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[Dependency Information]
Object Name: | IGI_RPI_STANDING_CHARGES_ALL |
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Object Type: | TABLE |
Owner: | IGI |
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_RPI_STANDING_CHARGES contains standing charges information. It is based on IGI_RPI_STANDING_CHARGES_ALL table.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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IGI_RPI_STANDING_CHARGES_U1 | NORMAL | UNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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STANDING_CHARGE_ID | NUMBER | (15) | Yes | Standing charge identifier |
CHARGE_REFERENCE | VARCHAR2 | (50) | Yes | User-specified standing charge reference |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Set of books identifier |
STANDING_CHARGE_DATE | DATE | Standing charge date | ||
STATUS | VARCHAR2 | (25) | Yes | Standing charge status lookup code |
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Yes | Billing account identifier |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Yes | Billing account site |
BATCH_SOURCE_ID | NUMBER | (15) | Yes | Batch source identifier |
CUST_TRX_TYPE_ID | NUMBER | (15) | Yes | Transaction type identifier |
SALESREP_ID | NUMBER | (15) | Yes | Department |
ADVANCE_ARREARS_IND | VARCHAR2 | (7) | Prepayment or arrears indicator | |
PERIOD_NAME | VARCHAR2 | (25) | Yes | Charge period name |
START_DATE | DATE | Yes | Standing charge effective start date | |
NEXT_DUE_DATE | DATE | Yes | Item billing date | |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
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). | |
BILL_TO_CONTACT_ID | NUMBER | (15) | Billing site contact | |
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | Ship to account identifier | |
SHIP_TO_SITE_USE_ID | NUMBER | (15) | Ship to site identifier | |
SHIP_TO_CONTACT_ID | NUMBER | (15) | Ship to site contact | |
REMINDER_DAYS | NUMBER | Number of reminder days | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Payment method identifier | |
BANK_ACCOUNT_ID | NUMBER | (15) | Customer bank account | |
GENERATE_SEQUENCE | NUMBER | (15) | Invoice generate run sequence number | |
TERM_ID | NUMBER | (15) | Yes | Payment terms identifier |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency |
ORG_ID | NUMBER | Organization identifier | ||
END_DATE | DATE | Standing charge effective end date | ||
REVIEW_DATE | DATE | Standing charge review date | ||
PREVIOUS_DUE_DATE | DATE | Previous due date | ||
SUPPRESS_INV_PRINT | VARCHAR2 | (1) | Invoice suppression flag | |
COMMENTS | VARCHAR2 | (240) | General comments | |
DESCRIPTION | VARCHAR2 | (240) | Standing charge description | |
SHIP_TO_ADDRESS_ID | NUMBER | (15) | Address to ship to | |
BILL_TO_ADDRESS_ID | NUMBER | (15) | Address to bill to | |
DATE_SYNCHRONIZED_FLAG | VARCHAR2 | (1) | Indicates if dates are synchronized | |
DEFAULT_INVOICING_RULE | VARCHAR2 | (30) | Holds the default invoicing rule | |
LEGAL_ENTITY_ID | NUMBER | Legal Entity Identifier | ||
PAYMENT_TRXN_EXTENSION_ID | NUMBER | Payment Extension Identifier |
Cut, paste (and edit) the following text to query this object:
SELECT STANDING_CHARGE_ID
, CHARGE_REFERENCE
, SET_OF_BOOKS_ID
, STANDING_CHARGE_DATE
, STATUS
, BILL_TO_CUSTOMER_ID
, BILL_TO_SITE_USE_ID
, BATCH_SOURCE_ID
, CUST_TRX_TYPE_ID
, SALESREP_ID
, ADVANCE_ARREARS_IND
, PERIOD_NAME
, START_DATE
, NEXT_DUE_DATE
, CREATION_DATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATED_BY
, LAST_UPDATE_LOGIN
, BILL_TO_CONTACT_ID
, SHIP_TO_CUSTOMER_ID
, SHIP_TO_SITE_USE_ID
, SHIP_TO_CONTACT_ID
, REMINDER_DAYS
, RECEIPT_METHOD_ID
, BANK_ACCOUNT_ID
, GENERATE_SEQUENCE
, TERM_ID
, CURRENCY_CODE
, ORG_ID
, END_DATE
, REVIEW_DATE
, PREVIOUS_DUE_DATE
, SUPPRESS_INV_PRINT
, COMMENTS
, DESCRIPTION
, SHIP_TO_ADDRESS_ID
, BILL_TO_ADDRESS_ID
, DATE_SYNCHRONIZED_FLAG
, DEFAULT_INVOICING_RULE
, LEGAL_ENTITY_ID
, PAYMENT_TRXN_EXTENSION_ID
FROM IGI.IGI_RPI_STANDING_CHARGES_ALL;
IGI.IGI_RPI_STANDING_CHARGES_ALL does not reference any database object
IGI.IGI_RPI_STANDING_CHARGES_ALL is referenced by following:
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