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

VIEW: APPS.IGS_FI_F_TYP_CA_INST

Object Details

Object Name:	IGS_FI_F_TYP_CA_INST
Object Type:	VIEW
Owner:	APPS
FND Design Data:	IGS.IGS_FI_F_TYP_CA_INST
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)
FEE_TYPE	VARCHAR2	(10)	Yes
FEE_CAL_TYPE	VARCHAR2	(10)	Yes
FEE_CI_SEQUENCE_NUMBER	NUMBER	(6)	Yes
FEE_TYPE_CI_STATUS	VARCHAR2	(10)	Yes
START_DT_ALIAS	VARCHAR2	(10)	Yes
START_DAI_SEQUENCE_NUMBER	NUMBER	(6)	Yes
END_DT_ALIAS	VARCHAR2	(10)	Yes
END_DAI_SEQUENCE_NUMBER	NUMBER	(6)	Yes
RETRO_DT_ALIAS	VARCHAR2	(10)
RETRO_DAI_SEQUENCE_NUMBER	NUMBER	(6)
S_CHG_METHOD_TYPE	VARCHAR2	(30)
RUL_SEQUENCE_NUMBER	NUMBER	(6)
FIN_CAL_TYPE	VARCHAR2	(10)		Obsolete Column
FIN_CI_SEQUENCE_NUMBER	NUMBER	(6)		Obsolete Column
ACCOUNT_CD	VARCHAR2	(40)		Obsolete Column
PAYMENT_HIERARCHY_RANK	NUMBER	(5)
ORG_ID	NUMBER	(15)
CREATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
REQUEST_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
INITIAL_DEFAULT_AMOUNT	NUMBER			The amount that is used by the Fee Assessment if run in the Initial Default/Initial Prior modes
SUBACCOUNT_ID	NUMBER	(15)		Obsolete - This field displays the Sub Account Identifier
ACCT_HIER_ID	NUMBER	(15)
REC_GL_CCID	NUMBER	(38)
REV_ACCOUNT_CD	VARCHAR2	(40)
REC_ACCOUNT_CD	VARCHAR2	(40)
RET_GL_CCID	NUMBER	(38)
RET_ACCOUNT_CD	VARCHAR2	(40)
RETENTION_LEVEL_CODE	VARCHAR2	(30)		Retention Level
COMPLETE_RET_FLAG	VARCHAR2	(1)		Complete Withdrawal Retention Rule Indicator
NONZERO_BILLABLE_CP_FLAG	VARCHAR2	(1)		Flag to identify if fee needs to be assessed for any student unit attempt with zero billable credit point.
SCOPE_RUL_SEQUENCE_NUM	NUMBER	(6)		Rule Sequence Number which defines the Fee Assessment Scope for a Fee Type Calendar Instance
ELM_RNG_ORDER_NAME	VARCHAR2	(30)		Element Range Order Name which defines the order in which fee assessment computes fees.
MAX_CHG_ELEMENTS	NUMBER	(7)		The maximum number of charge elements that will be considered for charge amount calculation during Fee Assessment

Query Text

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


SELECT ROW_ID
,      FEE_TYPE
,      FEE_CAL_TYPE
,      FEE_CI_SEQUENCE_NUMBER
,      FEE_TYPE_CI_STATUS
,      START_DT_ALIAS
,      START_DAI_SEQUENCE_NUMBER
,      END_DT_ALIAS
,      END_DAI_SEQUENCE_NUMBER
,      RETRO_DT_ALIAS
,      RETRO_DAI_SEQUENCE_NUMBER
,      S_CHG_METHOD_TYPE
,      RUL_SEQUENCE_NUMBER
,      FIN_CAL_TYPE
,      FIN_CI_SEQUENCE_NUMBER
,      ACCOUNT_CD
,      PAYMENT_HIERARCHY_RANK
,      ORG_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      INITIAL_DEFAULT_AMOUNT
,      SUBACCOUNT_ID
,      ACCT_HIER_ID
,      REC_GL_CCID
,      REV_ACCOUNT_CD
,      REC_ACCOUNT_CD
,      RET_GL_CCID
,      RET_ACCOUNT_CD
,      RETENTION_LEVEL_CODE
,      COMPLETE_RET_FLAG
,      NONZERO_BILLABLE_CP_FLAG
,      SCOPE_RUL_SEQUENCE_NUM
,      ELM_RNG_ORDER_NAME
,      MAX_CHG_ELEMENTS
FROM APPS.IGS_FI_F_TYP_CA_INST;

Dependencies

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APPS.IGS_FI_F_TYP_CA_INST references the following:

APPS: IGS_FI_F_TYP_CA_INST_ALL

APPS.IGS_FI_F_TYP_CA_INST is referenced by following:

APPS: IGS_AS_SS_DOC_REQUEST - show dependent code; IGS_FI_ACCT_STP_CNV - show dependent code; IGS_FI_AD_HOC_WAV - show dependent code; IGS_FI_CHARGES_API_PVT - show dependent code; IGS_FI_FEE_ASS_DEBT_V; IGS_FI_F_CAT_FEE_LBL_V; IGS_FI_F_TYP_CA_INST_LKP_V; IGS_FI_F_TYP_CA_INST_V; IGS_FI_GEN_001 - show dependent code; IGS_FI_GEN_001 - show dependent code; IGS_FI_GEN_004 - show dependent code; IGS_FI_GEN_005 - show dependent code; IGS_FI_GEN_008 - show dependent code; IGS_FI_GEN_008 - show dependent code; IGS_FI_GEN_REFUNDS - show dependent code; IGS_FI_GEN_REFUNDS - show dependent code; IGS_FI_HIER_ACCOUNTS_PKG - show dependent code; IGS_FI_PAYMENT_PLANS - show dependent code; IGS_FI_PRC_ACCT_PKG - show dependent code; IGS_FI_PRC_DISC_SUA - show dependent code; IGS_FI_PRC_FEE_ROLLV - show dependent code; IGS_FI_PRC_HOLDS - show dependent code; IGS_FI_PRC_IMPCLC_ANC_CHGS - show dependent code; IGS_FI_PRC_SP_FEES - show dependent code; IGS_FI_REFUNDS_PKG - show dependent code; IGS_FI_SS_ACCT_PAYMENT - show dependent code; IGS_FI_SS_CHARGES_API_PVT - show dependent code; IGS_FI_UPG_RETENTION - show dependent code; IGS_FI_VAL_ER - show dependent code; IGS_FI_VAL_FCFL - show dependent code; IGS_FI_WAV_DTLS_WF - show dependent code; IGS_FI_WAV_DTLS_WF - show dependent code; IGS_FI_WAV_UTILS_002 - show dependent code; IGS_FI_WAV_UTILS_002 - show dependent code; IGS_PS_CREATE_GENERIC_PKG - show dependent code; IGS_PS_GEN_001 - show dependent code