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Object Name: | IGS_FI_OTC_CHARGES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | IGS.IGS_FI_OTC_CHARGES_V |
Subobject Name: | |
Status: | VALID |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row id | |
OTC_CHARGE_ID | NUMBER | (15) | Yes | OTC receipt charge id |
CREDIT_ID | NUMBER | (15) | Yes | Credit id |
INVOICE_ID | NUMBER | (15) | Yes | Invoice identifier |
GL_DATE | DATE | The General Ledger Date. | ||
PERSON_ID | NUMBER | (15) | Yes | Student identifier |
SPONSOR_CD | VARCHAR2 | (10) | Sponsor code if student is sponsored _ Obsolete | |
FEE_TYPE | VARCHAR2 | (10) | Yes | Fee type |
FEE_CAT | VARCHAR2 | (10) | Fee category | |
FEE_CAL_TYPE | VARCHAR2 | (10) | Yes | Fee calendar type |
FEE_CI_SEQUENCE_NUMBER | NUMBER | (6) | Yes | Fee calendar instance sequence number |
COURSE_CD | VARCHAR2 | (6) | Program code | |
ATTENDANCE_MODE | VARCHAR2 | (2) | Attendance mode | |
ATTENDANCE_TYPE | VARCHAR2 | (2) | Attendance type | |
INVOICE_AMOUNT_DUE | NUMBER | Yes | Invoice or Transaction amount | |
INVOICE_CREATION_DATE | DATE | Yes | Invoice date | |
INVOICE_DESC | VARCHAR2 | (240) | Invoice description | |
TRANSACTION_TYPE | VARCHAR2 | (30) | Yes | Transaction type |
CURRENCY_CD | VARCHAR2 | (15) | Yes | Currency code |
ACCOUNT_ID | NUMBER | (15) | Oracle Student System account identifier | |
TERM_ID | NUMBER | (15) | Oracle Student System payment term identifier | |
STATUS | VARCHAR2 | (30) | Yes | Initial Value should be 'LOAD', Other values are 'TODO', 'TRANSFER', 'SUCCESS', 'ERROR' |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
MERCHANT_ID | VARCHAR2 | (80) | Merchant ID | |
CREDIT_CARD_CODE | VARCHAR2 | (80) | Represent type of credit card | |
CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Credit card holder name | |
CREDIT_CARD_EXPIRATION_DATE | DATE | Credit card expiration date | ||
CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | Authorization code | |
CREDIT_CARD_APPROVAL_DATE | DATE | Date of approval | ||
PAYMENT_SERVER_ORDER_NUMBER | VARCHAR2 | (80) | Payment server order number | |
PAYMENT_SERVER_TXN_DATE | DATE | Payment server Txn date | ||
PAYMENT_SERVER_TXN_STATUS | VARCHAR2 | (80) | Payment server txn status | |
PAYMENT_SERVER_ERROR_CODE | VARCHAR2 | (40) | Payment server error code | |
PAYMENT_SERVER_ERROR_MSG | VARCHAR2 | (255) | Payment server error message | |
BEP_ERROR_CODE | VARCHAR2 | (40) | Bep error code | |
BEP_ERROR_MSG | VARCHAR2 | (255) | Bep error message | |
ERROR_LOCATION | NUMBER | Error location | ||
AUTHORIZED_AMOUNT | NUMBER | Authorized Amount | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Receipt method Id | |
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | Receipt method name | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | Customer bank account id | |
CUSTOMER_BANK_ACCOUNT_NAME | VARCHAR2 | (25) | Customer bank account name | |
PROCESSED_IN_SSA | VARCHAR2 | (15) | Processed in SSA | |
PAYMENT_METHOD | VARCHAR2 | (15) | Payment method | |
PAYMENT_STATUS | VARCHAR2 | (15) | Payment status | |
SUBACCOUNT_ID | NUMBER | (15) | OBSOLETE. Subaccount id | |
INVOICE_AMOUNT | NUMBER | Invoice transaction amount | ||
BILL_ID | NUMBER | Bill Id that this transaction included in | ||
BILL_NUMBER | VARCHAR2 | (50) | Bill Number | |
BILL_DATE | DATE | Bill date | ||
WAIVER_FLAG | VARCHAR2 | (1) | Waiver Flag - if this Transaction is waived | |
WAIVER_REASON | VARCHAR2 | (0) | ||
WAIVER_REASON_CODE | VARCHAR2 | (240) | Code for the waiver reason | |
EFFECTIVE_DATE | DATE | Effective date of this charge transaction | ||
INVOICE_NUMBER | VARCHAR2 | (60) | Invoice Number - next number would be shown in Receivables Control Screen | |
BILL_PAYMENT_DUE_DATE | DATE | This field would be updated by the Bill Process | ||
SOURCE_TRANSACTION_ID | NUMBER | (15) | Used to store invoice id of original waived charge | |
REC_ACCOUNT_CD | VARCHAR2 | (40) | The Receivables account code. | |
REC_ACCOUNT_DESC | VARCHAR2 | (60) | The Receivables account description. | |
REV_ACCOUNT_CD | VARCHAR2 | (40) | The Revenue Account code. | |
REV_ACCOUNT_DESC | VARCHAR2 | (60) | The Revenue Account description. | |
REC_GL_CCID | NUMBER | (15) | The Receivables Key Accounting Flexfield. | |
REV_GL_CCID | NUMBER | (15) | The Revenue Key Accounting Flexfield. | |
POSTING_ID | NUMBER | (15) | The Posting Identifier. | |
POSTING_CONTROL_ID | NUMBER | (15) | The Posting Batch Identifier. | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
CREATION_DATE | DATE | Yes | Standard Who column | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
REQUEST_ID | NUMBER | (15) | Standard Concurrent Program WHO | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Concurrent Program WHO | |
PROGRAM_ID | NUMBER | (15) | Standard Concurrent Program WHO | |
PROGRAM_UPDATE_DATE | DATE | Standard Concurrent Program WHO |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, OTC_CHARGE_ID
, CREDIT_ID
, INVOICE_ID
, GL_DATE
, PERSON_ID
, SPONSOR_CD
, FEE_TYPE
, FEE_CAT
, FEE_CAL_TYPE
, FEE_CI_SEQUENCE_NUMBER
, COURSE_CD
, ATTENDANCE_MODE
, ATTENDANCE_TYPE
, INVOICE_AMOUNT_DUE
, INVOICE_CREATION_DATE
, INVOICE_DESC
, TRANSACTION_TYPE
, CURRENCY_CD
, ACCOUNT_ID
, TERM_ID
, STATUS
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ORG_ID
, MERCHANT_ID
, CREDIT_CARD_CODE
, CREDIT_CARD_HOLDER_NAME
, CREDIT_CARD_EXPIRATION_DATE
, CREDIT_CARD_APPROVAL_CODE
, CREDIT_CARD_APPROVAL_DATE
, PAYMENT_SERVER_ORDER_NUMBER
, PAYMENT_SERVER_TXN_DATE
, PAYMENT_SERVER_TXN_STATUS
, PAYMENT_SERVER_ERROR_CODE
, PAYMENT_SERVER_ERROR_MSG
, BEP_ERROR_CODE
, BEP_ERROR_MSG
, ERROR_LOCATION
, AUTHORIZED_AMOUNT
, RECEIPT_METHOD_ID
, RECEIPT_METHOD_NAME
, CUSTOMER_BANK_ACCOUNT_ID
, CUSTOMER_BANK_ACCOUNT_NAME
, PROCESSED_IN_SSA
, PAYMENT_METHOD
, PAYMENT_STATUS
, SUBACCOUNT_ID
, INVOICE_AMOUNT
, BILL_ID
, BILL_NUMBER
, BILL_DATE
, WAIVER_FLAG
, WAIVER_REASON
, WAIVER_REASON_CODE
, EFFECTIVE_DATE
, INVOICE_NUMBER
, BILL_PAYMENT_DUE_DATE
, SOURCE_TRANSACTION_ID
, REC_ACCOUNT_CD
, REC_ACCOUNT_DESC
, REV_ACCOUNT_CD
, REV_ACCOUNT_DESC
, REC_GL_CCID
, REV_GL_CCID
, POSTING_ID
, POSTING_CONTROL_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
FROM APPS.IGS_FI_OTC_CHARGES_V;
APPS.IGS_FI_OTC_CHARGES_V is not referenced by any database object
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