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Object Name: | IGS_FI_BILL |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | IGS.IGS_FI_BILL |
Subobject Name: | |
Status: | VALID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This is a flat view on the Multi Org table IGS_FI_BILL_ALL.
Name | Datatype | Length | Mandatory | Comments |
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BILL_ID | NUMBER | Yes | A Sequence Generated Number that records the Primary Key | |
ORG_ID | NUMBER | (15) | The Org ID Column for Multi Org functionality | |
BILL_NUMBER | VARCHAR2 | (50) | Yes | Bill number that the charge belongs to. Will be Sequence Generated and the same as Bill ID. Can be used if there is a requirement of Bill Number format being specified by the customer. |
BILL_DATE | DATE | Yes | The date on which the Bill has been generated. | |
DUE_DATE | DATE | Yes | The date on which the payments against the Bill is due. | |
PERSON_ID | NUMBER | (15) | Yes | The Person being Billed |
SUBACCOUNT_ID | NUMBER | (15) | OBSOLETE. The Sub Account for which the Bill is being generated. | |
BILL_FROM_DATE | DATE | The date from which the charges are included for Billing | ||
OPENING_BALANCE | NUMBER | Yes | The Opening Balance for the Bill | |
CUT_OFF_DATE | DATE | Yes | The Cut Off Date till which the transactions were included in the Bill. | |
CLOSING_BALANCE | NUMBER | Yes | The Closing Balance for the Bill. | |
PRINTED_FLAG | VARCHAR2 | (1) | Yes | Denotes whether the Bill has been printed and can have values ('Y','N') For Site Specific use. Default value is 'N' |
PRINT_DATE | DATE | The date on which the Bill was printed. | ||
TO_PAY_AMOUNT | NUMBER | The amount due for the particular bill calculated using the planned credits for the person. | ||
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 | |
REQUEST_ID | NUMBER | (15) | Standard Concurrent Request WHO Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Concurrent Request WHO Column | |
PROGRAM_ID | NUMBER | (15) | Standard Concurrent Request WHO Column | |
PROGRAM_UPDATE_DATE | DATE | Standard Concurrent Request WHO Column |
Cut, paste (and edit) the following text to query this object:
SELECT BILL_ID
, ORG_ID
, BILL_NUMBER
, BILL_DATE
, DUE_DATE
, PERSON_ID
, SUBACCOUNT_ID
, BILL_FROM_DATE
, OPENING_BALANCE
, CUT_OFF_DATE
, CLOSING_BALANCE
, PRINTED_FLAG
, PRINT_DATE
, TO_PAY_AMOUNT
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
FROM APPS.IGS_FI_BILL;
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