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[Dependency Information]
| Object Name: | IGI_RPI_STANDING_CHARGES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | IGI.IGI_RPI_STANDING_CHARGES_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHARGE_REFERENCE | VARCHAR2 | (50) | Yes | User-specified standing charge reference |
| STATUS | VARCHAR2 | (25) | Yes | Standing charge status lookup code |
| TERM_ID | NUMBER | |||
| STANDING_CHARGE_DATE | DATE | |||
| TRANSACTION_TYPE_NAME | VARCHAR2 | (20) | ||
| TERM_ID_NAME | VARCHAR2 | (15) | Yes | |
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| BATCH_SOURCE_NAME | VARCHAR2 | (50) | Yes | |
| SALESPERSON | VARCHAR2 | (240) | ||
| BILL_TO_CUSTOMER | VARCHAR2 | (50) | ||
| BILL_TO_NUMBER | VARCHAR2 | (30) | Yes | |
| BILL_ADDRESS1 | VARCHAR2 | (240) | Yes | |
| BILL_ADDRESS2 | VARCHAR2 | (240) | ||
| BILL_ADDRESS3 | VARCHAR2 | (240) | ||
| BILL_CONTACT | VARCHAR2 | (102) | ||
| SHIP_TO_CUSTOMER | VARCHAR2 | (50) | ||
| SHIP_TO_NUMBER | VARCHAR2 | (30) | ||
| SHIP_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_CONTACT | VARCHAR2 | (102) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| COMMENTS | VARCHAR2 | (240) | ||
| START_DATE | DATE | Yes | ||
| END_DATE | DATE | |||
| PERIOD_NAME | VARCHAR2 | (25) | Yes | |
| ADVANCE_ARREARS_IND | VARCHAR2 | (7) | ||
| NEXT_DUE_DATE | DATE | Yes | ||
| REMINDER_DAYS | NUMBER | |||
| REVIEW_DATE | DATE | |||
| SUPPRESS_INV_PRINT | VARCHAR2 | (1) | ||
| RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| CUST_TRX_TYPE_ID | NUMBER | (15) | Yes | |
| GENERATE_SEQUENCE | NUMBER | (15) | ||
| STANDING_CHARGE_ID | NUMBER | (15) | Yes | |
| SALESREP_ID | NUMBER | (15) | Yes | |
| BATCH_SOURCE_ID | NUMBER | (15) | Yes | |
| BILL_TO_CUSTOMER_ID | NUMBER | (15) | Yes | |
| SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
| BILL_TO_ADDRESS_ID | NUMBER | (15) | ||
| SHIP_TO_ADDRESS_ID | NUMBER | (15) | ||
| BILL_TO_CONTACT_ID | NUMBER | (15) | ||
| SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
| RECEIPT_METHOD_ID | NUMBER | (15) | ||
| BANK_ACCOUNT_ID | NUMBER | (15) | ||
| BILL_TO_SITE_USE_ID | NUMBER | (15) | Yes | |
| SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
| CUSTOMER_ID | NUMBER | (15) | Yes | |
| PREVIOUS_DUE_DATE | DATE | |||
| LAST_UPDATE_DATE | DATE | Yes | ||
| CREATION_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| CREATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ROW_ID | ROWID | (10) | ||
| COMPONENT | VARCHAR2 | (25) | Yes | |
| DEFAULT_INVOICING_RULE | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | |||
| LEGAL_ENTITY_ID | NUMBER | |||
| LEGAL_ENTITY_NAME | VARCHAR2 | (240) | Yes | |
| OPERATING_UNIT | VARCHAR2 | (240) | Yes | |
| PAYMENT_TRXN_EXTENSION_ID | NUMBER | Payment Extension Identifier |
Cut, paste (and edit) the following text to query this object:
SELECT CHARGE_REFERENCE
, STATUS
, TERM_ID
, STANDING_CHARGE_DATE
, TRANSACTION_TYPE_NAME
, TERM_ID_NAME
, CURRENCY_CODE
, BATCH_SOURCE_NAME
, SALESPERSON
, BILL_TO_CUSTOMER
, BILL_TO_NUMBER
, BILL_ADDRESS1
, BILL_ADDRESS2
, BILL_ADDRESS3
, BILL_CONTACT
, SHIP_TO_CUSTOMER
, SHIP_TO_NUMBER
, SHIP_ADDRESS1
, SHIP_ADDRESS2
, SHIP_ADDRESS3
, SHIP_CONTACT
, DESCRIPTION
, COMMENTS
, START_DATE
, END_DATE
, PERIOD_NAME
, ADVANCE_ARREARS_IND
, NEXT_DUE_DATE
, REMINDER_DAYS
, REVIEW_DATE
, SUPPRESS_INV_PRINT
, RECEIPT_METHOD_NAME
, SET_OF_BOOKS_ID
, CUST_TRX_TYPE_ID
, GENERATE_SEQUENCE
, STANDING_CHARGE_ID
, SALESREP_ID
, BATCH_SOURCE_ID
, BILL_TO_CUSTOMER_ID
, SHIP_TO_CUSTOMER_ID
, BILL_TO_ADDRESS_ID
, SHIP_TO_ADDRESS_ID
, BILL_TO_CONTACT_ID
, SHIP_TO_CONTACT_ID
, RECEIPT_METHOD_ID
, BANK_ACCOUNT_ID
, BILL_TO_SITE_USE_ID
, SHIP_TO_SITE_USE_ID
, CUSTOMER_ID
, PREVIOUS_DUE_DATE
, LAST_UPDATE_DATE
, CREATION_DATE
, LAST_UPDATED_BY
, CREATED_BY
, LAST_UPDATE_LOGIN
, ROW_ID
, COMPONENT
, DEFAULT_INVOICING_RULE
, ORG_ID
, LEGAL_ENTITY_ID
, LEGAL_ENTITY_NAME
, OPERATING_UNIT
, PAYMENT_TRXN_EXTENSION_ID
FROM APPS.IGI_RPI_STANDING_CHARGES_V;
APPS
AR_RECEIPT_METHODS
HR_OPERATING_UNITS
HZ_CUST_ACCOUNTS_ALL
HZ_CUST_ACCOUNT_ROLES
HZ_CUST_ACCT_SITES_ALL
HZ_LOCATIONS
HZ_ORG_CONTACTS
HZ_PARTIES
HZ_PARTY_SITES
HZ_RELATIONSHIPS
IGI_RPI_COMPONENT_PERIODS
IGI_RPI_STANDING_CHARGES
RA_BATCH_SOURCES_ALL
RA_CUST_TRX_TYPES_ALL
RA_SALESREPS_ALL
RA_TERMS_VL
XLE_LE_OU_LEDGER_V
APPS.IGI_RPI_STANDING_CHARGES_V is not referenced by any database object
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