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Object Name: | IGS_AD_APP_REQ_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | IGS.IGS_AD_APP_REQ_V |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
Shows the applicant's application requirement
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier | |
APP_REQ_ID | NUMBER | (15) | Yes | Identifier for applicant requirement |
PERSON_ID | NUMBER | (15) | Yes | Person identifier and foreign key to HZ_PARTIES. This is a sequence generated value. |
ADMISSION_APPL_NUMBER | NUMBER | (2) | Yes | OBSOLETED column |
NOMINATED_COURSE_CD | VARCHAR2 | (0) | OBSOLETED column | |
SEQUENCE_NUMBER | VARCHAR2 | (0) | OBSOLETED Sequence number | |
APPLICANT_FEE_TYPE | NUMBER | (15) | Yes | Applicant fee type |
FEE_TYPE | VARCHAR2 | (10) | Yes | Fee type |
FEE_DESCRIPTION | VARCHAR2 | (30) | Yes | Fee description |
APPLICANT_FEE_STATUS | NUMBER | (15) | Yes | Applicant fee |
FEE_STATUS | VARCHAR2 | (10) | Yes | Fee status |
DESCRIPTION | VARCHAR2 | (30) | Yes | Description |
FEE_DATE | DATE | Yes | Fee date | |
FEE_PAYMENT_METHOD | NUMBER | (15) | Fee payment method | |
PAYMENT_METHOD | VARCHAR2 | (10) | Payment method | |
PAYMENT_DESCRIPTION | VARCHAR2 | (30) | Payment desciption | |
FEE_AMOUNT | NUMBER | Yes | Fee amount | |
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 | |
REFERENCE_NUM | VARCHAR2 | (60) | This is used to store the manually recorded transaction reference details | |
CREDIT_CARD_CODE | VARCHAR2 | (30) | No longer used | |
CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | No longer used | |
CREDIT_CARD_NUMBER | VARCHAR2 | (30) | No longer used | |
CREDIT_CARD_EXPIRATION_DATE | DATE | No longer used | ||
CREDIT_CARD_STATUS_CODE | VARCHAR2 | (30) | Credit Card Status | |
CREDIT_CARD_PAYEE_CD | VARCHAR2 | (80) | No longer used | |
CREDIT_CARD_TANGIBLE_CD | VARCHAR2 | (80) | No longer used | |
REV_GL_CCID | NUMBER | (38) | Revenue general ledger code combination identifier | |
CASH_GL_CCID | NUMBER | (38) | Cash general ledger code combination identifier | |
REV_ACCOUNT_CD | VARCHAR2 | (40) | Revenue account code | |
CASH_ACCOUNT_CD | VARCHAR2 | (40) | Cash account code | |
GL_DATE | DATE | General ledger date | ||
GL_POSTED_DATE | DATE | General ledge posted date | ||
POSTING_CONTROL_ID | NUMBER | (15) | Posting control identifier |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, APP_REQ_ID
, PERSON_ID
, ADMISSION_APPL_NUMBER
, NOMINATED_COURSE_CD
, SEQUENCE_NUMBER
, APPLICANT_FEE_TYPE
, FEE_TYPE
, FEE_DESCRIPTION
, APPLICANT_FEE_STATUS
, FEE_STATUS
, DESCRIPTION
, FEE_DATE
, FEE_PAYMENT_METHOD
, PAYMENT_METHOD
, PAYMENT_DESCRIPTION
, FEE_AMOUNT
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, REFERENCE_NUM
, CREDIT_CARD_CODE
, CREDIT_CARD_HOLDER_NAME
, CREDIT_CARD_NUMBER
, CREDIT_CARD_EXPIRATION_DATE
, CREDIT_CARD_STATUS_CODE
, CREDIT_CARD_PAYEE_CD
, CREDIT_CARD_TANGIBLE_CD
, REV_GL_CCID
, CASH_GL_CCID
, REV_ACCOUNT_CD
, CASH_ACCOUNT_CD
, GL_DATE
, GL_POSTED_DATE
, POSTING_CONTROL_ID
FROM APPS.IGS_AD_APP_REQ_V;
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