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TABLE: IGS.IGS_FI_COM_RECS_INT

Object Details

Object Name:	IGS_FI_COM_RECS_INT
Object Type:	TABLE
Owner:	IGS
FND Design Data:	IGS.IGS_FI_COM_RECS_INT
Subobject Name:
Status:	VALID

Commercial Receivables Open Interface table.
An interface table for exporting student finance transaction to a Commercial Receivables System.
Scope: public
Product: IGS
Lifecycle: active
Display Name: Commercial Receivables Transactions Extract
Category: BUSINESS_ENTITY IGS_PARTY_CHARGE
Category: BUSINESS_ENTITY IGS_PARTY_CREDIT

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
IGS_FI_COM_RECS_INT_PK	NORMAL	UNIQUE	APPS_TS_TX_IDX	TRANSACTION_CATEGORY TRANSACTION_HEADER_ID

Columns

Name	Datatype	Length	Mandatory	Comments
TRANSACTION_CATEGORY	VARCHAR2	(30)	Yes	This column indicates the type of the Transaction. The valid values are Charge and Credit.
TRANSACTION_HEADER_ID	NUMBER		Yes	This column indicates the unique identifier for the Charge or Credit Transaction.
TRANSACTION_NUMBER	VARCHAR2	(60)	Yes	Transaction Number of the Transaction.
PARTY_ID	NUMBER		Yes	Unique Identifier for the Party.
TRANSACTION_DATE	DATE		Yes	Transaction Date for the transaction.
EFFECTIVE_DATE	DATE		Yes	Effective Date of the transaction.
FEE_TYPE	VARCHAR2	(10)		Fee Type for the Charge Transaction. Null for the Credit Transaction.
S_FEE_TYPE	VARCHAR2	(10)		System Fee Type identifier for the Charge transaction. Null for the Credit Transaction.
FEE_CAL_TYPE	VARCHAR2	(10)		This column indicates the Fee Calendar Type for the Charge or Credit transaction.
FEE_CI_SEQUENCE_NUMBER	NUMBER	(6)		This column indicates the Fee Calendar Instance for the Charge or Credit transaction.
FEE_CATEGORY	VARCHAR2	(10)		This column indicates the Fee Category for the Charge Transaction.
COURSE_CD	VARCHAR2	(10)		This column indicates the Program Code for the Charge transaction.
ATTENDANCE_MODE	VARCHAR2	(2)		This column indicates the Attendance Mode for the Charge Transaction.
ATTENDANCE_TYPE	VARCHAR2	(2)		This column indicates the Attendance Type for the Charge Transaction.
COURSE_DESCRIPTION	VARCHAR2	(90)		This column indicates the Program Description of the Program Code.
REVERSAL_FLAG	VARCHAR2	(1)		This column indicates the Reversal Flag for the Charge transaction.
REVERSAL_REASON	VARCHAR2	(240)		This column indicates the Reversal Reason for the Charge transaction.
LINE_NUMBER	NUMBER	(15)		This column indicates the Line Number of the Charge or credit transaction.
TRANSACTION_LINE_ID	NUMBER	(15)		This column indicates the Line Identifier for the transaction.
CHARGE_METHOD_TYPE	VARCHAR2	(30)		This column indicates the Charge Method Type for the Charge transaction.
DESCRIPTION	VARCHAR2	(240)		This column indicates the Description for the Charge transaction.
CHARGE_ELEMENTS	NUMBER			This column indicates the Charge Elements for the Charge transaction.
AMOUNT	NUMBER		Yes	This column indicates the Amount for the Charge transaction.
CREDIT_POINTS	NUMBER			This column indicates the Credit Points for the Charge transaction.
UNIT_OFFERING_OPTION_ID	NUMBER	(7)		This column indicates the Unit Offering Option Identifier for the Charge transaction.
CREDIT_GL_CODE_COMBINATION_ID	NUMBER			This column indicates the Credit Code Combination Identifier for the Charge or Credit transaction.
DEBIT_GL_CODE_COMBINATION_ID	NUMBER			This column indicates the Debit Code Combination Identifier for the Charge or Credit transaction.
CREDIT_ACCOUNT_CODE	VARCHAR2	(40)		This column indicates the Credit Account Code for the Charge or Credit transaction.
DEBIT_ACCOUNT_CODE	VARCHAR2	(40)		This column indicates the Debit Account Code for the Charge or Credit transaction.
ORG_UNIT_CD	VARCHAR2	(30)		This column indicates the Organization Unit Code for the Charge transaction.
LOCATION_CD	VARCHAR2	(10)		This column indicates the Location Code for the Charge transaction.
GL_DATE	DATE		Yes	GL Date for the Charge or Credit transaction.
CREDIT_TYPE_ID	NUMBER	(15)		This column indicates the Credit Type Identifier for the Credit transaction.
CREDIT_CLASS	VARCHAR2	(30)		This column indicates the Credit Class for the Credit transaction.
CURRENCY_CD	VARCHAR2	(15)	Yes	This column indicates the Currency Code for the Charge or Credit transaction.
EXTRACT_FLAG	VARCHAR2	(1)		Single character field updated by Institution's own extract process.
CREATED_BY	NUMBER	(15)	Yes	Standard Who Column.
CREATION_DATE	DATE		Yes	Standard Who Column.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who Column.
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column.
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who Column.
REQUEST_ID	NUMBER	(15)		Standard Concurrent Program Who Column.
PROGRAM_ID	NUMBER	(15)		Standard Concurrent Program Who Column.
PROGRAM_APPLICATION_ID	NUMBER	(15)		Standard Concurrent Program Who Column.
PROGRAM_UPDATE_DATE	DATE			Standard Concurrent Program Who Column.
STUDENT_PARTY_ID	NUMBER	(15)		Party Identifier for the Student
SOURCE_INVOICE_ID	NUMBER	(15)		Invoice Identifier for the Source Invoice transaction

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT TRANSACTION_CATEGORY
,      TRANSACTION_HEADER_ID
,      TRANSACTION_NUMBER
,      PARTY_ID
,      TRANSACTION_DATE
,      EFFECTIVE_DATE
,      FEE_TYPE
,      S_FEE_TYPE
,      FEE_CAL_TYPE
,      FEE_CI_SEQUENCE_NUMBER
,      FEE_CATEGORY
,      COURSE_CD
,      ATTENDANCE_MODE
,      ATTENDANCE_TYPE
,      COURSE_DESCRIPTION
,      REVERSAL_FLAG
,      REVERSAL_REASON
,      LINE_NUMBER
,      TRANSACTION_LINE_ID
,      CHARGE_METHOD_TYPE
,      DESCRIPTION
,      CHARGE_ELEMENTS
,      AMOUNT
,      CREDIT_POINTS
,      UNIT_OFFERING_OPTION_ID
,      CREDIT_GL_CODE_COMBINATION_ID
,      DEBIT_GL_CODE_COMBINATION_ID
,      CREDIT_ACCOUNT_CODE
,      DEBIT_ACCOUNT_CODE
,      ORG_UNIT_CD
,      LOCATION_CD
,      GL_DATE
,      CREDIT_TYPE_ID
,      CREDIT_CLASS
,      CURRENCY_CD
,      EXTRACT_FLAG
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      STUDENT_PARTY_ID
,      SOURCE_INVOICE_ID
FROM IGS.IGS_FI_COM_RECS_INT;

Dependencies

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IGS.IGS_FI_COM_RECS_INT does not reference any database object

IGS.IGS_FI_COM_RECS_INT is referenced by following:

APPS: IGS_FI_COM_RECS_INT