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Object Name: | IGS_FI_POSTING_INT_ALL |
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Object Type: | TABLE |
Owner: | IGS |
FND Design Data: | IGS.IGS_FI_POSTING_INT_ALL |
Subobject Name: | |
Status: | VALID |
This table contains transactions information collated from three source transaction tables - IGS_FI_CR_ACTIVITIES, IGS_FI_INVLN_INT_ALL and IGS_FI_APPLICATIONS for posting purposes. The information captured here is an interim step to create journal entries in any accounting system.
An interface table for exporting accounting transactions to a Non-Oracle General Ledger system
Scope: public
Product: IGS
Lifecycle: active
Display Name: Posting (Non-Oracle General Ledger) Transactions Extract
Category: BUSINESS_ENTITY IGS_PARTY_CHARGE
Category: BUSINESS_ENTITY IGS_PARTY_CREDIT
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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IGS_FI_POSTING_INT_ALL_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | POSTING_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
POSTING_ID | NUMBER | (15) | Yes | Sequence Generated Number - Primary Key for the table |
BATCH_NAME | VARCHAR2 | (30) | The Posting Batch Identifier - Can be used to locate a particular posting batch for subsequent processing | |
ACCOUNTING_DATE | DATE | Yes | Accounting Date | |
TRANSACTION_DATE | DATE | Yes | Transaction Date of the posting transaction | |
CURRENCY_CD | VARCHAR2 | (15) | Yes | Currency Code |
DR_ACCOUNT_CD | VARCHAR2 | (40) | Debit Account String. Populated if Oracle Accounts Receivables is not installed. | |
CR_ACCOUNT_CD | VARCHAR2 | (40) | Credit Account String. Populated if Oracle Accounts Receivables is not installed. | |
DR_GL_CODE_CCID | NUMBER | (15) | Debit GL Account Flexfield CCID. Populated if Oracle Accounts Receivables is installed. | |
CR_GL_CODE_CCID | NUMBER | (15) | Credit GL Account Flexfield CCID. Populated if Oracle Accounts Receivables is installed. | |
AMOUNT | NUMBER | Amount of the posting transaction. | ||
SOURCE_TRANSACTION_ID | NUMBER | (15) | The unique identifier of the source transaction. The valid values are CREDIT, CHARGE or APPLICATION | |
SOURCE_TRANSACTION_TYPE | VARCHAR2 | (30) | This field identifies the transaction type of the posting transaction. The valid values are CREDIT, CHARGE, APPLICATION, APPLFEE | |
STATUS | VARCHAR2 | (30) | To be used to indicate that the record is successfully moved to Oracle AR or Other External AR System. | |
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 | |
CREATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
CREATION_DATE | DATE | Yes | Standard WHO Column | |
REQUEST_ID | NUMBER | (15) | Standard Concurrent Program WHO Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Concurrent Program WHO Column | |
PROGRAM_ID | NUMBER | (15) | Standard Concurrent Program WHO Column | |
PROGRAM_UPDATE_DATE | DATE | Standard Concurrent Program WHO Column | ||
ORG_ID | NUMBER | (15) | Multi-Org Id | |
ORIG_APPL_FEE_REF | VARCHAR2 | (240) | Stores a string for admission application fee reference when the source transaction type is 'Application Fee' | |
POSTING_CONTROL_ID | NUMBER | (15) | The Posting Batch Identifier. |
Cut, paste (and edit) the following text to query this object:
SELECT POSTING_ID
, BATCH_NAME
, ACCOUNTING_DATE
, TRANSACTION_DATE
, CURRENCY_CD
, DR_ACCOUNT_CD
, CR_ACCOUNT_CD
, DR_GL_CODE_CCID
, CR_GL_CODE_CCID
, AMOUNT
, SOURCE_TRANSACTION_ID
, SOURCE_TRANSACTION_TYPE
, STATUS
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORG_ID
, ORIG_APPL_FEE_REF
, POSTING_CONTROL_ID
FROM IGS.IGS_FI_POSTING_INT_ALL;
IGS.IGS_FI_POSTING_INT_ALL does not reference any database object
IGS.IGS_FI_POSTING_INT_ALL is referenced by following:
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