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TABLE: FV.FV_INVOICE_FINANCE_CHRGS_ALL

Object Details

Object Name:	FV_INVOICE_FINANCE_CHRGS_ALL
Object Type:	TABLE
Owner:	FV
FND Design Data:	FV.FV_INVOICE_FINANCE_CHRGS_ALL
Subobject Name:
Status:	VALID

FV_INVOICE_FINANCE_CHRGS_ALL contains finance charges information associated with invoices entered in Oracle Public Sector Receivables.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
FV_INVOICE_FINANCE_CHRGS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	CUSTOMER_TRX_ID CUSTOMER_ID CHARGE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
CUSTOMER_TRX_ID	NUMBER	(15)	Yes	Transaction identifier
CUSTOMER_ID	NUMBER	(15)	Yes	Customer identifier
CHARGE_ID	NUMBER	(15)	Yes	Charge identifier
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Set of Books identifier
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
WAIVE_FLAG	VARCHAR2	(1)		Enable or disable flag for finance charge. Valid values are Y or N.
ORG_ID	NUMBER	(15)	Yes	Organization identifier

Query Text

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


SELECT CUSTOMER_TRX_ID
,      CUSTOMER_ID
,      CHARGE_ID
,      SET_OF_BOOKS_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATE_LOGIN
,      WAIVE_FLAG
,      ORG_ID
FROM FV.FV_INVOICE_FINANCE_CHRGS_ALL;

Dependencies

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FV.FV_INVOICE_FINANCE_CHRGS_ALL does not reference any database object

FV.FV_INVOICE_FINANCE_CHRGS_ALL is referenced by following:

APPS: FV_INVOICE_FINANCE_CHRGS; FV_INVOICE_FINANCE_CHRGS_ALL