View: IGS_FI_REFUND_INT

Product:	IGS - Student System
Description:	Interface view for transfer of data to account payables.
Implementation/DBA Data:	APPS.IGS_FI_REFUND_INT

View Text

SELECT ROWID
, REFUND_ID
, VOUCHER_DATE
, PERSON_ID
, PAY_PERSON_ID
, DR_GL_CCID
, CR_GL_CCID
, DR_ACCOUNT_CD
, CR_ACCOUNT_CD
, REFUND_AMOUNT
, FEE_TYPE
, FEE_CAL_TYPE
, FEE_CI_SEQUENCE_NUMBER
, PAYMENT_NUMBER
, PAYMENT_DATE
, PAYMENT_MODE
, SOURCE_REFUND_ID
, INVOICE_ID
, REASON
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ORG_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, GL_DATE
FROM IGS_FI_REFUND_INT_ALL

Columns