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[Dependency Information]
Object Name: | IGI_AR_PAYMENT_SCHEDULES_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
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.
Name | Datatype | Length | Mandatory | Comments |
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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. |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, TRX_NUMBER
, TERMS_SEQUENCE_NUMBER
, INVOICE_CURRENCY_CODE
, CUSTOMER_TRX_ID
, AL_CLASS_MEANING
, DUE_DATE
, AMOUNT_DUE_ORIGINAL
, AMOUNT_DUE_REMAINING
, AL_STATUS_MEANING
, AMOUNT_IN_DISPUTE
, DISPUTE_DATE
, DAYS_PAST_DUE
, BILLING_NUMBER
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
FROM APPS.IGI_AR_PAYMENT_SCHEDULES_V;
APPS.IGI_AR_PAYMENT_SCHEDULES_V is not referenced by any database object
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