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[Dependency Information]
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[Dependency Information]
| Object Name: | IGI_ITR_CHARGE_LINES_AUDIT |
|---|---|
| Object Type: | TABLE |
| Owner: | IGI |
| FND Design Data: |  IGI.IGI_ITR_CHARGE_LINES_AUDIT
|
| Subobject Name: | |
| Status: | VALID |
IGI_ITR_CHARGE_LINES_AUDIT stores lines deleted from IGI_ITR_CHARGE_LINES. This table is not used in any transactions and holds only deleted information.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| IT_HEADER_ID | NUMBER | (15) | Cross charge header identifier | |
| IT_LINE_NUM | NUMBER | (15) | Cross charge line number | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Set of Books identifier | |
| CODE_COMBINATION_ID | NUMBER | (15) | Key Flexfield combination defining column. This would not be used in the new solution for 11.5.5. | |
| CHARGE_CENTER_ID | NUMBER | (15) | Internal trading charge center identifier | |
| EFFECTIVE_DATE | DATE | Cross charge line default date | ||
| ENTERED_DR | NUMBER | Cross charge line debit amount in entered currency | ||
| ENTERED_CR | NUMBER | Cross charge line credit amount in entered currency | ||
| DESCRIPTION | VARCHAR2 | (240) | Cross charge line description | |
| STATUS_FLAG | VARCHAR2 | (1) | Values are A for Accept, R for Reject, or E for Reauthorize. | |
| POSTING_FLAG | VARCHAR2 | (1) | Values are S for Submit, F for Fundsfail, O for Postfail, D for Deleted, or P for Posted. | |
| SUBMIT_DATE | DATE | Date cross charge submitted | ||
| SUGGESTED_AMOUNT | NUMBER | Amount for rejected cross charges | ||
| REJECTION_NOTE | VARCHAR2 | (240) | Rejected cross charge line detail | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| RECEIVING_CODE_COMBINATION_ID | NUMBER | (15) | Key Flexfield combination defining column | |
| IT_SERVICE_LINE_ID | NUMBER | (15) | Service Line Identifier | |
| CREATION_CODE_COMBINATION_ID | NUMBER | (15) | Creation Code Combination Identifier | |
| CHARGE_SERVICE_ID | NUMBER | (15) | Service linked to Charge Identifier | |
| PACKET_ID | NUMBER | (15) | GL_BC_PACKETS Identifier | |
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (1) | Check Funds Status | |
| ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Y / N | |
| ENCUMBERED_AMOUNT | NUMBER | Amount Encumbered for the Charge | ||
| UNENCUMBERED_AMOUNT | NUMBER | Amount Unencumbered for the Charge | ||
| GL_ENCUMBERED_DATE | DATE | Encumbrance Date | ||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | Period of Encumbrance | |
| GL_CANCELLED_DATE | DATE | Cancelled Date | ||
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Y / N | |
| JE_HEADER_ID | NUMBER | (15) | Journal Header Identifier | |
| REVERSAL_FLAG | VARCHAR2 | (1) | Y / N | |
| LINK_REFERENCE_NUM | NUMBER | (15) | Link reference for Charge Lines | |
| ITR_AUDIT_LINE_ID | NUMBER | Audit Line Identifier |
Cut, paste (and edit) the following text to query this object:
SELECT IT_HEADER_ID
, IT_LINE_NUM
, SET_OF_BOOKS_ID
, CODE_COMBINATION_ID
, CHARGE_CENTER_ID
, EFFECTIVE_DATE
, ENTERED_DR
, ENTERED_CR
, DESCRIPTION
, STATUS_FLAG
, POSTING_FLAG
, SUBMIT_DATE
, SUGGESTED_AMOUNT
, REJECTION_NOTE
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, RECEIVING_CODE_COMBINATION_ID
, IT_SERVICE_LINE_ID
, CREATION_CODE_COMBINATION_ID
, CHARGE_SERVICE_ID
, PACKET_ID
, FAILED_FUNDS_LOOKUP_CODE
, ENCUMBRANCE_FLAG
, ENCUMBERED_AMOUNT
, UNENCUMBERED_AMOUNT
, GL_ENCUMBERED_DATE
, GL_ENCUMBERED_PERIOD_NAME
, GL_CANCELLED_DATE
, PREVENT_ENCUMBRANCE_FLAG
, JE_HEADER_ID
, REVERSAL_FLAG
, LINK_REFERENCE_NUM
, ITR_AUDIT_LINE_ID
FROM IGI.IGI_ITR_CHARGE_LINES_AUDIT;
IGI.IGI_ITR_CHARGE_LINES_AUDIT does not reference any database object
IGI.IGI_ITR_CHARGE_LINES_AUDIT is referenced by following:
APPS
IGI_ITR_CHARGE_LINES_AUDIT
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