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Object Name: | IGS_FI_FEE_RET_SCHD_F_TYPE_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | IGS.IGS_FI_FEE_RET_SCHD_F_TYPE_V |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
Determines the fee retention schedule entries specific to a given fee category fee liability.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FEE_CAL_TYPE | VARCHAR2 | (10) | Calendar type with calendar category fee used in the assessment of student fees | |
FEE_CI_SEQUENCE_NUMBER | NUMBER | (6) | Uniquely identifies the calendar instance | |
S_RELATION_TYPE | VARCHAR2 | (10) | Describes the system relation type to which the schedule entry belongs | |
FEE_TYPE | VARCHAR2 | (10) | Describes the fee types used for the purpose of applying fees and charges. A fee type can be used with many fee categories, permitting a single system wide fee definition to be used. For example, HECS, GUILD. | |
FEE_CAT | VARCHAR2 | (10) | Describes the fee categories applicable to enrolled students. The purpose of the fee category is to identify the distinct fee assessment groups assigned fee type liabilities. | |
SCHEDULE_NUMBER | NUMBER | (6) | Describes the sequence number which uniquely identifies a payment schedule | |
DT_ALIAS | VARCHAR2 | (10) | Code identifying the date alias for the date alias instance the fee payment schedule applies | |
DAI_SEQUENCE_NUMBER | NUMBER | (6) | Uniquely identifies the date alias instance | |
START_DT | DATE | Indicates the date from that the retention schedule entry applies | ||
END_DT | DATE | Indicates the date at which the retention schedule entry ends | ||
RETENTION_PERCENTAGE | NUMBER | (5) | Contains the percentage of fee retention applicable to fee assessments already made against the fee type according to the retention schedule | |
RETENTION_AMOUNT | NUMBER | Contains the amount of fee retention applicable to fee assessments already made against the fee type according to the retention schedule | ||
DEDUCTION_AMOUNT | NUMBER | Describes the amount deducted to cover overheads incurred at the time of the retention schedule - Obsoleted Column. | ||
CURRENCY_CD | VARCHAR2 | (15) | The currency code of the fee assessment | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
Cut, paste (and edit) the following text to query this object:
SELECT FEE_CAL_TYPE
, FEE_CI_SEQUENCE_NUMBER
, S_RELATION_TYPE
, FEE_TYPE
, FEE_CAT
, SCHEDULE_NUMBER
, DT_ALIAS
, DAI_SEQUENCE_NUMBER
, START_DT
, END_DT
, RETENTION_PERCENTAGE
, RETENTION_AMOUNT
, DEDUCTION_AMOUNT
, CURRENCY_CD
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
FROM APPS.IGS_FI_FEE_RET_SCHD_F_TYPE_V;
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