VARCHAR2 (30)
Displayed segment name
SOB_ID NUMBER

Set of Books identifier
COA_ID NUMBER

Chart of Accounts identifier
VISIBILITY VARCHAR2 (1)
Visibility
DEFAULT_TYPE VARCHAR2 (1)
Default type
DEFAULT_VALUE VARCHAR2 (30)
Default value
UPDATABLE VARCHAR2 (1)
Updateable
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.IGI_DOS_DESTINATION_USAGES_V references the following:

APPS
SYNONYM - IGI_DOS_DESTINATION_USAGES

APPS.IGI_DOS_DESTINATION_USAGES_V is not referenced by any database object

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View: IGI_DOS_DEST_ACCOUNTS

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
VISIBLE_ACCOUNT VARCHAR2 (155)
Visible account
ROW_ID ROWID (10)
Row identifier
DOSSIER_ID NUMBER
Y Dossier identifier
SOURCE_ID NUMBER
Y Source identifier
DESTINATION_ID NUMBER
Y Destination identifier
CONCATENATED_SEGMENTS VARCHAR2 (155)
Concatenated segments
CODE_COMBINATION_ID NUMBER (15) Y Code combination identifier
CHART_OF_ACCOUNTS_ID NUMBER (15) Y Chart of Accounts identifier
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEG1_UPDATABLE VARCHAR2 (1)
Segment1 updateable flag
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEG2_UPDATABLE VARCHAR2 (1)
Segment2 updateable flag
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEG3_UPDATABLE VARCHAR2 (1)
Segment3 updateable flag
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEG4_UPDATABLE VARCHAR2 (1)
Segment4 updateable flag
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEG5_UPDATABLE VARCHAR2 (1)
Segment5 updateable flag
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEG6_UPDATABLE VARCHAR2 (1)
Segment6 updateable flag

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APPS.IGI_DOS_DEST_ACCOUNTS references the following:

APPS
VIEW - GL_CODE_COMBINATIONS_KFV
SYNONYM - IGI_DOS_DESTINATIONS
SYNONYM - IGI_DOS_DESTINATION_USAGES
SYNONYM - IGI_DOS_DOC_TYPES

APPS.IGI_DOS_DEST_ACCOUNTS is not referenced by any database object

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View: IGI_DOS_SOURCE_ACCOUNTS

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
VISIBLE_ACCOUNT VARCHAR2 (155)
Visible account
ROW_ID ROWID (10)
Row identifier
DOSSIER_ID NUMBER
Y Dossier identifier
SOURCE_ID NUMBER
Y Source identifier
CONCATENATED_SEGMENTS VARCHAR2 (155)
Concatenated segments
CODE_COMBINATION_ID NUMBER (15) Y Code combination identifier
CHART_OF_ACCOUNTS_ID NUMBER (15) Y Chart of Accounts identifier
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEG1_UPDATABLE VARCHAR2 (1)
Segment1 updateable flag
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEG2_UPDATABLE VARCHAR2 (1)
Segment2 updateable flag
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEG3_UPDATABLE VARCHAR2 (1)
Segment3 updateable flag
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEG4_UPDATABLE VARCHAR2 (1)
Segment4 updateable flag
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEG5_UPDATABLE VARCHAR2 (1)
Segment5 updateable flag
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEG6_UPDATABLE VARCHAR2 (1)
Segment6 updateable flag

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APPS.IGI_DOS_SOURCE_ACCOUNTS references the following:

APPS
VIEW - GL_CODE_COMBINATIONS_KFV
SYNONYM - IGI_DOS_DOC_TYPES
SYNONYM - IGI_DOS_SOURCES
SYNONYM - IGI_DOS_SOURCE_USAGES

APPS.IGI_DOS_SOURCE_ACCOUNTS is not referenced by any database object

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View: IGI_DOS_SOURCE_USAGES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
SOURCE_ID NUMBER

Source identifier
STORED_NAME VARCHAR2 (30)
Stored name
SEGMENT_NAME VARCHAR2 (30)
Segment name
SEGMENT_NAME_DSP VARCHAR2 (30)
Displayed segment name
SOB_ID NUMBER

Set of Books identifier
COA_ID NUMBER

Chart of Accounts identifier
VISIBILITY VARCHAR2 (1)
Visibility
DEFAULT_TYPE VARCHAR2 (1)
Default type
DEFAULT_VALUE VARCHAR2 (30)
Default value
UPDATABLE VARCHAR2 (1)
Updateable
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.IGI_DOS_SOURCE_USAGES_V references the following:

APPS
SYNONYM - IGI_DOS_SOURCE_USAGES
APPS.IGI_DOS_SOURCE_USAGES_V is referenced by following:

APPS
VIEW - IGI_DOS_DEFAULT_VALUES

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View: IGI_DUN_CHARGE

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_DUN_CHARGE is a multi-org view which temporarily holds the calculated charges for a dunning charge run. It is based on IGI_DUN_CHARGE_ALL table.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y Identifier of customer associated with this profile
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CUSTOMER_NUMBER VARCHAR2 (30)
Stores customer number assigned to customer by users
CUSTOMER_NAME VARCHAR2 (50)
Customer name
SITE_USE_ID NUMBER (15)
Site use identifier
ORG_ID NUMBER (15)
Organization identifier
CUSTOMER_TRX_ID NUMBER (15) Y Unique identifier of customer transaction
TRX_NUMBER VARCHAR2 (20)
Transation not generated by user or third party systems
CUST_TRX_TYPE_ID NUMBER (15)
Transaction type identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
TRX_DATE DATE

Transaction date
BILL_TO_CUSTOMER_ID NUMBER (15)
Billing address of customer identifier
BILL_TO_CONTACT_ID NUMBER (15)
Identifier of contact at customer billing address
AMOUNT_DUE_ORIGINAL NUMBER

Original invoice amount
AMOUNT_DUE_REMAINING NUMBER

Invoice amount at time of dunning run
SUM_AMT NUMBER

Summary amount
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y Identifier of invoice currency
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
CUSTOMER_PROFILE_CLASS_ID NUMBER

Customer profile class identifier
DUNNING_CHARGE NUMBER

Charge for dunning letter within dunning letter set
DUNNING_LETTER_ID NUMBER (15) Y Identifier for dunning letter that printed for this dunning letter set
DUNNING_LETTER_SET_ID NUMBER (15) Y Identifier for dunning letter that printed for this dunning letter set
LETTER_NAME VARCHAR2 (24)
Letter name
PAYMENT_SCHEDULE_ID NUMBER (15) Y Identifies associated payment schedule
CHARGE_PER_INVOICE NUMBER

Charge per invoice for dunning letter within dunning letter set
DUNNING_CHARGE_TYPE VARCHAR2 (1) Y Dunning Charge Type to be created, Adjustment (A), or (I)nvoice.Adjustment Type will create adjustements in Receivables, Invoice Type will call AutoInvoice and create an invoice detailing the charges.
APP_CHARGE_RATIO NUMBER (9)
Apportionment charge ratio
CHARGE_VALUE NUMBER

Value of charge to be posted against invoice
CUST_CHARGE_VALUE NUMBER

Customer charge value
RULE VARCHAR2 (3)
Apportion charge per invoice, INV, or per letter, LET

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APPS.IGI_DUN_CHARGE references the following:

APPS
SYNONYM - IGI_DUN_CHARGE_ALL

APPS.IGI_DUN_CHARGE is not referenced by any database object

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View: IGI_DUN_CUSTOMER_PROFILE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_DUN_CUSTOMER_PROFILE_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_DUN_CUSTOMER_PROFILE_V is not referenced by any database object

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View: IGI_DUN_CUST_LETTER_SET_CUR_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique identifier for row in view
CUSTOMER_PROFILE_ID NUMBER (15) Y Identifier of customer profile
CURRENCY_CODE VARCHAR2 (15) Y Currency code
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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APPS.IGI_DUN_CUST_LETTER_SET_CUR_V references the following:

APPS
SYNONYM - IGI_DUN_CUST_LETTER_SET_CUR

APPS.IGI_DUN_CUST_LETTER_SET_CUR_V is not referenced by any database object

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View: IGI_DUN_CUST_LETTER_SET_LINE_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique identifier for row in view
CUSTOMER_PROFILE_ID NUMBER (15) Y Identifier of customer profile
CUSTOMER_ID NUMBER (15) Y Identifier of customer associated with this profile
SITE_USE_ID NUMBER (15)
Identifier of site use record associated with customer profile
DUNNING_LETTER_SET_ID NUMBER (15) Y Identifier for Dunning Letter set
DUNNING_LINE_NUM NUMBER
Y Specifies dunning order
CURRENCY_CODE VARCHAR2 (15) Y Currency code
DUNNING_LETTER_ID NUMBER (15) Y Identifier for dunning letter that will be printed for this dunning letter
LETTER_NAME VARCHAR2 (24)
Letter name
LETTER_CHARGE_AMOUNT NUMBER

Charge defined for letter
INVOICE_CHARGE_AMOUNT NUMBER

Charge per invoice defined
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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APPS.IGI_DUN_CUST_LETTER_SET_LINE_V references the following:

APPS
VIEW - AR_DUNNING_LETTERS_VL
SYNONYM - IGI_DUN_CUST_LETTER_SET_LINES

APPS.IGI_DUN_CUST_LETTER_SET_LINE_V is not referenced by any database object

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View: IGI_DUN_CUST_PROFILE_CLASS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_DUN_CUST_PROFILE_CLASS_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_DUN_CUST_PROFILE_CLASS_V is not referenced by any database object

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View: IGI_DUN_LETTER_SETS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique identifier for row in view
DUNNING_LETTER_SET_ID NUMBER (15) Y Dunning Letter Set identifier
DUNNING_LETTER_SET_NAME VARCHAR2 (30) Y Name of the dunning letter set
USE_DUNNING_FLAG VARCHAR2 (1) Y Allows decision on whether dunning charges should be applied
CHARGE_PER_INVOICE_FLAG VARCHAR2 (1) Y Holds check box values indicating whether to use the charge per invoice values
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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APPS.IGI_DUN_LETTER_SETS_V references the following:

APPS
SYNONYM - AR_DUNNING_LETTER_SETS
SYNONYM - IGI_DUN_LETTER_SETS

APPS.IGI_DUN_LETTER_SETS_V is not referenced by any database object

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View: IGI_DUN_LETTER_SET_CUR_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique identifier for row in view
DUNNING_LETTER_SET_ID NUMBER (15) Y Dunning Letter Set identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency code
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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APPS.IGI_DUN_LETTER_SET_CUR_V references the following:

APPS
SYNONYM - IGI_DUN_LETTER_SET_CUR

APPS.IGI_DUN_LETTER_SET_CUR_V is not referenced by any database object

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View: IGI_DUN_LETTER_SET_LINES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique identifier for row in view
DUNNING_LETTER_SET_ID NUMBER (15) Y Dunning Letter Set identifier
DUNNING_LINE_NUM NUMBER
Y Specifies dunning order
CURRENCY_CODE VARCHAR2 (15) Y Currency code
DUNNING_LETTER_ID NUMBER (15) Y Identifier for dunning letter that will be printed for this dunning letter
LETTER_NAME VARCHAR2 (24)
Letter name
LETTER_CHARGE_AMOUNT NUMBER

Charge defined for letter
INVOICE_CHARGE_AMOUNT NUMBER

Charge per invoice defined
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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APPS.IGI_DUN_LETTER_SET_LINES_V references the following:

APPS
VIEW - AR_DUNNING_LETTERS_VL
SYNONYM - IGI_DUN_LETTER_SET_LINES

APPS.IGI_DUN_LETTER_SET_LINES_V is not referenced by any database object

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View: IGI_EER_JE_LINES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
JE_HEADER_ID NUMBER (15) Y Journal entry header identifier
JE_LINE_NUM NUMBER (15) Y Journal entry line number
PERIOD_NAME VARCHAR2 (15) Y Period name
CODE_COMBINATION_ID NUMBER (15) Y Code combination identifier
BATCH_NAME VARCHAR2 (100) Y Batch name
JE_BATCH_ID NUMBER (15) Y Journal entry batch identifier
JOURNAL_ENTRY VARCHAR2 (100) Y Journal entry header name
JE_SOURCE VARCHAR2 (25) Y Journal entry source
DESCRIPTION VARCHAR2 (240)
Description
ACCOUNTED_DR NUMBER

Accounted debits
ACCOUNTED_CR NUMBER

Accounted credits

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APPS.IGI_EER_JE_LINES_V references the following:

APPS
SYNONYM - GL_JE_BATCHES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES

APPS.IGI_EER_JE_LINES_V is not referenced by any database object

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View: IGI_EER_SETUP_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
GL_SET_OF_BOOKS_ID NUMBER (15) Y General Ledger Set of Books identifier
D_SOB_NAME VARCHAR2 (30) Y
COA_ID NUMBER (15) Y
LEVEL_1 NUMBER (10) Y
D_NAME_1 VARCHAR2 (30) Y
LEVEL_1_SEG VARCHAR2 (30) Y
LEVEL_2 NUMBER (10) Y
D_NAME_2 VARCHAR2 (30) Y
LEVEL_2_SEG VARCHAR2 (30) Y
LEVEL_3 NUMBER (10) Y
D_NAME_3 VARCHAR2 (30) Y
LEVEL_3_SEG VARCHAR2 (30) Y
LEVEL_4 NUMBER (10) Y
D_NAME_4 VARCHAR2 (30) Y
LEVEL_4_SEG VARCHAR2 (30) Y
LEVEL_5 VARCHAR2 (40)
D_NAME_5 VARCHAR2 (30)
LEVEL_5_SEG VARCHAR2 (30)
LEVEL_6 VARCHAR2 (40)
D_NAME_6 VARCHAR2 (30)
LEVEL_6_SEG VARCHAR2 (30)
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.IGI_EER_SETUP_V references the following:

APPS
SYNONYM - FND_ID_FLEX_SEGMENTS
VIEW - GL_SETS_OF_BOOKS
SYNONYM - IGI_EER_SETUP

APPS.IGI_EER_SETUP_V is not referenced by any database object

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View: IGI_EXP_AP_INV_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
INVOICE_ID NUMBER (15) Y Invoice identifier
INVOICE_NUM VARCHAR2 (50) Y Invoice number
DESCRIPTION VARCHAR2 (240)
Description
VENDOR_NAME VARCHAR2 (240)
Supplier Name
VENDOR_ID NUMBER (15)
Supplier unique identifier
VENDOR_SITE_CODE VARCHAR2 (15) Y Site code name
VENDOR_SITE_ID NUMBER (15)
Supplier site unique identifier
INVOICE_AMOUNT NUMBER

Invoice amount
USER_NAME VARCHAR2 (100) Y User name
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
INVOICE_TYPE_LOOKUP_CODE VARCHAR2 (25)
Type of invoice
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y Currency code of invoice

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APPS.IGI_EXP_AP_INV_V references the following:

APPS
SYNONYM - AP_HOLDS
SYNONYM - AP_INVOICES
SYNONYM - AP_INVOICE_DISTRIBUTIONS
SYNONYM - FND_USER
SYNONYM - IGI_AP_INVOICES
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES

APPS.IGI_EXP_AP_INV_V is not referenced by any database object

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View: IGI_EXP_AR_INV_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_EXP_AR_INV_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_EXP_AR_INV_V is not referenced by any database object

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View: IGI_EXP_AR_TRX_AMOUNTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y
TRX_AMOUNT NUMBER

CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
ORG_ID NUMBER (15)

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APPS.IGI_EXP_AR_TRX_AMOUNTS_V references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
APPS.IGI_EXP_AR_TRX_AMOUNTS_V is referenced by following:

APPS
VIEW - IGI_EXP_AVAILABLE_TRX_V
VIEW - IGI_EXP_DU_LINES_V

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View: IGI_EXP_AVAILABLE_TRX_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
APPLICATION VARCHAR2 (240)
Name of application
TRANSACTION_TYPE_DESC VARCHAR2 (80)
TRANSACTION_NUMBER VARCHAR2 (50)
DESCRIPTION VARCHAR2 (240)
GL_DATE DATE

THIRD_PARTY VARCHAR2 (360)
THIRD_PARTY_SITE VARCHAR2 (40)
AMOUNT NUMBER

APPLICATION_ID NUMBER

TRANSACTION_TYPE VARCHAR2 (25)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_SITE_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
ORG_ID NUMBER (15)
INVOICE_ID NUMBER

CUSTOMER_TRX_ID NUMBER

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APPS.IGI_EXP_AVAILABLE_TRX_V references the following:

APPS
SYNONYM - AP_HOLDS
PACKAGE - AP_INVOICES_PKG
PACKAGE - AP_INVOICES_UTILITY_PKG
VIEW - AP_INVOICES_V
PACKAGE - AP_PREPAY_UTILS_PKG
PACKAGE - ARH_ADDR_PKG
PACKAGE - ARPT_SQL_FUNC_UTIL
VIEW - FND_APPLICATION_VL
PACKAGE - FND_GLOBAL
PACKAGE - FND_USER_AP_PKG
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - IGI_EXP_AP_TRANS
SYNONYM - IGI_EXP_AR_TRANS
VIEW - IGI_EXP_AR_TRX_AMOUNTS_V
VIEW - RA_CUSTOMER_TRX_V

APPS.IGI_EXP_AVAILABLE_TRX_V is not referenced by any database object

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View: IGI_EXP_DIAL_UNIT_DEF

Comments
Columns
Name Datatype Length Mandatory Comments
DIAL_UNIT_ID NUMBER
Y
DIAL_UNIT_NUM VARCHAR2 (30) Y
TRX_TYPE_ID NUMBER
Y
DOC_TYPE_ID NUMBER
Y
THIRD_PARTY_ID NUMBER (30) Y
DIAL_UNIT_NUM_TYPE VARCHAR2 (30) Y
ACT_NUMBER VARCHAR2 (30) Y
STATUS VARCHAR2 (30) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
ORG_ID NUMBER

CURRENCY_CODE VARCHAR2 (15)
SITE_ID NUMBER (30)
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
MRC_EXCHANGE_RATE VARCHAR2 (2000)
MRC_EXCHANGE_DATE VARCHAR2 (2000)
LEGAL_NUMBER VARCHAR2 (30)
AMOUNT NUMBER

MRC_AMOUNT VARCHAR2 (2000)
MRC_AMOUNT_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
MRC_AMOUNT_EXCHANGE_DATE VARCHAR2 (2000)
MRC_AMOUNT_EXCHANGE_RATE VARCHAR2 (2000)
DESCRIPTION VARCHAR2 (80)
TRANS_UNIT_ID NUMBER

DIAL_UNIT_SELECTED_FLAG VARCHAR2 (1)
DIAL_UNIT_CALL_NUM NUMBER (15)
MAIN_AUTHORIZER VARCHAR2 (25)
ACCOUNT_OFFICER VARCHAR2 (25)
PRINT_DATE DATE

REQ_REJECT VARCHAR2 (1)
UPGRADE_STATUS VARCHAR2 (1)

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APPS.IGI_EXP_DIAL_UNIT_DEF references the following:

APPS
SYNONYM - IGI_EXP_DIAL_UNIT_DEF_ALL
APPS.IGI_EXP_DIAL_UNIT_DEF is referenced by following:

APPS
PACKAGE BODY - IGI_EXP_BALANCE
PACKAGE BODY - IGI_EXP_CUSTOM

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View: IGI_EXP_DIAL_UNIT_DEF_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_EXP_DIAL_UNIT_DEF_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_EXP_DIAL_UNIT_DEF_V is not referenced by any database object

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View: IGI_EXP_DIAL_UNIT_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_EXP_DIAL_UNIT_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_EXP_DIAL_UNIT_V is not referenced by any database object

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View: IGI_EXP_DUS_IN_TUS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER

Organization identifier
ROW_ID ROWID (10)
APPLICATION_NAME VARCHAR2 (240) Y
APPLICATION_ID NUMBER
Y
DU_ID NUMBER
Y
DU_TYPE_HEADER_ID NUMBER
Y
DU_TYPE_NAME VARCHAR2 (30) Y
DU_ORDER_NUMBER VARCHAR2 (250) Y
DU_LEGAL_NUMBER VARCHAR2 (250)
DU_DESCRIPTION VARCHAR2 (80)
DU_CURRENCY VARCHAR2 (240)
DU_CURRENCY_CODE VARCHAR2 (15) Y
STATUS_DESC VARCHAR2 (80) Y
DU_STATUS VARCHAR2 (3) Y
DU_AMOUNT NUMBER
Y
DU_STP_ID NUMBER

DU_STP_SITE_ID NUMBER

DU_PREPAY_AMOUNT NUMBER
Y
TU_ID NUMBER

PRINT_DATE DATE

DU_FISCAL_YEAR NUMBER
Y
DU_DATE DATE
Y
DU_BY_USER_ID NUMBER
Y
DU_BY_USER_NAME VARCHAR2 (100) Y
CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
ATTRIBUTE_CATEGORY VARCHAR2 (150)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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APPS.IGI_EXP_DUS_IN_TUS_V references the following:

APPS
VIEW - FND_APPLICATION_VL
SYNONYM - FND_CURRENCIES
SYNONYM - FND_USER
SYNONYM - IGI_EXP_DUS_ALL
SYNONYM - IGI_EXP_DU_TYPE_HEADERS_ALL
VIEW - IGI_LOOKUPS

APPS.IGI_EXP_DUS_IN_TUS_V is not referenced by any database object

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View: IGI_EXP_DUS_NOT_IN_TUS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER

Organization identifier
ROW_ID ROWID (10)
APPLICATION_NAME VARCHAR2 (240) Y
APPLICATION_ID NUMBER
Y
DU_ID NUMBER
Y
DU_TYPE_HEADER_ID NUMBER
Y
DU_TYPE_NAME VARCHAR2 (30) Y
DU_ORDER_NUMBER VARCHAR2 (250) Y
DU_LEGAL_NUMBER VARCHAR2 (250)
DU_DESCRIPTION VARCHAR2 (80)
DU_CURRENCY VARCHAR2 (240)
DU_CURRENCY_CODE VARCHAR2 (15) Y
STATUS_DESC VARCHAR2 (80) Y
DU_STATUS VARCHAR2 (3) Y
DU_AMOUNT NUMBER
Y
DU_STP_ID NUMBER

DU_STP_SITE_ID NUMBER

DU_PREPAY_AMOUNT NUMBER
Y
TU_ID NUMBER

PRINT_DATE DATE

DU_FISCAL_YEAR NUMBER
Y
DU_DATE DATE
Y
DU_BY_USER_ID NUMBER
Y
DU_BY_USER_NAME VARCHAR2 (100) Y
CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
ATTRIBUTE_CATEGORY VARCHAR2 (150)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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APPS.IGI_EXP_DUS_NOT_IN_TUS_V references the following:

APPS
VIEW - FND_APPLICATION_VL
SYNONYM - FND_CURRENCIES
SYNONYM - FND_USER
SYNONYM - IGI_EXP_DUS
SYNONYM - IGI_EXP_DU_TYPE_HEADERS_ALL
VIEW - IGI_LOOKUPS

APPS.IGI_EXP_DUS_NOT_IN_TUS_V is not referenced by any database object

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View: IGI_EXP_DUS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
DU_ORDER_NUMBER VARCHAR2 (250)
DU_LEGAL_NUMBER VARCHAR2 (250)
DU_STATUS_DESC VARCHAR2 (80)
NEXT_APPROVER VARCHAR2 (100)
DU_AMOUNT NUMBER

DU_PREPAY_AMOUNT NUMBER

TU_ORDER_NUMBER VARCHAR2 (250)
TU_LEGAL_NUMBER VARCHAR2 (250)
DU_TYPE VARCHAR2 (30)
DU_CURRENCY_CODE VARCHAR2 (15)
DU_THIRD_PARTY VARCHAR2 (240)
DU_THIRD_PARTY_SITE VARCHAR2 (40)
DU_DATE DATE

DU_FISCAL_YEAR NUMBER

DU_DESCRIPTION VARCHAR2 (80)
DU_ID NUMBER

DU_STATUS VARCHAR2 (3)
NEXT_APPROVER_USER_ID NUMBER

TU_ID NUMBER

DU_TYPE_HEADER_ID NUMBER

APPLICATION_ID NUMBER

DU_STP_ID NUMBER

DU_STP_SITE_ID NUMBER

PRINT_DATE DATE

DU_BY_USER_ID NUMBER

ORG_ID NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

ATTRIBUTE_CATEGORY VARCHAR2 (150)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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APPS.IGI_EXP_DUS_V references the following:

APPS
SYNONYM - AP_SUPPLIER_SITES_ALL
VIEW - FND_APPLICATION_VL
SYNONYM - FND_CURRENCIES
SYNONYM - FND_USER
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - IGI_EXP_DUS
SYNONYM - IGI_EXP_DU_TYPE_HEADERS_ALL
SYNONYM - IGI_EXP_TUS_ALL
VIEW - IGI_LOOKUPS
VIEW - PO_VENDORS
APPS.IGI_EXP_DUS_V is referenced by following:

APPS
PACKAGE BODY - IGI_EXP_UTILS

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View: IGI_EXP_DU_LINES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
APPLICATION VARCHAR2 (240)
TRANSACTION_TYPE_DESC VARCHAR2 (80)
TRANSACTION_NUMBER VARCHAR2 (50)
DESCRIPTION VARCHAR2 (240)
GL_DATE DATE

THIRD_PARTY VARCHAR2 (360)
THIRD_PARTY_SITE VARCHAR2 (40)
AMOUNT NUMBER

DU_ID NUMBER

APPLICATION_ID NUMBER

TRANSACTION_TYPE VARCHAR2 (25)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_SITE_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
ORG_ID NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

LAST_UPDATED_BY NUMBER

LAST_UPDATE_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (150)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
AP_TRAN_ID NUMBER

INVOICE_ID NUMBER

AR_TRAN_ID NUMBER

CUSTOMER_TRX_ID NUMBER

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APPS.IGI_EXP_DU_LINES_V references the following:

APPS
PACKAGE - AP_INVOICES_PKG
PACKAGE - AP_INVOICES_UTILITY_PKG
VIEW - AP_INVOICES_V
PACKAGE - AP_PREPAY_UTILS_PKG
PACKAGE - ARH_ADDR_PKG
PACKAGE - ARPT_SQL_FUNC_UTIL
VIEW - FND_APPLICATION_VL
PACKAGE - FND_GLOBAL
PACKAGE - FND_USER_AP_PKG
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - IGI_EXP_AP_TRANS
SYNONYM - IGI_EXP_AR_TRANS
VIEW - IGI_EXP_AR_TRX_AMOUNTS_V
VIEW - RA_CUSTOMER_TRX_V

APPS.IGI_EXP_DU_LINES_V is not referenced by any database object

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View: IGI_EXP_EPTU_DIAL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_EXP_EPTU_DIAL_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_EXP_EPTU_DIAL_V is not referenced by any database object

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View: IGI_EXP_EPTU_TRANS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
TRANS_UNIT_ID NUMBER
Y Transmission unit identifier
TRANS_UNIT_STATUS VARCHAR2 (30) Y Status of transmission unit. Values are SEL for selected, TRA for transmitted and TER for terminated
MEANING VARCHAR2 (80) Y Transmission Unit Status meaning
TRANS_UNIT_NUM VARCHAR2 (80) Y Transmission unit number
TRANS_UNIT_NUM_TYPE VARCHAR2 (30) Y Transmission unit type, Act or Legal
DOC_TYPE_ID NUMBER (30) Y Document type identifier
DESCRIPTION VARCHAR2 (80)
Display value for lookup description
AMOUNT NUMBER

Amount
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
TRAN_UNIT_CALL_NUM NUMBER

Transmission unit call number

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APPS.IGI_EXP_EPTU_TRANS_V references the following:

APPS
SYNONYM - IGI_EXP_DOC_TYPE
VIEW - IGI_EXP_TRAN_UNIT_DEF
VIEW - IGI_LOOKUPS

APPS.IGI_EXP_EPTU_TRANS_V is not referenced by any database object

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View: IGI_EXP_NUMBERING

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_EXP_EPTU_TRANS_V is a multi org view which displays all the code combinations and numbering information for Exchange Protocol numbering.

Columns
Name Datatype Length Mandatory Comments
NUMBER_ID NUMBER
Y Unique number identifier
EP_NUMBERING_TYPE VARCHAR2 (100) Y Lookup code for display. Values are Dialog Unit or Transmission unit
EP_DOCUMENT_CLASS VARCHAR2 (100) Y Lookup code for display. Values are Act or Legal
EP_DOCUMENT_TYPE VARCHAR2 (100) Y Lookup code for display. One of six pre-defined document types, selected from IGI_EXP_DOC_TYPE
EP_NUMBERING_CODE VARCHAR2 (100) Y Lookup code for validation. Values are Dialog Unit or Transmission Unit
DOCUMENT_CLASS_CODE VARCHAR2 (100) Y Lookup code for validation. Values are Act or Legal
DOCUMENT_TYPE_CODE VARCHAR2 (100) Y Lookup code for validation. One of six pre-defined document types, selected from IGI_EXP_DOC_TYPE
APPLICATION VARCHAR2 (1) Y Application type. Values are P for Payables and R for Receivables
FISCAL_YEAR NUMBER
Y Fiscal year
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
TRX_TYPE_CODE VARCHAR2 (100)
Lookup code for validation. One of six pre-defined document types, selected from IGI_EXP_DOC_TYPE
EP_TRX_TYPE VARCHAR2 (100)
Lookup code for display. One of eight standard applications transaction types. For example, Payables Invoice, Credit Memo
ORG_ID NUMBER

Organization identifier
PREFIX VARCHAR2 (100)
User-defined prefix for Exchange Protocol numbering
SUFFIX VARCHAR2 (100)
User-defined suffix for Exchange Protocol numbering
NEXT_SEQ_VAL NUMBER

Next sequence in protocol number. After each transaction the numbering package IGIPFUNK inserts this in IGI_EXP_TRANSACTIONS and increments this value one by one
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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APPS.IGI_EXP_NUMBERING references the following:

APPS
SYNONYM - IGI_EXP_NUMBERING_ALL

APPS.IGI_EXP_NUMBERING is not referenced by any database object

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View: IGI_EXP_NUM_SCHEMES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
DU_TU_TYPE_NAME VARCHAR2 (30)
Dialog Unit Type Name. Uniqueness must be functionally enforced.
ROW_ID ROWID (10)
NUM_SCHEME_ID NUMBER

NUMBERING_TYPE VARCHAR2 (2)
NUMBERING_CLASS VARCHAR2 (1)
DU_TU_TYPE_ID NUMBER

PREFIX VARCHAR2 (100)
SUFFIX VARCHAR2 (100)
FISCAL_YEAR NUMBER (4)
NEXT_SEQ_VAL NUMBER

ORG_ID NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)

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APPS.IGI_EXP_NUM_SCHEMES_V references the following:

APPS
SYNONYM - IGI_EXP_DU_TYPE_HEADERS_ALL
SYNONYM - IGI_EXP_NUM_SCHEMES
SYNONYM - IGI_EXP_TU_TYPE_HEADERS_ALL

APPS.IGI_EXP_NUM_SCHEMES_V is not referenced by any database object

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View: IGI_EXP_POSITION_ACTION_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
POSITION_NAME VARCHAR2 (240)
Position name
POSITION_STRUCTURE_ID NUMBER
Y Position structure identifier
CREATE_DOC VARCHAR2 (1)
Reserved for enhancement
APPROVE VARCHAR2 (1)
Reserved for enhancement
REJECT VARCHAR2 (1)
Reserved for enhancement
HOLD VARCHAR2 (1)
Reserved for enhancement
PEC VARCHAR2 (1)
Reserved for enhancement
REQUISITION VARCHAR2 (1)
Reserved for enhancement
POSITION_ID NUMBER
Y Position identifier
WKF_ID NUMBER
Y Workflow identifier
FLOW_ID NUMBER
Y Individual flow identifier
STEP_NO NUMBER
Y Workflow step number
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.IGI_EXP_POSITION_ACTION_V references the following:

APPS
SYNONYM - IGI_EXP_POSITION_ACTION
VIEW - IGI_EXP_WKF_STEP
SYNONYM - PER_ALL_POSITIONS

APPS.IGI_EXP_POSITION_ACTION_V is not referenced by any database object

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View: IGI_EXP_TRAN_UNIT_DEF

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_EXP_TRAN_UNIT_DEF displays information about Echange Protocol transmission units.

Columns
Name Datatype Length Mandatory Comments
TRANS_UNIT_ID NUMBER
Y Transmission unit identifier
TRANS_UNIT_NUM VARCHAR2 (80) Y Transmission unit number
DOC_TYPE_ID NUMBER (30) Y Document type identifier
ACT_NUMBER VARCHAR2 (80) Y Act number
TRANS_UNIT_STATUS VARCHAR2 (30) Y Status of transmission unit. Values are SEL for selected, TRA for transmitted and TER for terminated
TRANS_UNIT_NUM_TYPE VARCHAR2 (30) Y Transmission unit type, Act or Legal
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ORG_ID NUMBER

Organization identifier
LEGAL_NUMBER VARCHAR2 (80)
Legal number
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
Exchange rate type for a foreign currency invoice in Multi-Reporting Currencies (MRC) defined reporting currency
THIRD_PARTY_ID NUMBER

Single third party identifier
TRAN_UNIT_CALL_NUM NUMBER

Transmission unit call number
AMOUNT NUMBER

Amount
MRC_AMOUNT VARCHAR2 (2000)
Invoice distribution amount in Multi-Reporting Currencies (MRC) defined reporting currency
MRC_EXCHANGE_RATE VARCHAR2 (2000)
Exchange rate for a foreign currency invoice in Multi-Reporting Currencies (MRC) defined reporting currency
MRC_EXCHANGE_DATE VARCHAR2 (2000)
Date exchange rate is obtained from daily rates table in Multi-Reporting Currencies (MRC) defined reporting currency
MRC_AMOUNT_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
Exchange rate type for a foreign currency invoice in Multi-Reporting Currencies (MRC) defined reporting currency
PRINT_DATE DATE

Print date
UPGRADE_STATUS VARCHAR2 (1)
Indicates whether Transmission Unit has been migrated to new version.

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APPS.IGI_EXP_TRAN_UNIT_DEF references the following:

APPS
SYNONYM - IGI_EXP_TRAN_UNIT_DEF_ALL
APPS.IGI_EXP_TRAN_UNIT_DEF is referenced by following:

APPS
PACKAGE BODY - IGI_EXP_CUSTOM
VIEW - IGI_EXP_EPTU_TRANS_V
VIEW - IGI_EXP_TRAN_UNIT_V

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View: IGI_EXP_TRAN_UNIT_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
TRANS_UNIT_ID NUMBER
Y Transmission Unit identifier
TRANS_UNIT_NUM VARCHAR2 (80) Y Transmission unit number
CREATION_DATE DATE
Y Standard who column - date when this row was created.
AMOUNT NUMBER

Amount
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
USER_NAME VARCHAR2 (100) Y User name
APPLICATION VARCHAR2 (2) Y Application, Payables (AP) or Receivables (AR)
DOC_TYPE_ID NUMBER (30) Y Document type identifier
STATUS VARCHAR2 (80) Y Status

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APPS.IGI_EXP_TRAN_UNIT_V references the following:

APPS
SYNONYM - FND_USER
VIEW - IGI_EXP_TRAN_UNIT_DEF
SYNONYM - IGI_EXP_TRX_TYPE
VIEW - IGI_LOOKUPS
VIEW - PO_VENDORS

APPS.IGI_EXP_TRAN_UNIT_V is not referenced by any database object

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View: IGI_EXP_TUS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
TU_ID NUMBER
Y
TU_TYPE_HEADER_ID NUMBER
Y
TU_TYPE_NAME VARCHAR2 (30) Y
TU_ORDER_NUMBER VARCHAR2 (250) Y
TU_LEGAL_NUMBER VARCHAR2 (250)
TU_DESCRIPTION VARCHAR2 (80)
TU_STATUS VARCHAR2 (3) Y
TU_STATUS_DESC VARCHAR2 (80) Y
TU_AMOUNT NUMBER
Y
APPRV_PROFILE_ID NUMBER
Y
APPRV_PROFILE_NAME VARCHAR2 (30) Y
NEXT_APPROVER_USER_ID NUMBER

NEXT_APPROVER_USER_NAME VARCHAR2 (100)
TU_FISCAL_YEAR NUMBER
Y
TU_DATE DATE
Y
TU_BY_USER_ID NUMBER
Y
TU_BY_USER_NAME VARCHAR2 (100) Y
ORG_ID NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
ATTRIBUTE_CATEGORY VARCHAR2 (150)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
TU_CURRENCY_CODE VARCHAR2 (15)

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APPS.IGI_EXP_TUS_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - IGI_EXP_APPRV_PROFILES_ALL
SYNONYM - IGI_EXP_TUS
SYNONYM - IGI_EXP_TU_TYPE_HEADERS_ALL
VIEW - IGI_LOOKUPS

APPS.IGI_EXP_TUS_V is not referenced by any database object

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View: IGI_EXP_WKF_ASSIGN_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
DOCUMENT_ID NUMBER (15) Y Document identifier
DOCUMENT_TYPE VARCHAR2 (80)
Document type
WKF_ID NUMBER (15) Y Workflow identifier
WKF_NAME VARCHAR2 (30) Y Workflow name
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.

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APPS.IGI_EXP_WKF_ASSIGN_V references the following:

APPS
SYNONYM - IGI_EXP_DOC_TYPE
SYNONYM - IGI_EXP_WKF_ASSIGN
VIEW - IGI_EXP_WKF_PROFILE

APPS.IGI_EXP_WKF_ASSIGN_V is not referenced by any database object

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View: IGI_EXP_WKF_FLOWS

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_EXP_WKF_FLOWS is multiorg view based on table IGI_EXP_WKF_FLOWS_ALL

Columns
Name Datatype Length Mandatory Comments
WKF_ID NUMBER
Y Workflow identifier
FLOW_ID NUMBER
Y Individual flow identifier
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_ID NUMBER

Organization identifier

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APPS.IGI_EXP_WKF_FLOWS references the following:

APPS
SYNONYM - IGI_EXP_WKF_FLOWS_ALL

APPS.IGI_EXP_WKF_FLOWS is not referenced by any database object

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View: IGI_EXP_WKF_PROFILE

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_EXP_WKF_PROFILE is a multiorg view based on table IGI_EXP_WKF_PROFILE_ALL

Columns
Name Datatype Length Mandatory Comments
WKF_ID NUMBER (15) Y Workflow identifier
WKF_NAME VARCHAR2 (30) Y Workflow name
WKF_ENABLED VARCHAR2 (1) Y Flag to indicate whether the workflow is enabled. Values are Y for yes and N for no.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
DOS_WKF VARCHAR2 (1)
Flag to indicate whether the workflow is a Dossier workflow. Values are Y for yes and N for no.
EXP_WKF VARCHAR2 (1)
Flag to indicate whether the workflow is a Exchange Protocol workflow. Values are Y for yes and N for no.
ORG_ID NUMBER

Organization identifier

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APPS.IGI_EXP_WKF_PROFILE references the following:

APPS
SYNONYM - IGI_EXP_WKF_PROFILE_ALL
APPS.IGI_EXP_WKF_PROFILE is referenced by following:

APPS
VIEW - IGI_EXP_WKF_ASSIGN_V

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View: IGI_EXP_WKF_STEP

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_EXP_WKF_STEP is a multiorg view based on table IGI_EXP_WKF_STEP_ALL

Columns
Name Datatype Length Mandatory Comments
WKF_ID NUMBER
Y Workflow identifier
FLOW_ID NUMBER
Y Individual flow identifier
STEP_NO NUMBER
Y Step number
POSITION_STRUCTURE_ID NUMBER
Y Human resource position structure identifier as defined through the position hierarchy form
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_ID NUMBER

Organization identifier

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APPS.IGI_EXP_WKF_STEP references the following:

APPS
SYNONYM - IGI_EXP_WKF_STEP_ALL
APPS.IGI_EXP_WKF_STEP is referenced by following:

APPS
VIEW - IGI_EXP_POSITION_ACTION_V

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View: IGI_EXP_WKF_STEP_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_EXP_WKF_STEP_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_EXP_WKF_STEP_V is not referenced by any database object

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View: IGI_GCC_GL_FA_INST_OPS

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
OPTION_ID NUMBER (15) Y Unique identifier for the Oracle Public Sector Financials International requirement
OPTION_NAME VARCHAR2 (10) Y Three letter abbreviation for the Oracle Public Sector Financials International requirement. For example, ITR is Internal Trading.
STATUS_FLAG VARCHAR2 (1) Y Y or N indicates whether the functionality is enabled or disabled.
VERSION_NUMBER VARCHAR2 (15) Y Version number of Oracle Public Sector Financials International. For example, version 11.5.0.
SWITCH_OPTION VARCHAR2 (1) Y Switch Option
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
DESCRIPTION VARCHAR2 (80) Y Option Description from IGI_LOOKUPS

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APPS.IGI_GCC_GL_FA_INST_OPS references the following:

APPS
SYNONYM - IGI_GCC_GL_FA_INST_OPTIONS
VIEW - IGI_LOOKUPS
APPS.IGI_GCC_GL_FA_INST_OPS is referenced by following:

APPS
PACKAGE BODY - IGI_GEN
PACKAGE BODY - IGI_GEN_VERT

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View: IGI_GCC_INSTALLED_OPTIONS

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
OPTION_ID NUMBER (15) Y
OPTION_NAME VARCHAR2 (10) Y
STATUS_FLAG VARCHAR2 (1) Y
VERSION_NUMBER VARCHAR2 (15) Y
SWITCH_OPTION VARCHAR2 (1) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
ORG_ID NUMBER

DESCRIPTION VARCHAR2 (80) Y

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APPS.IGI_GCC_INSTALLED_OPTIONS references the following:

APPS
SYNONYM - IGI_GCC_INST_OPTIONS
VIEW - IGI_LOOKUPS
APPS.IGI_GCC_INSTALLED_OPTIONS is referenced by following:

APPS
PACKAGE BODY - IGI_GEN
PACKAGE BODY - IGI_GEN_VERT

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View: IGI_GL_BALANCES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_GL_BALANCES_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_GL_BALANCES_V is not referenced by any database object

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View: IGI_GL_DETAIL_BALANCES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_GL_DETAIL_BALANCES_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_GL_DETAIL_BALANCES_V is not referenced by any database object

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View: IGI_GL_FUNCTIONAL_BALANCES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_GL_FUNCTIONAL_BALANCES_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_GL_FUNCTIONAL_BALANCES_V is not referenced by any database object

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View: IGI_GL_JE_HEADERS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_GL_JE_HEADERS_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_GL_JE_HEADERS_V is not referenced by any database object

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View: IGI_GL_JE_JOURNAL_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_GL_JE_JOURNAL_LINES_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_GL_JE_JOURNAL_LINES_V is not referenced by any database object

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View: IGI_GL_JE_LINES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
JE_LINE_NUM NUMBER (15) Y
DESCRIPTION VARCHAR2 (240)
AMOUNT NUMBER

CODE_COMBINATION_ID NUMBER (15) Y
JE_HEADER_ID NUMBER (15) Y

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APPS.IGI_GL_JE_LINES_V references the following:

APPS
SYNONYM - GL_JE_LINES

APPS.IGI_GL_JE_LINES_V is not referenced by any database object

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View: IGI_GL_JE_SOURCE_NAMES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
USER_JE_SOURCE_NAME VARCHAR2 (25) Y
JE_SOURCE_NAME VARCHAR2 (25) Y
DESCRIPTION VARCHAR2 (240)
JOURNAL_REFERENCE_FLAG VARCHAR2 (1) Y

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APPS.IGI_GL_JE_SOURCE_NAMES_V references the following:

APPS
SYNONYM - GL_JE_SOURCES_TL

APPS.IGI_GL_JE_SOURCE_NAMES_V is not referenced by any database object

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View: IGI_GL_PERIOD_STATUSES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
APPLICATION_ID NUMBER (15) Y Application identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
PERIOD_NAME VARCHAR2 (15) Y Period name
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CLOSING_STATUS VARCHAR2 (1) Y Closing status
SHOW_STATUS VARCHAR2 (80) Y Show status
START_DATE DATE
Y Date on which accounting period begins
END_DATE DATE
Y Date on which accounting period ends
PERIOD_TYPE VARCHAR2 (15) Y Accounting period type
PERIOD_YEAR NUMBER (15) Y Accounting period year
PERIOD_NUM NUMBER (15) Y Accounting period number
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
CONTEXT VARCHAR2 (150)
Descriptive flexfield context
QUARTER_NUM NUMBER (15) Y Quarter number
ADJUSTMENT_PERIOD_FLAG VARCHAR2 (1) Y Calendar period adjustment flag

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APPS.IGI_GL_PERIOD_STATUSES_V references the following:

APPS
VIEW - GL_LOOKUPS_PERIOD_STATUSES_V
SYNONYM - GL_PERIOD_STATUSES

APPS.IGI_GL_PERIOD_STATUSES_V is not referenced by any database object

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View: IGI_GL_SUMMARY_BALANCES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_GL_SUMMARY_BALANCES_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_GL_SUMMARY_BALANCES_V is not referenced by any database object

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View: IGI_GL_SUMMARY_COMBINATIONS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_GL_SUMMARY_COMBINATIONS_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_GL_SUMMARY_COMBINATIONS_V is not referenced by any database object

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View: IGI_IAC_BOOK_CONTROLS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

IGI_IAC_BOOK_CONTROLS_V is a view which is intended for IAC accounting options form to be secured by book.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
BOOK_TYPE_CODE VARCHAR2 (15) Y Book Identifier
GL_JE_SOURCE VARCHAR2 (25) Y Name of the Journal Source
JE_IAC_DEPRN_CATEGORY VARCHAR2 (25) Y Inflation Accounting Journal Entry for Depreciation Categories
JE_IAC_REVAL_CATEGORY VARCHAR2 (25) Y Inflation Accounting Journal Entry forRevaluation Categories
JE_IAC_TXN_CATEGORY VARCHAR2 (25) Y Inflation Accounting Journal Entry forTransaction Categories
PERIOD_NUM_FOR_CATCHUP NUMBER (3) Y The Period Number for Catchup
ORG_ID NUMBER

Organization identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_BY NUMBER (15) Y Standard Who Column

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APPS.IGI_IAC_BOOK_CONTROLS_V references the following:

APPS
SYNONYM - FA_BOOK_CONTROLS_SEC
SYNONYM - IGI_IAC_BOOK_CONTROLS

APPS.IGI_IAC_BOOK_CONTROLS_V is not referenced by any database object

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View: IGI_IMP_IAC_INTERFACE_DTL_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ASSET_ID NUMBER (15) Y Asset Identification number
ASSET_NUMBER VARCHAR2 (15) Y User assigned asset number
BOOK_TYPE_CODE VARCHAR2 (15) Y Tax or Corporate book used for the data preparation process
DISTRIBUTION_ID NUMBER (15) Y Unique distribution number
CODE_COMBINATION_ID NUMBER (15) Y Depreciation expense account identification number
UNITS_ASSIGNED NUMBER
Y Number of units assigned to the distribution
CATEGORY_ID NUMBER (15) Y Category Id
HIST_SALVAGE_VALUE NUMBER

Historic salvage value for the distribution
LIFE_IN_MONTHS NUMBER (4) Y Life in months
COST_HIST NUMBER

Historic cost of the asset for the distribution
COST_MHCA NUMBER

MHCA cost of the asset for the distribution
DEPRN_EXP_HIST NUMBER

Historic depreciation expense for the distribution
DEPRN_EXP_MHCA NUMBER

MHCA depreciation expense for the distribution
YTD_HIST NUMBER

Historic year to date depreciation expense for the distribution
YTD_MHCA NUMBER

MHCA year to date depreciation expense for the distribution
ACCUM_DEPRN_HIST NUMBER

Historic accumulated depreciation for the distribution
ACCUM_DEPRN_MHCA NUMBER

MHCA accumulated depreciation for the distribution
REVAL_RESERVE_HIST NUMBER

Historic revaluation reserve for the distribution
REVAL_RESERVE_MHCA NUMBER

MHCA revaluation reserve for the distribution
BACKLOG_HIST NUMBER

Historic backlog depreciation for the distribution
BACKLOG_MHCA NUMBER

MHCA backlog depreciation for the distribution
GENERAL_FUND_HIST NUMBER

Historic general fund for the distribution
GENERAL_FUND_MHCA NUMBER

MHCA general fund for the distribution
GENERAL_FUND_PER_HIST NUMBER

Historic general fund per period for the distribution
GENERAL_FUND_PER_MHCA NUMBER

MHCA general fund per period for the distribution
OPERATING_ACCOUNT_HIST NUMBER

Historic operating account for the distribution
OPERATING_ACCOUNT_MHCA NUMBER

MHCA operating account for the distribution
OPERATING_ACCOUNT_YTD_HIST NUMBER

Historic year to date operating account for the distribution
OPERATING_ACCOUNT_YTD_MHCA NUMBER

MHCA year to date operating account for the distribution
OPERATING_ACCOUNT_COST NUMBER

MHCA operating account due to cost change for the distribution
OPERATING_ACCOUNT_BACKLOG NUMBER

MHCA operating account due to backlog change for the distribution
NBV_HIST NUMBER

Historic net book value for the distribution
NBV_MHCA NUMBER

MHCA net book value for the distribution
TRANSFERRED_FLAG VARCHAR2 (1) Y Flag to indicate whether the asset has been transferred to IAC.
SELECTED_FLAG VARCHAR2 (1) Y Flag to indicate whether the asset has been selected for transfer to IAC.
EXCEPTION_FLAG VARCHAR2 (1)
Flag to indicate whether the asset has an exception which the user should be aware of during reconciliation.
EXCEPTION_CODE VARCHAR2 (5)
Code to indicate type of exception, Populated if the exception flag is set to Y.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.

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APPS.IGI_IMP_IAC_INTERFACE_DTL_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_DISTRIBUTION_HISTORY
SYNONYM - IGI_IMP_IAC_CONTROLS
SYNONYM - IGI_IMP_IAC_INTERFACE

APPS.IGI_IMP_IAC_INTERFACE_DTL_V is not referenced by any database object

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View: IGI_INSTALMENT_AUDIT_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
INSTALMENT_AUDIT_ID NUMBER (15) Y Unique identifier
RA_CUSTOMER_TRX_ID NUMBER (15) Y Customer transaction identifier
RA_TERM_ID NUMBER (15) Y Payment terms identifier
TERMS_NAME VARCHAR2 (15) Y Payment terms name
FND_USER_ID NUMBER (15) Y Approver identifier
USER_NAME VARCHAR2 (100) Y Application username (what a user types in at the Oracle Applications sign-on screen)
START_DATE DATE
Y Installment start date
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
ROW_ID ROWID (10)
Unique identifier for row in view

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APPS.IGI_INSTALMENT_AUDIT_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - IGI_INSTALMENT_AUDIT
VIEW - RA_TERMS_VL

APPS.IGI_INSTALMENT_AUDIT_V is not referenced by any database object

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View: IGI_INT_BK_ID_MAP_SOB_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
FEEDER_BOOK_ID VARCHAR2 (25) Y Feeder book identifier
SET_OF_BOOKS_ID NUMBER
Y
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
NAME VARCHAR2 (30) Y Accounting books name

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APPS.IGI_INT_BK_ID_MAP_SOB_V references the following:

APPS
VIEW - GL_SETS_OF_BOOKS
SYNONYM - IGI_INT_BK_ID_MAP

APPS.IGI_INT_BK_ID_MAP_SOB_V is not referenced by any database object

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View: IGI_INT_DETAILS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
JE_SOURCE VARCHAR2 (25) Y As GL_JE_HEADERS table
BALANCE_TYPE VARCHAR2 (1) Y As GL_JE_BATCHES table
CURRENCY_CODE VARCHAR2 (15) Y As GL_JE_HEADERS table
PERIOD_NAME VARCHAR2 (15) Y As GL_JE_HEADERS table
STATUS VARCHAR2 (1) Y As GL_JE_BATCHES table
JE_BATCH_ID NUMBER (15) Y As GL_JE_BATCHES table
JE_HEADER_ID NUMBER (15) Y As GL_JE_HEADERS table
JE_LINE_NUM NUMBER (15) Y As GL_JE_LINES table
CODE_COMBINATION_ID NUMBER (15) Y As GL_JE_LINES table
AMOUNT VARCHAR2 (240)
PRIMARY_DESCRIPTION VARCHAR2 (240)
TRANSACTION_DATE VARCHAR2 (240)
DESCRIPTOR1 VARCHAR2 (240)
As GL_IMPORT_REFERENCES
DESCRIPTOR2 VARCHAR2 (240)
As GL_IMPORT_REFERENCES
DESCRIPTOR3 VARCHAR2 (240)
As GL_IMPORT_REFERENCES
DESCRIPTOR4 VARCHAR2 (240)
As GL_IMPORT_REFERENCES
DESCRIPTOR5 VARCHAR2 (240)
As GL_IMPORT_REFERENCES
DESCRIPTOR6 VARCHAR2 (240)
As GL_IMPORT_REFERENCES
DESCRIPTOR7 VARCHAR2 (240)
As GL_IMPORT_REFERENCES
SECURE_SOURCE_FLAG VARCHAR2 (1) Y As IGI_INT_DESCRIPTRS table

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APPS.IGI_INT_DETAILS_V references the following:

APPS
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_BATCHES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
SYNONYM - IGI_INT_DESCRIPTRS

APPS.IGI_INT_DETAILS_V is not referenced by any database object

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View: IGI_INT_FILE_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
RECORD_TYPE VARCHAR2 (2)
INTERFACE_FILE_ID NUMBER

USER_JE_SOURCE_NAME VARCHAR2 (25)
SOURCE_PERIOD_NAME VARCHAR2 (15)
TRANSMISSION_NUMBER VARCHAR2 (75)
FEEDER_BOOK_ID VARCHAR2 (25)
STATUS VARCHAR2 (1)

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APPS.IGI_INT_FILE_V references the following:

APPS
SYNONYM - IGI_INT_FILE

APPS.IGI_INT_FILE_V is not referenced by any database object

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View: IGI_INVOICE_DISTRIBUTIONS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

IGI_INVOICE_DISTRIBUTIONS_V is used in the table handler for inserting records into IGI_INVOICE_DISTRIBUTIONS_ALL.

Columns
Name Datatype Length Mandatory Comments
PREPAY_DISTRIBUTION_ID NUMBER (15)
Invoice distribution identifier for the distribution on the prepayment that originated the prepayment application represented by the current distribution
ACCOUNTING_EVENT_ID NUMBER (15)
Accounting event identifier. Refers to the accounting event that accounted for the distribution
ACCOUNTING_DATE DATE
Y Accounting date
ACCRUAL_POSTED_FLAG VARCHAR2 (1)
Accrual accounting status of the distribution. Values may be: Y if distribution has been accounted and system is set up for accrual basis accounting, or N if either the distribution has not been accounted or accrual basis accounting is not used.
ASSETS_ADDITION_FLAG VARCHAR2 (1) Y Flag that indicates if distribution has been transferred into Oracle Assets (U, Y, or N)
ASSETS_TRACKING_FLAG VARCHAR2 (1) Y Flag that indicates if distribution is tracked in Oracle Assets. Possible values are Y or N
CASH_POSTED_FLAG VARCHAR2 (1)
Cash basis accounting status of the distribution. Values may be: Y if distribution has been accounted and the system is set up for cash basis accounting, N if either the distribution has not been accounted or system is not set up for cash basis accounting, or P if distribution has been partially accounted in the cash set of books
DISTRIBUTION_LINE_NUMBER NUMBER (15) Y Distribution number
DIST_CODE_COMBINATION_ID NUMBER (15) Y Accounting Flexfield identifier for account associated with a distribution
INVOICE_ID NUMBER (15) Y Invoice identifier
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LINE_TYPE_LOOKUP_CODE VARCHAR2 (25) Y Distribution type. Validated against AP_LOOKUP_CODES. Lookup type is INVOICE DISTRIBUTION TYPE
PERIOD_NAME VARCHAR2 (15) Y Accounting period name
SET_OF_BOOKS_ID NUMBER (15) Y Set of books identifier
ACCTS_PAY_CODE_COMBINATION_ID NUMBER (15)
No longer used
AMOUNT NUMBER

Invoice distribution amount
BASE_AMOUNT NUMBER

Amount of invoice in functional currency, only used for foreign currency invoices
BASE_INVOICE_PRICE_VARIANCE NUMBER

No longer used
BATCH_ID NUMBER (15)
Invoice batch identifier
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
DESCRIPTION VARCHAR2 (240)
Description
EXCHANGE_RATE_VARIANCE NUMBER

No longer used
FINAL_MATCH_FLAG VARCHAR2 (1)
Final match indicator for distribution matched to a purchase order
INCOME_TAX_REGION VARCHAR2 (10)
Reporting region for distribution for 1099 supplier
INVOICE_PRICE_VARIANCE NUMBER

No longer used
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).
MATCH_STATUS_FLAG VARCHAR2 (1)
Validation status
POSTED_FLAG VARCHAR2 (1)
Flag that indicates if invoice distribution line has been accounted
PO_DISTRIBUTION_ID NUMBER (15)
Purchase order distribution identifier for purchase order or receipt matched invoice distributions
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER (15)
Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
QUANTITY_INVOICED NUMBER

Quantity billed for purchase order or receipt matched invoice distributions
RATE_VAR_CODE_COMBINATION_ID NUMBER (15)
No longer used
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
REVERSAL_FLAG VARCHAR2 (1)
Flag that indicates if distribution is part of a reversal pair
TYPE_1099 VARCHAR2 (10)
1099 type
UNIT_PRICE NUMBER

Unit price for purchase order, receipt matched invoice distributions, and price or quantity corrections
VAT_CODE VARCHAR2 (15)
No longer used
AMOUNT_ENCUMBERED NUMBER

No longer used
BASE_AMOUNT_ENCUMBERED NUMBER

No longer used
ENCUMBERED_FLAG VARCHAR2 (1)
Flag indicating encumbrance status of distribution
EXCHANGE_DATE DATE

No longer used
EXCHANGE_RATE NUMBER

No longer used
EXCHANGE_RATE_TYPE VARCHAR2 (30)
No longer used
PRICE_ADJUSTMENT_FLAG VARCHAR2 (1)
No longer used
PRICE_VAR_CODE_COMBINATION_ID NUMBER (15)
No longer used
QUANTITY_UNENCUMBERED NUMBER

No longer used
STAT_AMOUNT NUMBER

Amount associated with a distribution for measuring statistical quantities
AMOUNT_TO_POST NUMBER

No longer used
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure definition column.
BASE_AMOUNT_TO_POST NUMBER

No longer used
CASH_JE_BATCH_ID NUMBER (15)
No longer used
EXPENDITURE_ITEM_DATE DATE

Date for project expenditure item used to build Accounting Flexfield for project-related distribution
EXPENDITURE_ORGANIZATION_ID NUMBER (15)
Identifier for project organization used to build Accounting Flexfield for project-related distribution
EXPENDITURE_TYPE VARCHAR2 (30)
Project expenditure type used to build Accounting Flexfield for project-related distribution
JE_BATCH_ID NUMBER (15)
No longer used
PARENT_INVOICE_ID NUMBER (15)
Identifier for invoice matched to a credit or debit memo
PA_ADDITION_FLAG VARCHAR2 (1)
Flag that indicates if project related invoice distributions have been transferred into Oracle Projects
PA_QUANTITY NUMBER (22)
Project item quantity used to build Accounting Flexfield for project-related distribution
POSTED_AMOUNT NUMBER

No longer used
POSTED_BASE_AMOUNT NUMBER

No longer used
PREPAY_AMOUNT_REMAINING NUMBER

Amount of prepayment that can still be applied to an invoice
PROJECT_ACCOUNTING_CONTEXT VARCHAR2 (30)
No longer used
PROJECT_ID NUMBER (15)
Identifier for project used to build Accounting Flexfield for project-related distribution
TASK_ID NUMBER (15)
Identifier for project task used to build Accounting Flexfield for project-related distribution
USSGL_TRANSACTION_CODE VARCHAR2 (30)
No longer used
USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)
No longer used
EARLIEST_SETTLEMENT_DATE DATE

No longer used
REQ_DISTRIBUTION_ID NUMBER (15)
No longer used
QUANTITY_VARIANCE NUMBER

No longer used
BASE_QUANTITY_VARIANCE NUMBER

No longer used
PACKET_ID NUMBER (15)
Budgetary control packet identifier for distributions that fail funds checking
AWT_FLAG VARCHAR2 (1)
Flag to determine if distribution is subject to withholding tax (Y, N, null)
AWT_GROUP_ID NUMBER (15)
Withholding tax group identifier
AWT_TAX_RATE_ID NUMBER (15)
Withholding tax rate identifier
AWT_GROSS_AMOUNT NUMBER

Amount subject to withholding tax
AWT_INVOICE_ID NUMBER (15)
Refers to the withholding tax invoice created from this distribution
AWT_ORIGIN_GROUP_ID NUMBER (15)
Foreign key to AP_AWT_GROUPS; refers to the parent withholding tax group; this column is only populated for automatically created withholding tax distributions
REFERENCE_1 VARCHAR2 (30)
Reference information from Oracle Projects expense reports or other external source invoice loading program
REFERENCE_2 VARCHAR2 (30)
Reference information from Oracle Projects expense reports or other external source invoice loading program
ORG_ID NUMBER (15)
Organization identifier
OTHER_INVOICE_ID NUMBER (15)
No longer used
AWT_INVOICE_PAYMENT_ID NUMBER (15)
Refers to the parent invoice payment. This column is populated only for automatically created withholding tax distributions at payment time
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 (1)
No longer used
TAX_CALCULATED_FLAG VARCHAR2 (1)
No longer used
LINE_GROUP_NUMBER NUMBER (15)
No longer used
RECEIPT_VERIFIED_FLAG VARCHAR2 (1)
Indicates whether receipts verified
RECEIPT_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether receipts required
RECEIPT_MISSING_FLAG VARCHAR2 (1)
Indicates whether receipts missing
JUSTIFICATION VARCHAR2 (240)
Expense justification
EXPENSE_GROUP VARCHAR2 (80)
Expense group
START_EXPENSE_DATE DATE

Date when incurred expense started. Used for Expense Reports
END_EXPENSE_DATE DATE

Date when incurred expense ended. Used for Expense Reports
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
Currency code of receipt. Used for Expense Reports
RECEIPT_CONVERSION_RATE NUMBER

Exchange rate for currency of receipt. Used for Expense Reports
RECEIPT_CURRENCY_AMOUNT NUMBER

Amount in receipt currency. Used for Expense Reports
DAILY_AMOUNT NUMBER

Daily expense amount. Used for Expense Reports
WEB_PARAMETER_ID NUMBER

Self-Service Web Applications parameter identifier
ADJUSTMENT_REASON VARCHAR2 (240)
Reason for expense adjustment
AWARD_ID NUMBER (15)
If Oracle Grants Accounting is installed, the award ID is used with data in project columns to track grant information
MRC_DIST_CODE_COMBINATION_ID VARCHAR2 (2000)
No longer used
MRC_BASE_AMOUNT VARCHAR2 (2000)
No longer used
MRC_BASE_INV_PRICE_VARIANCE VARCHAR2 (2000)
No longer used
MRC_EXCHANGE_RATE_VARIANCE VARCHAR2 (2000)
No longer used
MRC_RATE_VAR_CCID VARCHAR2 (2000)
No longer used
MRC_EXCHANGE_DATE VARCHAR2 (2000)
No longer used
MRC_EXCHANGE_RATE VARCHAR2 (2000)
No longer used
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
No longer used
MRC_RECEIPT_CONVERSION_RATE VARCHAR2 (2000)
No longer used
DIST_MATCH_TYPE VARCHAR2 (25)
Flag that indicates type of distribution match. Validated against AP_LOOKUP_CODES with lookup type as MATCH_STATUS
RCV_TRANSACTION_ID NUMBER (15)
Receipt identifier for receipt matched invoice distributions
INVOICE_DISTRIBUTION_ID NUMBER (15) Y Unique identifier for this table
PARENT_REVERSAL_ID NUMBER (15)
Invoice distribution identifier for distribution being reversed by the current distribution
TAX_RECOVERY_RATE NUMBER

No longer used
TAX_RECOVERY_OVERRIDE_FLAG VARCHAR2 (1)
No longer used
TAX_RECOVERABLE_FLAG VARCHAR2 (1)
Indicates whether this tax line is recoverable or not. Used for tax lines
TAX_CODE_OVERRIDE_FLAG VARCHAR2 (1)
No Longer Used
TAX_CODE_ID NUMBER (15)
The tax code that was used on this distribution for the invoice date
PA_CC_AR_INVOICE_ID NUMBER (15)
No longer used
PA_CC_AR_INVOICE_LINE_NUM NUMBER (15)
No longer used
PA_CC_PROCESSED_CODE VARCHAR2 (1)
No longer used
MERCHANT_DOCUMENT_NUMBER VARCHAR2 (80)
Third party document number. Used for Expense Reports
MERCHANT_NAME VARCHAR2 (80)
Third party name. Used for Expense Reports
MERCHANT_REFERENCE VARCHAR2 (240)
Third party reference. Used for Expense Reports
MERCHANT_TAX_REG_NUMBER VARCHAR2 (80)
Third party tax registration number. Used for Expense Reports
MERCHANT_TAXPAYER_ID VARCHAR2 (80)
Third party tax identification number. Used for Expense Reports
COUNTRY_OF_SUPPLY VARCHAR2 (5)
Country where services or goods were originated. Used for Expense Reports
MATCHED_UOM_LOOKUP_CODE VARCHAR2 (25)
UOM used for the quantity invoiced during matching of this distributions
GMS_BURDENABLE_RAW_COST NUMBER (22)
Burdenable Raw Cost
CREDIT_CARD_TRX_ID NUMBER (15)
Credit card transaction identifier
UPGRADE_POSTED_AMT NUMBER

This column is only used during the upgrade t create accounting entries for Cash basis accounting
UPGRADE_BASE_POSTED_AMT NUMBER

This column is only used during the upgrade t create accounting entries for Cash basis accounting
INVENTORY_TRANSFER_STATUS VARCHAR2 (1)
Inventory transfer status indicates whether the invoice distribution has been processed by the transfer invoice variance program. A value of 'N' indicates that the distribution has not been transferred. A value of NULL indicates that either the distribution was transferred or is not eligible for transfer to inventory valuation. The default value of this column at the time of distribution creation is 'N'
IGI_MPP_ID NUMBER (15)
Not used.
IGI_MPP_LINE_NUM NUMBER (15)
Not used.
IGI_MPP_STATUS VARCHAR2 (1)
Not used.
IGI_MPP_ACCT_RULE NUMBER (15)
Not used.
IGI_MPP_FIRST_GL_DATE DATE

Not used.
IGI_MPP_DURATION NUMBER (15)
Not used.
IGI_MPP_EXP_CCID NUMBER (15)
Not used.
IGI_SAP_FLAG VARCHAR2 (1)
Indicates whether or not secondary hold has been approved.
IGI_ROWID ROWID (10)
Oracle Public Sector Financials (International) row ID
DIST_ROWID ROWID (10)
Distribution row
INVOICE_LINE_NUMBER NUMBER

Invoice line number

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APPS.IGI_INVOICE_DISTRIBUTIONS_V references the following:

APPS
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - IGI_INVOICE_DISTRIBUTIONS
APPS.IGI_INVOICE_DISTRIBUTIONS_V is referenced by following:

APPS
VIEW - IGI_AP_INVOICE_V
VIEW - IGI_AP_INV_DISTRIBUTIONS_V
VIEW - IGI_SAP_EXCEPTIONS_V

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View: IGI_ITR_CHARGE_AUTH_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
As IGI_ITR_CHARGE_AUTH table
USER_ID NUMBER (15) Y As IGI_ITR_CHARGE_AUTH table
CHARGE_CENTER_ID NUMBER (15) Y As IGI_ITR_CHARGE_AUTH table
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
AUTH_NAME_DSP VARCHAR2 (100) Y As FND_USER table

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APPS.IGI_ITR_CHARGE_AUTH_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - IGI_ITR_CHARGE_AUTH

APPS.IGI_ITR_CHARGE_AUTH_V is not referenced by any database object

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View: IGI_ITR_CHARGE_CENTER_SS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
CHARGE_CENTER_ID NUMBER (15) Y Charge Center Identifier
NAME VARCHAR2 (30) Y Name
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books Identifier
START_DATE_ACTIVE DATE
Y start Date Active
END_DATE_ACTIVE DATE

End Date Active
DESCRIPTION VARCHAR2 (80)
Description
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.IGI_ITR_CHARGE_CENTER_SS_V references the following:

APPS
SYNONYM - IGI_ITR_CHARGE_CENTER

APPS.IGI_ITR_CHARGE_CENTER_SS_V is not referenced by any database object

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View: IGI_ITR_CHARGE_CENTER_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
As IGI_ITR_CHARGE_CENTER table
NAME VARCHAR2 (30) Y As IGI_ITR_CHARGE_CENTER table
START_DATE_ACTIVE DATE
Y As IGI_ITR_CHARGE_CENTER table
END_DATE_ACTIVE DATE

As IGI_ITR_CHARGE_CENTER table
CHARGE_CENTER_ID NUMBER (15) Y As IGI_ITR_CHARGE_CENTER table
SET_OF_BOOKS_ID NUMBER (15) Y As IGI_ITR_CHARGE_CENTER table
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.IGI_ITR_CHARGE_CENTER_V references the following:

APPS
SYNONYM - IGI_ITR_CHARGE_CENTER

APPS.IGI_ITR_CHARGE_CENTER_V is not referenced by any database object

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View: IGI_ITR_CHARGE_HEADERS_SS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database Row identifier
IT_HEADER_ID NUMBER (15) Y Header identifier
NAME VARCHAR2 (100) Y Name
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books Identifier
SUBMIT_DESC VARCHAR2 (80) Y Submit Description
IT_PERIOD_NAME VARCHAR2 (15) Y Period name
SUBMIT_FLAG VARCHAR2 (1) Y Submit Flag
IT_ORIGINATOR_ID VARCHAR2 (25) Y Originator Identifier
ORIGINATOR_NAME VARCHAR2 (100) Y Originator Name
GL_DATE DATE
Y GL date
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
ENCUMBRANCE_TYPE_ID NUMBER (15)
Encumbrance Type Identifier
EMPLOYEE_ID NUMBER (15)
Employee Identifer
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
TOTAL_DR NUMBER

Total of Debits
TOTAL_CR NUMBER

Total of Credits
SUBMIT_DATE DATE

Submission date
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CHARGE_CENTER_ID NUMBER (15)
Charge Center Identifier
CHARGE_CENTER VARCHAR2 (30) Y Charge Center
LEDGER_NAME VARCHAR2 (30) Y

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APPS.IGI_ITR_CHARGE_HEADERS_SS_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - GL_LEDGERS
SYNONYM - IGI_ITR_CHARGE_CENTER
SYNONYM - IGI_ITR_CHARGE_HEADERS
VIEW - IGI_LOOKUPS

APPS.IGI_ITR_CHARGE_HEADERS_SS_V is not referenced by any database object

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View: IGI_ITR_CHARGE_HEADERS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
NAME VARCHAR2 (100) Y As IGI_ITR_CHARGE_HEADERS table
SUBMIT_DESC VARCHAR2 (80) Y As IGI_LOOKUPS view
DESCRIPTION VARCHAR2 (240)
As IGI_ITR_CHARGE_HEADERS table
ORIGINATOR_NAME VARCHAR2 (100) Y As FND_USER table
IT_PERIOD_NAME VARCHAR2 (15) Y As IGI_ITR_CHARGE_HEADERS table
IT_HEADER_ID NUMBER (15) Y As IGI_ITR_CHARGE_HEADERS table
SET_OF_BOOKS_ID NUMBER (15) Y As IGI_ITR_CHARGE_HEADERS table
CODE_COMBINATION_ID NUMBER (15)
As IGI_ITR_CHARGE_HEADERS table
ENCUMBRANCE_TYPE_ID NUMBER (15)
As IGI_ITR_CHARGE_HEADERS table
SUBMIT_FLAG VARCHAR2 (1) Y As IGI_ITR_CHARGE_HEADERS table
IT_ORIGINATOR_ID VARCHAR2 (25) Y As IGI_ITR_CHARGE_HEADERS table
IT_CATEGORY VARCHAR2 (25)
As IGI_ITR_CHARGE_HEADERS table
CATEGORY_DISPLAY VARCHAR2 (25) Y Based on USER_JE_CATEGORY_NAME from GL_JE_CATEGORIES_TL table
IT_SOURCE VARCHAR2 (25)
As IGI_ITR_CHARGE_HEADERS table
GL_DATE DATE
Y As IGI_ITR_CHARGE_HEADERS table
SUBMIT_DATE DATE

As IGI_ITR_CHARGE_HEADERS table
CURRENCY_CODE VARCHAR2 (15) Y As IGI_ITR_CHARGE_HEADERS table
ENTERED_DR NUMBER

As IGI_ITR_CHARGE_HEADERS table
ENTERED_CR NUMBER

As IGI_ITR_CHARGE_HEADERS table
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.IGI_ITR_CHARGE_HEADERS_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - GL_JE_CATEGORIES_TL
SYNONYM - IGI_ITR_CHARGE_HEADERS
VIEW - IGI_LOOKUPS

APPS.IGI_ITR_CHARGE_HEADERS_V is not referenced by any database object

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View: IGI_ITR_CHARGE_LINES_ENTRY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
As IGI_ITR_CHARGE_LINES table
IT_LINE_NUM NUMBER (15) Y As IGI_ITR_CHARGE_LINES table
DESCRIPTION VARCHAR2 (240)
As IGI_ITR_CHARGE_LINES table
SUBMIT_DATE DATE

As IGI_ITR_CHARGE_LINES table
REJECTION_NOTE VARCHAR2 (240)
As IGI_ITR_CHARGE_LINES table
IT_HEADER_ID NUMBER (15) Y As IGI_ITR_CHARGE_LINES table
SET_OF_BOOKS_ID NUMBER (15) Y As IGI_ITR_CHARGE_LINES table
CODE_COMBINATION_ID NUMBER (15)
As IGI_ITR_CHARGE_LINES table
CHARGE_CENTER_ID NUMBER (15) Y As IGI_ITR_CHARGE_LINES table
STATUS_FLAG VARCHAR2 (1)
As IGI_ITR_CHARGE_LINES table
POSTING_FLAG VARCHAR2 (1)
As IGI_ITR_CHARGE_LINES table
ENTERED_CR NUMBER

As IGI_ITR_CHARGE_LINES table
ENTERED_DR NUMBER

As IGI_ITR_CHARGE_LINES table
SUGGESTED_AMOUNT NUMBER

As IGI_ITR_CHARGE_LINES table
EFFECTIVE_DATE DATE

As IGI_ITR_CHARGE_LINES table
CHARGE_CENTER VARCHAR2 (30) Y As IGI_ITR_CHARGE_CENTER table
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.IGI_ITR_CHARGE_LINES_ENTRY_V references the following:

APPS
SYNONYM - IGI_ITR_CHARGE_CENTER
SYNONYM - IGI_ITR_CHARGE_LINES

APPS.IGI_ITR_CHARGE_LINES_ENTRY_V is not referenced by any database object

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View: IGI_ITR_CHARGE_LINES_SS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
IT_LINE_NUM NUMBER (15) Y Charge Line Number
IT_SERVICE_LINE_ID NUMBER (15)
Service Line Identifier
DESCRIPTION VARCHAR2 (240)
Description of Service Line
SUBMIT_DATE DATE

Date of Charge Line Submission for Approval
REJECTION_NOTE VARCHAR2 (240)
Note for Rejection of charge
IT_HEADER_ID NUMBER (15) Y Charge Header Identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set Of Books Identifier
CREATION_CODE_COMBINATION_ID NUMBER (15)
Creation Code Combination Identifier
RECEIVING_CODE_COMBINATION_ID NUMBER (15)
Receiving Code Combination Identifier
CHARGE_CENTER_ID NUMBER (15) Y Charge Center Identifier
CHARGE_SERVICE_ID NUMBER (15)
Charge Service Identifier
SERVICE_TYPE VARCHAR2 (30) Y Name for Charge
CREA_COST_CENTER VARCHAR2 (30)
Creation Cost Center Segment Value
CREA_CONF_SEGMENT_VALUE VARCHAR2 (30)
Creation Configurable Segment Value
RECV_COST_CENTER VARCHAR2 (30)
Receiving Cost Center Segment Value
RECV_CONF_SEGMENT_VALUE VARCHAR2 (30)
Receiving Configurable Segment Value
STATUS_FLAG VARCHAR2 (1)
Charge Status
POSTING_FLAG VARCHAR2 (1)
Y / N
ENTERED_CR NUMBER

Debit Amount Entered
ENTERED_DR NUMBER

Credit Amount Entered
SUGGESTED_AMOUNT NUMBER

Amount Suggested by receiver
SUGGESTED_RECV_CCID NUMBER (15)
Suggested Code Combination by Receiver
EFFECTIVE_DATE DATE

Date Effective of the Charge
CHARGE_CENTER VARCHAR2 (30) Y Charge Center Name
FAILED_FUNDS_LOOKUP_CODE VARCHAR2 (1)
Check Funds Status
ENCUMBRANCE_FLAG VARCHAR2 (1)
Y / N
ENCUMBERED_AMOUNT NUMBER

Amount Of Encumbrace
UNENCUMBERED_AMOUNT NUMBER

Amount Of Encumbrace reversed
GL_ENCUMBERED_DATE DATE

Date of encumbrance in GL
GL_ENCUMBERED_PERIOD_NAME VARCHAR2 (15)
Period of encumbrance in GL
GL_CANCELLED_DATE DATE

Date of Cancellation
PREVENT_ENCUMBRANCE_FLAG VARCHAR2 (1)
JE_HEADER_ID NUMBER (15)
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
MEANING VARCHAR2 (80) Y
RECEIVER_ID NUMBER (15)
CHARGE_RANGE_ID NUMBER (15)
SERVICE_ID NUMBER (15) Y

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APPS.IGI_ITR_CHARGE_LINES_SS_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - IGI_ITR_CHARGE_CENTER
SYNONYM - IGI_ITR_CHARGE_HEADERS
SYNONYM - IGI_ITR_CHARGE_LINES
VIEW - IGI_ITR_CHARGE_SERVICE_SS_V
SYNONYM - IGI_ITR_SERVICE
VIEW - IGI_LOOKUPS

APPS.IGI_ITR_CHARGE_LINES_SS_V is not referenced by any database object

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View: IGI_ITR_CHARGE_ORIG_SS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CHARGE_CENTER_ID NUMBER (15) Y
CHARGE_ORIG_ID NUMBER (10) Y
ORIGINATOR_ID NUMBER (15) Y
APPLICATION_ID NUMBER (10)
ID_FLEX_CODE VARCHAR2 (4)
ID_FLEX_NUM NUMBER (15)
CONCATENATED_SEGMENTS VARCHAR2 (2000)
EMPLOYEE_ID NUMBER

START_DATE DATE

END_DATE DATE

CODE_COMBINATION_ID NUMBER

PERSON_NAME_DSP VARCHAR2 (100) Y
SEGMENT1 VARCHAR2 (30)
Key flexfield segment
SEGMENT2 VARCHAR2 (30)
Key flexfield segment
SEGMENT3 VARCHAR2 (30)
Key flexfield segment
SEGMENT4 VARCHAR2 (30)
Key flexfield segment
SEGMENT5 VARCHAR2 (30)
Key flexfield segment
SEGMENT6 VARCHAR2 (30)
Key flexfield segment
SEGMENT7 VARCHAR2 (30)
Key flexfield segment
SEGMENT8 VARCHAR2 (30)
Key flexfield segment
SEGMENT9 VARCHAR2 (30)
Key flexfield segment
SEGMENT10 VARCHAR2 (30)
Key flexfield segment
SEGMENT11 VARCHAR2 (30)
Key flexfield segment
SEGMENT12 VARCHAR2 (30)
Key flexfield segment
SEGMENT13 VARCHAR2 (30)
Key flexfield segment
SEGMENT14 VARCHAR2 (30)
Key flexfield segment
SEGMENT15 VARCHAR2 (30)
Key flexfield segment
SEGMENT16 VARCHAR2 (30)
Key flexfield segment
SEGMENT17 VARCHAR2 (30)
Key flexfield segment
SEGMENT18 VARCHAR2 (30)
Key flexfield segment
SEGMENT19 VARCHAR2 (30)
Key flexfield segment
SEGMENT20 VARCHAR2 (30)
Key flexfield segment
SEGMENT21 VARCHAR2 (30)
SEGMENT22 VARCHAR2 (30)
SEGMENT23 VARCHAR2 (30)
SEGMENT24 VARCHAR2 (30)
SEGMENT25 VARCHAR2 (30)
SEGMENT26 VARCHAR2 (30)
SEGMENT27 VARCHAR2 (30)
SEGMENT28 VARCHAR2 (30)
SEGMENT29 VARCHAR2 (30)
SEGMENT30 VARCHAR2 (30)
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
SET_OF_BOOKS_ID NUMBER (15) Y Set Of Books Identifier
CHARGE_CENTER_NAME VARCHAR2 (30) Y Charge Center Name

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APPS.IGI_ITR_CHARGE_ORIG_SS_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - IGI_ITR_CHARGE_CENTER
SYNONYM - IGI_ITR_CHARGE_ORIG

APPS.IGI_ITR_CHARGE_ORIG_SS_V is not referenced by any database object

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View: IGI_ITR_CHARGE_RANGES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
As IGI_ITR_CHARGE_RANGES
CHARGE_RANGE_ID NUMBER (15) Y As IGI_ITR_CHARGE_RANGES
CHARGE_CENTER_ID NUMBER (15) Y As IGI_ITR_CHARGE_RANGES
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
SEGMENT1_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT1_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT2_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT2_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT3_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT3_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT4_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT4_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT5_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT5_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT6_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT6_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT7_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT7_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT8_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT8_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT9_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT9_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT10_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT10_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT11_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT11_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT12_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT12_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT13_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT13_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT14_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT14_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT15_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT15_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT16_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT16_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT17_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT17_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT18_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT18_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT19_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT19_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT20_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT20_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT21_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT21_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT22_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT22_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT23_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT23_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT24_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT24_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT25_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT25_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT26_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT26_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT27_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT27_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT28_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT28_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT29_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT29_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT30_LOW VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES
SEGMENT30_HIGH VARCHAR2 (30)
As IGI_ITR_CHARGE_RANGES

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APPS.IGI_ITR_CHARGE_RANGES_V references the following:

APPS
SYNONYM - IGI_ITR_CHARGE_RANGES

APPS.IGI_ITR_CHARGE_RANGES_V is not referenced by any database object

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View: IGI_ITR_CHARGE_RANGE_AUTH_SS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CHARGE_CENTER_ID NUMBER (15) Y
CHARGE_RANGE_ID NUMBER (15) Y
AUTHORISER_ID NUMBER (15)
EMPLOYEE_ID NUMBER (15)
ACTIVE_FLAG VARCHAR2 (1)
PERSON_NAME_DSP VARCHAR2 (100) Y
SEGMENT1_LOW VARCHAR2 (30)
SEGMENT2_LOW VARCHAR2 (30)
SEGMENT3_LOW VARCHAR2 (30)
SEGMENT4_LOW VARCHAR2 (30)
SEGMENT5_LOW VARCHAR2 (30)
SEGMENT6_LOW VARCHAR2 (30)
SEGMENT7_LOW VARCHAR2 (30)
SEGMENT8_LOW VARCHAR2 (30)
SEGMENT9_LOW VARCHAR2 (30)
SEGMENT10_LOW VARCHAR2 (30)
SEGMENT11_LOW VARCHAR2 (30)
SEGMENT12_LOW VARCHAR2 (30)
SEGMENT13_LOW VARCHAR2 (30)
SEGMENT14_LOW VARCHAR2 (30)
SEGMENT15_LOW VARCHAR2 (30)
SEGMENT16_LOW VARCHAR2 (30)
SEGMENT17_LOW VARCHAR2 (30)
SEGMENT18_LOW VARCHAR2 (30)
SEGMENT19_LOW VARCHAR2 (30)
SEGMENT20_LOW VARCHAR2 (30)
SEGMENT21_LOW VARCHAR2 (30)
SEGMENT22_LOW VARCHAR2 (30)
SEGMENT23_LOW VARCHAR2 (30)
SEGMENT24_LOW VARCHAR2 (30)
SEGMENT25_LOW VARCHAR2 (30)
SEGMENT26_LOW VARCHAR2 (30)
SEGMENT27_LOW VARCHAR2 (30)
SEGMENT28_LOW VARCHAR2 (30)
SEGMENT29_LOW VARCHAR2 (30)
SEGMENT30_LOW VARCHAR2 (30)
SEGMENT1_HIGH VARCHAR2 (30)
SEGMENT2_HIGH VARCHAR2 (30)
SEGMENT3_HIGH VARCHAR2 (30)
SEGMENT4_HIGH VARCHAR2 (30)
SEGMENT5_HIGH VARCHAR2 (30)
SEGMENT6_HIGH VARCHAR2 (30)
SEGMENT7_HIGH VARCHAR2 (30)
SEGMENT8_HIGH VARCHAR2 (30)
SEGMENT9_HIGH VARCHAR2 (30)
SEGMENT10_HIGH VARCHAR2 (30)
SEGMENT11_HIGH VARCHAR2 (30)
SEGMENT12_HIGH VARCHAR2 (30)
SEGMENT13_HIGH VARCHAR2 (30)
SEGMENT14_HIGH VARCHAR2 (30)
SEGMENT15_HIGH VARCHAR2 (30)
SEGMENT16_HIGH VARCHAR2 (30)
SEGMENT17_HIGH VARCHAR2 (30)
SEGMENT18_HIGH VARCHAR2 (30)
SEGMENT19_HIGH VARCHAR2 (30)
SEGMENT20_HIGH VARCHAR2 (30)
SEGMENT21_HIGH VARCHAR2 (30)
SEGMENT22_HIGH VARCHAR2 (30)
SEGMENT23_HIGH VARCHAR2 (30)
SEGMENT24_HIGH VARCHAR2 (30)
SEGMENT25_HIGH VARCHAR2 (30)
SEGMENT26_HIGH VARCHAR2 (30)
SEGMENT27_HIGH VARCHAR2 (30)
SEGMENT28_HIGH VARCHAR2 (30)
SEGMENT29_HIGH VARCHAR2 (30)
SEGMENT30_HIGH VARCHAR2 (30)
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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APPS.IGI_ITR_CHARGE_RANGE_AUTH_SS_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - IGI_ITR_CHARGE_RANGES

APPS.IGI_ITR_CHARGE_RANGE_AUTH_SS_V is not referenced by any database object

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View: IGI_ITR_CHARGE_SERVICE_SS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CHARGE_SERVICE_ID NUMBER (15) Y
CHARGE_CENTER_ID NUMBER (15) Y
SERVICE_ID NUMBER (15) Y
NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (80)
CREATION_CCID NUMBER (15) Y
RECEIVING_CCID NUMBER (15) Y
START_DATE DATE

END_DATE DATE

CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.IGI_ITR_CHARGE_SERVICE_SS_V references the following:

APPS
SYNONYM - IGI_ITR_CHARGE_CENTER
SYNONYM - IGI_ITR_CHARGE_SERVICE
SYNONYM - IGI_ITR_SERVICE
APPS.IGI_ITR_CHARGE_SERVICE_SS_V is referenced by following:

APPS
VIEW - IGI_ITR_CHARGE_LINES_SS_V
PACKAGE BODY - IGI_ITR_GL_INTERFACE_PKG

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View: IGI_ITR_CHARGE_SETUP_SS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SET_OF_BOOKS_ID NUMBER (15) Y
USE_ENCUMBRANCE_FLAG VARCHAR2 (1)
ENCUMBRANCE_TYPE_ID NUMBER

ORIGINATOR_APPROVE_FLAG VARCHAR2 (1)
SEGMENT_NAME VARCHAR2 (30)
SEGMENT_PROMPT VARCHAR2 (30)
FIND_APPROVER_METHOD VARCHAR2 (1)
USE_WORKFLOW_FLAG VARCHAR2 (1)
CREATION_DATE VARCHAR2 (1)
Standard who column - date when this row was created.
USE_DOUBLE_TIMEOUT_FLAG DATE
Y
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
AUTO_APPROVE_EXCEED_DAYS NUMBER (3)

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APPS.IGI_ITR_CHARGE_SETUP_SS_V references the following:

APPS
SYNONYM - IGI_ITR_CHARGE_SETUP

APPS.IGI_ITR_CHARGE_SETUP_SS_V is not referenced by any database object

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View: IGI_ITR_CH_LINES_APP_SS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
IT_HEADER_ID NUMBER (15) Y
IT_LINE_NUM NUMBER (15) Y
IT_SERVICE_LINE_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15) Y
RECEIVING_CODE_COMBINATION_ID NUMBER (15)
CHARGE_CENTER_ID NUMBER (15) Y
EFFECTIVE_DATE DATE

CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ENTERED_DR NUMBER

ENTERED_CR NUMBER

DESCRIPTION VARCHAR2 (240)
STATUS_FLAG VARCHAR2 (1)
POSTING_FLAG VARCHAR2 (1)
SUBMIT_DATE DATE

SUGGESTED_AMOUNT NUMBER

REJECTION_NOTE VARCHAR2 (240)
SUGGESTED_RECV_CCID NUMBER (15)
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
HEADER_NAME VARCHAR2 (100) Y
IT_ORIGINATOR_ID VARCHAR2 (25) Y
ORIGINATOR_NAME VARCHAR2 (100) Y
CHARGE_CENTER VARCHAR2 (30) Y
CURRENCY_CODE VARCHAR2 (15) Y
CHARGE_RANGE_ID NUMBER (15)

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APPS.IGI_ITR_CH_LINES_APP_SS_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - IGI_ITR_CHARGE_CENTER
SYNONYM - IGI_ITR_CHARGE_HEADERS
SYNONYM - IGI_ITR_CHARGE_LINES

APPS.IGI_ITR_CH_LINES_APP_SS_V is not referenced by any database object

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View: IGI_ITR_CH_LINES_APP_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
STATUS_FLAG VARCHAR2 (1)
As IGI_ITR_CHARGE_LINES table
IT_LINE_NUM NUMBER (15) Y As IGI_ITR_CHARGE_LINES table
ORIGINATOR_NAME VARCHAR2 (100) Y As FND_USER table
HEADER_NAME VARCHAR2 (100) Y As IGI_ITR_CHARGE_HEADERS table
DESCRIPTION VARCHAR2 (240)
As IGI_ITR_CHARGE_LINES table
CHARGE_CENTER VARCHAR2 (30) Y As IGI_ITR_CHARGE_CENTER table
REJECTION_NOTE VARCHAR2 (240)
As IGI_ITR_CHARGE_LINES table
POSTING_FLAG VARCHAR2 (1)
As IGI_ITR_CHARGE_LINES table
SUGGESTED_AMOUNT NUMBER

As IGI_ITR_CHARGE_LINES table
ENTERED_DR NUMBER

As IGI_ITR_CHARGE_LINES table
ENTERED_CR NUMBER

As IGI_ITR_CHARGE_LINES table
IT_HEADER_ID NUMBER (15) Y As IGI_ITR_CHARGE_LINES table
CHARGE_CENTER_ID NUMBER (15) Y As IGI_ITR_CHARGE_LINES table
CURRENCY_CODE VARCHAR2 (15) Y As IGI_ITR_CHARGE_HEADERS table
IT_ORIGINATOR_ID VARCHAR2 (25) Y As IGI_ITR_CHARGE_HEADERS table
CODE_COMBINATION_ID NUMBER (15)
As IGI_ITR_CHARGE_LINES table
SET_OF_BOOKS_ID NUMBER (15) Y As IGI_ITR_CHARGE_LINES table
SUBMIT_DATE DATE

As IGI_ITR_CHARGE_LINES table
EFFECTIVE_DATE DATE

As IGI_ITR_CHARGE_LINES table
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.IGI_ITR_CH_LINES_APP_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - IGI_ITR_CHARGE_CENTER
SYNONYM - IGI_ITR_CHARGE_HEADERS
SYNONYM - IGI_ITR_CHARGE_LINES

APPS.IGI_ITR_CH_LINES_APP_V is not referenced by any database object

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View: IGI_ITR_SERVICE_SS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SERVICE_ID NUMBER (15) Y
NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (80)
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
START_DATE DATE
Y
END_DATE DATE

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APPS.IGI_ITR_SERVICE_SS_V references the following:

APPS
SYNONYM - IGI_ITR_SERVICE

APPS.IGI_ITR_SERVICE_SS_V is not referenced by any database object

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View: IGI_LOOKUPS

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

IGI_LOOKUPS is a view of selected columns from the table
FND_LOOKUP_VALUES. This view contains information about the
available QuickCodes in the language under which Oracle Applications
is currently running at your site. Oracle Application Object Library uses
this view to display information for LOVs.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y As FND_LOOKUP_VALUES table
LOOKUP_CODE VARCHAR2 (30) Y As FND_LOOKUP_VALUES table
MEANING VARCHAR2 (80) Y As FND_LOOKUP_VALUES table
DESCRIPTION VARCHAR2 (240)
As FND_LOOKUP_VALUES table
ENABLED_FLAG VARCHAR2 (1) Y As FND_LOOKUP_VALUES table
START_DATE_ACTIVE DATE

As FND_LOOKUP_VALUES table
END_DATE_ACTIVE DATE

As FND_LOOKUP_VALUES table

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APPS.IGI_LOOKUPS references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
APPS.IGI_LOOKUPS is referenced by following:

APPS
PACKAGE BODY - IGC_CC_ARCHIVE_PURGE_PKG
PACKAGE BODY - IGC_CC_COMPLETE_COVER_PKG
PACKAGE BODY - IGC_CC_MPFS_PROCESS_PKG
PACKAGE BODY - IGC_CC_OPEN_INTERFACE_PKG
PACKAGE BODY - IGC_CC_REVALUE_PROCESS_PKG
PACKAGE BODY - IGC_CC_REVAL_FIX_PROCESS_PKG
PACKAGE BODY - IGC_CC_YEP_PROCESS_PKG
PACKAGE BODY - IGC_UPGRADE_DATA_R12
PACKAGE BODY - IGIDOSL
PACKAGE BODY - IGIRCBAP
PACKAGE BODY - IGIRRPI
PACKAGE BODY - IGIRX_IAC_PROJ
VIEW - IGI_AR_CUSTOMERS_V
VIEW - IGI_CBR_GL_JOURNAL_SOURCES_V
PACKAGE BODY - IGI_CIS2007_CDROM_PKG
PACKAGE BODY - IGI_CIS2007_IGIPPADR_PKG
PACKAGE BODY - IGI_CIS2007_IGIPSUPR_PKG
PACKAGE BODY - IGI_CIS2007_IGIPVERP_PKG
PACKAGE BODY - IGI_CIS_IGIPMTHP_PKG
VIEW - IGI_EXP_DUS_IN_TUS_V
VIEW - IGI_EXP_DUS_NOT_IN_TUS_V
VIEW - IGI_EXP_DUS_V
VIEW - IGI_EXP_EPTU_TRANS_V
VIEW - IGI_EXP_TRAN_UNIT_V
VIEW - IGI_EXP_TUS_V
VIEW - IGI_GCC_GL_FA_INST_OPS
VIEW - IGI_GCC_INSTALLED_OPTIONS
PACKAGE BODY - IGI_GEN
PACKAGE BODY - IGI_GEN_VERT
PACKAGE BODY - IGI_IAC_EXTRACT_PKG
PACKAGE BODY - IGI_IGIPSAPR_XMLP_PKG
PACKAGE BODY - IGI_IGIPSIAP_XMLP_PKG
VIEW - IGI_ITR_CHARGE_HEADERS_SS_V
VIEW - IGI_ITR_CHARGE_HEADERS_V
VIEW - IGI_ITR_CHARGE_LINES_SS_V
VIEW - IGI_RPI_UPDATE_HDR_V
VIEW - IGI_SAP_EXCEPTIONS_V
VIEW - IGI_STP_BATCHES_V
VIEW - IGI_STP_PACKAGES_V

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View: IGI_MHC_CAL_PRICE_INDEXES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Rowid
PRICE_INDEX_ID NUMBER (15) Y
PRICE_INDEX_NAME VARCHAR2 (40) Y
CALENDAR_TYPE VARCHAR2 (15) Y
DESCRIPTION VARCHAR2 (40)

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APPS.IGI_MHC_CAL_PRICE_INDEXES_V references the following:

APPS
SYNONYM - FA_CALENDAR_TYPES
SYNONYM - FA_PRICE_INDEXES
SYNONYM - IGI_MHC_CALENDAR_PRICE_INDEXES

APPS.IGI_MHC_CAL_PRICE_INDEXES_V is not referenced by any database object

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View: IGI_MHC_CURR_REVAL_DTL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
DETAIL_SEQ_ID NUMBER (15) Y Refer to Base Table
MASS_REVAL_ID NUMBER (15) Y Refer to Base Table
ASSET_ID NUMBER (15) Y Refer to Base Table
CATEGORY_ID NUMBER (15) Y Refer to Base Table
BOOK_TYPE_CODE VARCHAR2 (15) Y Refer to Base Table
DISTRIBUTION_ID NUMBER (15) Y Refer to Base Table
CURRENT_MHC_PERIOD_COUNTER NUMBER (15) Y Refer to Base Table
PERIOD_COUNTER NUMBER
Y Refer to Base Table
NUMBER_OF_UNITS_ASSIGNED NUMBER (15)
Refer to Base Table
NUMBER_OF_UNITS_RETIRED NUMBER (15)
Refer to Base Table
LIFE_CHANGE_COUNT NUMBER (15)
Refer to Base Table
RUN_MODE VARCHAR2 (1)
Refer to Base Table
ACTIVE_FLAG VARCHAR2 (1) Y Refer to Base Table
ASSET_COST NUMBER

Refer to Base Table
SALVAGE_VALUE NUMBER

Refer to Base Table
ACCUMULATED_DEPRECIATION NUMBER

Refer to Base Table
PRIOR_YRS_ACCUM_DEPRECIATION NUMBER

Refer to Base Table
YTD_DEPRECIATION_RESERVE NUMBER

Refer to Base Table
CURR_MHC_PRD_BACKLOG_DEPRN NUMBER

Refer to Base Table
ACCUMULATED_BACKLOG_DEPRN NUMBER

Refer to Base Table
NET_BOOK_VALUE NUMBER

Refer to Base Table
REVALUATION_RESERVE NUMBER

Refer to Base Table
DEPRECIATION_EXPENSE NUMBER

Refer to Base Table
CURR_YEAR_OPERATING_EXPENSE NUMBER

Refer to Base Table
CURR_YR_PRIOR_PRDS_DEPRN NUMBER

Refer to Base Table
CURR_YR_PRIOR_PRDS_DEPRN_REVAL NUMBER

Refer to Base Table
PRIOR_YEAR_OPERATING_EXPENSE NUMBER

Refer to Base Table
GENERAL_FUND NUMBER

Refer to Base Table
CREATION_DATE DATE
Y Standard who column - date when this row was created.
ACCUMULATED_GENERAL_FUND NUMBER

Refer to Base Table
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATE_BY NUMBER (15)
Refer to Base Table
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).
REVAL_MODE VARCHAR2 (30)
Refer to Base Table
PROCESS_STATUS_CODE VARCHAR2 (1)
Refer to the Base table.
DEPRN_PROCESSED_FLAG VARCHAR2 (240)
Refer to Base Table

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APPS.IGI_MHC_CURR_REVAL_DTL_V references the following:

APPS
SYNONYM - IGI_MHC_REVALUATION_DETAIL

APPS.IGI_MHC_CURR_REVAL_DTL_V is not referenced by any database object

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View: IGI_MHC_REVAL_DETAILS_LL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Refer to Base Table
DETAIL_SEQ_ID NUMBER (15) Y Refer to Base Table
MASS_REVAL_ID NUMBER (15) Y Refer to Base Table
ASSET_ID NUMBER (15) Y Refer to Base Table
CATEGORY_ID NUMBER (15) Y Refer to Base Table
BOOK_TYPE_CODE VARCHAR2 (15) Y Refer to Base Table
DISTRIBUTION_ID NUMBER (15) Y Refer to Base Table
CURRENT_MHC_PERIOD_COUNTER NUMBER (15) Y Refer to Base Table
PERIOD_COUNTER NUMBER
Y Refer to Base Table
REVAL_MODE VARCHAR2 (30)
Refer to Base Table
NUMBER_OF_UNITS_ASSIGNED NUMBER (15)
Refer to Base Table
NUMBER_OF_UNITS_RETIRED NUMBER (15)
Refer to Base Table
LIFE_CHANGE_COUNT NUMBER (15)
Refer to Base Table
RUN_MODE VARCHAR2 (1)
Refer to Base Table
ACTIVE_FLAG VARCHAR2 (1) Y Refer to Base Table
ASSET_COST NUMBER

Refer to Base Table
SALVAGE_VALUE NUMBER

Refer to Base Table
ACCUMULATED_DEPRECIATION NUMBER

Refer to Base Table
PRIOR_YRS_ACCUM_DEPRECIATION NUMBER

Refer to Base Table
YTD_DEPRECIATION_RESERVE NUMBER

Refer to Base Table
CURR_MHC_PRD_BACKLOG_DEPRN NUMBER

Refer to Base Table
ACCUMULATED_BACKLOG_DEPRN NUMBER

Refer to Base Table
NET_BOOK_VALUE NUMBER

Refer to Base Table
REVALUATION_RESERVE NUMBER

Refer to Base Table
DEPRECIATION_EXPENSE NUMBER

Refer to Base Table
CURR_YEAR_OPERATING_EXPENSE NUMBER

Refer to Base Table
CURR_YR_PRIOR_PRDS_DEPRN NUMBER

Refer to Base Table
CURR_YR_PRIOR_PRDS_DEPRN_REVAL NUMBER

Refer to Base Table
PRIOR_YEAR_OPERATING_EXPENSE NUMBER

Refer to Base Table
GENERAL_FUND NUMBER

Refer to Base Table
ACCUMULATED_GENERAL_FUND NUMBER

Refer to Base Table
PRORATE_PERCENT NUMBER

Refer to Base Table
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATE_BY NUMBER (15)
Refer to Base Table
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).
PROCESS_STATUS_CODE VARCHAR2 (1)
Refer to Base Table
DEPRN_PROCESSED_FLAG VARCHAR2 (240)
Refer to Base Table

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APPS.IGI_MHC_REVAL_DETAILS_LL_V references the following:

APPS
SYNONYM - IGI_MHC_REVALUATION_DETAIL
VIEW - IGI_MHC_REVAL_SUMMARY_LL_V

APPS.IGI_MHC_REVAL_DETAILS_LL_V is not referenced by any database object

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View: IGI_MHC_REVAL_DETAILS_PL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Refer to Base Table
DETAIL_SEQ_ID NUMBER (15) Y Refer to Base Table
MASS_REVAL_ID NUMBER (15) Y Refer to Base Table
ASSET_ID NUMBER (15) Y Refer to Base Table
CATEGORY_ID NUMBER (15) Y Refer to Base Table
BOOK_TYPE_CODE VARCHAR2 (15) Y Refer to Base Table
DISTRIBUTION_ID NUMBER (15) Y Refer to Base Table
CURRENT_MHC_PERIOD_COUNTER NUMBER (15) Y Refer to Base Table
PERIOD_COUNTER NUMBER
Y Refer to Base Table
REVAL_MODE VARCHAR2 (30)
Refer to Base Table
NUMBER_OF_UNITS_ASSIGNED NUMBER (15)
Refer to Base Table
NUMBER_OF_UNITS_RETIRED NUMBER (15)
Refer to Base Table
LIFE_CHANGE_COUNT NUMBER (15)
Refer to Base Table
RUN_MODE VARCHAR2 (1)
Refer to Base Table
ACTIVE_FLAG VARCHAR2 (1) Y Refer to Base Table
ASSET_COST NUMBER

Refer to Base Table
SALVAGE_VALUE NUMBER

Refer to Base Table
ACCUMULATED_DEPRECIATION NUMBER

Refer to Base Table
PRIOR_YRS_ACCUM_DEPRECIATION NUMBER

Refer to Base Table
YTD_DEPRECIATION_RESERVE NUMBER

Refer to Base Table
CURR_MHC_PRD_BACKLOG_DEPRN NUMBER

Refer to Base Table
ACCUMULATED_BACKLOG_DEPRN NUMBER

Refer to Base Table
NET_BOOK_VALUE NUMBER

Refer to Base Table
REVALUATION_RESERVE NUMBER

Refer to Base Table
DEPRECIATION_EXPENSE NUMBER

Refer to Base Table
CURR_YEAR_OPERATING_EXPENSE NUMBER

Refer to Base Table
CURR_YR_PRIOR_PRDS_DEPRN NUMBER

Refer to Base Table
CURR_YR_PRIOR_PRDS_DEPRN_REVAL NUMBER

Refer to Base Table
PRIOR_YEAR_OPERATING_EXPENSE NUMBER

Refer to Base Table
GENERAL_FUND NUMBER

Refer to Base Table
ACCUMULATED_GENERAL_FUND NUMBER

Refer to Base Table
PRORATE_PERCENT NUMBER

Refer to Base Table
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATE_BY NUMBER (15)
Refer to Base Table
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).
PROCESS_STATUS_CODE VARCHAR2 (1)
Refer to Base Table
DEPRN_PROCESSED_FLAG VARCHAR2 (240)
Refer to Base Table

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APPS.IGI_MHC_REVAL_DETAILS_PL_V references the following:

APPS
SYNONYM - IGI_MHC_REVALUATION_DETAIL
VIEW - IGI_MHC_REVAL_SUMMARY_PL_V

APPS.IGI_MHC_REVAL_DETAILS_PL_V is not referenced by any database object

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View: IGI_MHC_REVAL_SUMMARY_LL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Refer to Base Table
MASS_REVAL_ID NUMBER (15) Y Refer to Base Table
ASSET_ID NUMBER (15) Y Refer to Base Table
CATEGORY_ID NUMBER (15) Y Refer to Base Table
BOOK_TYPE_CODE VARCHAR2 (15) Y Refer to Base Table
CURRENT_MHC_PERIOD_COUNTER NUMBER (15) Y Refer to Base Table
PERIOD_COUNTER NUMBER

Refer to Base Table
DPIS_MHC_PERIOD_COUNTER NUMBER (15)
Refer to Base Table
LIFE_CHANGE_COUNT NUMBER (15)
Refer to Base Table
ACTIVE_FLAG VARCHAR2 (1)
Refer to Base Table
RUN_MODE VARCHAR2 (240)
Refer to Base Table
REVAL_MODE VARCHAR2 (30)
Refer to Base Table
ORIGINAL_COST NUMBER

Refer to Base Table
NEW_ASSET_COST NUMBER

Refer to Base Table
NEW_SALVAGE_VALUE NUMBER

Refer to Base Table
ORIGINAL_LIFE NUMBER (15)
Refer to Base Table
PREVIOUS_LIFE NUMBER (15)
Refer to Base Table
CURRENT_LIFE NUMBER (15)
Refer to Base Table
OLD_ACCUM_DEPRN NUMBER

Refer to Base Table
OLD_REVAL_RESERVE NUMBER

Refer to Base Table
NEW_ACCUM_DEPRN NUMBER

Refer to Base Table
NEW_REVAL_RESERVE NUMBER

Refer to Base Table
NEW_CURR_YR_EXPENSE NUMBER

Refer to Base Table
NEW_BACKLOG_DEPRN NUMBER

Refer to Base Table
NEW_CURR_YR_OP_EXPENSE NUMBER

Refer to Base Table
NEW_PRIOR_YR_OP_EXPENSE NUMBER

Refer to Base Table
NEW_GENERAL_FUND NUMBER

Refer to Base Table
NEW_ACCUM_GENERAL_FUND NUMBER

Refer to Base Table
LAST_TXN_EVENT VARCHAR2 (240)
Refer to Base Table
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).

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APPS.IGI_MHC_REVAL_SUMMARY_LL_V references the following:

APPS
SYNONYM - IGI_MHC_REVALUATION_SUMMARY
APPS.IGI_MHC_REVAL_SUMMARY_LL_V is referenced by following:

APPS
VIEW - IGI_MHC_REVAL_DETAILS_LL_V

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View: IGI_MHC_REVAL_SUMMARY_PL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Refer to Base Table
MASS_REVAL_ID NUMBER (15) Y Refer to Base Table
ASSET_ID NUMBER (15) Y Refer to Base Table
CATEGORY_ID NUMBER (15) Y Refer to Base Table
BOOK_TYPE_CODE VARCHAR2 (15) Y Refer to Base Table
CURRENT_MHC_PERIOD_COUNTER NUMBER (15) Y Refer to Base Table
PERIOD_COUNTER NUMBER

Refer to Base Table
DPIS_MHC_PERIOD_COUNTER NUMBER (15)
Refer to Base Table
LIFE_CHANGE_COUNT NUMBER (15)
Refer to Base Table
ACTIVE_FLAG VARCHAR2 (1)
Refer to Base Table
RUN_MODE VARCHAR2 (240)
Refer to Base Table
REVAL_MODE VARCHAR2 (30)
Refer to Base Table
ORIGINAL_COST NUMBER

Refer to Base Table
NEW_ASSET_COST NUMBER

Refer to Base Table
NEW_SALVAGE_VALUE NUMBER

Refer to Base Table
ORIGINAL_LIFE NUMBER (15)
Refer to Base Table
PREVIOUS_LIFE NUMBER (15)
Refer to Base Table
CURRENT_LIFE NUMBER (15)
Refer to Base Table
OLD_ACCUM_DEPRN NUMBER

Refer to Base Table
OLD_REVAL_RESERVE NUMBER

Refer to Base Table
NEW_ACCUM_DEPRN NUMBER

Refer to Base Table
NEW_REVAL_RESERVE NUMBER

Refer to Base Table
NEW_CURR_YR_EXPENSE NUMBER

Refer to Base Table
NEW_BACKLOG_DEPRN NUMBER

Refer to Base Table
NEW_CURR_YR_OP_EXPENSE NUMBER

Refer to Base Table
NEW_PRIOR_YR_OP_EXPENSE NUMBER

Refer to Base Table
NEW_GENERAL_FUND NUMBER

Refer to Base Table
NEW_ACCUM_GENERAL_FUND NUMBER

Refer to Base Table
LAST_TXN_EVENT VARCHAR2 (240)
Refer to Base Table
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).

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APPS.IGI_MHC_REVAL_SUMMARY_PL_V references the following:

APPS
SYNONYM - IGI_MHC_REVALUATION_SUMMARY
APPS.IGI_MHC_REVAL_SUMMARY_PL_V is referenced by following:

APPS
PACKAGE BODY - IGI_IMP_IAC_EXCEP_INER_PKG
VIEW - IGI_MHC_REVAL_DETAILS_PL_V

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View: IGI_MPP_AP_DIST_MERGE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGI_MPP_AP_DIST_MERGE_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGI_MPP_AP_DIST_MERGE_V is not referenced by any database object

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View: IGI_MPP_AP_INVOICES_MERGE_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
INVOICE_TYPE VARCHAR2 (80)
Type of invoice
VENDOR_NAME VARCHAR2 (360) Y Supplier name
VENDOR_NUMBER VARCHAR2 (30)
Supplier number
VENDOR_SITE_CODE VARCHAR2 (15)
Code for supplier site
INVOICE_DATE DATE

Invoice date
INVOICE_NUM VARCHAR2 (50) Y Invoice number
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y Currency code for invoice
INVOICE_AMOUNT NUMBER

Invoice amount
GL_DATE DATE
Y General Ledger date
INVOICE_ID NUMBER (15) Y Unique identifier for invoice
IGNORE_MPP_FLAG VARCHAR2 (1)
Indicates if the user wishes to disable Multi Period Posting for this distribution
ACCOUNTING_RULE_ID NUMBER (15)
Unique identifier for accounting rule
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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APPS.IGI_MPP_AP_INVOICES_MERGE_V references the following:

APPS
PACKAGE - AP_INVOICES_PKG
PACKAGE - AP_INVOICES_UTILITY_PKG
VIEW - AP_INVOICES_V
PACKAGE - AP_PREPAY_UTILS_PKG
PACKAGE - FND_GLOBAL
PACKAGE - FND_USER_AP_PKG
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - IGI_MPP_AP_INVOICES

APPS.IGI_MPP_AP_INVOICES_MERGE_V is not referenced by any database object

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View: IGI_MPP_EXPENSE_RULES

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_MPP_EXPENSE_RULES contains expense accounts and associated accounting rules. It is based on IGI_MPP_EXPENSE_RULES_ALL table.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
EXPENSE_CCID NUMBER (15) Y Expense account
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DEFAULT_ACCOUNTING_RULE_ID NUMBER (15) Y Identifier for associated default accounting rule
ENABLED_FLAG VARCHAR2 (1)
Indicates if mechanism for associating default accounting rule with expense account is enabled
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).
ORG_ID NUMBER (15)
Organization identifier

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APPS.IGI_MPP_EXPENSE_RULES references the following:

APPS
SYNONYM - IGI_MPP_EXPENSE_RULES_ALL
APPS.IGI_MPP_EXPENSE_RULES is referenced by following:

APPS
PACKAGE BODY - IGIPMSDA
PACKAGE BODY - IGI_MPP_EXPENSE_RULES_PKG
VIEW - IGI_MPP_EXPENSE_RULES_V

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View: IGI_MPP_EXPENSE_RULES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique identifier for row in view
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
EXPENSE_CCID NUMBER (15) Y Expense account
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DEFAULT_ACCOUNTING_RULE_ID NUMBER (15) Y Identifier for associated default accounting rule
DEFAULT_ACCOUNTING_RULE_NAME VARCHAR2 (30) Y Default accounting rule name
ENABLED_FLAG VARCHAR2 (1)
Indicates if mechanism for associating default accounting rule with expense account is enabled
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).
ORG_ID NUMBER (15)
Organization identifier

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APPS.IGI_MPP_EXPENSE_RULES_V references the following:

APPS
VIEW - IGI_MPP_EXPENSE_RULES
SYNONYM - RA_RULES

APPS.IGI_MPP_EXPENSE_RULES_V is not referenced by any database object

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View: IGI_MPP_EXP_RECOGNITION

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y Currency code for invoice
DISTRIBUTION_LINE_NUMBER NUMBER (15) Y Invoice distribution line number
VENDOR_NAME VARCHAR2 (360) Y Supplier name
VENDOR_SITE_CODE VARCHAR2 (15)
Code for supplier site
INVOICE_TYPE_LOOKUP_CODE VARCHAR2 (25)
Type of invoice
ACCOUNTING_DATE DATE
Y Date distribution line first eneterd
AMOUNT NUMBER

Distribution amount
ENTERED_DR NUMBER

Debit account for transactional currency
ENTERED_CR NUMBER

Credit account for transactional currency
ACCOUNTED_DR NUMBER

Debit account for functional currency
ACCOUNTED_CR NUMBER

Credit account for functional currency
CODE_COMBINATION_ID NUMBER

Accounting code
PERIOD_NAME VARCHAR2 (15)
Accounting period name
BATCH_ID NUMBER

Invoice batch identifier
INVOICE_ID NUMBER (15) Y Invoice identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
CHART_OF_ACCOUNTS_ID NUMBER (15) Y Chart of accounts identifier
INVOICE_NUM VARCHAR2 (50) Y Invoice number
EFFECTIVE_PERIOD_NUM NUMBER (15) Y Denormalized period number (period_year*10000 + period_num)
START_DATE DATE
Y Start date
END_DATE DATE
Y End date
MPP_DIST_LINE_NUMBER VARCHAR2 (240)
Multi Period Posting distribution line number
EXPENSE_RECOGNIZED_FLAG VARCHAR2 (1)
Indicates whether expense recognition routine has marked this entry
SUBLEDGER_ENTRY_ID NUMBER
Y Sequence number

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APPS.IGI_MPP_EXP_RECOGNITION references the following:

APPS
PACKAGE - AP_INVOICES_PKG
PACKAGE - AP_INVOICES_UTILITY_PKG
VIEW - AP_INVOICES_V
PACKAGE - AP_INVOICE_DISTRIBUTIONS_PKG
VIEW - AP_INVOICE_DISTRIBUTIONS_V
PACKAGE - AP_PREPAY_UTILS_PKG
PACKAGE - FND_GLOBAL
PACKAGE - FND_USER_AP_PKG
SYNONYM - GL_PERIOD_STATUSES
VIEW - GL_SETS_OF_BOOKS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - IGI_MPP_SUBLEDGER

APPS.IGI_MPP_EXP_RECOGNITION is not referenced by any database object

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View: IGI_MPP_NON_MPP_INVOICES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
INVOICE_TYPE VARCHAR2 (80)
Type of invoice
VENDOR_NAME VARCHAR2 (360) Y Supplier name
VENDOR_NUMBER VARCHAR2 (30)
Supplier number
VENDOR_SITE_CODE VARCHAR2 (15)
Code for supplier site
INVOICE_DATE DATE

Invoice date
INVOICE_NUM VARCHAR2 (50) Y Invoice number
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y Currency code for invoice
INVOICE_AMOUNT NUMBER

Invoice amount
GL_DATE DATE
Y General Ledger date
INVOICE_ID NUMBER (15) Y Invoice identifier
APPROVAL_STATUS_LOOKUP_CODE VARCHAR2 (4000)
Lookup code for status of approval process

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APPS.IGI_MPP_NON_MPP_INVOICES_V references the following:

APPS
PACKAGE - AP_INVOICES_PKG
PACKAGE - AP_INVOICES_UTILITY_PKG
VIEW - AP_INVOICES_V
PACKAGE - AP_PREPAY_UTILS_PKG
PACKAGE - FND_GLOBAL
PACKAGE - FND_USER_AP_PKG
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - IGI_MPP_AP_INVOICES
SYNONYM - IGI_MPP_INVOICE_TRANSFER

APPS.IGI_MPP_NON_MPP_INVOICES_V is not referenced by any database object

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View: IGI_MPP_SELECTED_INVOICES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique identifier for row in view
TRANSFER_ID NUMBER (15) Y Unique identifier for transfer
INVOICE_ID NUMBER (15) Y Unique identifier for invoice
ACCOUNTING_RULE_ID NUMBER (15)
Unique identifier for accounting rule
TRANSFER_FLAG VARCHAR2 (1)
Indicates if the invoice has been selected for transfer
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
INVOICE_NUM VARCHAR2 (50) Y Invoice number
VENDOR_NAME VARCHAR2 (360) Y Supplier name

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APPS.IGI_MPP_SELECTED_INVOICES_V references the following:

APPS
PACKAGE - AP_INVOICES_PKG
PACKAGE - AP_INVOICES_UTILITY_PKG
VIEW - AP_INVOICES_V
PACKAGE - AP_PREPAY_UTILS_PKG
PACKAGE - FND_GLOBAL
PACKAGE - FND_USER_AP_PKG
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - IGI_MPP_INVOICE_TRANSFER

APPS.IGI_MPP_SELECTED_INVOICES_V is not referenced by any database object

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View: IGI_MPP_SETUP

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_MPP_SETUP contains setup information for Multi Period Posting. It is based on IGI_MPP_SETUP_ALL table.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
FUTURE_POSTING_CCID NUMBER (15) Y Future posting account
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DEFAULT_ACCOUNTING_RULE_ID NUMBER (15) Y Identifier for default accounting rule
JE_CATEGORY_NAME VARCHAR2 (25) Y Multi Period Posting Journal category
JE_SOURCE_NAME VARCHAR2 (25) Y Multi Period Posting Journal source
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).
ORG_ID NUMBER (15)
Organization identifier

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APPS.IGI_MPP_SETUP references the following:

APPS
SYNONYM - IGI_MPP_SETUP_ALL
APPS.IGI_MPP_SETUP is referenced by following:

APPS
PACKAGE BODY - IGIPMGLT
PACKAGE BODY - IGIPMSDA
PACKAGE BODY - IGIPMSLR
PACKAGE BODY - IGI_MPP_SETUP_PKG
VIEW - IGI_MPP_SETUP_V

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View: IGI_MPP_SETUP_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique identifier for row in view
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
FUTURE_POSTING_CCID NUMBER (15) Y Future posting account
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DEFAULT_ACCOUNTING_RULE_ID NUMBER (15) Y Identifier for default accounting rule
DEFAULT_ACCOUNTING_RULE_NAME VARCHAR2 (30) Y Default accounting rule name
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category user defined name
JE_CATEGORY_NAME VARCHAR2 (25) Y Multi Period Posting Journal category
USER_JE_SOURCE_NAME VARCHAR2 (25) Y Journal entry source user defined name
JE_SOURCE_NAME VARCHAR2 (25) Y Multi Period Posting Journal source
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).
ORG_ID NUMBER (15)
Organization identifier

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APPS.IGI_MPP_SETUP_V references the following:

APPS
SYNONYM - GL_JE_CATEGORIES_TL
SYNONYM - GL_JE_SOURCES_TL
VIEW - IGI_MPP_SETUP
SYNONYM - RA_RULES

APPS.IGI_MPP_SETUP_V is not referenced by any database object

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View: IGI_RA_CUSTOMER_TRX_PARTIAL_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_TRX_ID NUMBER (15) Y
TRX_NUMBER VARCHAR2 (20) Y
TRX_DATE DATE
Y
TERM_ID NUMBER (15)
COMPLETE_FLAG VARCHAR2 (1) Y
BILL_TO_CUSTOMER_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)
INVOICE_CURRENCY_CODE VARCHAR2 (15)
COMMENTS VARCHAR2 (1760)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
RAC_BILL_TO_CUSTOMER_NAME VARCHAR2 (360) Y
RAC_SHIP_TO_CUSTOMER_NAME VARCHAR2 (360)
BS_BATCH_SOURCE_NAME VARCHAR2 (50) Y
CTT_TYPE_NAME VARCHAR2 (20)
CTT_CLASS VARCHAR2 (20)
RAS_PRIMARY_SALESREP_NAME VARCHAR2 (4000)
RAT_TERM_NAME VARCHAR2 (15)
CT_REFERENCE VARCHAR2 (150)
GD_GL_DATE DATE

ORG_ID NUMBER (15)
LEGAL_ENTITY_ID NUMBER (15)

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APPS.IGI_RA_CUSTOMER_TRX_PARTIAL_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
VIEW - AR_LOOKUPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - ORG_FREIGHT
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_LINE_GL_DIST
SYNONYM - RA_CUST_TRX_TYPES
SYNONYM - RA_TERMS_TL

APPS.IGI_RA_CUSTOMER_TRX_PARTIAL_V is not referenced by any database object

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View: IGI_RECOVERABLE_LINES

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_RECOVERABLE_LINES is a multi-org view based on IGI_RECOVERABLE_LINES_ALL

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15)
Invoice Identifier
ACCOUNTING_DATE DATE

Accounting Date
INVOICE_DATE DATE

Invoice Date
INV_CURRENCY_CODE VARCHAR2 (15)
Invoice Currency Code
ACCRUAL_SET_OF_BOOKS_ID NUMBER (15)
Set of Books Identifier of the Accrual Set of books
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
TAX_DISTRIBUTION_ID NUMBER (15)
Tax distribution identifier
TAX_CCID NUMBER (15)
Tax Code combination identifier
TAX_AMOUNT NUMBER

Tax Amount Identifier
ITEM_DISTRIBUTION_ID NUMBER (15)
Item Distribution Identifier
ITEM_CCID NUMBER (15)
Item Code combination identifier
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATED_DATE DATE

Standard Who Column
ORG_ID NUMBER (15)
Organization identifier
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
JE_CREATED_FLAG VARCHAR2 (1)
Journal Created Flag

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APPS.IGI_RECOVERABLE_LINES references the following:

APPS
SYNONYM - IGI_RECOVERABLE_LINES_ALL
APPS.IGI_RECOVERABLE_LINES is referenced by following:

APPS
PACKAGE BODY - IGIPREC

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View: IGI_RPI_INVOICE_HISTORY_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
STANDING_CHARGE_ID NUMBER (15) Y Standing charge identifier
INVOICE_NUMBER VARCHAR2 (20) Y
INVOICE_DATE DATE
Y
COMMENTS VARCHAR2 (1760)

CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
AMOUNT NUMBER

INVOICE_CURRENCY_CODE VARCHAR2 (15)
ORG_ID NUMBER (15)

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APPS.IGI_RPI_INVOICE_HISTORY_V references the following:

APPS
SYNONYM - IGI_AR_SYSTEM_OPTIONS_ALL
SYNONYM - IGI_RPI_STANDING_CHARGES_ALL
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.IGI_RPI_INVOICE_HISTORY_V is not referenced by any database object

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View: IGI_RPI_ITEMS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ITEM_ID NUMBER (15) Y Item identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of books identifier
ITEM_CODE VARCHAR2 (50) Y Item code
PRICE NUMBER
Y Default item price
PRICE_EFFECTIVE_DATE DATE
Y Price effective date
UNIT_OF_MEASURE VARCHAR2 (25) Y Default unit of measure
START_EFFECTIVE_DATE DATE
Y Date item becomes effective
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
REVISED_PRICE_EFF_DATE DATE

Revised price effective date
REVISED_PRICE NUMBER

Revised price
DESCRIPTION VARCHAR2 (240)
Item description
VAT_TAX_ID NUMBER (15)
Tax code identifier
REVENUE_CODE_COMBINATION_ID NUMBER (15) Y Revenue account identifier
INACTIVE_DATE DATE

Date item become inactive
ENABLED_FLAG VARCHAR2 (1)
Enabled identifier
TAX_CODE VARCHAR2 (50)
ORG_ID NUMBER

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APPS.IGI_RPI_ITEMS_V references the following:

APPS
SYNONYM - IGI_RPI_ITEMS
SYNONYM - ZX_RATES_B

APPS.IGI_RPI_ITEMS_V is not referenced by any database object

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View: IGI_RPI_LINE_AUDIT_DETAILS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CHARGE_REFERENCE VARCHAR2 (50) Y
ITEM_ID NUMBER (15) Y
PRICE NUMBER
Y
EFFECTIVE_DATE DATE
Y
REVISED_PRICE NUMBER

REVISED_EFFECTIVE_DATE DATE

RUN_ID NUMBER

LAST_UPDATE_DATE DATE
Y
PREVIOUS_PRICE NUMBER

PREVIOUS_EFFECTIVE_DATE DATE

ORG_ID NUMBER

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APPS.IGI_RPI_LINE_AUDIT_DETAILS_V references the following:

APPS
SYNONYM - IGI_RPI_LINE_AUDIT_DET
SYNONYM - IGI_RPI_STANDING_CHARGES_ALL

APPS.IGI_RPI_LINE_AUDIT_DETAILS_V is not referenced by any database object

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View: IGI_RPI_LINE_DETAILS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CHARGE_ITEM_NUMBER NUMBER
Y Line sequence number
QUANTITY NUMBER
Y Quantity of item
PERIOD_NAME VARCHAR2 (25) Y Charge period name
DESCRIPTION VARCHAR2 (240) Y Line description
PRICE NUMBER
Y Current price
PREVIOUS_EFFECTIVE_DATE DATE

Previous effective date
CURRENT_EFFECTIVE_DATE DATE
Y Date current price effective
REVISED_PRICE NUMBER

Revised price
REVISED_EFFECTIVE_DATE DATE

Date revised price effective
PREVIOUS_PRICE NUMBER

Previous price
ADDITIONAL_REFERENCE VARCHAR2 (240)
Additional reference information
ITEM_ID NUMBER (15) Y Item identifier
VAT_TAX_ID NUMBER (15)
Tax rate identifier
LINE_ITEM_ID NUMBER (15) Y Line item identifier
STANDING_CHARGE_ID NUMBER (15) Y Standing charge identifier
ACCOUNTING_RULE_ID NUMBER (15)
Accounting rule information
ACCOUNTING_RULE_NAME VARCHAR2 (30)
Revenue recognition rule name
START_DATE DATE

Start date
DURATION NUMBER

Accounting duration
REVENUE_CODE_COMBINATION_ID NUMBER (15)
Revenue General Ledger account
RECEIVABLE_CODE_COMBINATION_ID NUMBER (15)
Receivables General Ledger account
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y 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).
ROW_ID ROWID (10)
ORG_ID NUMBER

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APPS.IGI_RPI_LINE_DETAILS_V references the following:

APPS
SYNONYM - IGI_RPI_LINE_DETAILS
SYNONYM - RA_RULES

APPS.IGI_RPI_LINE_DETAILS_V is not referenced by any database object

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View: IGI_RPI_STANDING_CHARGES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CHARGE_REFERENCE VARCHAR2 (50) Y User-specified standing charge reference
STATUS VARCHAR2 (25) Y Standing charge status lookup code
TERM_ID NUMBER

STANDING_CHARGE_DATE DATE

TRANSACTION_TYPE_NAME VARCHAR2 (20)
TERM_ID_NAME VARCHAR2 (15) Y
CURRENCY_CODE VARCHAR2 (15) Y
BATCH_SOURCE_NAME VARCHAR2 (50) Y
SALESPERSON VARCHAR2 (240)
BILL_TO_CUSTOMER VARCHAR2 (50)
BILL_TO_NUMBER VARCHAR2 (30) Y
BILL_ADDRESS1 VARCHAR2 (240) Y
BILL_ADDRESS2 VARCHAR2 (240)
BILL_ADDRESS3 VARCHAR2 (240)
BILL_CONTACT VARCHAR2 (102)
SHIP_TO_CUSTOMER VARCHAR2 (50)
SHIP_TO_NUMBER VARCHAR2 (30)
SHIP_ADDRESS1 VARCHAR2 (240)
SHIP_ADDRESS2 VARCHAR2 (240)
SHIP_ADDRESS3 VARCHAR2 (240)
SHIP_CONTACT VARCHAR2 (102)
DESCRIPTION VARCHAR2 (240)
COMMENTS VARCHAR2 (240)
START_DATE DATE
Y
END_DATE DATE

PERIOD_NAME VARCHAR2 (25) Y
ADVANCE_ARREARS_IND VARCHAR2 (7)
NEXT_DUE_DATE DATE
Y
REMINDER_DAYS NUMBER

REVIEW_DATE DATE

SUPPRESS_INV_PRINT VARCHAR2 (1)
RECEIPT_METHOD_NAME VARCHAR2 (30)
SET_OF_BOOKS_ID NUMBER (15) Y
CUST_TRX_TYPE_ID NUMBER (15) Y
GENERATE_SEQUENCE NUMBER (15)
STANDING_CHARGE_ID NUMBER (15) Y
SALESREP_ID NUMBER (15) Y
BATCH_SOURCE_ID NUMBER (15) Y
BILL_TO_CUSTOMER_ID NUMBER (15) Y
SHIP_TO_CUSTOMER_ID NUMBER (15)
BILL_TO_ADDRESS_ID NUMBER (15)
SHIP_TO_ADDRESS_ID NUMBER (15)
BILL_TO_CONTACT_ID NUMBER (15)
SHIP_TO_CONTACT_ID NUMBER (15)
RECEIPT_METHOD_ID NUMBER (15)
BANK_ACCOUNT_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15) Y
SHIP_TO_SITE_USE_ID NUMBER (15)
CUSTOMER_ID NUMBER (15) Y
PREVIOUS_DUE_DATE DATE

LAST_UPDATE_DATE DATE
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
ROW_ID ROWID (10)
COMPONENT VARCHAR2 (25) Y
DEFAULT_INVOICING_RULE VARCHAR2 (30)
ORG_ID NUMBER

LEGAL_ENTITY_ID NUMBER

LEGAL_ENTITY_NAME VARCHAR2 (240) Y
OPERATING_UNIT VARCHAR2 (240) Y
PAYMENT_TRXN_EXTENSION_ID NUMBER

Payment Extension Identifier

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APPS.IGI_RPI_STANDING_CHARGES_V references the following:

APPS
SYNONYM - AR_RECEIPT_METHODS
VIEW - HR_OPERATING_UNITS
SYNONYM - HZ_CUST_ACCOUNTS_ALL
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - IGI_RPI_COMPONENT_PERIODS
SYNONYM - IGI_RPI_STANDING_CHARGES
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
SYNONYM - RA_SALESREPS_ALL
VIEW - RA_TERMS_VL
VIEW - XLE_LE_OU_LEDGER_V

APPS.IGI_RPI_STANDING_CHARGES_V is not referenced by any database object

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View: IGI_RPI_UPDATE_HDR_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RUN_ID NUMBER
Y
ITEM_ID_FROM NUMBER (15) Y
ITEM_CODE_FROM VARCHAR2 (50) Y
ITEM_ID_TO NUMBER (15) Y
ITEM_CODE_TO VARCHAR2 (50) Y
EFFECTIVE_DATE DATE
Y
OPTION_FLAG VARCHAR2 (25) Y
UPDATE_OPTION VARCHAR2 (80) Y
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15) Y
ORG_ID NUMBER

AMOUNT NUMBER

PERCENTAGE_AMOUNT NUMBER

STATUS VARCHAR2 (25)
UPDATE_STATUS VARCHAR2 (80) Y
PROCESS_ID NUMBER

INCR_DECR_FLAG VARCHAR2 (240)

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APPS.IGI_RPI_UPDATE_HDR_V references the following:

APPS
VIEW - IGI_LOOKUPS
SYNONYM - IGI_RPI_ITEMS_ALL
SYNONYM - IGI_RPI_UPDATE_HDR

APPS.IGI_RPI_UPDATE_HDR_V is not referenced by any database object

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View: IGI_RPI_UPDATE_LINES_C_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RUN_ID NUMBER
Y
ITEM_ID NUMBER (15) Y
ITEM_CODE VARCHAR2 (50) Y
PRICE NUMBER
Y
PREVIOUS_EFFECTIVE_DATE DATE

EFFECTIVE_DATE DATE
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15) Y
ORG_ID NUMBER

REVISED_PRICE NUMBER

REVISED_EFFECTIVE_DATE DATE

PREVIOUS_PRICE NUMBER

UPDATED_PRICE NUMBER

SELECT_FLAG VARCHAR2 (1)

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APPS.IGI_RPI_UPDATE_LINES_C_V references the following:

APPS
SYNONYM - IGI_RPI_ITEMS_ALL
SYNONYM - IGI_RPI_UPDATE_LINES_ALL

APPS.IGI_RPI_UPDATE_LINES_C_V is not referenced by any database object

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View: IGI_RPI_UPDATE_LINES_D_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RUN_ID NUMBER
Y
ITEM_ID NUMBER (15) Y
PRICE NUMBER
Y
PREVIOUS_EFFECTIVE_DATE DATE

EFFECTIVE_DATE DATE
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15) Y
ORG_ID NUMBER

STANDING_CHARGE_ID NUMBER (15)
CHARGE_REFERENCE VARCHAR2 (50) Y
LINE_ITEM_ID NUMBER (15)
REVISED_PRICE NUMBER

REVISED_EFFECTIVE_DATE DATE

PREVIOUS_PRICE NUMBER

UPDATED_PRICE NUMBER

SELECT_FLAG VARCHAR2 (1)

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APPS.IGI_RPI_UPDATE_LINES_D_V references the following:

APPS
SYNONYM - IGI_RPI_STANDING_CHARGES_ALL
SYNONYM - IGI_RPI_UPDATE_LINES

APPS.IGI_RPI_UPDATE_LINES_D_V is not referenced by any database object

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View: IGI_SAP_DEPT_APPROVERS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
APPROVER_ID NUMBER
Y Unique identifier of departmental secondary approver.
USER_NAME VARCHAR2 (100) Y User name of department approver.
START_DATE_ACTIVE DATE
Y Start date active
END_DATE_ACTIVE DATE

End date active
GROUP_ID NUMBER
Y Unique group name identifier
FULL_NAME VARCHAR2 (240)
Full name of department approver.
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ROW_ID ROWID (10)
Row identifer

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APPS.IGI_SAP_DEPT_APPROVERS_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - FND_USER
VIEW - HR_EMPLOYEES
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - IGI_SAP_DEPARTMENT_APPROVERS

APPS.IGI_SAP_DEPT_APPROVERS_V is not referenced by any database object

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View: IGI_SAP_EXCEPTIONS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Y
LINE_NUMBER NUMBER
Y
DISTRIBUTION_LINE_NUMBER NUMBER (15) Y
APPROVAL_STATUS VARCHAR2 (80) Y
APPROVER_ID VARCHAR2 (0)
GROUP_NAME VARCHAR2 (0)
BATCH_ID NUMBER (15)
VENDOR_ID NUMBER (15)
BATCH_NAME VARCHAR2 (50)
VENDOR_NAME VARCHAR2 (240)
INVOICE_NUM VARCHAR2 (50) Y
INVOICE_DATE DATE

INVOICE_AMOUNT NUMBER

USER_NAME VARCHAR2 (100) Y
CREATED_BY NUMBER (15)
CREATION_DATE DATE

LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
ROW_ID NUMBER

ORG_ID NUMBER (15)

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APPS.IGI_SAP_EXCEPTIONS_V references the following:

APPS
SYNONYM - AP_BATCHES_ALL
SYNONYM - AP_HOLDS_ALL
SYNONYM - AP_INVOICES
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_LINES_ALL
SYNONYM - FND_USER
SYNONYM - GL_CODE_COMBINATIONS
VIEW - IGI_INVOICE_DISTRIBUTIONS_V
VIEW - IGI_LOOKUPS
SYNONYM - IGI_SAP_APP_RANGES
SYNONYM - IGI_SAP_DEPARTMENT_APPROVERS
SYNONYM - IGI_SAP_GROUP
SYNONYM - IGI_SAP_GROUP_ALL
SYNONYM - IGI_SAP_INVOICE_CLERK
VIEW - PO_VENDORS

APPS.IGI_SAP_EXCEPTIONS_V is not referenced by any database object

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View: IGI_SAP_GROUP_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER
Y Organization identifier
OPERATING_UNIT VARCHAR2 (240) Y
GROUP_ID NUMBER
Y
GROUP_NAME VARCHAR2 (20) Y
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
ROW_ID ROWID (10)

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APPS.IGI_SAP_GROUP_V references the following:

APPS
VIEW - HR_OPERATING_UNITS
SYNONYM - IGI_GCC_INST_OPTIONS_ALL
SYNONYM - IGI_SAP_GROUP

APPS.IGI_SAP_GROUP_V is not referenced by any database object

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View: IGI_SAP_INVOICE_CLERK_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CLERK_ID NUMBER
Y Employee unique identifier
GROUP_ID NUMBER
Y Unique group identifier
USER_NAME VARCHAR2 (100) Y User name of invoice clerk.
FULL_NAME VARCHAR2 (240)
Full name of invoice clerk.
START_DATE_ACTIVE DATE
Y Start date active
END_DATE_ACTIVE DATE

End date active
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ROW_ID ROWID (10)
Row identifier

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APPS.IGI_SAP_INVOICE_CLERK_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - FND_USER
VIEW - HR_EMPLOYEES
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - IGI_SAP_INVOICE_CLERK

APPS.IGI_SAP_INVOICE_CLERK_V is not referenced by any database object

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View: IGI_SIA_DEPT_APPROVER_RG

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
USER_ID NUMBER (15)
User identifier
USER_NAME VARCHAR2 (100)
Username of department approver.
FULL_NAME VARCHAR2 (240)
Full name of department approver.

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APPS.IGI_SIA_DEPT_APPROVER_RG references the following:

APPS
PACKAGE - FND_DATE
PACKAGE - FND_PROFILE
SYNONYM - FND_PROFILE_OPTIONS
SYNONYM - FND_PROFILE_OPTION_VALUES
SYNONYM - FND_USER
VIEW - FND_USER_RESP_GROUPS
VIEW - HR_EMPLOYEES
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY

APPS.IGI_SIA_DEPT_APPROVER_RG is not referenced by any database object

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View: IGI_SIA_INVOICE_CLERK_RG

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
USER_ID NUMBER (15)
User identifier
USER_NAME VARCHAR2 (100)
User name of invoice clerk.
FULL_NAME VARCHAR2 (240)
Full name of invoice clerk.

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APPS.IGI_SIA_INVOICE_CLERK_RG references the following:

APPS
PACKAGE - FND_DATE
PACKAGE - FND_PROFILE
SYNONYM - FND_PROFILE_OPTIONS
SYNONYM - FND_PROFILE_OPTION_VALUES
SYNONYM - FND_USER
VIEW - FND_USER_RESP_GROUPS
VIEW - HR_EMPLOYEES
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY

APPS.IGI_SIA_INVOICE_CLERK_RG is not referenced by any database object

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View: IGI_SLS_DELETED_ALLOC_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
SLS_GROUP VARCHAR2 (30) Y Group Name
SLS_GROUP_TYPE VARCHAR2 (1) Y Group Type (P=Process Group, S=Security Group)
SLS_ALLOCATION VARCHAR2 (30) Y Allocation Name (i.e. Secure Table Name or Process Group Name)
SLS_ALLOCATION_TYPE VARCHAR2 (1) Y Allocation Type (T=Table, P=Process Group)
DATE_ENABLED DATE

Date Allocation Enabled
DATE_DISABLED DATE

Date Allocation Disabled
DATE_REMOVED DATE

Date Allocation Removed/Deleted
DATE_SECURITY_APPLIED DATE

Date Security Applied

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APPS.IGI_SLS_DELETED_ALLOC_V references the following:

APPS
SYNONYM - IGI_SLS_ALLOCATIONS
SYNONYM - IGI_SLS_ALLOCATIONS_AUDIT

APPS.IGI_SLS_DELETED_ALLOC_V is not referenced by any database object

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View: IGI_SLS_DELETED_GROUPS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
SLS_GROUP VARCHAR2 (30) Y Group Name
SLS_GROUP_TYPE VARCHAR2 (1) Y Group Type (P=Process Group, S=Security Group)
DESCRIPTION VARCHAR2 (60)
Group Description
DATE_ENABLED DATE

Date Group Enabled
DATE_DISABLED DATE

Date Group Disabled
DATE_REMOVED DATE

Date Group Removed/Deleted
DATE_SECURITY_APPLIED DATE

Date Security Applied

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APPS.IGI_SLS_DELETED_GROUPS_V references the following:

APPS
SYNONYM - IGI_SLS_GROUPS
SYNONYM - IGI_SLS_GROUPS_AUDIT

APPS.IGI_SLS_DELETED_GROUPS_V is not referenced by any database object

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View: IGI_SLS_DELETED_TABLES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
OWNER VARCHAR2 (30) Y DB Owner of the Secure Table
TABLE_NAME VARCHAR2 (30) Y Secure Table Name
DESCRIPTION VARCHAR2 (60)
Secure Table Description
SLS_TABLE_NAME VARCHAR2 (30) Y Subledger Security extended table name
UPDATE_ALLOWED VARCHAR2 (1) Y Update allowed
DATE_ENABLED DATE

Date Secure Table Enabled
DATE_DISABLED DATE

Date Secure Table Disabled
DATE_REMOVED DATE

Date Secure Table Removed/Deleted
DATE_OBJECT_CREATED DATE

Date Subledger Security Objects created
DATE_SECURITY_APPLIED DATE

Date Security Applied

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APPS.IGI_SLS_DELETED_TABLES_V references the following:

APPS
SYNONYM - IGI_SLS_SECURE_TABLES
SYNONYM - IGI_SLS_SECURE_TABLES_AUDIT

APPS.IGI_SLS_DELETED_TABLES_V is not referenced by any database object

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View: IGI_SLS_ENABLED_ALLOC_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
SLS_GROUP VARCHAR2 (30)
Group Name
TABLE_NAME VARCHAR2 (30)
Secure Table Name

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APPS.IGI_SLS_ENABLED_ALLOC_V references the following:

APPS
SYNONYM - IGI_SLS_ALLOCATIONS
SYNONYM - IGI_SLS_GROUPS
SYNONYM - IGI_SLS_SECURE_TABLES
APPS.IGI_SLS_ENABLED_ALLOC_V is referenced by following:

APPS
PACKAGE BODY - IGI_SLS_SECURITY_PKG

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View: IGI_STP_AP_BAL

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_STP_AP_BAL is a view based on a multiple organizations view IGI_STP_CANDIDATES that displays the available payables netting transactions.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER

Organization identifier
USER_ID NUMBER
Y User identifier
STP_ID NUMBER
Y Single Third Party identifier
TRX_ID NUMBER
Y Transaction identifier for Payables or Receivables
TRX_NUMBER VARCHAR2 (20) Y User-defined transaction number
AMOUNT NUMBER
Y Amount
NETTING_AMOUNT NUMBER

Netting amount
PROCESS_FLAG VARCHAR2 (1) Y Process flag, used for batch creation. Records selected for batch creation are set to S. Records awaiting batch creation records are set to A.
CURRENCY_CODE VARCHAR2 (15)
Currency code

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APPS.IGI_STP_AP_BAL references the following:

APPS
SYNONYM - IGI_STP_CANDIDATES_ALL

APPS.IGI_STP_AP_BAL is not referenced by any database object

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View: IGI_STP_AR_BAL

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_STP_AR_BAL is a view based on a multiple organizations view IGI_STP_CANDIDATES that displays the available receivables netting transactions

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER

Organization identifier
USER_ID NUMBER
Y User identifier
STP_ID NUMBER
Y Single Third Party identifier
TRX_ID NUMBER
Y Transaction identifier for Payables or Receivables
TRX_NUMBER VARCHAR2 (20) Y User-defined transaction number
AMOUNT NUMBER
Y Amount
NETTING_AMOUNT NUMBER

Netting amount
PROCESS_FLAG VARCHAR2 (1) Y Process flag, used for batch creation. Records selected for batch creation are set to S. Records awaiting batch creation records are set to A.
CURRENCY_CODE VARCHAR2 (15)
Currency code

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APPS.IGI_STP_AR_BAL references the following:

APPS
SYNONYM - IGI_STP_CANDIDATES_ALL

APPS.IGI_STP_AR_BAL is not referenced by any database object

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View: IGI_STP_BATCHES_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_STP_BATCHES_V is a view based on IGI_STP_BATCHES view that displays batch information created on completing third party netting transactions.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER

Organization identifier
ROW_ID ROWID (10)
Row ID
BATCH_ID NUMBER
Y Batch ID
BATCH_STATUS VARCHAR2 (30)
Batch status. One of five types listed in the IGI_LOOKUPS table
NETTING_TRX_TYPE VARCHAR2 (80) Y Netting transaction type
BATCH_MEANING VARCHAR2 (80) Y Batch meaning

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APPS.IGI_STP_BATCHES_V references the following:

APPS
VIEW - IGI_LOOKUPS
SYNONYM - IGI_STP_BATCHES_ALL

APPS.IGI_STP_BATCHES_V is not referenced by any database object

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View: IGI_STP_CONTROL_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

This is a view based on the IGI_STP_CONTROL table and stores information about the netting transaction batch that is submitted.

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Batch identifier
CONTROL_ID NUMBER
Y Process Control identifier

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APPS.IGI_STP_CONTROL_V references the following:

APPS
SYNONYM - IGI_STP_CONTROL

APPS.IGI_STP_CONTROL_V is not referenced by any database object

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View: IGI_STP_PACKAGES_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

IGI_STP_PACKAGES_V is a multiple-organizations view that displays information on single third party netting batch transactions.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER

Organization ID
ROW_ID ROWID (10)
Row ID
BATCH_ID NUMBER

Batch ID
PACKAGE_ID NUMBER

Package ID
PACKAGE_NUM NUMBER

Package number
CUSTOMER_NAME VARCHAR2 (50)
Customer name
STP_ID NUMBER

Single third party ID
SITE_CODE VARCHAR2 (40)
Site code
APPLICATION VARCHAR2 (2)
Application, Payables (AP) or Receivables (AR)
APPLICATION_NAME VARCHAR2 (240)
Application name
ACCOUNTING_DATE DATE

Accounting date
TRX_NUMBER VARCHAR2 (20)
Transaction number
RELATED_TRX_NUMBER VARCHAR2 (20)
Related transaction number
REFERENCE VARCHAR2 (20)
Reference
NETTING_TRX_TYPE VARCHAR2 (80)
Netting transaction type
DOCUMENT_TRX_TYPE CHAR (30)
Document transaction type
AMOUNT NUMBER

Amount
CURRENCY_CODE VARCHAR2 (15)
Currency code
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Conversion type for converting foreign currency transactions
EXCHANGE_RATE NUMBER

Exchange rate for converting foreign currency into functional currency
EXCHANGE_DATE DATE

The exchange rate date
USER_RATE_TYPE VARCHAR2 (30)
User rate type
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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APPS.IGI_STP_PACKAGES_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_SUPPLIER_SITES_ALL
VIEW - FND_APPLICATION_VL
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
VIEW - IGI_LOOKUPS
SYNONYM - IGI_PO_VENDORS
SYNONYM - IGI_STP_NET_TYPE_ALLOC
SYNONYM - IGI_STP_PACKAGES
SYNONYM - RA_CUST_TRX_TYPES

APPS.IGI_STP_PACKAGES_V is not referenced by any database object

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View: IGI_STP_SITE_BAL

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

View lists single third party site information

Columns
Name Datatype Length Mandatory Comments
STP_ID NUMBER (15) Y Single third party identifier
ADDRESS_ID NUMBER (15) Y Receivables Address identifier
ADDRESS_NAME VARCHAR2 (100)
Receivable Address name
VENDOR_ID NUMBER
Y Supplier identifier
VENDOR_SITE_ID NUMBER
Y Supplier site identifier
ORG_ID NUMBER (15)
organization Identifier

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APPS.IGI_STP_SITE_BAL references the following:

APPS
SYNONYM - AP_SUPPLIER_SITES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - IGI_PO_VENDORS
SYNONYM - IGI_RA_ADDRESSES

APPS.IGI_STP_SITE_BAL is not referenced by any database object

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