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Object Name: | IGS_FI_CR_TYPES |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | IGS.IGS_FI_CR_TYPES |
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 view is a multi-org filter flat view based on table IGS_FI_CR_TYPES_ALL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CREDIT_TYPE_ID | NUMBER | (15) | Yes | |
CREDIT_TYPE_NAME | VARCHAR2 | (60) | Yes | |
DESCRIPTION | VARCHAR2 | (240) | ||
CREDIT_CLASS | VARCHAR2 | (40) | Yes | |
DR_ACCOUNT_CD | VARCHAR2 | (40) | ||
CR_ACCOUNT_CD | VARCHAR2 | (40) | ||
DR_GL_CCID | NUMBER | (15) | ||
CR_GL_CCID | NUMBER | (15) | ||
EFFECTIVE_START_DATE | DATE | Yes | ||
EFFECTIVE_END_DATE | DATE | |||
REFUND_ALLOWED | VARCHAR2 | (1) | ||
ORG_ID | NUMBER | (15) | ||
SUBACCOUNT_ID | NUMBER | (15) | OBSOLETE | |
PAYMENT_PRIORITY | NUMBER | |||
TITLE4_TYPE_IND | VARCHAR2 | (1) | Yes | Denotes if the Credit type is of Title IV type. |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (15) | Yes | |
PAYMENT_CREDIT_TYPE_ID | NUMBER | (15) | Payment Credit Type Identifier. | |
FORFEITURE_GL_CCID | NUMBER | (38) | Forfeiture GL Flexfield Account. | |
FORFEITURE_ACCOUNT_CD | VARCHAR2 | (40) | Forfeiture Account Code String. | |
APPL_HIERARCHY_ID | NUMBER | (15) | Application Hierarchy Identifier |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, CREDIT_TYPE_ID
, CREDIT_TYPE_NAME
, DESCRIPTION
, CREDIT_CLASS
, DR_ACCOUNT_CD
, CR_ACCOUNT_CD
, DR_GL_CCID
, CR_GL_CCID
, EFFECTIVE_START_DATE
, EFFECTIVE_END_DATE
, REFUND_ALLOWED
, ORG_ID
, SUBACCOUNT_ID
, PAYMENT_PRIORITY
, TITLE4_TYPE_IND
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, PAYMENT_CREDIT_TYPE_ID
, FORFEITURE_GL_CCID
, FORFEITURE_ACCOUNT_CD
, APPL_HIERARCHY_ID
FROM APPS.IGS_FI_CR_TYPES;
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