eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

TABLE: IGS.IGS_FI_ANC_INT_ALL

Object Details

Object Name:	IGS_FI_ANC_INT_ALL
Object Type:	TABLE
Owner:	IGS
FND Design Data:	IGS.IGS_FI_ANC_INT_ALL
Subobject Name:
Status:	VALID

The interface table for the Ancillary attributes for the students.
An interface table for the import of Ancillary attributes of the students.
Scope: public
Product: IGS
Lifecycle: active
Display Name: Import and Calculate Ancillary Charges
Category: BUSINESS_ENTITY IGS_PARTY_CHARGE

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
IGS_FI_ANC_INT_ALL_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	ANCILLARY_INT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
ANCILLARY_INT_ID	NUMBER	(15)	Yes	The unique identifier which distinguishes the interface records.
PERSON_ID	NUMBER	(15)		A unique identification number, used to identify a particular person.
PERSON_ID_TYPE	VARCHAR2	(10)		The Alternate Person ID Type used to classify the Alternate person ID
API_PERSON_ID	VARCHAR2	(20)		Alternate identification for a Person .
STATUS	VARCHAR2	(30)	Yes	Holds the status of the record. The different statuses are 'TODO' , 'ERROR' , 'SUCCESS'
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.
OVERRIDE_DR_REC_ACCOUNT_CD	VARCHAR2	(40)		Receivables Account Code. Used if Oracle Accounts Receivables is not Installed.This column is OBSOLETE
OVERRIDE_DR_REC_CCID	NUMBER	(15)		Receivables Account Flex Field (Code Combination ID) . Used if Oracle Receivables is installed.This column is OBSOLETE
OVERRIDE_CR_REV_ACCOUNT_CD	VARCHAR2	(40)		Revenue Account Code. Used if Oracle Accounts Receivables is not Installed.This column is OBSOLETE
OVERRIDE_CR_REV_CCID	NUMBER	(15)		Revenue Account Flex Field (Code Combination ID) . Used if Oracle Receivables is installed.This column is OBSOLETE.
ANCILLARY_ATTRIBUTE1	VARCHAR2	(30)		Ancillary Attributes for the Student
ANCILLARY_ATTRIBUTE2	VARCHAR2	(30)		Ancillary Attributes for the Student
ANCILLARY_ATTRIBUTE3	VARCHAR2	(30)		Ancillary Attributes for the Student
ANCILLARY_ATTRIBUTE4	VARCHAR2	(30)		Ancillary Attributes for the Student
ANCILLARY_ATTRIBUTE5	VARCHAR2	(30)		Ancillary Attributes for the Student
ANCILLARY_ATTRIBUTE6	VARCHAR2	(30)		Ancillary Attributes for the Student
ANCILLARY_ATTRIBUTE7	VARCHAR2	(30)		Ancillary Attributes for the Student
ANCILLARY_ATTRIBUTE8	VARCHAR2	(30)		Ancillary Attributes for the Student
ANCILLARY_ATTRIBUTE9	VARCHAR2	(30)		Ancillary Attributes for the Student
ANCILLARY_ATTRIBUTE10	VARCHAR2	(30)		Ancillary Attributes for the Student
ANCILLARY_ATTRIBUTE11	VARCHAR2	(30)		Ancillary Attributes for the Student
ANCILLARY_ATTRIBUTE12	VARCHAR2	(30)		Ancillary Attributes for the Student
ANCILLARY_ATTRIBUTE13	VARCHAR2	(30)		Ancillary Attributes for the Student
ANCILLARY_ATTRIBUTE14	VARCHAR2	(30)		Ancillary Attributes for the Student
ANCILLARY_ATTRIBUTE15	VARCHAR2	(30)		Ancillary Attributes for the Student
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)		Operating Unit Identifier
EFFECTIVE_DT	DATE			The date from which the charges are effective.
TRANSACTION_DT	DATE			The Date of the transaction - OBSOLETE.
ERROR_MSG	VARCHAR2	(2000)		Holds the error message if Ancillary Charge calculation failed.
VALIDATION_FLAG	VARCHAR2	(1)		This denotes whether the data elements entered are validated or not. The valid values are 'Y' and 'N'. If 'Y' they are not validated again in the process for importing the attributes
REQUEST_ID	NUMBER	(15)		Concurrent Manager WHO Columns
PROGRAM_ID	NUMBER	(15)		Concurrent Manager WHO Columns
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent Manager WHO Columns
PROGRAM_UPDATE_DATE	DATE			Concurrent Manager WHO Columns
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

Query Text

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


SELECT ANCILLARY_INT_ID
,      PERSON_ID
,      PERSON_ID_TYPE
,      API_PERSON_ID
,      STATUS
,      FEE_TYPE
,      FEE_CAL_TYPE
,      FEE_CI_SEQUENCE_NUMBER
,      OVERRIDE_DR_REC_ACCOUNT_CD
,      OVERRIDE_DR_REC_CCID
,      OVERRIDE_CR_REV_ACCOUNT_CD
,      OVERRIDE_CR_REV_CCID
,      ANCILLARY_ATTRIBUTE1
,      ANCILLARY_ATTRIBUTE2
,      ANCILLARY_ATTRIBUTE3
,      ANCILLARY_ATTRIBUTE4
,      ANCILLARY_ATTRIBUTE5
,      ANCILLARY_ATTRIBUTE6
,      ANCILLARY_ATTRIBUTE7
,      ANCILLARY_ATTRIBUTE8
,      ANCILLARY_ATTRIBUTE9
,      ANCILLARY_ATTRIBUTE10
,      ANCILLARY_ATTRIBUTE11
,      ANCILLARY_ATTRIBUTE12
,      ANCILLARY_ATTRIBUTE13
,      ANCILLARY_ATTRIBUTE14
,      ANCILLARY_ATTRIBUTE15
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE16
,      ATTRIBUTE17
,      ATTRIBUTE18
,      ATTRIBUTE19
,      ATTRIBUTE20
,      ORG_ID
,      EFFECTIVE_DT
,      TRANSACTION_DT
,      ERROR_MSG
,      VALIDATION_FLAG
,      REQUEST_ID
,      PROGRAM_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
FROM IGS.IGS_FI_ANC_INT_ALL;

Dependencies

[top of page]

IGS.IGS_FI_ANC_INT_ALL does not reference any database object

IGS.IGS_FI_ANC_INT_ALL is referenced by following:

APPS: IGS_FI_ANC_INT_ALL