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DBA Data [Home] [Help] [Dependency Information]

TABLE: IGI.IGI_AR_CORR_PAY_SCHED_ALL

Object Details

Object Name:	IGI_AR_CORR_PAY_SCHED_ALL
Object Type:	TABLE
Owner:	IGI
FND Design Data:	IGI.IGI_AR_CORR_PAY_SCHED_ALL
Subobject Name:
Status:	VALID

IGI_AR_CORR_PAY_SCHED_ALL stores one record for each invoice selected for dunning by Receivables. Each row includes invoice and correspondence information. Receivables uses this information to store which customer invoices were dunned. Detailed information about a customer's dunning letter can be found in AR_CORRESPONDENCES_ALL.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
IGI_AR_CORR_PAY_SCHED_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	CORRESPONDENCE_PAY_SCHED_ID

Columns

Name	Datatype	Length	Mandatory	Comments
CORRESPONDENCE_PAY_SCHED_ID	NUMBER	(15)	Yes	Identifier of correspondence payment schedule
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_ID	NUMBER	(15)		Organization identifier
DUN_CHARGE	NUMBER			Indicates dunning charges sent with the associated dunning letter

Query Text

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


SELECT CORRESPONDENCE_PAY_SCHED_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      ORG_ID
,      DUN_CHARGE
FROM IGI.IGI_AR_CORR_PAY_SCHED_ALL;

Dependencies

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IGI.IGI_AR_CORR_PAY_SCHED_ALL does not reference any database object

IGI.IGI_AR_CORR_PAY_SCHED_ALL is referenced by following:

APPS: IGI_AR_CORR_PAY_SCHED_ALL