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VIEW: APPS.IGS_FI_INV_INT

Object Details
Object Name: IGS_FI_INV_INT
Object Type: VIEW
Owner: APPS
FND Design Data: ViewIGS.IGS_FI_INV_INT
Subobject Name:
Status: VALID

View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

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Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
INVOICE_ID NUMBER (15) Yes
PERSON_ID NUMBER (15) Yes
SPONSOR_CD VARCHAR2 (10)
Obsolete
FEE_TYPE VARCHAR2 (10) Yes
FEE_CAT VARCHAR2 (10)
FEE_CAL_TYPE VARCHAR2 (10) Yes
FEE_CI_SEQUENCE_NUMBER NUMBER (6) Yes
COURSE_CD VARCHAR2 (6)
ATTENDANCE_MODE VARCHAR2 (2)
ATTENDANCE_TYPE VARCHAR2 (2)
INVOICE_AMOUNT_DUE NUMBER
Yes
INVOICE_CREATION_DATE DATE
Yes
INVOICE_DESC VARCHAR2 (240)
TRANSACTION_TYPE VARCHAR2 (30) Yes
CURRENCY_CD VARCHAR2 (15) Yes
EXCHANGE_RATE NUMBER

ACCOUNT_ID NUMBER (15)
No longer used
TERM_ID NUMBER (15)
No longer used
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)
MERCHANT_ID VARCHAR2 (80)
No longer used
CREDIT_CARD_CODE VARCHAR2 (80)
No longer used
CREDIT_CARD_HOLDER_NAME VARCHAR2 (80)
No longer used
CREDIT_CARD_EXPIRATION_DATE DATE

No longer used
CREDIT_CARD_APPROVAL_CODE VARCHAR2 (80)
No longer used
CREDIT_CARD_APPROVAL_DATE DATE

No longer used
PAYMENT_SERVER_ORDER_NUMBER VARCHAR2 (80)
No longer used
PAYMENT_SERVER_TXN_DATE DATE

No longer used
PAYMENT_SERVER_TXN_STATUS VARCHAR2 (80)
No longer used
PAYMENT_SERVER_ERROR_CODE VARCHAR2 (40)
No longer used
PAYMENT_SERVER_ERROR_MSG VARCHAR2 (255)
No longer used
BEP_ERROR_CODE VARCHAR2 (40)
No longer used
BEP_ERROR_MSG VARCHAR2 (255)
No longer used
ERROR_LOCATION NUMBER

No longer used
AUTHORIZED_AMOUNT NUMBER

No longer used
RECEIPT_METHOD_ID NUMBER (15)
No longer used
RECEIPT_METHOD_NAME VARCHAR2 (30)
No longer used
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
No longer used
CUSTOMER_BANK_ACCOUNT_NAME VARCHAR2 (25)
No longer used
PROCESSED_IN_SSA VARCHAR2 (15)
No longer used
PAYMENT_METHOD VARCHAR2 (15)
No longer used
PAYMENT_STATUS VARCHAR2 (15)
No longer used
SUBACCOUNT_ID NUMBER (15)
OBSOLETE.
INVOICE_AMOUNT NUMBER

BILL_ID NUMBER

BILL_NUMBER VARCHAR2 (50)
BILL_DATE DATE

WAIVER_FLAG VARCHAR2 (1)
WAIVER_REASON VARCHAR2 (240)
EFFECTIVE_DATE DATE

INVOICE_NUMBER VARCHAR2 (60)
Invoice Number
BILL_PAYMENT_DUE_DATE DATE

SOURCE_TRANSACTION_ID NUMBER (15)
Obsolete - As part of Enh bug #2228910
OPTIONAL_FEE_FLAG VARCHAR2 (1)
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)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REVERSAL_GL_DATE DATE

The Reversal General Ledger Date.
TAX_YEAR_CODE VARCHAR2 (30)
Indicates the 1098-T Reporting Tax Year, in which the charge is reported to the Internal Revenue Services
WAIVER_NAME VARCHAR2 (30)
Indicates the Waiver Program Name attached to fee calendar instance for which waiver adjustment charge was created.
Query Text

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


SELECT ROW_ID
,      INVOICE_ID
,      PERSON_ID
,      SPONSOR_CD
,      FEE_TYPE
,      FEE_CAT
,      FEE_CAL_TYPE
,      FEE_CI_SEQUENCE_NUMBER
,      COURSE_CD
,      ATTENDANCE_MODE
,      ATTENDANCE_TYPE
,      INVOICE_AMOUNT_DUE
,      INVOICE_CREATION_DATE
,      INVOICE_DESC
,      TRANSACTION_TYPE
,      CURRENCY_CD
,      EXCHANGE_RATE
,      ACCOUNT_ID
,      TERM_ID
,      STATUS
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ORG_ID
,      MERCHANT_ID
,      CREDIT_CARD_CODE
,      CREDIT_CARD_HOLDER_NAME
,      CREDIT_CARD_EXPIRATION_DATE
,      CREDIT_CARD_APPROVAL_CODE
,      CREDIT_CARD_APPROVAL_DATE
,      PAYMENT_SERVER_ORDER_NUMBER
,      PAYMENT_SERVER_TXN_DATE
,      PAYMENT_SERVER_TXN_STATUS
,      PAYMENT_SERVER_ERROR_CODE
,      PAYMENT_SERVER_ERROR_MSG
,      BEP_ERROR_CODE
,      BEP_ERROR_MSG
,      ERROR_LOCATION
,      AUTHORIZED_AMOUNT
,      RECEIPT_METHOD_ID
,      RECEIPT_METHOD_NAME
,      CUSTOMER_BANK_ACCOUNT_ID
,      CUSTOMER_BANK_ACCOUNT_NAME
,      PROCESSED_IN_SSA
,      PAYMENT_METHOD
,      PAYMENT_STATUS
,      SUBACCOUNT_ID
,      INVOICE_AMOUNT
,      BILL_ID
,      BILL_NUMBER
,      BILL_DATE
,      WAIVER_FLAG
,      WAIVER_REASON
,      EFFECTIVE_DATE
,      INVOICE_NUMBER
,      BILL_PAYMENT_DUE_DATE
,      SOURCE_TRANSACTION_ID
,      OPTIONAL_FEE_FLAG
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REVERSAL_GL_DATE
,      TAX_YEAR_CODE
,      WAIVER_NAME
FROM APPS.IGS_FI_INV_INT;

Dependencies

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APPS.IGS_FI_INV_INT references the following:

SchemaAPPS
SynonymIGS_FI_INV_INT_ALL
APPS.IGS_FI_INV_INT is referenced by following:

SchemaAPPS
Package BodyIGF_AW_LI_IMPORT - show dependent code
Package BodyIGF_DB_SF_INTEGRATION - show dependent code
Package BodyIGS_AS_SS_DOC_REQUEST - show dependent code
Package BodyIGS_EN_TRANSFER_APIS - show dependent code
ViewIGS_FI_ACCT_V
Package BodyIGS_FI_AD_HOC_WAV - show dependent code
PL/SQL PackageIGS_FI_AD_HOC_WAV - show dependent code
ViewIGS_FI_APPLICATIONS_V
Package BodyIGS_FI_BILL_EXTRACT - show dependent code
PL/SQL PackageIGS_FI_CHARGES_API_PVT - show dependent code
Package BodyIGS_FI_CHARGES_API_PVT - show dependent code
Package BodyIGS_FI_COM_REC_INTERFACE - show dependent code
Package BodyIGS_FI_CRDAPI_UTIL - show dependent code
Package BodyIGS_FI_FEE_TYPE_PKG - show dependent code
Package BodyIGS_FI_FIN_LT_PLAN_PKG - show dependent code
Package BodyIGS_FI_F_TYP_CA_INST_PKG - show dependent code
Package BodyIGS_FI_GEN_007 - show dependent code
Package BodyIGS_FI_GEN_008 - show dependent code
Package BodyIGS_FI_GEN_GL - show dependent code
Package BodyIGS_FI_GL_INTERFACE - show dependent code
ViewIGS_FI_INV_IGF_V
ViewIGS_FI_INV_INT_V
ViewIGS_FI_INV_WAV_DET_V
Package BodyIGS_FI_LOAD_EXT_CHG - show dependent code
ViewIGS_FI_OTC_CHARGES_V
Package BodyIGS_FI_PAYMENT_PLANS - show dependent code
Package BodyIGS_FI_POSTING_PROCESS - show dependent code
Package BodyIGS_FI_PP_STD_ATTRS_PKG - show dependent code
Package BodyIGS_FI_PRC_APPL - show dependent code
PL/SQL PackageIGS_FI_PRC_BALANCES - show dependent code
Package BodyIGS_FI_PRC_BALANCES - show dependent code
Package BodyIGS_FI_PRC_DISC_SUA - show dependent code
Package BodyIGS_FI_PRC_FIN_LT_CHG - show dependent code
Package BodyIGS_FI_PRC_HOLDS - show dependent code
Package BodyIGS_FI_PRC_IMPCLC_ANC_CHGS - show dependent code
PL/SQL PackageIGS_FI_PRC_LOCKBOX - show dependent code
Package BodyIGS_FI_PRC_LOCKBOX - show dependent code
Package BodyIGS_FI_PRC_REFUNDS - show dependent code
Package BodyIGS_FI_PRC_SP_FEES - show dependent code
Package BodyIGS_FI_PRC_WAIVERS - show dependent code
Package BodyIGS_FI_REFUNDS_PKG - show dependent code
Package BodyIGS_FI_REFUNDS_PROCESS - show dependent code
ViewIGS_FI_REFUNDS_V
Package BodyIGS_FI_SS_ACCT_PAYMENT - show dependent code
Package BodyIGS_FI_SS_CHARGES_API_PVT - show dependent code
ViewIGS_FI_SUB_CA_INS_V
Package BodyIGS_FI_WAV_UTILS_001 - show dependent code
PL/SQL PackageIGS_FI_WAV_UTILS_002 - show dependent code
Package BodyIGS_FI_WAV_UTILS_002 - show dependent code
Package BodyIGS_HE_EXTRACT_FIELDS_PKG - show dependent code