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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.IGS_FI_INV_IGF_V

Object Details

Object Name:	IGS_FI_INV_IGF_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	IGS.IGS_FI_INV_IGF_V
Subobject Name:
Status:	VALID

View Type

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.

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Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)
INVOICE_ID	NUMBER	(15)	Yes
PERSON_ID	NUMBER	(15)	Yes
SPONSOR_CD	VARCHAR2	(10)
FEE_TYPE	VARCHAR2	(10)	Yes
FEE_CAT	VARCHAR2	(10)
FEE_CAL_TYPE	VARCHAR2	(10)	Yes
FEE_CI_SEQUENCE_NUMBER	NUMBER	(6)	Yes
COURSE_CD	VARCHAR2	(6)
ATTENDANCE_MODE	VARCHAR2	(2)
ATTENDANCE_TYPE	VARCHAR2	(2)
INVOICE_AMOUNT_DUE	NUMBER		Yes
INVOICE_CREATION_DATE	DATE		Yes
INVOICE_DESC	VARCHAR2	(240)
TRANSACTION_TYPE	VARCHAR2	(30)	Yes
CURRENCY_CD	VARCHAR2	(15)	Yes
EXCHANGE_RATE	NUMBER
ACCOUNT_ID	NUMBER	(15)
TERM_ID	NUMBER	(15)
STATUS	VARCHAR2	(30)	Yes
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ORG_ID	NUMBER	(15)
MERCHANT_ID	VARCHAR2	(80)
CREDIT_CARD_CODE	VARCHAR2	(80)
CREDIT_CARD_HOLDER_NAME	VARCHAR2	(80)
CREDIT_CARD_EXPIRATION_DATE	DATE
CREDIT_CARD_APPROVAL_CODE	VARCHAR2	(80)
CREDIT_CARD_APPROVAL_DATE	DATE
PAYMENT_SERVER_ORDER_NUMBER	VARCHAR2	(80)
PAYMENT_SERVER_TXN_DATE	DATE
PAYMENT_SERVER_TXN_STATUS	VARCHAR2	(80)
PAYMENT_SERVER_ERROR_CODE	VARCHAR2	(40)
PAYMENT_SERVER_ERROR_MSG	VARCHAR2	(255)
BEP_ERROR_CODE	VARCHAR2	(40)
BEP_ERROR_MSG	VARCHAR2	(255)
ERROR_LOCATION	NUMBER
AUTHORIZED_AMOUNT	NUMBER
RECEIPT_METHOD_ID	NUMBER	(15)
RECEIPT_METHOD_NAME	VARCHAR2	(30)
CUSTOMER_BANK_ACCOUNT_ID	NUMBER	(15)
CUSTOMER_BANK_ACCOUNT_NAME	VARCHAR2	(25)
PROCESSED_IN_SSA	VARCHAR2	(15)
PAYMENT_METHOD	VARCHAR2	(15)
PAYMENT_STATUS	VARCHAR2	(15)
SUBACCOUNT_ID	NUMBER	(15)		OBSOLETE.
INVOICE_AMOUNT	NUMBER
BILL_ID	NUMBER
BILL_NUMBER	VARCHAR2	(50)
BILL_DATE	DATE
WAIVER_FLAG	VARCHAR2	(1)
WAIVER_REASON	VARCHAR2	(240)
EFFECTIVE_DATE	DATE
INVOICE_NUMBER	VARCHAR2	(60)
BILL_PAYMENT_DUE_DATE	DATE
SOURCE_TRANSACTION_ID	NUMBER	(15)
OPTIONAL_FEE_FLAG	VARCHAR2	(1)
FEE_CLASS	VARCHAR2	(30)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
REQUEST_ID	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT ROW_ID
,      INVOICE_ID
,      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
,      EXCHANGE_RATE
,      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
,      EFFECTIVE_DATE
,      INVOICE_NUMBER
,      BILL_PAYMENT_DUE_DATE
,      SOURCE_TRANSACTION_ID
,      OPTIONAL_FEE_FLAG
,      FEE_CLASS
,      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_INV_IGF_V;

Dependencies

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APPS.IGS_FI_INV_IGF_V references the following:

APPS: IGS_FI_FEE_TYPE; IGS_FI_INV_INT

APPS.IGS_FI_INV_IGF_V is referenced by following:

APPS: IGF_DB_DISB - show dependent code; IGF_SL_REL_DISB - show dependent code