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View: IGS_FI_CONTROL_V

Product: IGS - Student System
Description:
Implementation/DBA Data: ViewAPPS.IGS_FI_CONTROL_V
View Text

SELECT CTRL.ROWID ROW_ID
, CTRL.REC_INSTALLED REC_INSTALLED
, LKV.MEANING
, CTRL.ACCOUNTING_METHOD
, CTRL.INTERFACE_LINE_CONTEXT
, CTRL.INTERFACE_LINE_ATTRIBUTE
, CTRL.BATCH_SOURCE_ID
, NULL
, CTRL.CUST_TRX_TYPE_ID
, NULL
, CTRL.TERM_ID
, NULL
, CTRL.LOCKBOX_CONTEXT
, CTRL.LOCKBOX_NUMBER_ATTRIBUTE
, CTRL.NEXT_INVOICE_NUMBER
, CTRL.LAST_ACCOUNT_TRANS LAST_ACCOUNT_TRANS
, CTRL.LAST_PAY_TERM_TRANS LAST_PAY_TERM_TRANS
, CTRL.LAST_PAYMENT_TRANS LAST_PAYMENT_TRANS
, CTRL.LAST_UPDATE_DATE LAST_UPDATE_DATE
, CTRL.LAST_UPDATED_BY LAST_UPDATED_BY
, CTRL.CREATION_DATE CREATION_DATE
, CTRL.CREATED_BY CREATED_BY
, CTRL.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, CTRL.ORG_ID
, CTRL.REFUND_DR_GL_CCID
, CTRL.REFUND_CR_GL_CCID
, CTRL.REFUND_DR_ACCOUNT_CD
, ACC1.DESCRIPTION
, CTRL.REFUND_CR_ACCOUNT_CD
, ACC2.DESCRIPTION
, CTRL.REFUND_DT_ALIAS
, DA1.DESCRIPTION
, CTRL.SET_OF_BOOKS_ID
, SB.NAME SET_OF_BOOKS_NAME
, NULL
, NULL
, CTRL.FEE_CALC_MTHD_CODE
, LKV1.MEANING
, CTRL.AR_INT_ORG_ID
, CTRL.PLANNED_CREDITS_IND
, CTRL.REC_GL_CCID
, CTRL.CASH_GL_CCID
, CTRL.UNAPP_GL_CCID
, CTRL.REC_ACCOUNT_CD
, ACC3.DESCRIPTION
, CTRL.REV_ACCOUNT_CD
, NULL
, CTRL.CASH_ACCOUNT_CD
, ACC5.DESCRIPTION
, CTRL.UNAPP_ACCOUNT_CD
, ACC6.DESCRIPTION
, CTRL.CONV_PROCESS_RUN_IND
, CTRL.CURRENCY_CD
, CURR.NAME
, CTRL.RFND_DESTINATION
, LKV2.MEANING
, CTRL.AP_ORG_ID
, HRO.NAME
, CTRL.DFLT_SUPPLIER_SITE_NAME
, CTRL.MANAGE_ACCOUNTS
, CTRL.ACCT_CONV_FLAG
, NULL
, NULL
, CTRL.POST_WAIVER_GL_FLAG
, CTRL.WAIVER_NOTIFY_FINAID_FLAG
FROM IGS_FI_CONTROL CTRL
, IGS_LOOKUP_VALUES LKV
, IGS_LOOKUP_VALUES LKV1
, IGS_CA_DA DA1
, IGS_FI_ACC ACC1
, IGS_FI_ACC ACC2
, GL_SETS_OF_BOOKS SB
, IGS_FI_ACC ACC3
, IGS_FI_ACC ACC5
, IGS_FI_ACC ACC6
, FND_CURRENCIES_TL CURR
, IGS_LOOKUP_VALUES LKV2
, HR_OPERATING_UNITS HRO
WHERE CTRL.ACCOUNTING_METHOD = LKV.LOOKUP_CODE (+)
AND LKV.LOOKUP_TYPE (+) = 'IGS_FI_ACCT_METHOD'
AND SB.SET_OF_BOOKS_ID (+) = CTRL.SET_OF_BOOKS_ID
AND CTRL.FEE_CALC_MTHD_CODE = LKV1.LOOKUP_CODE(+)
AND LKV1.LOOKUP_TYPE(+) = 'IGS_FI_FEE_CALC_MTHD'
AND CTRL.REFUND_DT_ALIAS=DA1.DT_ALIAS(+)
AND CTRL.REFUND_DR_ACCOUNT_CD=ACC1.ACCOUNT_CD(+)
AND CTRL.REFUND_CR_ACCOUNT_CD=ACC2.ACCOUNT_CD(+)
AND CTRL.REC_ACCOUNT_CD=ACC3.ACCOUNT_CD(+)
AND CTRL.CASH_ACCOUNT_CD=ACC5.ACCOUNT_CD(+)
AND CTRL.UNAPP_ACCOUNT_CD=ACC6.ACCOUNT_CD(+)
AND CTRL.CURRENCY_CD= CURR.CURRENCY_CODE(+)
AND CTRL.RFND_DESTINATION=LKV2.LOOKUP_CODE(+)
AND LKV2.LOOKUP_TYPE(+) = 'IGS_FI_REFUND_DESTINATION'
AND CTRL.AP_ORG_ID = HRO.ORGANIZATION_ID(+)
AND CURR.LANGUAGE = USERENV('LANG')

Columns

Name
ROW_ID
REC_INSTALLED
ACCOUNTING_METHOD
ACCOUNTING_METHOD_CODE
INTERFACE_LINE_CONTEXT
INTERFACE_LINE_ATTRIBUTE
BATCH_SOURCE_ID
BATCH_SOURCE_NAME
CUST_TRX_TYPE_ID
CUST_TRX_TYPE_NAME
TERM_ID
PAYMENT_TERM_NAME
LOCKBOX_CONTEXT
LOCKBOX_NUMBER_ATTRIBUTE
NEXT_CHARGE_NUMBER
LAST_ACCOUNT_TRANS
LAST_PAY_TERM_TRANS
LAST_PAYMENT_TRANS
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ORG_ID
REFUND_DR_GL_CCID
REFUND_CR_GL_CCID
REFUND_DR_ACCOUNT_CD
REFUND_DR_ACCOUNT_DESC
REFUND_CR_ACCOUNT_CD
REFUND_CR_ACCOUNT_DESC
REFUND_DT_ALIAS
REFUND_DT_ALIAS_DESC
SET_OF_BOOKS_ID
SET_OF_BOOKS_NAME
PRG_CHG_DT_ALIAS
PRG_CHG_DT_ALIAS_DESC
FEE_CALC_MTHD_CODE
FEE_CALC_MTHD
AR_INT_ORG_ID
PLANNED_CREDITS_IND
REC_GL_CCID
CASH_GL_CCID
UNAPP_GL_CCID
REC_ACCOUNT_CD
REC_ACCOUNT_DESC
REV_ACCOUNT_CD
REV_ACCOUNT_DESC
CASH_ACCOUNT_CD
CASH_ACCOUNT_DESC
UNAPP_ACCOUNT_CD
UNAPP_ACCOUNT_DESC
CONV_PROCESS_RUN_IND
CURRENCY_CD
NAME
RFND_DESTINATION
RFND_DESTINATION_DESC
AP_ORG_ID
AP_ORG_ID_NAME
DFLT_SUPPLIER_SITE_NAME
MANAGE_ACCOUNTS
ACCT_CONV_FLAG
RES_DT_ALIAS
RES_DT_ALIAS_DESC
POST_WAIVER_GL_FLAG
WAIVER_NOTIFY_FINAID_FLAG