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Object Name: | IGS_FI_CR_ACTIVITIES |
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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 |
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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:
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