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TABLE: IGS.IGS_FI_INVPAY_INT_ALL_OLD

Object Details

Object Name:	IGS_FI_INVPAY_INT_ALL_OLD
Object Type:	TABLE
Owner:	IGS
Subobject Name:
Status:	VALID

Storage Details

Tablespace:	APPS_TS_ARCHIVE
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
IGS_FI_INVPAY_INT_ALL_U1	NORMAL	UNIQUE	APPS_TS_ARCHIVE	INVOICE_PAYMENT_ID
IGS_FI_INVPAY_INT_ALL_U2	NORMAL	UNIQUE	APPS_TS_ARCHIVE	INVOICE_ID PAYMENT_SCHEDULE_ID TERM_ID TERM_SEQUENCE_NUMBER CASH_RECEIPT_ID

Columns

Name	Datatype	Length	Mandatory
INVOICE_PAYMENT_ID	NUMBER	(15)	Yes
INVOICE_ID	NUMBER	(15)	Yes
PAYMENT_SCHEDULE_ID	NUMBER	(15)	Yes
TERM_ID	NUMBER	(15)
TERM_SEQUENCE_NUMBER	NUMBER	(15)
PAY_DUE_DATE	DATE		Yes
AMOUNT_DUE	NUMBER	(8)
CASH_RECEIPT_ID	NUMBER	(15)
PAYMENT_DATE	DATE
AMOUNT_PAID	NUMBER	(8)
STATUS	VARCHAR2	(30)	Yes
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)
ORG_ID	NUMBER	(15)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_LOGIN	NUMBER	(15)

Query Text

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


SELECT INVOICE_PAYMENT_ID
,      INVOICE_ID
,      PAYMENT_SCHEDULE_ID
,      TERM_ID
,      TERM_SEQUENCE_NUMBER
,      PAY_DUE_DATE
,      AMOUNT_DUE
,      CASH_RECEIPT_ID
,      PAYMENT_DATE
,      AMOUNT_PAID
,      STATUS
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ORG_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
FROM IGS.IGS_FI_INVPAY_INT_ALL_OLD;

Dependencies

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IGS.IGS_FI_INVPAY_INT_ALL_OLD does not reference any database object

IGS.IGS_FI_INVPAY_INT_ALL_OLD is referenced by following:

APPS: IGS_FI_INVPAY_INT_ALL_OLD