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Object Name: | IGS_FI_REFUND_INT_ALL |
---|---|
Object Type: | TABLE |
Owner: | IGS |
FND Design Data: | IGS.IGS_FI_REFUND_INT_ALL |
Subobject Name: | |
Status: | VALID |
IGS_FI_REFUND_INT_ALL describes the interface table for transfer of refund data to a payables system.
An interface table for exporting refund transactions to a Non-Oracle Payables system. This table is an interface table for transfer of refunds data to a payables system.
Scope: public
Product: IGS
Lifecycle: active
Display Name: Refunds (Non-Oracle Payables) Transactions Extract
Category: BUSINESS_ENTITY IGS_PARTY_REFUND
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
IGS_FI_REFUND_INT_ALL_PK | NORMAL | UNIQUE | APPS_TS_TX_IDX | REFUND_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REFUND_ID | NUMBER | (15) | Yes | Refund voucher id. |
VOUCHER_DATE | DATE | Yes | Date on which the refund voucher is created. | |
PERSON_ID | NUMBER | (15) | Yes | A unique identification number, used to identify a particular person. |
PAY_PERSON_ID | NUMBER | (15) | Yes | Identifier for payee of the refund voucher. |
DR_GL_CCID | NUMBER | (38) | General ledger account code combination identifier. Populated if Oracle Accounts Receivables is installed. | |
CR_GL_CCID | NUMBER | (38) | General ledger account code combination identifier. Populated if Oracle Accounts Receivables is installed. | |
DR_ACCOUNT_CD | VARCHAR2 | (40) | Account code. Populated if Oracle Accounts Receivables is not installed. | |
CR_ACCOUNT_CD | VARCHAR2 | (40) | Account code. Populated if Oracle Accounts Receivables is not installed. | |
REFUND_AMOUNT | NUMBER | Yes | Amount of refund. The value cannot be zero. | |
FEE_TYPE | VARCHAR2 | (10) | Yes | This field describes the fee types used for the purpose of applying fees and charges. |
FEE_CAL_TYPE | VARCHAR2 | (10) | Yes | The code of a Fee calendar type which defines the period of time in which the fee type will operate. |
FEE_CI_SEQUENCE_NUMBER | NUMBER | (6) | Yes | This field uniquely identifies the calendar instance. |
PAYMENT_NUMBER | VARCHAR2 | (40) | Number or reference of the payment.-OBSOLETE | |
PAYMENT_DATE | DATE | Date of the payment.-OBSOLETE | ||
PAYMENT_MODE | VARCHAR2 | (30) | Mode of payment i.e. CHECK or EFT-OBSOLETE | |
SOURCE_REFUND_ID | NUMBER | (15) | Refund identifier of the reversed refund | |
INVOICE_ID | NUMBER | (15) | Invoice id for the charge created by this refund transaction | |
REASON | VARCHAR2 | (2000) | Reversal reason of the refund transaction. | |
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 | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ORG_ID | NUMBER | (15) | Unique Organisation identifier | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who columns |
CREATION_DATE | DATE | Yes | Standard Who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who columns |
LAST_UPDATE_DATE | DATE | Yes | Standard Who columns | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who columns | |
REQUEST_ID | NUMBER | (15) | Concurrent manager columns | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent manager columns | |
PROGRAM_ID | NUMBER | (15) | Concurrent manager columns | |
PROGRAM_UPDATE_DATE | DATE | Concurrent manager columns | ||
GL_DATE | DATE | The General Ledger Date of the Refund Interface record. |
Cut, paste (and edit) the following text to query this object:
SELECT 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.IGS_FI_REFUND_INT_ALL;
IGS.IGS_FI_REFUND_INT_ALL does not reference any database object
IGS.IGS_FI_REFUND_INT_ALL is referenced by following:
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