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[Dependency Information]
| Object Name: | IGS_FI_CR_ACTIVITIES |
|---|---|
| Object Type: | TABLE |
| Owner: | IGS |
| FND Design Data: | IGS.IGS_FI_CR_ACTIVITIES
|
| Subobject Name: | |
| Status: | VALID |
Contains steps for the life cycle of credit transactions. This captures one record in this table when a new credit transaction is created in IGS_FI_CREDITS_ALL table with STATUS 'CLEARED'.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| IGS_FI_CR_ACTIVITIES_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
CREDIT_ACTIVITY_ID
|
| IGS_FI_CR_ACTIVITIES_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CREDIT_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CREDIT_ACTIVITY_ID | NUMBER | (15) | Yes | Sequence generated Primary Key for this table |
| CREDIT_ID | NUMBER | (15) | Yes | Header ID for this Child table |
| STATUS | VARCHAR2 | (15) | Yes | Status - CLEARED or REVERSED - System level Lookup Code |
| TRANSACTION_DATE | DATE | Yes | Transaction date of the activity | |
| AMOUNT | NUMBER | Yes | Amount of the activity | |
| DR_ACCOUNT_CD | VARCHAR2 | (40) | Debit Account String | |
| CR_ACCOUNT_CD | VARCHAR2 | (40) | Credit Account String | |
| DR_GL_CCID | NUMBER | (15) | Debit GL Accounting Flexfield CCID | |
| CR_GL_CCID | NUMBER | (15) | Credit GL Account Flexfield CCID | |
| BILL_ID | NUMBER | Bill Id if this transaction is placed in any Bill | ||
| BILL_NUMBER | VARCHAR2 | (50) | Bill Number String | |
| BILL_DATE | DATE | Bill Date | ||
| POSTING_ID | NUMBER | (15) | Posting ID - If this transaction is posted in posting interface table | |
| 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 | |
| CREATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
| CREATION_DATE | DATE | Yes | Standard WHO Column | |
| REQUEST_ID | NUMBER | (15) | Standard Concurrent Process Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Concurrent Process Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Concurrent Process Column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Concurrent Process Column | ||
| GL_DATE | DATE | The General Ledger Date of the Credit Activity Record. | ||
| GL_POSTED_DATE | DATE | The Date on which the credit activity record is posted to the interface. | ||
| POSTING_CONTROL_ID | NUMBER | (15) | The Posting Batch Identifier. |
Cut, paste (and edit) the following text to query this object:
SELECT CREDIT_ACTIVITY_ID
, CREDIT_ID
, STATUS
, TRANSACTION_DATE
, AMOUNT
, DR_ACCOUNT_CD
, CR_ACCOUNT_CD
, DR_GL_CCID
, CR_GL_CCID
, BILL_ID
, BILL_NUMBER
, BILL_DATE
, POSTING_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, GL_DATE
, GL_POSTED_DATE
, POSTING_CONTROL_ID
FROM IGS.IGS_FI_CR_ACTIVITIES;
IGS.IGS_FI_CR_ACTIVITIES does not reference any database object
IGS.IGS_FI_CR_ACTIVITIES is referenced by following:
APPS
IGS_FI_CR_ACTIVITIES
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