Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

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eTRM - IGC Tables and Views

TABLE - IGC.IGC_ARC_PUR_CANDIDATES
TABLE - IGC.IGC_CBC_ARCHIVE_JE_BATCHES
TABLE - IGC.IGC_CBC_ARCHIVE_JE_LINES
TABLE - IGC.IGC_CBC_ARCHIVE_MC_JE_BATCHES
TABLE - IGC.IGC_CBC_ARCHIVE_MC_JE_LINES
TABLE - IGC.IGC_CBC_BA_RANGES
TABLE - IGC.IGC_CBC_INTERFACE_EXCEPTIONS
TABLE - IGC.IGC_CBC_JE_BATCHES
TABLE - IGC.IGC_CBC_JE_LINES
TABLE - IGC.IGC_CBC_MC_JE_BATCHES
TABLE - IGC.IGC_CBC_MC_JE_LINES
TABLE - IGC.IGC_CBC_OPEN_INTERFACE
TABLE - IGC.IGC_CBC_SUMMARY_TEMPLATES
TABLE - IGC.IGC_CC_ACCESS
TABLE - IGC.IGC_CC_ACCT_LINES
TABLE - IGC.IGC_CC_ACCT_LINES_INTERFACE
TABLE - IGC.IGC_CC_ACCT_LINE_HISTORY
TABLE - IGC.IGC_CC_ACTIONS
TABLE - IGC.IGC_CC_ARC_ACCT_LINES
TABLE - IGC.IGC_CC_ARC_ACCT_LINE_HIST
TABLE - IGC.IGC_CC_ARC_ACTIONS
TABLE - IGC.IGC_CC_ARC_DET_PF
TABLE - IGC.IGC_CC_ARC_DET_PF_HIST
TABLE - IGC.IGC_CC_ARC_MC_ACCT_LINES
TABLE - IGC.IGC_CC_ARC_MC_ACCT_LINE_HIST
TABLE - IGC.IGC_CC_ARC_MC_DET_PF
TABLE - IGC.IGC_CC_ARC_MC_DET_PF_HIST
TABLE - IGC.IGC_CC_ARC_MC_HEADERS
TABLE - IGC.IGC_CC_ARC_MC_HEADER_HIST
TABLE - IGC.IGC_CC_ARC_PO_DISTRIBUTION_ALL
TABLE - IGC.IGC_CC_ARC_PO_HEADERS_ALL
TABLE - IGC.IGC_CC_ARC_PO_LINES_ALL
TABLE - IGC.IGC_CC_ARC_PO_LINE_LOC_ALL
TABLE - IGC.IGC_CC_BC_ENABLE
TABLE - IGC.IGC_CC_DET_PF
TABLE - IGC.IGC_CC_DET_PF_HISTORY
TABLE - IGC.IGC_CC_DET_PF_INTERFACE
TABLE - IGC.IGC_CC_ENCMBRNC_CTRLS
TABLE - IGC.IGC_CC_GROUPS
TABLE - IGC.IGC_CC_GROUP_USERS
TABLE - IGC.IGC_CC_INTERFACE
TABLE - IGC.IGC_CC_MC_ACCT_LINES
TABLE - IGC.IGC_CC_MC_ACCT_LINE_HISTORY
TABLE - IGC.IGC_CC_MC_DET_PF
TABLE - IGC.IGC_CC_MC_DET_PF_HISTORY
TABLE - IGC.IGC_CC_MC_HEADERS
TABLE - IGC.IGC_CC_MC_HEADER_HISTORY
TABLE - IGC.IGC_CC_NUMBER_METHODS
TABLE - IGC.IGC_CC_SYSTEM_PARAMETERS
VIEW - APPS.IGCBV_CBC_BALANCES
VIEW - APPS.IGCBV_CBC_BUDGET_BALANCES
VIEW - APPS.IGCBV_CBC_ENCUMBRANCE_BALANCES
VIEW - APPS.IGCBV_CBC_JOURNAL_BATCHES
VIEW - APPS.IGCBV_CBC_JOURNAL_LINES
VIEW - APPS.IGCBV_CBC_MC_JOURNAL_BATCHES
VIEW - APPS.IGCBV_CBC_MC_JOURNAL_LINES
VIEW - APPS.IGCBV_CC_ACCOUNT_LINES
VIEW - APPS.IGCBV_CC_ACTION_HISTORIES
VIEW - APPS.IGCBV_CC_CONTRACT_COMMITMENTS
VIEW - APPS.IGCBV_CC_DETAIL_PAY_FORECASTS
VIEW - APPS.IGCBV_CC_ENCUMBRANCE_CONTROLS
VIEW - APPS.IGCBV_CC_NUMBER_METHODS
VIEW - APPS.IGCBV_CC_PERIODS
VIEW - APPS.IGCBV_CC_RELEASES
VIEW - APPS.IGCBV_CC_RELEASE_ACCOUNT_LINES
VIEW - APPS.IGCBV_CC_REL_DET_PAY_FORECASTS
VIEW - APPS.IGCBV_CC_REL_SUM_PAY_FORECASTS
VIEW - APPS.IGCBV_CC_ROUTING_CONTROLS
VIEW - APPS.IGCBV_CC_SUMMARY_PAY_FORECASTS
VIEW - APPS.IGCBV_MC_ACCOUNT_LINES
VIEW - APPS.IGCBV_MC_CONTRACT_COMMITMENTS
VIEW - APPS.IGCBV_MC_DETAIL_PAY_FORECASTS
VIEW - APPS.IGCBV_MC_RELEASES
VIEW - APPS.IGCBV_MC_RELEASE_ACCOUNT_LINES
VIEW - APPS.IGCBV_MC_REL_DET_PAY_FORECASTS
VIEW - APPS.IGCBV_MC_REL_SUM_PAY_FORECASTS
VIEW - APPS.IGCBV_MC_SUMMARY_PAY_FORECASTS
VIEW - APPS.IGCFV_CBC_BALANCES
VIEW - APPS.IGCFV_CBC_BUDGET_BALANCES
VIEW - APPS.IGCFV_CBC_ENCUMBRANCE_BALANCES
VIEW - APPS.IGCFV_CBC_JOURNAL_BATCHES
VIEW - APPS.IGCFV_CBC_JOURNAL_LINES
VIEW - APPS.IGCFV_CBC_MC_JOURNAL_BATCHES
VIEW - APPS.IGCFV_CBC_MC_JOURNAL_LINES
VIEW - APPS.IGCFV_CC_ACCOUNT_LINES
VIEW - APPS.IGCFV_CC_ACTION_HISTORIES
VIEW - APPS.IGCFV_CC_CONTRACT_COMMITMENTS
VIEW - APPS.IGCFV_CC_DETAIL_PAY_FORECASTS
VIEW - APPS.IGCFV_CC_ENCUMBRANCE_CONTROLS
VIEW - APPS.IGCFV_CC_NUMBER_METHODS
VIEW - APPS.IGCFV_CC_PERIODS
VIEW - APPS.IGCFV_CC_RELEASES
VIEW - APPS.IGCFV_CC_RELEASE_ACCOUNT_LINES
VIEW - APPS.IGCFV_CC_REL_DET_PAY_FORECASTS
VIEW - APPS.IGCFV_CC_REL_SUM_PAY_FORECASTS
VIEW - APPS.IGCFV_CC_ROUTING_CONTROLS
VIEW - APPS.IGCFV_CC_SUMMARY_PAY_FORECASTS
VIEW - APPS.IGCFV_MC_ACCOUNT_LINES
VIEW - APPS.IGCFV_MC_CONTRACT_COMMITMENTS
VIEW - APPS.IGCFV_MC_DETAIL_PAY_FORECASTS
VIEW - APPS.IGCFV_MC_RELEASES
VIEW - APPS.IGCFV_MC_RELEASE_ACCOUNT_LINES
VIEW - APPS.IGCFV_MC_REL_DET_PAY_FORECASTS
VIEW - APPS.IGCFV_MC_REL_SUM_PAY_FORECASTS
VIEW - APPS.IGCFV_MC_SUMMARY_PAY_FORECASTS
VIEW - APPS.IGC_CBC_ALL_BAL_V
VIEW - APPS.IGC_CBC_AUDIT_TRAILS_V
VIEW - APPS.IGC_CBC_BALANCES_V
VIEW - APPS.IGC_CBC_BAL_V
VIEW - APPS.IGC_CBC_BA_RANGES_FCL_V
VIEW - APPS.IGC_CBC_BA_RANGES_V
VIEW - APPS.IGC_CBC_DETAIL_BAL_V
VIEW - APPS.IGC_CBC_DET_BALANCES_V
VIEW - APPS.IGC_CBC_DR_V
VIEW - APPS.IGC_CBC_JE_BATCHES_V
VIEW - APPS.IGC_CBC_JE_LINES_BAL_ALL_V
VIEW - APPS.IGC_CBC_JE_LINES_BAL_PTD_V
VIEW - APPS.IGC_CBC_JE_LINES_V
VIEW - APPS.IGC_CBC_SUMMARY_BAL_V
VIEW - APPS.IGC_CBC_SUMMARY_COMBINATIONS_V
VIEW - APPS.IGC_CBC_SUMMARY_TEMPLATES_V
VIEW - APPS.IGC_CBC_SUMMARY_TEMPLATE_FCL_V
VIEW - APPS.IGC_CC_ACCESS_V
VIEW - APPS.IGC_CC_ACCT_LINES_V
VIEW - APPS.IGC_CC_ACCT_LINE_VERSION_V
VIEW - APPS.IGC_CC_ACTIONS_V
VIEW - APPS.IGC_CC_BC_ENABLE_V
VIEW - APPS.IGC_CC_CLOSED_CANC_HDRS_V
VIEW - APPS.IGC_CC_CONTROL_FUNCTIONS_V
VIEW - APPS.IGC_CC_DET_PF_V
VIEW - APPS.IGC_CC_DET_PF_VERSION_V
VIEW - APPS.IGC_CC_ENCMBRNC_CTRLS_V
VIEW - APPS.IGC_CC_ENCMBRNC_ORG_V
VIEW - APPS.IGC_CC_GROUPS_V
VIEW - APPS.IGC_CC_GROUP_USERS_V
VIEW - APPS.IGC_CC_HDRS_MAX_DATES_V
VIEW - APPS.IGC_CC_HEADERS_V
VIEW - APPS.IGC_CC_HEADER_VERSION_V
VIEW - APPS.IGC_CC_INTERFACE_BATCHES_V
VIEW - APPS.IGC_CC_INTERFACE_V
VIEW - APPS.IGC_CC_NUMBER_METHODS_V
VIEW - APPS.IGC_CC_PERIODS_V
VIEW - APPS.IGC_CC_ROUTING_CTRLS_V
VIEW - APPS.IGC_CC_SMRY_PF_V
VIEW - APPS.IGC_CC_SMRY_PF_VERSION_V
VIEW - APPS.IGC_CC_SYSTEM_PARAMETERS_V

Table: IGC_ARC_PUR_CANDIDATES

Description: Candidate rows to be archived
Comments

IGC_ARC_PUR_CANDIDATES temporarily stores contract commitment information for rows about to be archived or purged from the system.

Indexes
Index Type Tablespace Column
IGC_ARC_PUR_CANDIDATES_N1 NONUNIQUE APPS_TS_ARCHIVE CC_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
CC_HEADER_ID NUMBER

Contract commitment defining column
CC_NUM VARCHAR2 (20)
Contract commitment number
CC_ACCT_LINE_ID NUMBER

Account line defining column
CC_DET_PF_LINE_ID NUMBER

Detail payment forecast line defining column
LAST_ACTIVITY_DATE DATE

Date activity last occurred on this contract

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IGC.IGC_ARC_PUR_CANDIDATES does not reference any database object

IGC.IGC_ARC_PUR_CANDIDATES is referenced by following:

IGC
VIEW - IGC_ARC_PUR_CANDIDATES#

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Table: IGC_CBC_ARCHIVE_JE_BATCHES

Description: Journal entry batches to be archived
Comments

IGC_CBC_ARCHIVE_JE_BATCHES temporarily stores journal entry batches that have been archived to tape or disk. These entries can also be purged from the system at later date.

Indexes
Index Type Tablespace Column
IGC_CBC_ARCHIVE_JE_BATCHES_N1 NONUNIQUE APPS_TS_ARCHIVE CBC_JE_BATCH_ID
Columns
Name Datatype Length Mandatory Comments
CBC_JE_BATCH_ID NUMBER (15) Y Journal entry batch defining column
SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column
CC_HEADER_ID NUMBER

Contract commitment defining column
NAME VARCHAR2 (100) Y Name of journal entry batch
BATCH_STATUS VARCHAR2 (1)
Journal entry batch status
ACTUAL_FLAG VARCHAR2 (1) Y Balance type. Values are Actual, Budget, or Encumbrance.
BUDGETARY_CONTROL_STATUS VARCHAR2 (1) Y Journal entry batch funds check status
APPROVAL_STATUS_CODE VARCHAR2 (1) Y Journal entry batch approval status
DESCRIPTION VARCHAR2 (240)
Journal entry batch description
EFFECTIVE_DATE DATE
Y Transaction effective date
RUNNING_TOTAL_DR NUMBER

Batch running total debit, entered currency
RUNNING_TOTAL_CR NUMBER

Batch running total credit, entered currency
CONTEXT VARCHAR2 (150)
Descriptive Flexfield context column
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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IGC.IGC_CBC_ARCHIVE_JE_BATCHES does not reference any database object

IGC.IGC_CBC_ARCHIVE_JE_BATCHES is referenced by following:

IGC
VIEW - IGC_CBC_ARCHIVE_JE_BATCHES#

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Table: IGC_CBC_ARCHIVE_JE_LINES

Description: Journal entry lines to be archived
Comments

IGC_CBC_ARCHIVE_JE_LINES temporarily stores journal entry lines that have been archived from the table.

Indexes
Index Type Tablespace Column
IGC_CBC_ARCHIVE_JE_LINES_N1 NONUNIQUE APPS_TS_ARCHIVE CBC_JE_BATCH_ID
CBC_JE_LINE_NUM
IGC_CBC_ARCHIVE_JE_LINES_N2 NONUNIQUE APPS_TS_ARCHIVE SET_OF_BOOKS_ID
PERIOD_NUM
Columns
Name Datatype Length Mandatory Comments
CBC_JE_BATCH_ID NUMBER (15) Y Journal entry batch defining column
CBC_JE_LINE_NUM NUMBER (15) Y Journal entry line number
JE_SOURCE VARCHAR2 (25) Y Journal entry source
JE_CATEGORY VARCHAR2 (25) Y Journal entry category
ACTUAL_FLAG VARCHAR2 (1) Y Balance type. Values are Actual, Budget, or Encumbrance.
CURRENCY_CODE VARCHAR2 (15) Y Currency
SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column
ENCUMBRANCE_TYPE_ID NUMBER (15)
Encumbrance type defining column
BUDGET_VERSION_ID NUMBER (15)
Budget version defining column
BALANCING_SEGMENT_VALUE VARCHAR2 (25)
Key Flexfield structure balancing segment value
DETAIL_SUMMARY_CODE VARCHAR2 (1) Y Detail account, summary account flag. Values are D or S.
CODE_COMBINATION_ID NUMBER (15) Y Key Flexfield combination defining column
FUNDS_CHECK_LEVEL_CODE VARCHAR2 (1)
Funds checking severity level
AMOUNT_TYPE VARCHAR2 (4)
Amount type such as period to date or year to date
EFFECTIVE_DATE DATE
Y Date journal entry is effective
POSTED_DATE DATE

Date journal entry was posted
PERIOD_YEAR NUMBER (15)
Accounting period year
DR_CR_CODE VARCHAR2 (1)
Debit or credit
ENTERED_DR NUMBER

Journal entry line debit amount in entered currency
ENTERED_CR NUMBER

Journal entry line credit amount in entered currency
DESCRIPTION VARCHAR2 (240)
Journal entry line description
BUDGET_TYPE VARCHAR2 (15)
Budget type, always commitment
PERIOD_SET_NAME VARCHAR2 (15)
Accounting calendar name
PERIOD_NAME VARCHAR2 (15)
System-generated accounting period name
QUARTER_NUM NUMBER (15)
Quarter number of accounting period
PERIOD_NUM NUMBER (15)
Accounting period number
STATUS VARCHAR2 (1) Y Status of line entry. Values are T or P.
CONTEXT VARCHAR2 (150)
Descriptive Flexfield context column
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
REFERENCE_1 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_2 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_3 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_4 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_5 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_6 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_7 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_8 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_9 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_10 VARCHAR2 (240)
Journal entry line reference column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SUB_HEADER_ID NUMBER

Contains header id of originating document

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IGC.IGC_CBC_ARCHIVE_JE_LINES does not reference any database object

IGC.IGC_CBC_ARCHIVE_JE_LINES is referenced by following:

IGC
VIEW - IGC_CBC_ARCHIVE_JE_LINES#

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Table: IGC_CBC_ARCHIVE_MC_JE_BATCHES

Description: Multiple reporting currency table for commitment budgetary control journal entry batches to be archived
Comments

IGC_CBC_ARCHIVE_MC_JE_BATCHES temporarily stores the multiple reporting currency values for journal entry batches that have been archived.

Indexes
Index Type Tablespace Column
IGC_CBC_ARCHIVE_MC_JE_BAT_N1 NONUNIQUE APPS_TS_ARCHIVE CBC_JE_BATCH_ID
REPORTING_SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CBC_JE_BATCH_ID NUMBER (15) Y Journal entry batch defining column
REPORTING_SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
REPORTING_CURRENCY_CODE VARCHAR2 (15) Y Currency code for reporting Set of Books
RUNNING_TOTAL_DR NUMBER

Batch running total debit, entered currency
RUNNING_TOTAL_CR NUMBER

Batch running total credit, entered currency
CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CONVERSION_DATE DATE

Currency conversion date
CONVERSION_RATE NUMBER

Currency conversion rate
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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IGC.IGC_CBC_ARCHIVE_MC_JE_BATCHES does not reference any database object

IGC.IGC_CBC_ARCHIVE_MC_JE_BATCHES is referenced by following:

IGC
VIEW - IGC_CBC_ARCHIVE_MC_JE_BATCHES#

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Table: IGC_CBC_ARCHIVE_MC_JE_LINES

Description: Multiple reporting currency table for commitment budgetary control journal entry lines to be archived
Comments

IGC_CBC_ARCHIVE_MC_JE_LINES temporarily stores the multiple reporting currency values for journal entry lines that have been archived.

Indexes
Index Type Tablespace Column
IGC_CBC_ARCHIVE_MC_JE_LINES_N1 NONUNIQUE APPS_TS_ARCHIVE CBC_JE_BATCH_ID
CBC_JE_LINE_NUM
REPORTING_SET_OF_BOOKS_ID
IGC_CBC_ARCHIVE_MC_JE_LINES_N2 NONUNIQUE APPS_TS_ARCHIVE CBC_JE_BATCH_ID
Columns
Name Datatype Length Mandatory Comments
CBC_JE_BATCH_ID NUMBER (15) Y Journal entry batch defining column
CBC_JE_LINE_NUM NUMBER (15) Y Journal entry line number
REPORTING_SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
REPORTING_CURRENCY_CODE VARCHAR2 (15) Y Currency code for reporting Set of Books
ENTERED_DR NUMBER

Journal entry line debit amount in entered currency
ENTERED_CR NUMBER

Journal entry line credit amount in entered currency
CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CONVERSION_DATE DATE

Currency conversion date
CONVERSION_RATE NUMBER

Currency conversion rate
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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IGC.IGC_CBC_ARCHIVE_MC_JE_LINES does not reference any database object

IGC.IGC_CBC_ARCHIVE_MC_JE_LINES is referenced by following:

IGC
VIEW - IGC_CBC_ARCHIVE_MC_JE_LINES#

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Table: IGC_CBC_BA_RANGES

Description: Funds check level information specific to contract commitments
Primary Key: ICBR_PK
  1. CBC_RANGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CBC_BA_RANGES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
Comments

IGC_CBC_BA_RANGES stores the fund check level codes that are specific to Contract Commitment at the budget assignment ranges level. For each row in the GL_BUDGET_ASSIGNMENT_RANGES table, there may be one and only one row in this table. The fund check level in Contract Commitment may differ from the fund check level in General Ledger; therefore, the one to one relationship is required.

Indexes
Index Type Tablespace Column
IGC_CBC_BA_RANGES_U1 UNIQUE APPS_TS_TX_IDX CBC_RANGE_ID
Columns
Name Datatype Length Mandatory Comments
CBC_RANGE_ID NUMBER (15) Y Account range assignment defining column
SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column
SBC_FUNDS_CHECK_LEVEL_CODE VARCHAR2 (1) Y Funds checking severity level of standard budget
CBC_OVERRIDE VARCHAR2 (1) Y The funds check severity level of standard budget override at commitment budget level
BUDGET_ENTITY_ID NUMBER (15) Y Budget organization defining column
STATUS VARCHAR2 (1) Y Current status of assignment range
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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IGC.IGC_CBC_BA_RANGES does not reference any database object

IGC.IGC_CBC_BA_RANGES is referenced by following:

IGC
VIEW - IGC_CBC_BA_RANGES#

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Table: IGC_CBC_INTERFACE_EXCEPTIONS

Description: Errors generated during the commitment budgetary control module's open interface loading process
Comments

IGC_CBC_INTERFACE_EXCEPTIONS stores temporary data pertaining to errors that were generated during the commitment budgetary control module's open interface data load validation. Prior to the start of the open interface data load validation, the data from the previous load is deleted from the table.

Indexes
Index Type Tablespace Column
IGC_CBC_INTERFACE_EXCEPS_N1 NONUNIQUE APPS_TS_INTERFACE PERIOD_NAME
SET_OF_BOOKS_ID
IGC_CBC_INTERFACE_EXCEPS_N2 NONUNIQUE APPS_TS_INTERFACE CBC_JE_LINE_NUM
SET_OF_BOOKS_ID
IGC_CBC_INTERFACE_EXCEPS_N3 NONUNIQUE APPS_TS_INTERFACE SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CBC_JE_BATCH_ID NUMBER (15)
Journal entry batch defining column
CBC_JE_LINE_NUM NUMBER (15) Y Journal entry line number
RESULT_CODE VARCHAR2 (3)
Error code of data validation
PERIOD_SET_NAME VARCHAR2 (15)
Accounting calendar name
PERIOD_NAME VARCHAR2 (15)
System-generated accounting period name
QUARTER_NUM NUMBER (15)
Quarter number of accounting period
PERIOD_YEAR NUMBER (15)
Accounting period year
PERIOD_NUM NUMBER (15)
Accounting period number
SET_OF_BOOKS_ID NUMBER (15)
Accounting books defining column

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IGC.IGC_CBC_INTERFACE_EXCEPTIONS does not reference any database object

IGC.IGC_CBC_INTERFACE_EXCEPTIONS is referenced by following:

IGC
VIEW - IGC_CBC_INTERFACE_EXCEPTIONS#

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Table: IGC_CBC_JE_BATCHES

Description: Commitment budgetary control batches
Primary Key: IGC_CBC_JE_BATCHES_PK
  1. CBC_JE_BATCH_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CBC_JE_BATCHES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGC_CBC_MC_JE_BATCHES.CBC_JE_BATCH_ID IGC_CBC_JE_BATCHES
IGC_CBC_JE_LINES.CBC_JE_BATCH_ID IGC_CBC_JE_BATCHES
Comments

IGC_CBC_JE_BATCHES stores journal entry batches for the Commitment Budgetary Control submodule. For each request for funds reservation that is initiated in Contract Commitment, a row is inserted into this table. Each row includes the batch identifier, batch name, description, status, running total debits and credits, and other information.

Indexes
Index Type Tablespace Column
IGC_CBC_JE_BATCHES_U1 UNIQUE APPS_TS_TX_IDX CBC_JE_BATCH_ID
Columns
Name Datatype Length Mandatory Comments
CBC_JE_BATCH_ID NUMBER (15) Y Journal entry batch defining column
SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column
CC_HEADER_ID NUMBER

Contract commitment defining column
NAME VARCHAR2 (100) Y Name of journal entry batch
BATCH_STATUS VARCHAR2 (1)
Journal entry batch status
ACTUAL_FLAG VARCHAR2 (1) Y Balance type. Values are Actual, Budget, or Encumbrance.
BUDGETARY_CONTROL_STATUS VARCHAR2 (1) Y Journal entry batch funds check status
APPROVAL_STATUS_CODE VARCHAR2 (1) Y Journal entry batch approval status
DESCRIPTION VARCHAR2 (240)
Journal entry batch description
EFFECTIVE_DATE DATE
Y Transaction effective date
RUNNING_TOTAL_DR NUMBER

Batch running total debit, entered currency
RUNNING_TOTAL_CR NUMBER

Batch running total credit, entered currency
CONTEXT VARCHAR2 (150)
Descriptive Flexfield context column
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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IGC.IGC_CBC_JE_BATCHES does not reference any database object

IGC.IGC_CBC_JE_BATCHES is referenced by following:

IGC
VIEW - IGC_CBC_JE_BATCHES#

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Table: IGC_CBC_JE_LINES

Description: Commitment budgetary control journal entry lines
Primary Key: IGC_CBCJEL_PK
  1. CBC_JE_BATCH_ID
  2. CBC_JE_LINE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CBC_JE_LINES.CURRENCY_CODE FND_CURRENCIES
IGC_CBC_JE_LINES.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
IGC_CBC_JE_LINES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
IGC_CBC_JE_LINES.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
IGC_CBC_JE_LINES.PERIOD_SET_NAME
IGC_CBC_JE_LINES.PERIOD_NAME
GL_PERIODS
IGC_CBC_JE_LINES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
IGC_CBC_JE_LINES.CBC_JE_BATCH_ID IGC_CBC_JE_BATCHES
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGC_CBC_MC_JE_LINES.CBC_JE_BATCH_ID
IGC_CBC_MC_JE_LINES.CBC_JE_LINE_NUM
IGC_CBC_JE_LINES
Comments

IGC_CBC_JE_LINES stores information about each journal entry line.
There is an optional one to many relationship between IGC_CBC_JE_BATCHES and this table. For each journal entry batch, there can be several journal entry lines in the IGC_CBC_JE_LINES table with the same CBC_JE_BATCH_ID, but different values for the CBC_JE_LINE_NUM.

Indexes
Index Type Tablespace Column
IGC_CBC_JE_LINES_U1 UNIQUE APPS_TS_TX_IDX CBC_JE_BATCH_ID
CBC_JE_LINE_NUM
IGC_CBC_JE_LINES_N1 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
CODE_COMBINATION_ID
IGC_CBC_JE_LINES_N2 NONUNIQUE APPS_TS_TX_IDX CBC_JE_BATCH_ID
IGC_CBC_JE_LINES_N3 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
PERIOD_YEAR
Columns
Name Datatype Length Mandatory Comments
CBC_JE_BATCH_ID NUMBER (15) Y Journal entry batch defining column
CBC_JE_LINE_NUM NUMBER (15) Y Journal entry line number
JE_SOURCE VARCHAR2 (25) Y Journal entry source
JE_CATEGORY VARCHAR2 (25) Y Journal entry category
ACTUAL_FLAG VARCHAR2 (1) Y Balance type. Values are Actual, Budget, or Encumbrance.
CURRENCY_CODE VARCHAR2 (15) Y Currency
SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column
ENCUMBRANCE_TYPE_ID NUMBER (15)
Encumbrance type defining column
BUDGET_VERSION_ID NUMBER (15)
Budget version defining column
BALANCING_SEGMENT_VALUE VARCHAR2 (25)
Key Flexfield structure balancing segment value
DETAIL_SUMMARY_CODE VARCHAR2 (1) Y Flag to indicate if account is detail or summary
CODE_COMBINATION_ID NUMBER (15) Y Key Flexfield combination defining column
FUNDS_CHECK_LEVEL_CODE VARCHAR2 (1)
Funds checking severity level
AMOUNT_TYPE VARCHAR2 (4)
Amount type. Values are period to date, quarter to date, or year to date.
EFFECTIVE_DATE DATE
Y Date journal entry is effective
POSTED_DATE DATE

Date journal entry was posted
PERIOD_YEAR NUMBER (15)
Accounting period year
DR_CR_CODE VARCHAR2 (1)
Debit or credit
ENTERED_DR NUMBER

Journal entry line debit amount in entered currency
ENTERED_CR NUMBER

Journal entry line credit amount in entered currency
DESCRIPTION VARCHAR2 (240)
Journal entry line description
BUDGET_TYPE VARCHAR2 (15)
Budget type. Value is always commitment.
PERIOD_SET_NAME VARCHAR2 (15)
Accounting calendar name
PERIOD_NAME VARCHAR2 (15)
System-generated accounting period name
QUARTER_NUM NUMBER (15)
Quarter number of accounting period
PERIOD_NUM NUMBER (15)
Accounting period number
STATUS VARCHAR2 (1) Y Status of line entry. Values are T or P.
CONTEXT VARCHAR2 (150)
Descriptive Flexfield context column
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
REFERENCE_1 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_2 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_3 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_4 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_5 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_6 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_7 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_8 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_9 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_10 VARCHAR2 (240)
Journal entry line reference column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SUB_HEADER_ID NUMBER

Contains header id of originating document
MIG_RESULT_CODE VARCHAR2 (3)
R11i Data Migration result code.
MIG_REQUEST_ID NUMBER (15)
R11i Data Migration Request ID
AE_HEADER_ID NUMBER (15)
R11i migrated XLA AE_HEADER_ID
AE_LINE_NUM NUMBER (15)
R11i migrated XLA AE_LINE_NUM

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IGC.IGC_CBC_JE_LINES does not reference any database object

IGC.IGC_CBC_JE_LINES is referenced by following:

IGC
VIEW - IGC_CBC_JE_LINES#

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Table: IGC_CBC_MC_JE_BATCHES

Description: Multiple reporting currency table for commitment budgetary control batches
Primary Key: IGCMJB_PK
  1. CBC_JE_BATCH_ID
  2. REPORTING_SET_OF_BOOKS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CBC_MC_JE_BATCHES.REPORTING_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
IGC_CBC_MC_JE_BATCHES.CBC_JE_BATCH_ID IGC_CBC_JE_BATCHES
Comments

IGC_CBC_MC_JE_BATCHES stores reporting currency information for each commitment budgetary control journal entry batch. There is an optional one to many relationship between IGC_CBC_JE_BATCHES and this table. For each journal entry batch, there can be several batches in the IGC_CBC_MC_JE_BATCHES table with the same CBC_JE_BATCH_ID, but different values for the REPORTING_SET_OF_BOOKS_ID. The number of batches stored in the IGC_CBC_MC_JE_BATCHES table corresponds with the number of Reporting Sets of Books that have been defined.

Indexes
Index Type Tablespace Column
IGC_CBC_MC_JE_BATCHES_U1 UNIQUE APPS_TS_TX_IDX CBC_JE_BATCH_ID
REPORTING_SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CBC_JE_BATCH_ID NUMBER (15) Y Journal entry batch defining column
REPORTING_SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
REPORTING_CURRENCY_CODE VARCHAR2 (15) Y Currency code for Reporting Set of Books
RUNNING_TOTAL_DR NUMBER

Batch running total debit, entered currency
RUNNING_TOTAL_CR NUMBER

Batch running total credit, entered currency
CONVERSION_TYPE VARCHAR2 (30)
Conversion type used for converting between currencies
CONVERSION_DATE DATE

Conversion date used for converting the currencies
CONVERSION_RATE NUMBER

Conversion rate used for converting the currencies
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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IGC.IGC_CBC_MC_JE_BATCHES does not reference any database object

IGC.IGC_CBC_MC_JE_BATCHES is referenced by following:

IGC
VIEW - IGC_CBC_MC_JE_BATCHES#

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Table: IGC_CBC_MC_JE_LINES

Description: Multiple reporting currency table for commitment budgetary control journal entry lines
Primary Key: IGC_CBC_MC_JE_LINES_PK
  1. CBC_JE_BATCH_ID
  2. CBC_JE_LINE_NUM
  3. REPORTING_SET_OF_BOOKS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CBC_MC_JE_LINES.REPORTING_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
IGC_CBC_MC_JE_LINES.CBC_JE_BATCH_ID
IGC_CBC_MC_JE_LINES.CBC_JE_LINE_NUM
IGC_CBC_JE_LINES
Comments

IGC_CBC_MC_JE_LINES stores reporting currency information for each Commitment Budgetary Control journal entry line in Contract Commitment. There is an optional one to many relationship between IGC_CBC_JE_LINES and this table. For each journal entry line, there can be several lines in the IGC_CBC_MC_JE_LINES table with the same CBC_JE_BATCH_ID and CBC_JE_LINE_NUM, but different values for the REPORTING_SET_OF_BOOKS_ID. The number of lines stored in the IGC_CBC_MC_JE_BATCHES table will correspond with the number of Reporting Sets of Books that have been defined.

Indexes
Index Type Tablespace Column
IGC_CBC_MC_JE_LINES_U1 NONUNIQUE APPS_TS_TX_IDX CBC_JE_BATCH_ID
CBC_JE_LINE_NUM
REPORTING_SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CBC_JE_BATCH_ID NUMBER (15) Y Journal entry batch defining column
CBC_JE_LINE_NUM NUMBER (15) Y Journal entry line number
REPORTING_SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
REPORTING_CURRENCY_CODE VARCHAR2 (15) Y Currency code for Reporting Set of Books
ENTERED_DR NUMBER

Journal entry line debit amount in entered currency
ENTERED_CR NUMBER

Journal entry line credit amount in entered currency
CONVERSION_TYPE VARCHAR2 (30)
Conversion type used for converting between currencies
CONVERSION_DATE DATE

Conversion date used for converting the currencies
CONVERSION_RATE NUMBER

Conversion rate used for converting the currencies
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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IGC.IGC_CBC_MC_JE_LINES does not reference any database object

IGC.IGC_CBC_MC_JE_LINES is referenced by following:

IGC
VIEW - IGC_CBC_MC_JE_LINES#

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Table: IGC_CBC_OPEN_INTERFACE

Description: Temporary data for the commitment budgetary control module's open interface loading process
Comments

IGC_CBC_OPEN_INTERFACE stores temporary data during the commitment budgetary control module's open interface loading process. The data is stored in this table so that it can be validated prior to insertion into the IGC_CBC_JE_LINES table. Prior to the start of the open interface load, the data from the previous load is deleted from the table.
Scope: public
Product: IGI
Lifecycle: active
Display Name: Commitment Budgetary Control Interface
Category: BUSINESS_ENTITY IGC_ENCUMBERANCE_JOURNAL

Indexes
Index Type Tablespace Column
IGC_CBC_OPEN_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE SET_OF_BOOKS_ID
BATCH_LINE_NUM
Columns
Name Datatype Length Mandatory Comments
CODE_COMBINATION_ID NUMBER (15) Y Key Flexfield combination defining column
BATCH_LINE_NUM NUMBER (15) Y Journal entry line number
CC_TRANSACTION_DATE DATE
Y Date the funds check or reservation was initiated
CC_FUNC_DR_AMT NUMBER

Functional debit amount
CC_FUNC_CR_AMT NUMBER

Functional credit amount
JE_SOURCE_NAME VARCHAR2 (25) Y Journal entry source
JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category
SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column
ENCUMBRANCE_TYPE_ID NUMBER (15) Y Encumbrance type defining column
TRANSACTION_DESCRIPTION VARCHAR2 (240)
Description of transaction
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
REFERENCE_1 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_2 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_3 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_4 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_5 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_6 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_7 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_8 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_9 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_10 VARCHAR2 (240)
Journal entry line reference column

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IGC.IGC_CBC_OPEN_INTERFACE does not reference any database object

IGC.IGC_CBC_OPEN_INTERFACE is referenced by following:

IGC
VIEW - IGC_CBC_OPEN_INTERFACE#

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Table: IGC_CBC_SUMMARY_TEMPLATES

Description: Funds check level information specific to contract commitments
Primary Key: ICST_PK
  1. TEMPLATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CBC_SUMMARY_TEMPLATES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
IGC_CBC_SUMMARY_TEMPLATES.TEMPLATE_ID GL_SUMMARY_TEMPLATES
Comments

IGC_CBC_SUMMARY_TEMPLATES stores the fund check level codes that are specific to Contract Commitment at the summary template level. For each row in the GL_SUMMARY_TEMPLATES table, there may be one and only one row in this table. The fund check level in Contract Commitment may differ from the fund check level in General Ledger; therefore, a one to one relationship is required.

Indexes
Index Type Tablespace Column
IGC_CBC_SUMMARY_TEMPLATES_U1 UNIQUE APPS_TS_TX_IDX TEMPLATE_ID
Columns
Name Datatype Length Mandatory Comments
TEMPLATE_ID NUMBER (15) Y Summary template defining column
SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column
CBC_OVERRIDE VARCHAR2 (1) Y Funds check severity level override at commitment budget level
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
MIG_RESULT_CODE VARCHAR2 (3)
R11i Data Migration result code
MIG_REQUEST_ID NUMBER (15)
R11i Data Migration Request code.

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IGC.IGC_CBC_SUMMARY_TEMPLATES does not reference any database object

IGC.IGC_CBC_SUMMARY_TEMPLATES is referenced by following:

IGC
VIEW - IGC_CBC_SUMMARY_TEMPLATES#

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Table: IGC_CC_ACCESS

Description: Access control table for contracts
Primary Key: IGC_CC_ACCESS_PK
  1. CC_ACCESS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_ACCESS.USER_ID FND_USER
IGC_CC_ACCESS.CC_GROUP_ID %
Comments

IGC_CC_ACCESS stores information required to assign update privileges on individual contracts to groups of users. This table represents an association between IGC_CC_GROUP_USERS and IGC_CC_HEADERS. For each contract, more than one group user may have access. Each group user may have access to more than one contract.

Indexes
Index Type Tablespace Column
IGC_CC_ACCESS_U1 UNIQUE APPS_TS_TX_IDX CC_ACCESS_ID
IGC_CC_ACCESS_N1 NONUNIQUE APPS_TS_TX_IDX CC_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
CC_ACCESS_ID NUMBER
Y Access defining column
CC_HEADER_ID NUMBER
Y Contract commitment defining column
CC_GROUP_ID NUMBER

Access group defining column
USER_ID NUMBER (15)
User defining column
CC_ACCESS_LEVEL VARCHAR2 (1) Y Contract access level
CC_ACCESS_TYPE VARCHAR2 (10) Y Contract access type
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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IGC.IGC_CC_ACCESS does not reference any database object

IGC.IGC_CC_ACCESS is referenced by following:

IGC
VIEW - IGC_CC_ACCESS#

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Table: IGC_CC_ACCT_LINES

Description: Account lines for contracts
Primary Key: IGCCAL_PK
  1. CC_ACCT_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_ACCT_LINES.TAX_ID AP_TAX_CODES_ALL
IGC_CC_ACCT_LINES.CC_CHARGE_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
IGC_CC_ACCT_LINES.CC_BUDGET_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
IGC_CC_ACCT_LINES.PARENT_ACCT_LINE_ID IGC_CC_ACCT_LINES
IGC_CC_ACCT_LINES.CC_HEADER_ID %
IGC_CC_ACCT_LINES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
IGC_CC_ACCT_LINES.PROJECT_ID PA_PROJECTS_ALL
IGC_CC_ACCT_LINES.TASK_ID PA_TASKS
IGC_CC_ACCT_LINES.CC_ACCT_LINE_ID PO_LINES_ALL
IGC_CC_ACCT_LINES.CC_ACCT_LINE_ID PO_LINE_LOCATIONS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGC_CC_ACCT_LINES.PARENT_ACCT_LINE_ID IGC_CC_ACCT_LINES
IGC_CC_DET_PF_INTERFACE.INTERFACE_ACCT_LINE_ID IGC_CC_ACCT_LINES
Comments

IGC_CC_ACCT_LINES stores current information pertaining to each account line of the contract commitment. For each contract in the IGC_CC_HEADERS table, there can be one or more account lines in the IGC_CC_ACCT_LINES table. Each row includes the corresponding CC_HEADER_ID for this contract, the line number, and information specific to the General Ledger account and the project expenditures for the account line. If commitment budgetary control is enabled and if this is a parent contract, the amount for this account line, in the functional currency, is encumbered against the commitment budget. The CC_ACCT_ENCMBRNC_AMT reflects the total amount that has been encumbered to date for the given account line. If the account line is for a release contract commitment, the account line will be related to a parent account line. The PARENT_HEADER_ID and PARENT_ACCT_LINE_ID form the relationship between the parent contract commitment and the release contract commitment for any given account line.

Indexes
Index Type Tablespace Column
IGC_CC_ACCT_LINES_U1 UNIQUE APPS_TS_TX_IDX CC_ACCT_LINE_ID
IGC_CC_ACCT_LINES_N1 NONUNIQUE APPS_TS_TX_IDX CC_HEADER_ID
IGC_CC_ACCT_LINES_N2 NONUNIQUE APPS_TS_TX_IDX PARENT_HEADER_ID
IGC_CC_ACCT_LINES_N3 NONUNIQUE APPS_TS_TX_IDX PARENT_ACCT_LINE_ID
Columns
Name Datatype Length Mandatory Comments
CC_ACCT_LINE_ID NUMBER
Y Account line defining column
CC_HEADER_ID NUMBER
Y Contract commitment defining column
PARENT_HEADER_ID NUMBER

Contract commitment defining column for the parent contract
PARENT_ACCT_LINE_ID NUMBER

Account line defining column for parent account line
CC_CHARGE_CODE_COMBINATION_ID NUMBER (15)
Key Flexfield combination defining column for charge account
CC_ACCT_LINE_NUM NUMBER
Y Account line number
CC_BUDGET_CODE_COMBINATION_ID NUMBER (15)
Key Flexfield combination defining column for budget account
CC_ACCT_ENTERED_AMT NUMBER

Account line entered amount
CC_ACCT_FUNC_AMT NUMBER

Account line functional amount
CC_ACCT_DESC VARCHAR2 (240)
Account line description
CC_ACCT_BILLED_AMT NUMBER

Account line billed amount
CC_ACCT_UNBILLED_AMT NUMBER

Account line unbilled amount
CC_ACCT_TAXABLE_FLAG VARCHAR2 (1)
Flag to indicate if the line is taxable
TAX_ID NUMBER (15)
Tax code identifier
CC_ACCT_ENCMBRNC_AMT NUMBER

Amount of the account line that has been encumbered to date on the commitment budget
CC_ACCT_ENCMBRNC_DATE DATE

Date account line was last encumbered on the commitment budget
CC_ACCT_ENCMBRNC_STATUS VARCHAR2 (1)
Encumbrance status, as of the last time this account line was encumbered
PROJECT_ID NUMBER (15)
Project accounting project unique identifier
TASK_ID NUMBER (15)
Project accounting task unique identifier
EXPENDITURE_TYPE VARCHAR2 (30)
Project accounting expenditure type
EXPENDITURE_ORG_ID NUMBER

Project accounting expenditure operating unit unique identifier
EXPENDITURE_ITEM_DATE DATE

Date the project expenditure item occurred if account line is related to a project
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
Descriptive Flexfield context column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CC_FUNC_WITHHELD_AMT NUMBER

Functional Withheld Amount
CC_ENT_WITHHELD_AMT NUMBER

Withheld Amount in the Entered Currency
EVENT_ID NUMBER (15)
Event Identifier
TAX_CLASSIF_CODE VARCHAR2 (50)
Tax Classification Code

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IGC.IGC_CC_ACCT_LINES does not reference any database object

IGC.IGC_CC_ACCT_LINES is referenced by following:

IGC
VIEW - IGC_CC_ACCT_LINES#

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Table: IGC_CC_ACCT_LINES_INTERFACE

Description: Open interface table for IGC_CC_ACCT_LINES
Primary Key: ICALI_PK
  1. INTERFACE_ACCT_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_ACCT_LINES_INTERFACE.INTERFACE_PARENT_ACCT_LINE_ID IGC_CC_ACCT_LINES_INTERFACE
IGC_CC_ACCT_LINES_INTERFACE.INTERFACE_HEADER_ID IGC_CC_HEADERS
IGC_CC_ACCT_LINES_INTERFACE.PROJECT_ID PA_PROJECTS_ALL
IGC_CC_ACCT_LINES_INTERFACE.TASK_ID PA_TASKS
IGC_CC_ACCT_LINES_INTERFACE.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
IGC_CC_ACCT_LINES_INTERFACE.INTERFACE_ACCT_LINE_ID PO_LINES_ALL
IGC_CC_ACCT_LINES_INTERFACE.INTERFACE_ACCT_LINE_ID PO_LINE_LOCATIONS_ALL
IGC_CC_ACCT_LINES_INTERFACE.CC_BUDGET_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
IGC_CC_ACCT_LINES_INTERFACE.TAX_ID AP_TAX_CODES_ALL
IGC_CC_ACCT_LINES_INTERFACE.CC_CHARGE_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGC_CC_ACCT_LINES_INTERFACE.INTERFACE_PARENT_ACCT_LINE_ID IGC_CC_ACCT_LINES_INTERFACE
Comments

IGC_CC_ACCT_LINES_INTERFACE temporarily stores account line information during the contract commitment's open interface data load. If the data passes all of the validations, then it is inserted into the IGC_CC_ACCT_LINES table.
Scope: public
Product: IGI
Lifecycle: active
Display Name: Contract Commitment Journal Line
Category: BUSINESS_ENTITY IGC_CONTRACT_COMMITMENT

Indexes
Index Type Tablespace Column
IGC_CC_ACCT_LINES_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE INTERFACE_ACCT_LINE_ID
IGC_CC_ACCT_LINES_INTERFACE_U2 UNIQUE APPS_TS_INTERFACE INTERFACE_HEADER_ID
CC_ACCT_LINE_NUM
IGC_CC_ACCT_LINES_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE INTERFACE_HEADER_ID
IGC_CC_ACCT_LINES_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE INTERFACE_PARENT_ACCT_LINE_ID
IGC_CC_ACCT_LINES_INTERFACE_N3 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_HEADER_ID NUMBER
Y Contract commitment defining column
INTERFACE_ACCT_LINE_ID NUMBER
Y Account line defining column
INTERFACE_PARENT_HEADER_ID NUMBER

Contract commitment defining column for the parent contract
INTERFACE_PARENT_ACCT_LINE_ID NUMBER

Account line defining column for parent account line
CC_CHARGE_CODE_COMBINATION_ID NUMBER (15)
Key Flexfield combination defining column for charge account
CC_ACCT_LINE_NUM NUMBER
Y Account line number
CC_BUDGET_CODE_COMBINATION_ID NUMBER (15)
Key Flexfield combination defining column for budget account
CC_ACCT_ENTERED_AMT NUMBER

Account line entered amount
CC_ACCT_FUNC_AMT NUMBER

Account line functional amount
CC_ACCT_DESC VARCHAR2 (240)
Account line description
CC_ACCT_BILLED_AMT NUMBER

Account line billed amount
CC_ACCT_UNBILLED_AMT NUMBER

Account line unbilled amount
CC_ACCT_TAXABLE_FLAG VARCHAR2 (1)
Flag to indicate if the line is taxable
TAX_ID NUMBER (15)
Tax code identifier
CC_ACCT_ENCMBRNC_AMT NUMBER

Amount of the account line that has been encumbered to date on the commitment budget
CC_ACCT_ENCMBRNC_DATE DATE

Date account line was last encumbered on the commitment budget
CC_ACCT_ENCMBRNC_STATUS VARCHAR2 (1)
Encumbrance status, as of the last time this account line was encumbered
PROJECT_ID NUMBER (15)
Project accounting project unique identifier
TASK_ID NUMBER (15)
Project accounting task unique identifier
EXPENDITURE_TYPE VARCHAR2 (30)
Project accounting expenditure type
EXPENDITURE_ORG_ID NUMBER

Project accounting expenditure operating unit unique identifier
EXPENDITURE_ITEM_DATE DATE

Date project expenditure item occurred if the account line is related to a project
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
Descriptive Flexfield context column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
BATCH_ID NUMBER
Y Interface batch defining column
PROCESS_STATUS VARCHAR2 (1)
Not currently used
CC_FUNC_WITHHELD_AMT NUMBER

Withheld Amount in the Functional Currency
CC_ENT_WITHHELD_AMT NUMBER

Withheld Amount in the Entered Currency
TAX_CLASSIF_CODE VARCHAR2 (50)
Tax Classification Code

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IGC.IGC_CC_ACCT_LINES_INTERFACE does not reference any database object

IGC.IGC_CC_ACCT_LINES_INTERFACE is referenced by following:

IGC
VIEW - IGC_CC_ACCT_LINES_INTERFACE#

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Table: IGC_CC_ACCT_LINE_HISTORY

Description: History of account line versions
Primary Key: IGC_CCALH_PK
  1. CC_ACCT_LINE_ID
  2. CC_ACCT_VERSION_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_ACCT_LINE_HISTORY.CC_ACCT_LINE_ID %
Comments

IGC_CC_ACCT_LINE_HISTORY stores information specific to a given version of an account line of the contract. A new version of an account line is created any time there is a significant change to the account line, such as the amount or the project information for the account line. When this information changes, the entire row of the previous version of the IGC_CC_ACCT_LINE row is inserted into IGC_CC_ACCT_LINE_HISTORY and the version number of the contract in the IGC_CC_HEADERS table will increase. The insertion of this row occurs systematically.

Indexes
Index Type Tablespace Column
IGC_CC_ACCT_LINE_HISTORY_U1 UNIQUE APPS_TS_ARCHIVE CC_ACCT_LINE_ID
CC_ACCT_VERSION_NUM
IGC_CC_ACCT_LINE_HISTORY_N1 NONUNIQUE APPS_TS_ARCHIVE CC_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
CC_ACCT_LINE_ID NUMBER
Y Account line defining column
CC_HEADER_ID NUMBER
Y Contract commitment defining column
PARENT_HEADER_ID NUMBER

Contract commitment defining column for the parent contract
PARENT_ACCT_LINE_ID NUMBER

Account line defining column for parent account line
CC_ACCT_LINE_NUM NUMBER
Y Account line number
CC_ACCT_VERSION_NUM NUMBER
Y Contract commitment version number
CC_ACCT_VERSION_ACTION VARCHAR2 (1) Y Action corresponding to the creation of this version
CC_CHARGE_CODE_COMBINATION_ID NUMBER (15)
Key Flexfield combination defining column for charge account
CC_BUDGET_CODE_COMBINATION_ID NUMBER (15)
Key Flexfield combination defining column for budget account
CC_ACCT_ENTERED_AMT NUMBER

Account line entered amount
CC_ACCT_FUNC_AMT NUMBER

Account line functional amount
CC_ACCT_DESC VARCHAR2 (240)
Account line description
CC_ACCT_BILLED_AMT NUMBER

Account line billed amount
CC_ACCT_UNBILLED_AMT NUMBER

Account line unbilled amount
CC_ACCT_TAXABLE_FLAG VARCHAR2 (1)
Flag to indicate if the line is taxable
TAX_ID NUMBER (15)
Tax code identifier
CC_ACCT_ENCMBRNC_AMT NUMBER

Amount of the account line that has been encumbered, to date, on the commitment budget
CC_ACCT_ENCMBRNC_DATE DATE

Date account line was last encumbered on the commitment budget
CC_ACCT_ENCMBRNC_STATUS VARCHAR2 (1)
Encumbrance status, as of the last time this account line was encumbered
PROJECT_ID NUMBER (15)
Project accounting project unique identifier
TASK_ID NUMBER (15)
Project accounting task unique identifier
EXPENDITURE_TYPE VARCHAR2 (30)
Project accounting expenditure type
EXPENDITURE_ORG_ID NUMBER

Project accounting expenditure operating unit unique identifier
EXPENDITURE_ITEM_DATE DATE

Date the project expenditure item occurred if the account line is related to a project
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
Descriptive Flexfield context column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CC_FUNC_WITHHELD_AMT NUMBER

Withheld Amount in the Functional Currency
CC_ENT_WITHHELD_AMT NUMBER

Withheld Amount in the Entered Currency
TAX_CLASSIF_CODE VARCHAR2 (50)
Tax Classification Code

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IGC.IGC_CC_ACCT_LINE_HISTORY does not reference any database object

IGC.IGC_CC_ACCT_LINE_HISTORY is referenced by following:

IGC
VIEW - IGC_CC_ACCT_LINE_HISTORY#

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Table: IGC_CC_ACTIONS

Description: Actions performed against contracts
Primary Key: IGC_CCA_PK
  1. CC_HEADER_ID
  2. CC_ACTION_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_ACTIONS.CC_HEADER_ID %
Comments

IGC_CC_ACTIONS stores information specific to significant actions that have taken place against the given contract. For each row in the IGC_CC_HEADERS table, there may be one or more rows in the IGC_CC_ACTIONS table. The number of actions inserted into this table depends on the number of actions performed against the contract. When certain actions take place, such as the initiation, transition, or approval, a row is inserted into this table. This information is inserted automatically by the system.

Indexes
Index Type Tablespace Column
IGC_CC_ACTIONS_U1 UNIQUE APPS_TS_TX_IDX CC_HEADER_ID
CC_ACTION_NUM
Columns
Name Datatype Length Mandatory Comments
CC_HEADER_ID NUMBER
Y Contract commitment defining column
CC_ACTION_NUM NUMBER
Y Contract commitment action line number
CC_ACTION_VERSION_NUM NUMBER

Contract commitment version number
CC_ACTION_TYPE VARCHAR2 (2)
Category of action committed against a contract
CC_ACTION_STATE VARCHAR2 (2)
State of the contract
CC_ACTION_CTRL_STATUS VARCHAR2 (1)
Control status of the contract commitment
CC_ACTION_APPRVL_STATUS VARCHAR2 (2)
Approval status of the contract commitment
CC_ACTION_NOTES VARCHAR2 (240)
Free-formatted text describing the nature of the action
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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IGC.IGC_CC_ACTIONS does not reference any database object

IGC.IGC_CC_ACTIONS is referenced by following:

IGC
VIEW - IGC_CC_ACTIONS#

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Table: IGC_CC_ARC_ACCT_LINES

Description: Account lines for contracts to be archived
Primary Key: ICAAL_PK
  1. CC_ACCT_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_ARC_ACCT_LINES.PARENT_ACCT_LINE_ID IGC_CC_ARC_ACCT_LINES
IGC_CC_ARC_ACCT_LINES.CC_HEADER_ID %
IGC_CC_ARC_ACCT_LINES.PROJECT_ID PA_PROJECTS_ALL
IGC_CC_ARC_ACCT_LINES.TASK_ID PA_TASKS
IGC_CC_ARC_ACCT_LINES.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
IGC_CC_ARC_ACCT_LINES.CC_ACCT_LINE_ID PO_LINES_ALL
IGC_CC_ARC_ACCT_LINES.CC_ACCT_LINE_ID PO_LINE_LOCATIONS_ALL
IGC_CC_ARC_ACCT_LINES.CC_BUDGET_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
IGC_CC_ARC_ACCT_LINES.TAX_ID AP_TAX_CODES_ALL
IGC_CC_ARC_ACCT_LINES.CC_CHARGE_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGC_CC_ARC_ACCT_LINES.PARENT_ACCT_LINE_ID IGC_CC_ARC_ACCT_LINES
Comments

IGC_CC_ARC_ACCT_LINES temporarily stores account lines tthat have been archived.

Indexes
Index Type Tablespace Column
IGC_CC_ARC_ACCT_LINES_U1 UNIQUE APPS_TS_ARCHIVE CC_ACCT_LINE_ID
IGC_CC_ARC_ACCT_LINES_N1 NONUNIQUE APPS_TS_ARCHIVE CC_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
CC_ACCT_LINE_ID NUMBER
Y Account line defining column
CC_HEADER_ID NUMBER
Y Contract commitment defining column
PARENT_HEADER_ID NUMBER

Contract commitment defining column for the parent contract
PARENT_ACCT_LINE_ID NUMBER

Account line defining column for parent account line
CC_CHARGE_CODE_COMBINATION_ID NUMBER (15)
Key Flexfield combination defining column for charge account
CC_ACCT_LINE_NUM NUMBER
Y Account line number
CC_BUDGET_CODE_COMBINATION_ID NUMBER (15)
Key flexfield combination defining column for budget account
CC_ACCT_ENTERED_AMT NUMBER

Account line entered amount
CC_ACCT_FUNC_AMT NUMBER

Account line functional amount
CC_ACCT_DESC VARCHAR2 (240)
Account line description
CC_ACCT_BILLED_AMT NUMBER

Account line billed amount
CC_ACCT_UNBILLED_AMT NUMBER

Account line unbilled amount
CC_ACCT_TAXABLE_FLAG VARCHAR2 (1)
Flag to indicate if the line is taxable
TAX_ID NUMBER (15)
Tax code identifier
CC_ACCT_ENCMBRNC_AMT NUMBER

Amount of the account line that has been encumbered to date on the commitment budget
CC_ACCT_ENCMBRNC_DATE DATE

Date account line was last encumbered on the commitment budget
CC_ACCT_ENCMBRNC_STATUS VARCHAR2 (1)
Encumbrance status, as of the last time this account line was encumbered
PROJECT_ID NUMBER (15)
Project accounting project unique identifier
TASK_ID NUMBER (15)
Project accounting task unique identifier
EXPENDITURE_TYPE VARCHAR2 (30)
Project accounting expenditure type
EXPENDITURE_ORG_ID NUMBER

Project accounting expenditure operating unit unique identifier
EXPENDITURE_ITEM_DATE DATE

Date project expenditure item occurred if the account line is related to a project
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
Descriptive Flexfield context column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CC_FUNC_WITHHELD_AMT NUMBER

Withheld Amount in the Functional Currency
CC_ENT_WITHHELD_AMT NUMBER

Withheld Amount in the Entered Currency
TAX_CLASSIF_CODE VARCHAR2 (50)
Tax Classification Code

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IGC.IGC_CC_ARC_ACCT_LINES does not reference any database object

IGC.IGC_CC_ARC_ACCT_LINES is referenced by following:

IGC
VIEW - IGC_CC_ARC_ACCT_LINES#

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Table: IGC_CC_ARC_ACCT_LINE_HIST

Description: History of account line versions to be archived
Primary Key: ICAALH_PK
  1. CC_ACCT_LINE_ID
  2. CC_ACCT_VERSION_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_ARC_ACCT_LINE_HIST.CC_ACCT_LINE_ID %
Comments

IGC_CC_ARC_ACCT_LINE_HIST temporarily stores account line versions that have been archived.

Indexes
Index Type Tablespace Column
IGC_CC_ARC_ACCT_LINE_HIST_U1 UNIQUE APPS_TS_ARCHIVE CC_ACCT_LINE_ID
CC_ACCT_VERSION_NUM
Columns
Name Datatype Length Mandatory Comments
CC_ACCT_LINE_ID NUMBER
Y Account line defining column
CC_HEADER_ID NUMBER
Y Contract commitment defining column
PARENT_HEADER_ID NUMBER

Contract commitment defining column for the parent contract
PARENT_ACCT_LINE_ID NUMBER

Account line defining column for parent account line
CC_ACCT_LINE_NUM NUMBER
Y Account line number
CC_ACCT_VERSION_NUM NUMBER
Y Contract commitment version number
CC_ACCT_VERSION_ACTION VARCHAR2 (1) Y Action corresponding to the creation of this version
CC_CHARGE_CODE_COMBINATION_ID NUMBER (15)
Key Flexfield combination defining column for charge account
CC_BUDGET_CODE_COMBINATION_ID NUMBER (15)
Key Flexfield combination defining column for budget account
CC_ACCT_ENTERED_AMT NUMBER

Account line entered amount
CC_ACCT_FUNC_AMT NUMBER

Account line functional amount
CC_ACCT_DESC VARCHAR2 (240)
Account line description
CC_ACCT_BILLED_AMT NUMBER

Account line billed amount
CC_ACCT_UNBILLED_AMT NUMBER

Account line unbilled amount
CC_ACCT_TAXABLE_FLAG VARCHAR2 (1)
Flag to indicate if the line is taxable
TAX_ID NUMBER (15)
Tax code identifier
CC_ACCT_ENCMBRNC_AMT NUMBER

Amount of account line that has been encumbered to date on the commitment budget
CC_ACCT_ENCMBRNC_DATE DATE

Date account line was last encumbered on the commitment budget
CC_ACCT_ENCMBRNC_STATUS VARCHAR2 (1)
Encumbrance status, as of the last time this account line was encumbered
PROJECT_ID NUMBER (15)
Project accounting project unique identifier
TASK_ID NUMBER (15)
Project accounting task unique identifier
EXPENDITURE_TYPE VARCHAR2 (30)
Project accounting expenditure type
EXPENDITURE_ORG_ID NUMBER

Project accounting expenditure operating unit unique identifier
EXPENDITURE_ITEM_DATE DATE

Date project expenditure item occurred if the account line is related to a project
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
Descriptive Flexfield context column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CC_FUNC_WITHHELD_AMT NUMBER

Withheld Amount in the Functional Currency
CC_ENT_WITHHELD_AMT NUMBER

Withheld Amount in the Entered Currency
TAX_CLASSIF_CODE VARCHAR2 (50)
Tax Classification Code

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IGC.IGC_CC_ARC_ACCT_LINE_HIST does not reference any database object

IGC.IGC_CC_ARC_ACCT_LINE_HIST is referenced by following:

IGC
VIEW - IGC_CC_ARC_ACCT_LINE_HIST#

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Table: IGC_CC_ARC_ACTIONS

Description: Actions performed against contracts to be archived
Primary Key: ICAA_PK
  1. CC_HEADER_ID
  2. CC_ACTION_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_ARC_ACTIONS.CC_HEADER_ID %
Comments

IGC_CC_ARC_ACTIONS temporarily stores contract actions that have been archived.

Indexes
Index Type Tablespace Column
IGC_CC_ARC_ACTIONS_U1 UNIQUE APPS_TS_ARCHIVE CC_HEADER_ID
CC_ACTION_NUM
Columns
Name Datatype Length Mandatory Comments
CC_HEADER_ID NUMBER
Y Contract commitment defining column
CC_ACTION_NUM NUMBER
Y Contract commitment action line number
CC_ACTION_VERSION_NUM NUMBER

Contract commitment version number
CC_ACTION_TYPE VARCHAR2 (2)
Category of action committed against a contract
CC_ACTION_STATE VARCHAR2 (2)
State of the contract
CC_ACTION_CTRL_STATUS VARCHAR2 (1)
Control status of the contract commitment
CC_ACTION_APPRVL_STATUS VARCHAR2 (2)
Approval status of the contract commitment
CC_ACTION_NOTES VARCHAR2 (240)
Free-formatted text describing the nature of the action
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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IGC.IGC_CC_ARC_ACTIONS does not reference any database object

IGC.IGC_CC_ARC_ACTIONS is referenced by following:

IGC
VIEW - IGC_CC_ARC_ACTIONS#

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Table: IGC_CC_ARC_DET_PF

Description: Detail payment forecast lines for contracts to be archived
Primary Key: ICADP_PK
  1. CC_DET_PF_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_ARC_DET_PF.CC_ACCT_LINE_ID %
IGC_CC_ARC_DET_PF.CC_DET_PF_LINE_ID PO_DISTRIBUTIONS_ALL
IGC_CC_ARC_DET_PF.PARENT_DET_PF_LINE_ID IGC_CC_ARC_DET_PF
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGC_CC_ARC_DET_PF.PARENT_DET_PF_LINE_ID IGC_CC_ARC_DET_PF
Comments

IGC_CC_ARC_DET_PF temporarily stores detail payment forecast lines that have been archived.

Indexes
Index Type Tablespace Column
IGC_CC_ARC_DET_PF_U1 UNIQUE APPS_TS_ARCHIVE CC_DET_PF_LINE_ID
IGC_CC_ARC_DET_PF_N1 NONUNIQUE APPS_TS_ARCHIVE CC_ACCT_LINE_ID
Columns
Name Datatype Length Mandatory Comments
CC_DET_PF_LINE_ID NUMBER
Y Detail payment forecast line defining column
CC_DET_PF_LINE_NUM NUMBER
Y Detail payment forecast line number
CC_ACCT_LINE_ID NUMBER
Y Account line defining column
PARENT_ACCT_LINE_ID NUMBER

Account line defining column for parent account line
PARENT_DET_PF_LINE_ID NUMBER

Detail payment forecast line defining column for parent detail payment forecast line
CC_DET_PF_ENTERED_AMT NUMBER

Detail payment forecast entered line amount
CC_DET_PF_FUNC_AMT NUMBER

Detail payment forecast functional line amount
CC_DET_PF_DATE DATE
Y Detail payment forecast line date
CC_DET_PF_BILLED_AMT NUMBER

Detail payment forecast line billed amount
CC_DET_PF_UNBILLED_AMT NUMBER

Detail payment forecast line unbilled amount
CC_DET_PF_ENCMBRNC_AMT NUMBER

Amount of the detail payment forecast line that has been encumbered to date on the standard budget
CC_DET_PF_ENCMBRNC_DATE DATE

Date detail payment forecast line was last encumbered on the standard budget
CC_DET_PF_ENCMBRNC_STATUS VARCHAR2 (1)
Encumbrance status, as of the last time this line of the detail payment forecast was encumbered
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
Descriptive Flexfield context column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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IGC.IGC_CC_ARC_DET_PF does not reference any database object

IGC.IGC_CC_ARC_DET_PF is referenced by following:

IGC
VIEW - IGC_CC_ARC_DET_PF#

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Table: IGC_CC_ARC_DET_PF_HIST

Description: Detail payment forecast line versions to be archived
Primary Key: ICADPH_PK
  1. CC_DET_PF_LINE_ID
  2. CC_DET_PF_VERSION_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_ARC_DET_PF_HIST.CC_DET_PF_LINE_ID %
Comments

IGC_CC_ARC_DET_PF_HIST temporarily stores detail payment forecast line versions that have been archived.

Indexes
Index Type Tablespace Column
IGC_CC_ARC_DET_PF_HIST_U1 UNIQUE APPS_TS_ARCHIVE CC_DET_PF_LINE_ID
CC_DET_PF_VERSION_NUM
Columns
Name Datatype Length Mandatory Comments
CC_DET_PF_LINE_ID NUMBER
Y Detail payment forecast line defining column
CC_DET_PF_LINE_NUM NUMBER
Y Detail payment forecast line number
CC_ACCT_LINE_ID NUMBER
Y Account line defining column
PARENT_ACCT_LINE_ID NUMBER

Account line defining column for parent account line
PARENT_DET_PF_LINE_ID NUMBER

Detail payment forecast line defining column for parent detail payment forecast line
CC_DET_PF_VERSION_NUM NUMBER
Y Detail payment forecast line version number
CC_DET_PF_VERSION_ACTION VARCHAR2 (1) Y Detail payment forecast line version action
CC_DET_PF_ENTERED_AMT NUMBER

Detail payment forecast entered line amount
CC_DET_PF_FUNC_AMT NUMBER

Detail payment forecast functional line amount
CC_DET_PF_DATE DATE

Detail payment forecast line date
CC_DET_PF_BILLED_AMT NUMBER

Detail payment forecast line billed amount
CC_DET_PF_UNBILLED_AMT NUMBER

Detail payment forecast line unbilled amount
CC_DET_PF_ENCMBRNC_AMT NUMBER

Amount of the detail payment forecast line that has been encumbered to date on the standard budget
CC_DET_PF_ENCMBRNC_DATE DATE

Date detail payment forecast line was last encumbered on the standard budget
CC_DET_PF_ENCMBRNC_STATUS VARCHAR2 (1)
Encumbrance status, as of the last time this line of the detail payment forecast was encumbered
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
Descriptive Flexfield context column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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IGC.IGC_CC_ARC_DET_PF_HIST does not reference any database object

IGC.IGC_CC_ARC_DET_PF_HIST is referenced by following:

IGC
VIEW - IGC_CC_ARC_DET_PF_HIST#

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Table: IGC_CC_ARC_MC_ACCT_LINES

Description: Multiple reporting currency table for account lines to be archived
Primary Key: ICAMAL_PK
  1. CC_ACCT_LINE_ID
  2. SET_OF_BOOKS_ID
Comments

IGC_CC_ARC_MC_ACCT_LINES temporarily stores multiple reporting currency information on account lines that have been archived.

Indexes
Index Type Tablespace Column
IGC_CC_ARC_MC_ACCT_LINES_U1 UNIQUE APPS_TS_ARCHIVE CC_ACCT_LINE_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CC_ACCT_LINE_ID NUMBER
Y Account line defining column
SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
CC_ACCT_FUNC_AMT NUMBER

Account line functional amount to be converted
CC_ACCT_ENCMBRNC_AMT NUMBER

Account line encumbrance amount to be converted
CONVERSION_TYPE VARCHAR2 (30)
Conversion type used for converting between currencies
CONVERSION_DATE DATE

Conversion date used for converting the currencies
CONVERSION_RATE NUMBER

Conversion rate used for converting the currencies
CC_FUNC_WITHHELD_AMT NUMBER

Withheld Amount in the Functional Currency

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IGC.IGC_CC_ARC_MC_ACCT_LINES does not reference any database object

IGC.IGC_CC_ARC_MC_ACCT_LINES is referenced by following:

IGC
VIEW - IGC_CC_ARC_MC_ACCT_LINES#

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Table: IGC_CC_ARC_MC_ACCT_LINE_HIST

Description: Multiple reporting currency table for account lines to be archived
Primary Key: ICAMCALH_PK
  1. CC_ACCT_VERSION_NUM
  2. CC_ACCT_LINE_ID
  3. SET_OF_BOOKS_ID
Comments

IGC_CC_ARC_MC_ACCT_LINE_HIST temporarily stores multiple reporting currency information on account line versions that have been archived.

Indexes
Index Type Tablespace Column
IGC_CC_ARC_MC_ACCT_LINE_HIS_U1 UNIQUE APPS_TS_ARCHIVE CC_ACCT_VERSION_NUM
CC_ACCT_LINE_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CC_ACCT_LINE_ID NUMBER
Y Account line defining column
SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
CC_ACCT_FUNC_AMT NUMBER

Account line functional amount to be converted
CC_ACCT_ENCMBRNC_AMT NUMBER

Account line encumbrance amount to be converted
CC_ACCT_VERSION_NUM NUMBER
Y Contract commitment version number
CC_ACCT_VERSION_ACTION VARCHAR2 (1) Y Action corresponding to the creation of this version
CONVERSION_TYPE VARCHAR2 (30)
Conversion type used for converting between currencies
CONVERSION_DATE DATE

Conversion date used for converting the currencies
CONVERSION_RATE NUMBER

Conversion rate used for converting the currencies
CC_FUNC_WITHHELD_AMT NUMBER

Withheld Amount in the Functional Currency

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IGC.IGC_CC_ARC_MC_ACCT_LINE_HIST does not reference any database object

IGC.IGC_CC_ARC_MC_ACCT_LINE_HIST is referenced by following:

IGC
VIEW - IGC_CC_ARC_MC_ACCT_LINE_HIST#

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Table: IGC_CC_ARC_MC_DET_PF

Description: Multiple reporting currency table for detail payment forecast lines to be archived
Primary Key: ICAMDP_PK
  1. CC_DET_PF_LINE_ID
  2. SET_OF_BOOKS_ID
Comments

IGC_CC_ARC_MC_DET_PF temporarily stores multiple reporting currency information on detail payment forecast lines that have been archived.

Indexes
Index Type Tablespace Column
IGC_CC_ARC_MC_DET_PF_U1 UNIQUE APPS_TS_ARCHIVE CC_DET_PF_LINE_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CC_DET_PF_LINE_ID NUMBER
Y Detail payment forecast line defining column
SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
CC_DET_PF_FUNC_AMT NUMBER

Detail payment forecast functional amount to be converted
CC_DET_PF_ENCMBRNC_AMT NUMBER

Detail payment forecast encumbrance amount to be converted
CONVERSION_TYPE VARCHAR2 (30)
Conversion type used for converting between currencies
CONVERSION_DATE DATE

Conversion date used for converting the currencies
CONVERSION_RATE NUMBER

Conversion rate used for converting the currencies

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IGC.IGC_CC_ARC_MC_DET_PF does not reference any database object

IGC.IGC_CC_ARC_MC_DET_PF is referenced by following:

IGC
VIEW - IGC_CC_ARC_MC_DET_PF#

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Table: IGC_CC_ARC_MC_DET_PF_HIST

Description: Multiple reporting currency table for detail payment forecast lines to be archived
Primary Key: ICAMDPH_PK
  1. CC_DET_PF_LINE_ID
  2. CC_DET_PF_VERSION_NUM
  3. SET_OF_BOOKS_ID
Comments

IGC_CC_ARC_MC_DET_PF_HIST temporarily stores multiple reporting currency information on detail payment forecast line versions that have been archived.

Indexes
Index Type Tablespace Column
IGC_CC_ARC_MC_DET_PF_HIST_U1 UNIQUE APPS_TS_ARCHIVE CC_DET_PF_VERSION_NUM
CC_DET_PF_LINE_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CC_DET_PF_LINE_ID NUMBER
Y Detail payment forecast line defining column
SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
CC_DET_PF_FUNC_AMT NUMBER

Detail payment forecast functional amount to be converted
CC_DET_PF_ENCMBRNC_AMT NUMBER

Detail payment forecast encumbrance amount to be converted
CC_DET_PF_VERSION_NUM NUMBER
Y Contract commitment version number
CC_DET_PF_VERSION_ACTION VARCHAR2 (1) Y Action corresponding to the creation of this version
CONVERSION_TYPE VARCHAR2 (30)
Conversion type used for converting between currencies
CONVERSION_DATE DATE

Conversion date used for converting the currencies
CONVERSION_RATE NUMBER

Conversion rate used for converting the currencies

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IGC.IGC_CC_ARC_MC_DET_PF_HIST does not reference any database object

IGC.IGC_CC_ARC_MC_DET_PF_HIST is referenced by following:

IGC
VIEW - IGC_CC_ARC_MC_DET_PF_HIST#

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Table: IGC_CC_ARC_MC_HEADERS

Description: Multiple reporting currency table for contracts to be archived
Primary Key: ICAMH_PK
  1. CC_HEADER_ID
  2. SET_OF_BOOKS_ID
Comments

IGC_CC_ARC_MC_HEADERS temporarily stores multiple reporting currency information on contracts that have been archived.

Indexes
Index Type Tablespace Column
IGC_CC_ARC_MC_HEADERS_U1 UNIQUE APPS_TS_ARCHIVE CC_HEADER_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CC_HEADER_ID NUMBER
Y Contract commitment defining column
SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
CONVERSION_TYPE VARCHAR2 (30)
Conversion type used for converting between currencies
CONVERSION_DATE DATE

Conversion date used for converting the currencies
CONVERSION_RATE NUMBER

Conversion rate used for converting the currencies

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IGC.IGC_CC_ARC_MC_HEADERS does not reference any database object

IGC.IGC_CC_ARC_MC_HEADERS is referenced by following:

IGC
VIEW - IGC_CC_ARC_MC_HEADERS#

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Table: IGC_CC_ARC_MC_HEADER_HIST

Description: Multiple reporting currency table for contracts to be archived
Primary Key: ICAMHH_PK
  1. CC_HEADER_ID
  2. SET_OF_BOOKS_ID
  3. CC_VERSION_NUM
Comments

IGC_CC_ARC_MC_HEADER_HIST temporarily stores multiple reporting currency information on contract versions that have been archived.

Indexes
Index Type Tablespace Column
IGC_CC_ARC_MC_HEADER_HIST_U1 UNIQUE APPS_TS_ARCHIVE CC_HEADER_ID
SET_OF_BOOKS_ID
CC_VERSION_NUM
Columns
Name Datatype Length Mandatory Comments
CC_HEADER_ID NUMBER
Y Contract commitment defining column
SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
CC_VERSION_NUM NUMBER
Y Contract commitment version number
CC_VERSION_ACTION VARCHAR2 (1) Y Action corresponding to the creation of this version
CONVERSION_TYPE VARCHAR2 (30)
Conversion type used for converting between currencies
CONVERSION_DATE DATE

Conversion date used for converting the currencies
CONVERSION_RATE NUMBER

Conversion rate used for converting the currencies

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IGC.IGC_CC_ARC_MC_HEADER_HIST does not reference any database object

IGC.IGC_CC_ARC_MC_HEADER_HIST is referenced by following:

IGC
VIEW - IGC_CC_ARC_MC_HEADER_HIST#

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Table: IGC_CC_ARC_PO_DISTRIBUTION_ALL

Description: Purchase order distributions to be archived
Primary Key: ICAPDA_PK
  1. PO_DISTRIBUTION_ID
Comments

IGC_CC_ARC_PO_DISTRIBUTION_ALL temporarily stores purchase order distributions that have been archived.

Indexes
Index Type Tablespace Column
IGC_CC_ARC_PO_DISTRIB_ALL_U1 UNIQUE APPS_TS_ARCHIVE PO_DISTRIBUTION_ID
Columns
Name Datatype Length Mandatory Comments
PO_DISTRIBUTION_ID NUMBER
Y Document distribution unique identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PO_HEADER_ID NUMBER
Y Document header unique identifier
PO_LINE_ID NUMBER
Y Document line unique identifier
LINE_LOCATION_ID NUMBER
Y Document shipment schedule unique identifier
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
CODE_COMBINATION_ID NUMBER
Y Key Flexfield combination defining column
QUANTITY_ORDERED NUMBER
Y Quantity ordered on the distribution
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PO_RELEASE_ID NUMBER

Release unique identifier
QUANTITY_DELIVERED NUMBER

Quantity delivered against the distribution
QUANTITY_BILLED NUMBER

Quantity invoiced by Oracle Payables against the distribution
QUANTITY_CANCELLED NUMBER

Quantity cancelled for the distribution
REQ_HEADER_REFERENCE_NUM VARCHAR2 (25)
Requisition number of requisition line placed on this distribution
REQ_LINE_REFERENCE_NUM VARCHAR2 (25)
Line number of requisition line placed on the distribution
REQ_DISTRIBUTION_ID NUMBER

Requisition distribution unique identifier
DELIVER_TO_LOCATION_ID NUMBER

Unique identifier for the delivery location
DELIVER_TO_PERSON_ID NUMBER (9)
Unique identifier for the requestor
RATE_DATE DATE

Currency conversion date
RATE NUMBER

Currency conversion rate
AMOUNT_BILLED NUMBER

Amount invoiced by Oracle Payables against the distribution
ACCRUED_FLAG VARCHAR2 (1)
Indicates whether the distribution was accrued or not
ENCUMBERED_FLAG VARCHAR2 (1)
Distribution encumbered flag
ENCUMBERED_AMOUNT NUMBER

Encumbered amount for distribution
UNENCUMBERED_QUANTITY NUMBER

Quantity unencumbered on the distribution
UNENCUMBERED_AMOUNT NUMBER

Amount unencumbered on the distribution
FAILED_FUNDS_LOOKUP_CODE VARCHAR2 (25)
Type of budgetary control approval failure
GL_ENCUMBERED_DATE DATE

Date distribution was encumbered
GL_ENCUMBERED_PERIOD_NAME VARCHAR2 (15)
Period in which the distribution was encumbered
GL_CANCELLED_DATE DATE

Date distribution was cancelled
DESTINATION_TYPE_CODE VARCHAR2 (25)
Describes final destination of the purchased items
DESTINATION_ORGANIZATION_ID NUMBER

Final destination organization unique identifier
DESTINATION_SUBINVENTORY VARCHAR2 (10)
Subinventory unique identifier for inventory purchases
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
WIP_ENTITY_ID NUMBER

Work in progress job or repetitive assembly identifier
WIP_OPERATION_SEQ_NUM NUMBER

Work in progress sequence number within a routing
WIP_RESOURCE_SEQ_NUM NUMBER

Work in progress resource sequence number
WIP_REPETITIVE_SCHEDULE_ID NUMBER

Work in progress repetitive schedule identifier
WIP_LINE_ID NUMBER

Work in progress line identifier
BOM_RESOURCE_ID NUMBER

Bill of Materials resource unique identifier
BUDGET_ACCOUNT_ID NUMBER

General Ledger budget account unique identifier
ACCRUAL_ACCOUNT_ID NUMBER

General Ledger accrual account unique identifier
VARIANCE_ACCOUNT_ID NUMBER

General Ledger variance account unique identifier
PREVENT_ENCUMBRANCE_FLAG VARCHAR2 (1)
Indicates whether distribution should be encumbered
USSGL_TRANSACTION_CODE VARCHAR2 (30)
United States Standard General Ledger transaction code
GOVERNMENT_CONTEXT VARCHAR2 (30)
United States Standard General Ledger Descriptive Flexfield context column
DESTINATION_CONTEXT VARCHAR2 (30)
Destination details protected Descriptive Flexfield context column
DISTRIBUTION_NUM NUMBER
Y Distribution number
SOURCE_DISTRIBUTION_ID NUMBER

Unique identifier of planned purchase order distribution that was referenced when creating this scheduled release distribution
REQUEST_ID NUMBER

Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID NUMBER

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
PROJECT_ID NUMBER

Project accounting project unique identifier
TASK_ID NUMBER

Project accounting task unique identifier
EXPENDITURE_TYPE VARCHAR2 (30)
Project accounting expenditure type
PROJECT_ACCOUNTING_CONTEXT VARCHAR2 (30)
Project accounting descriptive Flexfield context column
EXPENDITURE_ORGANIZATION_ID NUMBER

Project accounting expenditure organization unique identifier
GL_CLOSED_DATE DATE

Date the distribution was final-closed
ACCRUE_ON_RECEIPT_FLAG VARCHAR2 (1)
Indicates whether items are accrued on receipt
EXPENDITURE_ITEM_DATE DATE

Project accounting expenditure item date
ORG_ID NUMBER

Organization identifier
KANBAN_CARD_ID NUMBER

Primary key for the kanban card
AWARD_ID NUMBER (15)
Award identifier
MRC_RATE_DATE VARCHAR2 (2000)
Multiple Reporting Currencies only. Concatenated string of Reporting Set of Books identifier and currency conversion date pairs.
MRC_RATE VARCHAR2 (2000)
Multiple Reporting Currencies only. Concatenated string of Reporting Set of Books identifier and currency conversion rate pairs.
MRC_ENCUMBERED_AMOUNT VARCHAR2 (2000)
Multiple Reporting Currencies only. Concatenated string of Reporting Set of Books identifier and encumbered amount for distribution pairs.
MRC_UNENCUMBERED_AMOUNT VARCHAR2 (2000)
Multiple Reporting Currencies only. Concatenated string of Reporting Set of Books identifier and unencumbered amount for distribution pairs.
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
Project Manufacturing end item unit number
RECOVERABLE_TAX NUMBER

Recoverable tax amount
NONRECOVERABLE_TAX NUMBER

Nonrecoverable tax amount
RECOVERY_RATE NUMBER

Percentage of tax that can be recovered
TAX_RECOVERY_OVERRIDE_FLAG VARCHAR2 (1)
Indicator of whether tax recovery should be used
BASE_AMOUNT_BILLED NUMBER

Base amount billed
TAX_RECOVERY_RATE NUMBER (15)
Percentage of tax that can be recovered
MRC_BASE_AMOUNT_BILLED VARCHAR2 (2000)
Multiple Reporting Currency base amount billed

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IGC.IGC_CC_ARC_PO_DISTRIBUTION_ALL does not reference any database object

IGC.IGC_CC_ARC_PO_DISTRIBUTION_ALL is referenced by following:

IGC
VIEW - IGC_CC_ARC_PO_DISTRIBUTION_AL#

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Table: IGC_CC_ARC_PO_HEADERS_ALL

Description: Document headers for purchase orders, purchase agreements, quotations, and RFQs to be archived
Primary Key: ICAPHA_PK
  1. PO_HEADER_ID
Comments

IGC_CC_ARC_PO_HEADERS_ALL temporarily stores purchase order header information that has been archived.

Indexes
Index Type Tablespace Column
IGC_CC_ARC_PO_HEADERS_ALL_U1 UNIQUE APPS_TS_ARCHIVE PO_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
PO_HEADER_ID NUMBER
Y Document header unique identifier
AGENT_ID NUMBER (9) Y Buyer unique identifier
TYPE_LOOKUP_CODE VARCHAR2 (25) Y Type of document
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
SEGMENT1 VARCHAR2 (20) Y Key flexfield segment
SUMMARY_FLAG VARCHAR2 (1) Y Key Flexflield summary flag
ENABLED_FLAG VARCHAR2 (1) Y Key Flexfield enabled flag
SEGMENT2 VARCHAR2 (20)
Key flexfield segment
SEGMENT3 VARCHAR2 (20)
Key flexfield segment
SEGMENT4 VARCHAR2 (20)
Key flexfield segment
SEGMENT5 VARCHAR2 (20)
Key flexfield segment
START_DATE_ACTIVE DATE

Key Flexfield start date
END_DATE_ACTIVE DATE

Key Flexfield end date
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
VENDOR_ID NUMBER

Supplier unique identifier
VENDOR_SITE_ID NUMBER

Supplier site unique identifier
VENDOR_CONTACT_ID NUMBER

Supplier contact unique identifier
SHIP_TO_LOCATION_ID NUMBER

Ship-to location unique identifier
BILL_TO_LOCATION_ID NUMBER

Bill-to location unique identifier
TERMS_ID NUMBER

Payment terms unique identifier
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Type of carrier to be used
FOB_LOOKUP_CODE VARCHAR2 (25)
Type of free-on-board terms for document
FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 (25)
Type of freight terms for document
STATUS_LOOKUP_CODE VARCHAR2 (25)
Status of request for proposals or quotation
CURRENCY_CODE VARCHAR2 (15)
Unique identifier for currency
RATE_TYPE VARCHAR2 (30)
Currency conversion rate type
RATE_DATE DATE

Currency conversion date
RATE NUMBER

Currency conversion rate
FROM_HEADER_ID NUMBER

Unique identifier of request for proposals used to autocreate another document
FROM_TYPE_LOOKUP_CODE VARCHAR2 (25)
Document type of document used to autocreate another document
START_DATE DATE

Date document becomes effective
END_DATE DATE

Expiration date of document
BLANKET_TOTAL_AMOUNT NUMBER

Amount agreed for planned or blanket purchase order
AUTHORIZATION_STATUS VARCHAR2 (25)
Authorization status of purchase order
REVISION_NUM NUMBER

Document revision number
REVISED_DATE DATE

Date document was last revised
APPROVED_FLAG VARCHAR2 (1)
Indicates whether purchase order is approved or not
APPROVED_DATE DATE

Date purchase order was last approved
AMOUNT_LIMIT NUMBER

Maximum amount that can be released against the purchase order
MIN_RELEASE_AMOUNT NUMBER

Minimum amount that can be released against a blanket or planned purchase order
NOTE_TO_AUTHORIZER VARCHAR2 (240)
Not currently used
NOTE_TO_VENDOR VARCHAR2 (240)
Note to the supplier
NOTE_TO_RECEIVER VARCHAR2 (240)
Note to the receiver of the purchase order
PRINT_COUNT NUMBER

Number of times document was printed
PRINTED_DATE DATE

Date document was last printed
VENDOR_ORDER_NUM VARCHAR2 (25)
No longer used
CONFIRMING_ORDER_FLAG VARCHAR2 (1)
Indicates whether purchase order is a confirming order or not
COMMENTS VARCHAR2 (240)
Descriptive comments for document
REPLY_DATE DATE

Date supplier replied to the request for quote
REPLY_METHOD_LOOKUP_CODE VARCHAR2 (25)
Method supplier should use to reply to the request for quote
RFQ_CLOSE_DATE DATE

Date request for quote will be closed
QUOTE_TYPE_LOOKUP_CODE VARCHAR2 (25)
Type of quotation
QUOTATION_CLASS_CODE VARCHAR2 (25)
Class of quotation
QUOTE_WARNING_DELAY_UNIT VARCHAR2 (25)
Warning delay unit of measure
QUOTE_WARNING_DELAY NUMBER

Number of days prior to expiration of the quotation that you should be notified
QUOTE_VENDOR_QUOTE_NUMBER VARCHAR2 (25)
Number of quotation for the supplier
ACCEPTANCE_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether acceptance from the supplier is required or not
ACCEPTANCE_DUE_DATE DATE

Date by which supplier should accept
CLOSED_DATE DATE

Date document was closed
USER_HOLD_FLAG VARCHAR2 (1)
Indicates whether purchase order is on hold or not
APPROVAL_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether a quote or request for quote requires approval
CANCEL_FLAG VARCHAR2 (1)
Indicates whether purchase order is cancelled or not
FIRM_STATUS_LOOKUP_CODE VARCHAR2 (30)
Indicates whether user wants to prevent this purchase order from being automatically rescheduled by themanufacturing application
FIRM_DATE DATE

Date from which the purchase order if firmed
FROZEN_FLAG VARCHAR2 (1)
Indicates whether document is frozen or not
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CLOSED_CODE VARCHAR2 (25)
Describes closure status of the document
USSGL_TRANSACTION_CODE VARCHAR2 (30)
United States Standard General Ledger transaction code
GOVERNMENT_CONTEXT VARCHAR2 (30)
United States Standard General Ledger Descriptive Flexfield context column
REQUEST_ID NUMBER

Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID NUMBER

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
ORG_ID NUMBER

Organization identifier
SUPPLY_AGREEMENT_FLAG VARCHAR2 (1)
Supplier agreement flag for supplier scheduling
EDI_PROCESSED_FLAG VARCHAR2 (1)
EDI processed flag
EDI_PROCESSED_STATUS VARCHAR2 (10)
EDI processed status flag
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Global Descriptive Flexfield stucture defining column
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Global Descriptive Flexfield segment
INTERFACE_SOURCE_CODE VARCHAR2 (25)
Audit trail reference
REFERENCE_NUM VARCHAR2 (25)
Audit trail reference
WF_ITEM_TYPE VARCHAR2 (8)
Workflow approval item type
WF_ITEM_KEY VARCHAR2 (240)
Workflow approval item key
MRC_RATE_TYPE VARCHAR2 (2000)
Multiple Reporting Currencies only. Concatenated string of Reporting Set of Books identifier and currency conversion rate type pairs.
MRC_RATE_DATE VARCHAR2 (2000)
Multiple Reporting Currencies only. Concatenated string of Reporting Set of Books identifier and currency conversion date pairs.
MRC_RATE VARCHAR2 (2000)
Multiple Reporting Currencies only. Concatenated string of Reporting Set of Books identifier and currency conversion rate pairs.
PCARD_ID NUMBER (15)
Unique identifier for procurement card used for the order
PRICE_UPDATE_TOLERANCE NUMBER

Maximum percentage increase allowed in price or sales catalog update
PAY_ON_CODE VARCHAR2 (25)
Indicates whether purchase order is paid upon receipt

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IGC.IGC_CC_ARC_PO_HEADERS_ALL does not reference any database object

IGC.IGC_CC_ARC_PO_HEADERS_ALL is referenced by following:

IGC
VIEW - IGC_CC_ARC_PO_HEADERS_ALL#

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Table: IGC_CC_ARC_PO_LINES_ALL

Description: Purchase document lines for purchase orders, purchase agreements, quotations, and RFQs to be archived
Primary Key: ICAPLA_PK
  1. PO_LINE_ID
Comments

IGC_CC_ARC_PO_LINES_ALL temporarily stores purchase document lines that have been archived.

Indexes
Index Type Tablespace Column
IGC_CC_ARC_PO_LINES_ALL_U1 UNIQUE APPS_TS_ARCHIVE PO_LINE_ID
Columns
Name Datatype Length Mandatory Comments
PO_LINE_ID NUMBER
Y Document line unique identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PO_HEADER_ID NUMBER
Y Document header unique identifier
LINE_TYPE_ID NUMBER
Y Line type unique identifier
LINE_NUM NUMBER
Y Line number
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ITEM_ID NUMBER

Item unique identifier
ITEM_REVISION VARCHAR2 (3)
Item revision
CATEGORY_ID NUMBER

Item category unique identifier
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit of measure for the quantity ordered
QUANTITY_COMMITTED NUMBER

Quantity agreed for an agreement line
COMMITTED_AMOUNT NUMBER

Amount agreed for an agreement line
ALLOW_PRICE_OVERRIDE_FLAG VARCHAR2 (1)
Indicates whether or not user can change the price on releases
NOT_TO_EXCEED_PRICE NUMBER

Price limit that user cannot exceed on a release shipment
LIST_PRICE_PER_UNIT NUMBER

List price for item on the line
UNIT_PRICE NUMBER

Unit price for line
QUANTITY NUMBER

Quantity ordered on line
UN_NUMBER_ID NUMBER

UN number unique identifier
HAZARD_CLASS_ID NUMBER

Hazard class unique identifier
NOTE_TO_VENDOR VARCHAR2 (240)
Short note to supplier
FROM_HEADER_ID NUMBER

Quotation unique identifier
FROM_LINE_ID NUMBER

Quotation line unique identifier
MIN_ORDER_QUANTITY NUMBER

Minimum order quantity for a quotation line
MAX_ORDER_QUANTITY NUMBER

Maximum order quantity for a quotation line
QTY_RCV_TOLERANCE NUMBER

Quantity received tolerance percentage
OVER_TOLERANCE_ERROR_FLAG VARCHAR2 (25)
Indicates whether or not user rejects receipts exceeding the tolerance
MARKET_PRICE NUMBER

Market price for item on the line
UNORDERED_FLAG VARCHAR2 (1)
Indicates whether or not line was created from unordered receipts
CLOSED_FLAG VARCHAR2 (1)
Indicates whether line is closed or not
USER_HOLD_FLAG VARCHAR2 (1)
Indicates whether line is on hold or not. No longer used.
CANCEL_FLAG VARCHAR2 (1)
Indicates whether line is cancelled or not
CANCELLED_BY NUMBER (9)
Unique identifier of employee who cancelled the line
CANCEL_DATE DATE

Cancellation date
CANCEL_REASON VARCHAR2 (240)
Cancellation reason provided by employee
FIRM_STATUS_LOOKUP_CODE VARCHAR2 (30)
Firming status of line. No longer used.
FIRM_DATE DATE

Date line becomes firmed. No longer used.
VENDOR_PRODUCT_NUM VARCHAR2 (25)
Supplier product number
CONTRACT_NUM VARCHAR2 (25)
Contract number referenced on line
TAXABLE_FLAG VARCHAR2 (1)
Indicates whether document line is taxable or not
TAX_NAME VARCHAR2 (15)
Tax code applying to line
TYPE_1099 VARCHAR2 (10)
1099 type for purchase order line
CAPITAL_EXPENSE_FLAG VARCHAR2 (1)
Indicates whether line is for a capital expense or not
NEGOTIATED_BY_PREPARER_FLAG VARCHAR2 (1)
Indicates whether buyer negotiated the price or not
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
REFERENCE_NUM VARCHAR2 (25)
Reference number. No longer used.
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
MIN_RELEASE_AMOUNT NUMBER

Minimum amount that can be released against a planned or blanket agreement line
PRICE_TYPE_LOOKUP_CODE VARCHAR2 (25)
Price type of line
CLOSED_CODE VARCHAR2 (25)
Describes closure status of line
PRICE_BREAK_LOOKUP_CODE VARCHAR2 (25)
Describes pricing scheme for blanket agreement line price breaks
USSGL_TRANSACTION_CODE VARCHAR2 (30)
United States Standard General Ledger transaction code
GOVERNMENT_CONTEXT VARCHAR2 (30)
United States Standard General Ledger Descriptive Flexfield context column
REQUEST_ID NUMBER

Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID NUMBER

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
CLOSED_DATE DATE

Date line is closed
CLOSED_REASON VARCHAR2 (240)
Describes why line is closed
CLOSED_BY NUMBER (9)
Unique identifier of employee who closed the line
TRANSACTION_REASON_CODE VARCHAR2 (25)
Transaction reason
ORG_ID NUMBER

Organization identifier
QC_GRADE VARCHAR2 (25)
Stores quality control grade wanted on the purchase order line
BASE_UOM VARCHAR2 (25)
Stores base unit of measure for the item ordered
BASE_QTY NUMBER

Converted ordered quantity from the transaction unit of measure to base unit of measure
SECONDARY_UOM VARCHAR2 (25)
Stores the item's dual unit of measure for the item ordered
SECONDARY_QTY NUMBER

Converted quantity from base unit of measure to dual unit of measure
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Global Descriptive Flexfield Structure defining column
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Global Descriptive Flexfield segment
LINE_REFERENCE_NUM VARCHAR2 (25)
Audit trail reference. Needed for 832 EDI transaction.
PROJECT_ID NUMBER

Project Accounting project unique identifier
TASK_ID NUMBER

Project Accounting task unique identifier
EXPIRATION_DATE DATE

Date after which the item on this catalog line can no longer be ordered
TAX_CODE_ID NUMBER

Unique identifier for tax code

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IGC.IGC_CC_ARC_PO_LINES_ALL does not reference any database object

IGC.IGC_CC_ARC_PO_LINES_ALL is referenced by following:

IGC
VIEW - IGC_CC_ARC_PO_LINES_ALL#

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Table: IGC_CC_ARC_PO_LINE_LOC_ALL

Description: Document shipment schedules for purchase orders, purchase agreements, quotations, and RFQs to be archived
Primary Key: ICAPLLA_PK
  1. LINE_LOCATION_ID
Comments

IGC_CC_ARC_PO_LINE_LOC_ALL temporarily stores document shipment schedules that have been archived.

Indexes
Index Type Tablespace Column
IGC_CC_ARC_PO_LINE_LOC_ALL_U1 UNIQUE APPS_TS_ARCHIVE LINE_LOCATION_ID
Columns
Name Datatype Length Mandatory Comments
LINE_LOCATION_ID NUMBER
Y Document shipment schedule unique identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PO_HEADER_ID NUMBER
Y Document header unique identifier
PO_LINE_ID NUMBER
Y Document line unique identifier
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
QUANTITY NUMBER

Quantity ordered or break quantity for blanket purchase
QUANTITY_RECEIVED NUMBER

Quantity received to date
QUANTITY_ACCEPTED NUMBER

Quantity accepted to date after inspection
QUANTITY_REJECTED NUMBER

Quantity rejected to date after inspection
QUANTITY_BILLED NUMBER

Quantity invoiced to date by Oracle Payables
QUANTITY_CANCELLED NUMBER

Quantity cancelled
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Price break quantity unit of measure
PO_RELEASE_ID NUMBER

Release unique identifier for a release shipment
SHIP_TO_LOCATION_ID NUMBER

Unique identifier for the ship-to-location
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Type of carrier for the request for quote or quotation shipment
NEED_BY_DATE DATE

Need by date for the shipment schedule
PROMISED_DATE DATE

Supplier promised delivery date
LAST_ACCEPT_DATE DATE

Last acceptable receipt date for the shipment
PRICE_OVERRIDE NUMBER

Order shipment price or break price for blanket purchase orders
ENCUMBERED_FLAG VARCHAR2 (1)
Indicates whether the shipment is encumbered or not
ENCUMBERED_DATE DATE

Date of encumbrance for shipment
UNENCUMBERED_QUANTITY NUMBER

Unemcumbered quantity to date. No longer used.
FOB_LOOKUP_CODE VARCHAR2 (25)
Type of free-on-board terms for the shipment
FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 (25)
Type of freight terms for the request for quote or quotation shipment
TAXABLE_FLAG VARCHAR2 (1)
Indicates whether shipment is taxable or not
TAX_NAME VARCHAR2 (15)
Tax code for shipment
ESTIMATED_TAX_AMOUNT NUMBER

Estimated tax amount for purchase order shipment. No longer used.
FROM_HEADER_ID NUMBER

Unique identifier of request for quotes used to autocreate the quotation
FROM_LINE_ID NUMBER

Unique identifier of request for quotes line used to autocreate the quotation line
FROM_LINE_LOCATION_ID NUMBER

Unique identifier of request for quotes shipment used to autocreate a quotation shipment
START_DATE DATE

Effective date of the price break. Applies to request for quotes and quotations only.
END_DATE DATE

Expiration date of the price break. Applies to request for quotes and quotations only.
LEAD_TIME NUMBER

Lead time for the price break. Applies to request for quotes and quotations only.
LEAD_TIME_UNIT VARCHAR2 (25)
Unit of measure for the lead time
PRICE_DISCOUNT NUMBER

Discount percentage for price break. Applies to request for quotes and quotations only.
TERMS_ID NUMBER

Payment terms unique identifier
APPROVED_FLAG VARCHAR2 (1)
Indicates whether shipment is approved or not
APPROVED_DATE DATE

Approval date for shipment. No longer used.
CLOSED_FLAG VARCHAR2 (1)
No longer used
CANCEL_FLAG VARCHAR2 (1)
Indicates whether shipment is cancelled or not
CANCELLED_BY NUMBER (9)
Unique identifier of employee who cancelled the shipment
CANCEL_DATE DATE

Cancellation date
CANCEL_REASON VARCHAR2 (240)
Cancellation reason provided by the employee
FIRM_STATUS_LOOKUP_CODE VARCHAR2 (25)
Indicates whether shipment is firmed or not
FIRM_DATE DATE

No longer used
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
UNIT_OF_MEASURE_CLASS VARCHAR2 (25)
Unit of measure class. No longer used.
ENCUMBER_NOW VARCHAR2 (1)
Indicates whether shipment must be inspected before the invoice is paid
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
INSPECTION_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether shipment must be inspected before the invoice is paid
RECEIPT_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether shipment must be received before the invoice is paid
QTY_RCV_TOLERANCE NUMBER

Maximum over-receipt tolerance percentage
QTY_RCV_EXCEPTION_CODE VARCHAR2 (25)
Describes what action is taken when the quantity received tolerance is exceeded
ENFORCE_SHIP_TO_LOCATION_CODE VARCHAR2 (25)
Describes what action is taken when the receiving location differs from the ship-to-location
ALLOW_SUBSTITUTE_RECEIPTS_FLAG VARCHAR2 (1)
Indicates whether substitute items can be received in place of the ordered items
DAYS_EARLY_RECEIPT_ALLOWED NUMBER

Maximum acceptable number of days items can be received early
DAYS_LATE_RECEIPT_ALLOWED NUMBER

Maximum acceptable number of days items can be received early
RECEIPT_DAYS_EXCEPTION_CODE VARCHAR2 (25)
Describes what action is taken when items are received earlier or later than the allowed number of days specified
INVOICE_CLOSE_TOLERANCE NUMBER

Percentage tolerance within which a shipment is automatically closed for invoice when billed
RECEIVE_CLOSE_TOLERANCE NUMBER

Percentage tolerance within which a shipment is automatically closed for receiving
SHIP_TO_ORGANIZATION_ID NUMBER

Ship-to organization unique identifier
SHIPMENT_NUM NUMBER

Shipment line number
SOURCE_SHIPMENT_ID NUMBER

Unique identifier of planned purchase order shipment that was referenced when creating this scheduled release shipment
SHIPMENT_TYPE VARCHAR2 (25) Y Type of shipment
CLOSED_CODE VARCHAR2 (25)
Describes closure status of shipment
REQUEST_ID NUMBER

Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID NUMBER

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
USSGL_TRANSACTION_CODE VARCHAR2 (30)
United States Standard General Ledger transaction code
GOVERNMENT_CONTEXT VARCHAR2 (30)
United States Standard General Ledger Descriptive Flexfield context column
RECEIVING_ROUTING_ID NUMBER

Receipt routing unique identifier
ACCRUE_ON_RECEIPT_FLAG VARCHAR2 (1)
Indicates whether items are accrued on receipt
CLOSED_REASON VARCHAR2 (240)
Describes why shipment is closed
CLOSED_DATE DATE

Date shipment is closed
CLOSED_BY NUMBER (9)
Unique identifier of employee who closed the shipment
ORG_ID NUMBER

Organization identifier
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Global Descriptive Flexfield structure defining segment
QUANTITY_SHIPPED NUMBER

Quantity shipped
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (2)
Country of manufacturing for the shipment
TAX_USER_OVERRIDE_FLAG VARCHAR2 (1)
Indicator of whether somone overrode the default tax
MATCH_FLAG VARCHAR2 (1)
Match Flag
MATCH_OPTION VARCHAR2 (25)
Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt
TAX_CODE_ID NUMBER

Unique identifier for the tax code
CALCULATE_TAX_FLAG VARCHAR2 (1)
Indicator of whether tax needs to be calculated
CHANGE_PROMISED_DATE_REASON VARCHAR2 (240)
Reason for changing the promised-by date

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IGC.IGC_CC_ARC_PO_LINE_LOC_ALL does not reference any database object

IGC.IGC_CC_ARC_PO_LINE_LOC_ALL is referenced by following:

IGC
VIEW - IGC_CC_ARC_PO_LINE_LOC_ALL#

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Table: IGC_CC_BC_ENABLE

Description: Commitment budgetary control enable
Primary Key: IGC_CCBCE_PK
  1. SET_OF_BOOKS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_BC_ENABLE.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
Comments

IGC_CC_BC_ENABLE stores information required to enable or disable commitment budgetary control for the given Set of Books. Commitment budgetary control is enabled and disabled separate and apart from standard budgetary control.

Indexes
Index Type Tablespace Column
IGC_CC_BC_ENABLE_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column
CC_BC_ENABLE_FLAG VARCHAR2 (1)
Flag to indicate whether commitment budgetary control is enabled
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CBC_PO_ENABLE VARCHAR2 (1)
Flag if 'Y' implies that Commitment Budget Control is enabled for Purchase Orders, if 'N' then disabled

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IGC.IGC_CC_BC_ENABLE does not reference any database object

IGC.IGC_CC_BC_ENABLE is referenced by following:

IGC
VIEW - IGC_CC_BC_ENABLE#

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Table: IGC_CC_DET_PF

Description: Detail payment forecast lines for contracts
Primary Key: CCDPF_PK
  1. CC_DET_PF_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_DET_PF.PARENT_DET_PF_LINE_ID IGC_CC_DET_PF
IGC_CC_DET_PF.CC_ACCT_LINE_ID %
IGC_CC_DET_PF.CC_DET_PF_LINE_ID PO_DISTRIBUTIONS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGC_CC_DET_PF.PARENT_DET_PF_LINE_ID IGC_CC_DET_PF
Comments

IGC_CC_DET_PF stores current information pertaining to each line of the detail payment forecast for the given account line of the contract. For each row in the IGC_CC_ACCT_LINE table, there can be one or more rows in the IGC_CC_DET_PF table. Each row includes the corresponding CC_ACCT_LINE_ID for the given account line, the payment forecast line number, and other information specific to the detail payment forecast line. If standard budgetary control is enabled and if this is a parent contract, the amount for this payment forecast line, in the functional currency, is encumbered against the standard budget. The CC_DET_PF_AMT reflects the total amount that has been encumbered to date for this line of the payment forecast. If the payment forecast line is for a release contract commitment, the payment forecast line will be related to a parent detail payment forecast line. The PARENT_ACCT_LINE_ID and PARENT_DET_PF_LINE_ID form the relationship between the parent contract commitment and the release contract commitment for any given release payment forecast line.

Indexes
Index Type Tablespace Column
IGC_CC_DET_PF_U1 UNIQUE APPS_TS_TX_IDX CC_DET_PF_LINE_ID
IGC_CC_DET_PF_N1 NONUNIQUE APPS_TS_TX_IDX CC_ACCT_LINE_ID
IGC_CC_DET_PF_N2 NONUNIQUE APPS_TS_TX_IDX PARENT_DET_PF_LINE_ID
Columns
Name Datatype Length Mandatory Comments
CC_DET_PF_LINE_ID NUMBER
Y Detail payment forecast line defining column
CC_DET_PF_LINE_NUM NUMBER
Y Detail payment forecast line number
CC_ACCT_LINE_ID NUMBER
Y Account line defining column
PARENT_ACCT_LINE_ID NUMBER

Account line defining column for parent account line
PARENT_DET_PF_LINE_ID NUMBER

Detail payment forecast line defining column for parent detail payment forecast line
CC_DET_PF_ENTERED_AMT NUMBER

Detail payment forecast entered line amount
CC_DET_PF_FUNC_AMT NUMBER

Detail payment forecast functional line amount
CC_DET_PF_DATE DATE
Y Detail payment forecast line date
CC_DET_PF_BILLED_AMT NUMBER

Detail payment forecast line billed amount
CC_DET_PF_UNBILLED_AMT NUMBER

Detail payment forecast line unbilled amount
CC_DET_PF_ENCMBRNC_AMT NUMBER

Amount of detail payment forecast line that has been encumbered to date on the standard budget
CC_DET_PF_ENCMBRNC_DATE DATE

Date detail payment forecast line was last encumbered on the standard budget
CC_DET_PF_ENCMBRNC_STATUS VARCHAR2 (1)
Encumbrance status, as of the last time this line of the detail payment forecast was encumbered
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
Descriptive Flexfield context column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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IGC.IGC_CC_DET_PF does not reference any database object

IGC.IGC_CC_DET_PF is referenced by following:

IGC
VIEW - IGC_CC_DET_PF#

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Table: IGC_CC_DET_PF_HISTORY

Description: Detail payment forecast line versions
Primary Key: IGC_CCDPFH_PK
  1. CC_DET_PF_LINE_ID
  2. CC_DET_PF_VERSION_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_DET_PF_HISTORY.CC_DET_PF_LINE_ID %
Comments

IGC_CC_DET_PF_HISTORY stores information specific to a given version of a detail payment forecast line of the contract. A new version of a detail payment forecast line is created any time there is a significant change to the detail payment forecast, such as the amount. When this information changes, the entire row of the previous version of the IGC_CC_DET_PF row is inserted into IGC_CC_DET_PF_HISTORY and the version number of the contract in the IGC_CC_HEADERS table will increase. The insertion of this row occurs systematically.

Indexes
Index Type Tablespace Column
IGC_CC_DET_PF_HISTORY_U1 UNIQUE APPS_TS_ARCHIVE CC_DET_PF_LINE_ID
CC_DET_PF_VERSION_NUM
IGC_CC_DET_PF_HISTORY_N1 NONUNIQUE APPS_TS_ARCHIVE CC_ACCT_LINE_ID
Columns
Name Datatype Length Mandatory Comments
CC_DET_PF_LINE_ID NUMBER
Y Detail payment forecast line defining column
CC_DET_PF_LINE_NUM NUMBER
Y Detail payment forecast line number
CC_ACCT_LINE_ID NUMBER
Y Account line defining column
PARENT_ACCT_LINE_ID NUMBER

Account line defining column for parent account line
PARENT_DET_PF_LINE_ID NUMBER

Detail payment forecast line defining column for parent detail payment forecast line
CC_DET_PF_VERSION_NUM NUMBER
Y Detail payment forecast line version number
CC_DET_PF_VERSION_ACTION VARCHAR2 (1) Y Detail payment forecast line version action
CC_DET_PF_ENTERED_AMT NUMBER

Detail payment forecast entered line amount
CC_DET_PF_FUNC_AMT NUMBER

Detail payment forecast functional line amount
CC_DET_PF_DATE DATE

Detail payment forecast line date
CC_DET_PF_BILLED_AMT NUMBER

Detail payment forecast line billed amount
CC_DET_PF_UNBILLED_AMT NUMBER

Detail payment forecast line unbilled amount
CC_DET_PF_ENCMBRNC_AMT NUMBER

Amount of detail payment forecast line that has been encumbered to date on the standard budget
CC_DET_PF_ENCMBRNC_DATE DATE

Date detail payment forecast line was last encumbered on the standard budget
CC_DET_PF_ENCMBRNC_STATUS VARCHAR2 (1)
Encumbrance status, as of the last time this line of the detail payment forecast was encumbered
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
Descriptive Flexfield context column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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IGC.IGC_CC_DET_PF_HISTORY does not reference any database object

IGC.IGC_CC_DET_PF_HISTORY is referenced by following:

IGC
VIEW - IGC_CC_DET_PF_HISTORY#

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Table: IGC_CC_DET_PF_INTERFACE

Description: Open interface table for IGC_CC_DET_PF_INTERFACE
Primary Key: ICDPI_PK
  1. INTERFACE_DET_PF_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_DET_PF_INTERFACE.INTERFACE_ACCT_LINE_ID IGC_CC_ACCT_LINES
IGC_CC_DET_PF_INTERFACE.INTERFACE_DET_PF_LINE_ID PO_DISTRIBUTIONS_ALL
IGC_CC_DET_PF_INTERFACE.INTERFACE_PAR_DET_PF_LINE_ID IGC_CC_DET_PF_INTERFACE
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGC_CC_DET_PF_INTERFACE.INTERFACE_PAR_DET_PF_LINE_ID IGC_CC_DET_PF_INTERFACE
Comments

IGC_CC_DET_PF_INTERFACE temporarily stores detail payment forecast information during the contract commitment's open interface data load. If the data passes all of the validations, then it is inserted into the IGC_CC_DET_PF table.
Scope: public
Product: IGI
Lifecycle: active
Display Name: Contract Commitment Payment Forecast Interface
Category: BUSINESS_ENTITY IGC_CONTRACT_COMMITMENT

Indexes
Index Type Tablespace Column
IGC_CC_DET_PF_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE INTERFACE_DET_PF_LINE_ID
IGC_CC_DET_PF_INTERFACE_U2 UNIQUE APPS_TS_INTERFACE INTERFACE_ACCT_LINE_ID
CC_DET_PF_LINE_NUM
IGC_CC_DET_PF_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE INTERFACE_ACCT_LINE_ID
IGC_CC_DET_PF_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE INTERFACE_PAR_DET_PF_LINE_ID
IGC_CC_DET_PF_INTERFACE_N3 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_ACCT_LINE_ID NUMBER
Y Account line defining column
INTERFACE_DET_PF_LINE_ID NUMBER
Y Detail payment forecast line defining column
CC_DET_PF_LINE_NUM NUMBER
Y Detail payment forecast line number
INTERFACE_PARENT_ACCT_LINE_ID NUMBER

Account line defining column for parent account line
INTERFACE_PAR_DET_PF_LINE_ID NUMBER

Detail payment forecast line defining column for parent detail payment forecast line
CC_DET_PF_ENTERED_AMT NUMBER

Detail payment forecast entered line amount
CC_DET_PF_FUNC_AMT NUMBER

Detail payment forecast functional line amount
CC_DET_PF_DATE DATE
Y Detail payment forecast line date
CC_DET_PF_BILLED_AMT NUMBER

Detail payment forecast line billed amount
CC_DET_PF_UNBILLED_AMT NUMBER

Detail payment forecast line unbilled amount
CC_DET_PF_ENCMBRNC_AMT NUMBER

Amount of the detail payment forecast line that has been encumbered to date on the standard budget
CC_DET_PF_ENCMBRNC_DATE DATE

Date detail payment forecast line was last encumbered on the standard budget
CC_DET_PF_ENCMBRNC_STATUS VARCHAR2 (1)
Encumbrance status, as of the last time this line of the detail payment forecast was encumbered
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
Descriptive Flexfield context column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
BATCH_ID NUMBER
Y Interface batch defining column
PROCESS_STATUS VARCHAR2 (1)
Not currently used

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IGC.IGC_CC_DET_PF_INTERFACE does not reference any database object

IGC.IGC_CC_DET_PF_INTERFACE is referenced by following:

IGC
VIEW - IGC_CC_DET_PF_INTERFACE#

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Table: IGC_CC_ENCMBRNC_CTRLS

Description: Encumbrance type enable for contract states
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_ENCMBRNC_CTRLS.CC_CONF_ENCMBRNC_TYPE_ID GL_ENCUMBRANCE_TYPES
IGC_CC_ENCMBRNC_CTRLS.CC_PROV_ENCMBRNC_TYPE_ID GL_ENCUMBRANCE_TYPES
Comments

IGC_CC_ENCMBRNC_CTRLS stores information used to assign encumbrance types to the individual states of the contract commitment.

Indexes
Index Type Tablespace Column
IGC_CC_ENCMBRNC_CTRLS_A_N1 NONUNIQUE APPS_TS_TX_IDX ORG_ID
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y Organization identifier
CC_BUDGET_TYPE VARCHAR2 (2) Y Budget type. Values are Standard or Commitment.
CC_PROV_ENCMBRNC_TYPE_ID NUMBER (15)
Encumbrance type defining column for provisional contracts
CC_CONF_ENCMBRNC_TYPE_ID NUMBER (15)
Encumbrance type defining column for confirmed contracts
CC_PROV_ENCMBRNC_ENABLE_FLAG VARCHAR2 (1)
Flag to enable encumbrance type for provisional contracts
CC_CONF_ENCMBRNC_ENABLE_FLAG VARCHAR2 (1)
Flag to enable encumbrance type for confirmed contracts
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SET_OF_BOOKS_ID NUMBER (15)
Set of Books Id

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IGC.IGC_CC_ENCMBRNC_CTRLS does not reference any database object

IGC.IGC_CC_ENCMBRNC_CTRLS is referenced by following:

IGC
VIEW - IGC_CC_ENCMBRNC_CTRLS#

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Table: IGC_CC_GROUPS

Description: Groups defining common users
Primary Key: IGC_CC_GROUP_PK
  1. CC_GROUP_ID
Comments

IGC_CC_GROUPS stores information specific to approval groups. The groups can be created to represent a group of users who have a level of approval authority in common. There is an optional one to many relationship between GL_SET_OF_BOOKS and this table. For each Set of Books, there can be several lines in the IGC_CC_GROUPS table with the same SET_OF_BOOKS_ID, but different values for the CC_GROUP_ID.

Indexes
Index Type Tablespace Column
IGC_CC_GROUPS_U2 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
CC_GROUP_NAME
IGC_CC_GROUP_U1 UNIQUE APPS_TS_TX_IDX CC_GROUP_ID
Columns
Name Datatype Length Mandatory Comments
CC_GROUP_ID NUMBER
Y Access group defining column
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
CC_GROUP_NAME VARCHAR2 (30) Y Access group name
CC_GROUP_DESC VARCHAR2 (150)
Access group description
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
Descriptive Flexfield context column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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IGC.IGC_CC_GROUPS does not reference any database object

IGC.IGC_CC_GROUPS is referenced by following:

IGC
VIEW - IGC_CC_GROUPS#

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Table: IGC_CC_GROUP_USERS

Description: Group assignments to users
Primary Key: IGC_CC_GROUP_USER_PK
  1. CC_GROUP_ID
  2. USER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_GROUP_USERS.USER_ID FND_USER
IGC_CC_GROUP_USERS.CC_GROUP_ID %
Comments

IGC_CC_GROUP_USERS stores information required to assign individual users to specific approval groups. There is an optional one to many relationship between IGC_CC_GROUPS and this table. For each group, there can be several lines in the IGC_CC_GROUP USERS table with the same CC_GROUP_ID, but different values for the USER_ID.

Indexes
Index Type Tablespace Column
IGC_CC_GROUP_USER_U1 UNIQUE APPS_TS_TX_IDX CC_GROUP_ID
USER_ID
Columns
Name Datatype Length Mandatory Comments
CC_GROUP_ID NUMBER
Y Access group defining column
USER_ID NUMBER (15) Y User defining column
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
Descriptive Flexfield context column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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IGC.IGC_CC_GROUP_USERS does not reference any database object

IGC.IGC_CC_GROUP_USERS is referenced by following:

IGC
VIEW - IGC_CC_GROUP_USERS#

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Table: IGC_CC_INTERFACE

Description: Interface table for passing transactions to the commitment budgetary control submodule for funds checking and reservation
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_INTERFACE.CC_DET_PF_LINE_ID %
IGC_CC_INTERFACE.CC_ACCT_LINE_ID %
IGC_CC_INTERFACE.CC_HEADER_ID %
Comments

IGC_CC_INTERFACE stores information from the Contract Commitment system that is to be passed to the Commitment Budgetary Control submodule for funds checking and funds reservation. Both a funds check and a funds reservation request can be initiated from Contract Commitment. When the tasks are initiated, the system inserts the rows into this table, which acts as an interface to the submodule. The funds check and reservation may occur in the General Ledger standard budget and commitment budget, depending on whether budgetary control has been inabled in those systems. This table temporarily stores all of the information required to accomplish the tasks in the submodules.

Indexes
Index Type Tablespace Column
IGC_CC_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE CC_HEADER_ID
DOCUMENT_TYPE
ACTUAL_FLAG
BATCH_LINE_NUM
IGC_CC_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE CC_HEADER_ID
ACTUAL_FLAG
IGC_CC_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE CC_ACCT_LINE_ID
IGC_CC_INTERFACE_N3 NONUNIQUE APPS_TS_INTERFACE CC_DET_PF_LINE_ID
Columns
Name Datatype Length Mandatory Comments
CC_HEADER_ID NUMBER
Y Document identifier defining column
CC_VERSION_NUM NUMBER

Contract commitment version number
CC_ACCT_LINE_ID NUMBER

Account line defining column
CC_DET_PF_LINE_ID NUMBER

Detail payment forecast line defining column
CODE_COMBINATION_ID NUMBER (15) Y Key Flexfield combination defining column
BATCH_LINE_NUM NUMBER
Y Line number of batch
CC_TRANSACTION_DATE DATE
Y Accounting date of contract
CC_FUNC_DR_AMT NUMBER

Transactional debit amount
CC_FUNC_CR_AMT NUMBER

Transactional credit amount
JE_SOURCE_NAME VARCHAR2 (25)
Journal entry source
JE_CATEGORY_NAME VARCHAR2 (25)
Journal entry category
PERIOD_SET_NAME VARCHAR2 (15)
Accounting calendar name
PERIOD_NAME VARCHAR2 (15)
Accounting period
ACTUAL_FLAG VARCHAR2 (1) Y Balance type. Values are Actual, Budget, or Encumbrance.
BUDGET_DEST_FLAG VARCHAR2 (1) Y Flag to indicate whether the line is for commitment or standard budget
SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column
ENCUMBRANCE_TYPE_ID NUMBER (15)
Encumbrance type defining column
CBC_RESULT_CODE VARCHAR2 (3)
Result code for transaction line
STATUS_CODE VARCHAR2 (2)
Status code for batch
BUDGET_VERSION_ID NUMBER (15)
Budget version defining column
BUDGET_AMT NUMBER

Budget amount for this account and period
COMMITMENT_ENCMBRNC_AMT NUMBER

Encumbrance amount of commitment type for this account and period
OBLIGATION_ENCMBRNC_AMT NUMBER

Encumbrance amount of obligation type for this account and period
CC_ENCMBRNC_DATE DATE

Date on which this transaction is encumbered
FUNDS_AVAILABLE_AMT NUMBER

Funds available for this account and period
CURRENCY_CODE VARCHAR2 (15) Y Currency code for functional currency for this transaction
DOCUMENT_TYPE VARCHAR2 (25) Y Category for this document type
TRANSACTION_DESCRIPTION VARCHAR2 (240)
Description for this transaction
PA_FLAG VARCHAR2 (1)
Flag to indicate whethere there are any associated Projects
RESULT_CODE_SOURCE VARCHAR2 (1)
Result Code Source
BATCH_ID NUMBER (20)
Batch Identifier
REFERENCE_1 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_2 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_3 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_4 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_5 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_6 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_7 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_8 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_9 VARCHAR2 (240)
Journal entry line reference column
REFERENCE_10 VARCHAR2 (240)
Journal entry line reference column
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
EVENT_ID NUMBER

SLA Event ID
PROJECT_LINE VARCHAR2 (1)
Flag to indicate whether row is created by PA.
PA_BURDEN_FLAG VARCHAR2 (1)
Flag to indicate whether row is PA Burden line
ENCUMBRANCE_TYPE_KEY VARCHAR2 (30)
Encumbrance Type Key

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IGC.IGC_CC_INTERFACE does not reference any database object

IGC.IGC_CC_INTERFACE is referenced by following:

IGC
VIEW - IGC_CC_INTERFACE#

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Table: IGC_CC_MC_ACCT_LINES

Description: Multiple reporting currency table for account lines
Primary Key: IGC_CC_MC_ACCT_LINES_PK
  1. CC_ACCT_LINE_ID
  2. SET_OF_BOOKS_ID
Comments

IGC_CC_MC_ACCT_LINES stores reporting currency information for each account line in the IGC_CC_ACCT_LINE table. There is an optional one to many relationship between IGC_CC_ACCT_LINES and this table. For each account line, there can be several lines in the IGC_CC_MC_ACCT_LINE table with the same CC_ACCT_LINE_ID, but different values for the REPORTING_SET_OF_BOOKS_ID. The number of lines stored in the IGC_CC_MC_ACCT_LINES table corresponds with the number of Reporting Sets of Books that have been defined.

Indexes
Index Type Tablespace Column
IGC_CC_MC_ACCT_LINES_U1 UNIQUE APPS_TS_TX_IDX CC_ACCT_LINE_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CC_ACCT_LINE_ID NUMBER
Y Account line defining column
SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
CC_ACCT_FUNC_AMT NUMBER

Account line functional amount to be converted
CC_ACCT_ENCMBRNC_AMT NUMBER

Account line encumbrance amount to be converted
CONVERSION_TYPE VARCHAR2 (30)
Conversion type used for converting between currencies
CONVERSION_DATE DATE

Conversion date used for converting the currencies
CONVERSION_RATE NUMBER

Conversion rate used for converting the currencies
CC_FUNC_WITHHELD_AMT NUMBER

Withheld Amount in the Functional Currency

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IGC.IGC_CC_MC_ACCT_LINES does not reference any database object

IGC.IGC_CC_MC_ACCT_LINES is referenced by following:

IGC
VIEW - IGC_CC_MC_ACCT_LINES#

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Table: IGC_CC_MC_ACCT_LINE_HISTORY

Description: Multiple reporting currency versions for account lines
Primary Key: ICMALH_PK
  1. CC_ACCT_LINE_ID
  2. SET_OF_BOOKS_ID
  3. CC_ACCT_VERSION_NUM
Comments

IGC_CC_MC_ACCT_LINE_HISTORY stores information specific to Multiple Reporting Currency versions for account lines.

Indexes
Index Type Tablespace Column
IGC_CC_MC_ACCT_LINE_HISTORY_U1 UNIQUE APPS_TS_ARCHIVE CC_ACCT_LINE_ID
SET_OF_BOOKS_ID
CC_ACCT_VERSION_NUM
Columns
Name Datatype Length Mandatory Comments
CC_ACCT_LINE_ID NUMBER
Y Account line defining column
SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
CC_ACCT_FUNC_AMT NUMBER

Account line functional amount to be converted
CC_ACCT_ENCMBRNC_AMT NUMBER

Account line encumbrance amount to be converted
CC_ACCT_VERSION_NUM NUMBER
Y Contract commitment version number
CC_ACCT_VERSION_ACTION VARCHAR2 (1) Y Contract commitment version action
CONVERSION_TYPE VARCHAR2 (30)
Conversion type used for converting between currencies
CONVERSION_DATE DATE

Conversion date used for converting the currencies
CONVERSION_RATE NUMBER

Conversion rate used for converting the currencies
CC_FUNC_WITHHELD_AMT NUMBER

Withheld Amount in the Functional Currency

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IGC.IGC_CC_MC_ACCT_LINE_HISTORY does not reference any database object

IGC.IGC_CC_MC_ACCT_LINE_HISTORY is referenced by following:

IGC
VIEW - IGC_CC_MC_ACCT_LINE_HISTORY#

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Table: IGC_CC_MC_DET_PF

Description: Multiple reporting currency table for detail payment forecast lines
Primary Key: IGC_CC_MC_DET_PF_PK
  1. CC_DET_PF_LINE_ID
  2. SET_OF_BOOKS_ID
Comments

IGC_CC_MC_DET_PF stores reporting currency information for each account line in the IGC_CC_DET_PF table. There is an optional one to many relationship between IGC_CC_DET_PF and this table. For each detail payment forecast line, there can be several lines in the IGC_CC_MC_DET_PF table with the same CC_DET_PF_LINE_ID, but different values for the REPORTING_SET_OF_BOOKS_ID. The number of lines stored in the IGC_CC_MC_DET_PF table corresponds with the number of Reporting Sets of Books that have been defined.

Indexes
Index Type Tablespace Column
IGC_CC_MC_DET_PF_U1 UNIQUE APPS_TS_TX_IDX CC_DET_PF_LINE_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CC_DET_PF_LINE_ID NUMBER
Y Detail payment forecast line defining column
SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
CC_DET_PF_FUNC_AMT NUMBER

Detail payment forecast functional amount to be converted
CC_DET_PF_ENCMBRNC_AMT NUMBER

Detail payment forecast encumbrance amount to be converted
CONVERSION_TYPE VARCHAR2 (30)
Conversion type used for converting between currencies
CONVERSION_DATE DATE

Conversion date used for converting the currencies
CONVERSION_RATE NUMBER

Conversion rate used for converting the currencies

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IGC.IGC_CC_MC_DET_PF does not reference any database object

IGC.IGC_CC_MC_DET_PF is referenced by following:

IGC
VIEW - IGC_CC_MC_DET_PF#

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Table: IGC_CC_MC_DET_PF_HISTORY

Description: Multiple reporting currency versions for detail payment forecast lines
Primary Key: ICMDPH_PK
  1. CC_DET_PF_LINE_ID
  2. SET_OF_BOOKS_ID
  3. CC_DET_PF_VERSION_NUM
Comments

IGC_CC_MC_DET_PF_HISTORY stores information specific to Multiple Reporting Currency versions for detail payment forecast lines.

Indexes
Index Type Tablespace Column
IGC_CC_MC_DET_PF_HISTORY_U1 UNIQUE APPS_TS_ARCHIVE CC_DET_PF_LINE_ID
SET_OF_BOOKS_ID
CC_DET_PF_VERSION_NUM
Columns
Name Datatype Length Mandatory Comments
CC_DET_PF_LINE_ID NUMBER
Y Detail payment forecast line defining column
SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
CC_DET_PF_FUNC_AMT NUMBER

Detail payment forecast functional amount to be converted
CC_DET_PF_ENCMBRNC_AMT NUMBER

Detail payment forecast encumbrance amount to be converted
CC_DET_PF_VERSION_NUM NUMBER
Y Contract commitment version number
CC_DET_PF_VERSION_ACTION VARCHAR2 (1) Y Contract commitment version action
CONVERSION_TYPE VARCHAR2 (30)
Conversion type used for converting between currencies
CONVERSION_DATE DATE

Conversion date used for converting the currencies
CONVERSION_RATE NUMBER

Conversion rate used for converting the currencies

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IGC.IGC_CC_MC_DET_PF_HISTORY does not reference any database object

IGC.IGC_CC_MC_DET_PF_HISTORY is referenced by following:

IGC
VIEW - IGC_CC_MC_DET_PF_HISTORY#

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Table: IGC_CC_MC_HEADERS

Description: Multiple reporting currency table for contracts
Primary Key: IGC_CC_MC_HEADERS_PK
  1. CC_HEADER_ID
  2. SET_OF_BOOKS_ID
Comments

IGC_CC_MC_HEADERS stores reporting currency information for each contract in the IGC_CC_HEADERS table. There is an optional one to many relationship between IGC_CC_HEADERS and this table. For each contract, there can be several lines in the IGC_CC_MC_HEADERS table with the same CC_HEADER_ID, but different values for the REPORTING_SET_OF_BOOKS_ID. The number of lines stored in the IGC_CC_MC_HEADERS table corresponds with the number of Reporting Sets of Books that have been defined.

Indexes
Index Type Tablespace Column
IGC_CC_MC_HEADERS_U1 UNIQUE APPS_TS_TX_IDX CC_HEADER_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CC_HEADER_ID NUMBER
Y Contract commitment defining column
SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
CONVERSION_TYPE VARCHAR2 (30)
Conversion type used for converting between currencies
CONVERSION_DATE DATE

Conversion date used for converting the currencies
CONVERSION_RATE NUMBER

Conversion rate used for converting the currencies

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IGC.IGC_CC_MC_HEADERS does not reference any database object

IGC.IGC_CC_MC_HEADERS is referenced by following:

IGC
VIEW - IGC_CC_MC_HEADERS#

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Table: IGC_CC_MC_HEADER_HISTORY

Description: Multiple reporting currency versions for contracts
Primary Key: ICMHH_PK
  1. CC_HEADER_ID
  2. SET_OF_BOOKS_ID
  3. CC_VERSION_NUM
Comments

IGC_CC_MC_HEADER_HISTORY stores information specific to Multiple Reporting Currency versions for contracts.

Indexes
Index Type Tablespace Column
IGC_CC_MC_HEADER_HISTORY_U1 UNIQUE APPS_TS_ARCHIVE CC_HEADER_ID
SET_OF_BOOKS_ID
CC_VERSION_NUM
Columns
Name Datatype Length Mandatory Comments
CC_HEADER_ID NUMBER
Y Contract commitment defining column
SET_OF_BOOKS_ID NUMBER (15) Y Reporting Set of Books defining column
CC_VERSION_NUM NUMBER
Y Contract commitment version number
CC_VERSION_ACTION VARCHAR2 (1) Y Contract commitment version action
CONVERSION_TYPE VARCHAR2 (30)
Conversion type used for converting between currencies
CONVERSION_DATE DATE

Conversion date used for converting the currencies
CONVERSION_RATE NUMBER

Conversion rate used for converting the currencies

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IGC.IGC_CC_MC_HEADER_HISTORY does not reference any database object

IGC.IGC_CC_MC_HEADER_HISTORY is referenced by following:

IGC
VIEW - IGC_CC_MC_HEADER_HISTORY#

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Table: IGC_CC_NUMBER_METHODS

Description: Numbering methods for contracts
Primary Key: IGC_CCT_PK
  1. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_NUMBER_METHODS.ORG_ID HR_ALL_ORGANIZATION_UNITS
Comments

IGC_CC_NUMBER_METHODS stores information for determining the data type and numbering method used for contracts. For each organization, the data type and numbering method can be defined.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y Organization identifier
CC_NUM_METHOD VARCHAR2 (1)
Numbering method used for contract numbers
CC_NUM_DATATYPE VARCHAR2 (1)
Data type used for numbering method
CC_NEXT_NUM NUMBER (20)
Next sequential number for contracts using the automatic numbering method
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CC_PREFIX VARCHAR2 (5)
Prefix for the Contract Commitment number if Automatic Numbering is used

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IGC.IGC_CC_NUMBER_METHODS does not reference any database object

IGC.IGC_CC_NUMBER_METHODS is referenced by following:

IGC
VIEW - IGC_CC_NUMBER_METHODS#

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Table: IGC_CC_SYSTEM_PARAMETERS

Description: System parameters for contracts
Foreign Keys from this table:
Foreign Key Column Foreign Table
IGC_CC_SYSTEM_PARAMETERS.ORG_ID HR_ALL_ORGANIZATION_UNITS
Comments

IGC_CC_SYSTEM_PARAMETERS stores information about Contract Commitment specific system parameters.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y Organization identifier
DEFAULT_RATE_TYPE VARCHAR2 (25)
Default currency rate type for contracts
ENFORCE_VENDOR_HOLD_FLAG VARCHAR2 (1)
Indicator to enforce supplier holds during contract commitment approval
TAX_FROM_VENDOR_FLAG VARCHAR2 (1)
Default tax code from the supplier
TAX_FROM_VENDOR_SITE_FLAG VARCHAR2 (1)
Default tax code from the supplier site
TAX_FROM_SYSTEM_FLAG VARCHAR2 (1)
Default tax code from Financial Options window
TAX_HIER_VENDOR NUMBER (15)
Supplier position in tax code defaulting hierarchy
TAX_HIER_VENDOR_SITE NUMBER (15)
Supplier site position in tax code defaulting hierarchy
TAX_HIER_SYSTEM NUMBER (15)
Financial options in tax code defaulting hierarchy
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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IGC.IGC_CC_SYSTEM_PARAMETERS does not reference any database object

IGC.IGC_CC_SYSTEM_PARAMETERS is referenced by following:

IGC
VIEW - IGC_CC_SYSTEM_PARAMETERS#

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View: IGCBV_CBC_BALANCES

Comments
View Type

A Business Intelligence System view

IGCBV_CBC_BALANCES display balances that are the cumulative results of financial operations.

Columns
Name Datatype Length Mandatory Comments
ACTUAL_FLAG VARCHAR2 (1)
_KF:GL_ACCOUNT CHAR (34)
AMOUNT_TYPE VARCHAR2 (4)
PERIOD_YEAR NUMBER

ENTERED_DR NUMBER

ENTERED_CR NUMBER

PERIOD_NAME VARCHAR2 (15)
PERIOD_SET_NAME VARCHAR2 (15)
QUARTER_NUMBER NUMBER

PERIOD_NUMBER NUMBER

STATUS VARCHAR2 (1)
DETAIL_SUMMARY_CODE VARCHAR2 (1)
PERIOD_TO_DATE_BALANCE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30)
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20)
BUDGET_NAME VARCHAR2 (15)
ENCUMBRANCE_TYPE_NAME VARCHAR2 (30)
CURRENCY_CODE VARCHAR2 (15)
CODE_COMBINATION_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER

ENCUMBRANCE_TYPE_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER

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APPS.IGCBV_CBC_BALANCES references the following:

APPS
SYNONYM - GL_BUDGET_VERSIONS
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - GL_ENCUMBRANCE_TYPES
PACKAGE - IGC_CBC_INQUIRY_PKG
VIEW - IGC_CBC_JE_LINES_BAL_PTD_V
- GL_SETS_OF_BOOKS

APPS.IGCBV_CBC_BALANCES is not referenced by any database object

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View: IGCBV_CBC_BUDGET_BALANCES

Comments
View Type

A Business Intelligence System view

IGCBV_CBC_BUDGET_BALANCES display budget balances that are estimated results of future financial operations.

Columns
Name Datatype Length Mandatory Comments
ACTUAL_FLAG VARCHAR2 (1)
_KF:GL_ACCOUNT CHAR (34)
AMOUNT_TYPE VARCHAR2 (4)
PERIOD_YEAR NUMBER

ENTERED_DR NUMBER

ENTERED_CR NUMBER

PERIOD_NAME VARCHAR2 (15)
PERIOD_SET_NAME VARCHAR2 (15)
QUARTER_NUMBER NUMBER

PERIOD_NUMBER NUMBER

STATUS VARCHAR2 (1)
DETAIL_SUMMARY_CODE VARCHAR2 (1)
PERIOD_TO_DATE_BALANCE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30)
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20)
BUDGET_NAME VARCHAR2 (15)
CURRENCY_CODE VARCHAR2 (15)
SET_OF_BOOKS_ID NUMBER

BUDGET_VERSION_ID NUMBER

CODE_COMBINATION_ID NUMBER (15) Y

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APPS.IGCBV_CBC_BUDGET_BALANCES references the following:

APPS
SYNONYM - GL_BUDGET_VERSIONS
SYNONYM - GL_CODE_COMBINATIONS
PACKAGE - IGC_CBC_INQUIRY_PKG
VIEW - IGC_CBC_JE_LINES_BAL_PTD_V
- GL_SETS_OF_BOOKS

APPS.IGCBV_CBC_BUDGET_BALANCES is not referenced by any database object

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View: IGCBV_CBC_ENCUMBRANCE_BALANCES

Comments
View Type

A Business Intelligence System view

IGCBV_CBC_ENCUMBRANCE_BALANCES display encumbrance balances that are provisional contract expenditures. Encumbrance balances are only in functional currency.

Columns
Name Datatype Length Mandatory Comments
ACTUAL_FLAG VARCHAR2 (1)
_KF:GL_ACCOUNT CHAR (34)
Key flexfield structure defining column
AMOUNT_TYPE VARCHAR2 (4)
PERIOD_YEAR NUMBER

ENTERED_DR NUMBER

ENTERED_CR NUMBER

PERIOD_NAME VARCHAR2 (15)
PERIOD_SET_NAME VARCHAR2 (15)
QUARTER_NUMBER NUMBER

PERIOD_NUMBER NUMBER

STATUS VARCHAR2 (1)
DETAIL_SUMMARY_CODE VARCHAR2 (1)
PERIOD_TO_DATE_BALANCE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30)
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20)
ENCUMBRANCE_TYPE_NAME VARCHAR2 (30)
CURRENCY_CODE VARCHAR2 (15)
SET_OF_BOOKS_ID NUMBER

ENCUMBRANCE_TYPE_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y

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APPS.IGCBV_CBC_ENCUMBRANCE_BALANCES references the following:

APPS
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - GL_ENCUMBRANCE_TYPES
PACKAGE - IGC_CBC_INQUIRY_PKG
VIEW - IGC_CBC_JE_LINES_BAL_PTD_V
- GL_SETS_OF_BOOKS

APPS.IGCBV_CBC_ENCUMBRANCE_BALANCES is not referenced by any database object

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View: IGCBV_CBC_JOURNAL_BATCHES

Comments
View Type

A Business Intelligence System view

IGCBV_CBC_JOURNAL_BATCHES display commitment budgetary control journal batches which are groups of related journal entries which share the same general ledger period.

Columns
Name Datatype Length Mandatory Comments
BATCH_NAME VARCHAR2 (100) Y
_LA:BATCH_STATUS CHAR (52)
_LA:BALANCE_TYPE CHAR (49)
_LA:APPROVAL_STATUS CHAR (70)
_LA:FUNDS_CHECK_STATUS CHAR (68)
RUNNING_TOTAL_DR NUMBER

RUNNING_TOTAL_CR NUMBER

EFFECTIVE_DATE DATE
Y
DESCRIPTION VARCHAR2 (240)
SET_OF_BOOKS_ID NUMBER (15) Y
CONTRACT_COMMITMENT_ID NUMBER

BATCH_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCBV_CBC_JOURNAL_BATCHES references the following:

APPS
SYNONYM - IGC_CBC_JE_BATCHES

APPS.IGCBV_CBC_JOURNAL_BATCHES is not referenced by any database object

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View: IGCBV_CBC_JOURNAL_LINES

Comments
View Type

A Business Intelligence System view

IGCBV_CBC_JOURNAL_LINES display the commitment budgetary control journal lines which are groups of related journal lines that record debit and credit amounts to commitment budgetary control accounts.

Columns
Name Datatype Length Mandatory Comments
JOURNAL_LINE_NUMBER NUMBER (15) Y
JOURNAL_SOURCE VARCHAR2 (25) Y
JOURNAL_CATEGORY VARCHAR2 (25) Y
_LA:BALANCE_TYPE CHAR (60)
EFFECTIVE_DATE DATE
Y
ENTERED_DR NUMBER

ENTERED_CR NUMBER

POSTED_DATE DATE

DESCRIPTION VARCHAR2 (240)
REFERENCE_1 VARCHAR2 (240)
REFERENCE_2 VARCHAR2 (240)
REFERENCE_3 VARCHAR2 (240)
REFERENCE_4 VARCHAR2 (240)
REFERENCE_5 VARCHAR2 (240)
REFERENCE_6 VARCHAR2 (240)
REFERENCE_7 VARCHAR2 (240)
REFERENCE_8 VARCHAR2 (240)
REFERENCE_9 VARCHAR2 (240)
REFERENCE_10 VARCHAR2 (240)
BATCH_NAME VARCHAR2 (100) Y
BUDGET_TYPE VARCHAR2 (15)
PERIOD_NAME VARCHAR2 (15)
PERIOD_SET_NAME VARCHAR2 (15)
ENCUMBRANCE_TYPE_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (15) Y
BATCH_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCBV_CBC_JOURNAL_LINES references the following:

APPS
SYNONYM - IGC_CBC_JE_BATCHES
SYNONYM - IGC_CBC_JE_LINES

APPS.IGCBV_CBC_JOURNAL_LINES is not referenced by any database object

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View: IGCBV_CBC_MC_JOURNAL_BATCHES

Comments
View Type

A Business Intelligence System view

IGCBV_CBC_MC_JOURNAL_BATCHES store multiple reporting currency information for each Commitment Budgetary Control journal entry batch.

Columns
Name Datatype Length Mandatory Comments
SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
BATCH_NAME VARCHAR2 (100) Y
RUNNING_TOTAL_DR NUMBER

RUNNING_TOTAL_CR NUMBER

CURRENCY_CODE VARCHAR2 (15) Y
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

CONTRACT_COMMITMENT_ID NUMBER

BATCH_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCBV_CBC_MC_JOURNAL_BATCHES references the following:

APPS
SYNONYM - IGC_CBC_JE_BATCHES
SYNONYM - IGC_CBC_MC_JE_BATCHES
- GL_SETS_OF_BOOKS

APPS.IGCBV_CBC_MC_JOURNAL_BATCHES is not referenced by any database object

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View: IGCBV_CBC_MC_JOURNAL_LINES

Comments
View Type

A Business Intelligence System view

IGCBV_CBC_MC_JOURNAL_LINES store multiple reporting currency information for each Commitment Budgetary Control journal entry line in Oracle Contract Commitments.

Columns
Name Datatype Length Mandatory Comments
SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
BATCH_NAME VARCHAR2 (100) Y
JOURNAL_LINE_NUMBER NUMBER (15) Y
ENTERED_DR NUMBER

ENTERED_CR NUMBER

CURRENCY_CODE VARCHAR2 (15) Y
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

SET_OF_BOOKS_ID NUMBER (15) Y
BATCH_ID NUMBER (15) Y

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APPS.IGCBV_CBC_MC_JOURNAL_LINES references the following:

APPS
SYNONYM - IGC_CBC_JE_BATCHES
SYNONYM - IGC_CBC_JE_LINES
SYNONYM - IGC_CBC_MC_JE_LINES
- GL_SETS_OF_BOOKS

APPS.IGCBV_CBC_MC_JOURNAL_LINES is not referenced by any database object

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View: IGCBV_CC_ACCOUNT_LINES

Comments
View Type

A Business Intelligence System view

IGCBV_CC_ACCOUNT_LINES display the accounting distribution of the contract commitment. If this account line belongs to a parent contract commitment and commitment budgetary control is enabled, the amounts are encumbered against the commitment budget of the parent contract commitment.

Columns
Name Datatype Length Mandatory Comments
ACCOUNT_LINE_NUMBER NUMBER
Y
ACCOUNT_ENTERED_AMOUNT NUMBER

ACCOUNT_FUNCTIONAL_AMOUNT NUMBER

ACCOUNT_BILLED_AMOUNT NUMBER

ACCOUNT_UNBILLED_AMOUNT NUMBER

ACCOUNT_ENCUMBRANCE_AMOUNT NUMBER

ACCOUNT_ENCUMBRANCE_DATE DATE

_LA:ACCOUNT_TAXABLE_FLAG CHAR (51)
_LA:ACCT_ENCUMBRANCE_STATUS CHAR (73)
EXPENDITURE_ITEM_DATE DATE

DESCRIPTION VARCHAR2 (240)
CONTRACT_COMMITMENT_ID NUMBER
Y
CHARGE_CODE_COMBINATION_ID NUMBER (15)
BUDGET_CODE_COMBINATION_ID NUMBER (15)
TAX_ID NUMBER (15)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30)
EXPENDITURE_ORG_ID NUMBER

ACCOUNT_LINE_ID NUMBER
Y
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCBV_CC_ACCOUNT_LINES references the following:

APPS
SYNONYM - IGC_CC_ACCT_LINES

APPS.IGCBV_CC_ACCOUNT_LINES is not referenced by any database object

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View: IGCBV_CC_ACTION_HISTORIES

Comments
View Type

A Business Intelligence System view

IGCBV_CC_ACTION_HISTORIES display the series of actions that are initiated against the contract commitment. Actions are created by events that occur in both Contract Commitment system and Workflow subsystem.

Columns
Name Datatype Length Mandatory Comments
ACTION_NUMBER NUMBER
Y
_LA:ACTION_TYPE CHAR (57)
_LA:ACTION_STATE CHAR (52)
_LA:ACTION_CONTROL_STATUS CHAR (67)
_LA:ACTION_APPROVAL_STATUS CHAR (70)
ACTION_NOTES VARCHAR2 (240)
CONTRACT_COMMITMENT_NUMBER VARCHAR2 (20) Y
CONTRACT_VERSION_NUMBER NUMBER
Y
CONTRACT_COMMITMENT_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCBV_CC_ACTION_HISTORIES references the following:

APPS
SYNONYM - IGC_CC_ACTIONS
SYNONYM - IGC_CC_HEADERS_ALL

APPS.IGCBV_CC_ACTION_HISTORIES is not referenced by any database object

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View: IGCBV_CC_CONTRACT_COMMITMENTS

Comments
View Type

A Business Intelligence System view

IGCBV_CC_CONTRACT_COMMITMENTS displays general information about the financial representation of a contract. A contract commitment can stand alone such as an individual contract commitment, it can be related to another contract commitment such as a cover contract commitment, or it can be consumed by one or more release contract commitments.

Columns
Name Datatype Length Mandatory Comments
CONTRACT_COMMITMENT_NUMBER VARCHAR2 (20) Y
CONTRACT_VERSION_NUMBER NUMBER
Y
_LA:APPROVAL_STATUS CHAR (63)
_LA:CONTROL_STATUS CHAR (60)
_LA:ENCUMBRANCE_STATUS CHAR (68)
_LA:STATE CHAR (45)
_LA:TYPE CHAR (43)
DESCRIPTION VARCHAR2 (240)
END_EFFECTIVE_DATE DATE

START_EFFECTIVE_DATE DATE

CURRENCY_CODE VARCHAR2 (15)
CONVERSION_TYPE VARCHAR2 (30)
ORGANIZATION_ID NUMBER (15) Y
TERM_ID NUMBER (15)
VENDOR_SITE_ID NUMBER

VENDOR_ID NUMBER

VENDOR_CONTACT_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15) Y
LOCATION_ID NUMBER (15)
OWNER_USER_ID NUMBER (15) Y
PREPARER_USER_ID NUMBER (15) Y
CONTRACT_COMMITMENT_ID NUMBER
Y
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.

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APPS.IGCBV_CC_CONTRACT_COMMITMENTS references the following:

APPS
SYNONYM - IGC_CC_HEADERS_ALL

APPS.IGCBV_CC_CONTRACT_COMMITMENTS is not referenced by any database object

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View: IGCBV_CC_DETAIL_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCBV_CC_DETAIL_PAY_FORECASTS display a break out of the contract commitment summary payment forecast into the amounts that are expected to be paid out. Payment forecast is shown at any detail level desired as determined by the payment forecast date which is determined by the general ledger period.

Columns
Name Datatype Length Mandatory Comments
DETAIL_PF_LINE_NUMBER NUMBER
Y
DETAIL_PF_DATE DATE
Y
DETAIL_PF_ENTERED_AMOUNT NUMBER

DETAIL_PF_FUNCTIONAL_AMOUNT NUMBER

DETAIL_PF_BILLED_AMOUNT NUMBER

DETAIL_PF_UNBILLED_AMOUNT NUMBER

DETAIL_PF_ENCUMBER_AMOUNT NUMBER

_LA:DETAIL_PF_ENCUMBR_STATUS CHAR (75)
DETAIL_PF_LAST_ENCUMBER_DATE DATE

ACCOUNT_LINE_ID NUMBER
Y
DETAIL_PF_LINE_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCBV_CC_DETAIL_PAY_FORECASTS references the following:

APPS
SYNONYM - IGC_CC_DET_PF

APPS.IGCBV_CC_DETAIL_PAY_FORECASTS is not referenced by any database object

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View: IGCBV_CC_ENCUMBRANCE_CONTROLS

Comments
View Type

A Business Intelligence System view

IGCBV_CC_ENCUMBRANCE_CONTROLS display the association between the operating unit, budget type, contract commitment state and general ledger encumbrance type. This determines the type of encumbrances that can occur for the combination of the listed types, and whether or not the given combination is enabled.

Columns
Name Datatype Length Mandatory Comments
_LA:PROV_ENCMBR_ENABLED_FLAG CHAR (59)
_LA:CONF_ENCMBR_ENABLED_FLAG CHAR (59)
PROVISIONAL_ENCMBRANCE_TYPE_ID NUMBER (15)
CONFIRMED_ENCUMBRANCE_TYPE_ID NUMBER (15)
ORGANIZATION_NAME VARCHAR2 (240) Y
BUDGET_TYPE VARCHAR2 (2) Y
ORGANIZATION_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCBV_CC_ENCUMBRANCE_CONTROLS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - IGC_CC_ENCMBRNC_CTRLS

APPS.IGCBV_CC_ENCUMBRANCE_CONTROLS is not referenced by any database object

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View: IGCBV_CC_NUMBER_METHODS

Comments
View Type

A Business Intelligence System view

IGCBV_CC_TYPES display the category of contract commitment types that determine that nature of the contract and how the contract will be processed. The contract commitment types are seeded with the application and are specific to the operating unit.

Columns
Name Datatype Length Mandatory Comments
_LA:NUMBERING_METHOD CHAR (58)
_LA:NUMBER_DATATYPE CHAR (62)
ORGANIZATION_NAME VARCHAR2 (240) Y
ORGANIZATION_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATED_BY NUMBER
Y

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APPS.IGCBV_CC_NUMBER_METHODS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - IGC_CC_SYSTEM_OPTIONS_ALL

APPS.IGCBV_CC_NUMBER_METHODS is not referenced by any database object

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View: IGCBV_CC_PERIODS

Comments
View Type

A Business Intelligence System view

IGCBV_CC_PERIODS display the contract commitment period that corresponds to a general ledger period. This period may be opened and closed at times other than the general ledger periods.

Columns
Name Datatype Length Mandatory Comments
_LA:PERIOD_STATUS CHAR (61)
ORGANIZATION_NAME VARCHAR2 (240) Y
PERIOD_NAME VARCHAR2 (15) Y
PERIOD_SET_NAME VARCHAR2 (15) Y
ORGANIZATION_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCBV_CC_PERIODS references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - IGC_CC_PERIODS_ALL

APPS.IGCBV_CC_PERIODS is not referenced by any database object

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View: IGCBV_CC_RELEASES

Comments
View Type

A Business Intelligence System view

IGCBV_CC_RELEASES display a contract within a contract such as a release contract commitment within a cover contract commitment, in which the anticipated expenditures amounts must fall within the parent contract commitment.

Columns
Name Datatype Length Mandatory Comments
RELEASE_CONTRACT_NUMBER VARCHAR2 (20) Y
RELEASE_VERSION_NUMBER NUMBER
Y
_LA:RELEASE_CONTROL_STATUS CHAR (60)
_LA:RELEASE_APPROVAL_STATUS CHAR (63)
_LA:TYPE CHAR (43)
_LA:STATE CHAR (45)
DESCRIPTION VARCHAR2 (240)
START_EFFECTIVE_DATE DATE

END_EFFECTIVE_DATE DATE

ORGANIZATION_ID NUMBER (15) Y
VENDOR_ID NUMBER

VENDOR_SITE_ID NUMBER

VENDOR_CONTACT_ID NUMBER

TERM_ID NUMBER (15)
LOCATION_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (15)
CONVERSION_TYPE VARCHAR2 (30)
PREPARER_USER_ID NUMBER (15) Y
OWNER_USER_ID NUMBER (15) Y
PARENT_CONTRACT_COMMITMENT_ID NUMBER

RELEASE_CONTRACT_COMMITMENT_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.

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APPS.IGCBV_CC_RELEASES references the following:

APPS
SYNONYM - IGC_CC_HEADERS_ALL

APPS.IGCBV_CC_RELEASES is not referenced by any database object

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View: IGCBV_CC_RELEASE_ACCOUNT_LINES

Comments
View Type

A Business Intelligence System view

IGCBV_CC_RELEASE_ACCOUNT_LINES display the accounting distribution for the contract commitment release.

Columns
Name Datatype Length Mandatory Comments
RELEASE_ACCOUNT_LINE_NUMBER NUMBER
Y
RELEASE_ACCOUNT_ENTERED_AMOUNT NUMBER

RELEASE_ACCT_FUNCTIONAL_AMOUNT NUMBER

RELEASE_ACCOUNT_BILLED_AMOUNT NUMBER

RELEASE_ACCT_UNBILLED_AMOUNT NUMBER

_LA:ACCOUNT_TAXABLE_FLAG CHAR (51)
DESCRIPTION VARCHAR2 (240)
EXPENDITURE_ITEM_DATE DATE

EXPENDITURE_TYPE VARCHAR2 (30)
EXPENDITURE_ORG_ID NUMBER

CHARGE_CODE_COMBINATION NUMBER (15)
BUDGET_CODE_COMBINATION NUMBER (15)
TAX_ID NUMBER (15)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
PARENT_CONTRACT_COMMITMENT_ID NUMBER

PARENT_ACCOUNT_LINE_ID NUMBER

RELEASE_CONTRACT_COMMITMENT_ID NUMBER
Y
RELEASE_ACCOUNT_LINE_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCBV_CC_RELEASE_ACCOUNT_LINES references the following:

APPS
SYNONYM - IGC_CC_ACCT_LINES

APPS.IGCBV_CC_RELEASE_ACCOUNT_LINES is not referenced by any database object

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View: IGCBV_CC_REL_DET_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCBV_CC_REL_DET_PAY_FORECASTS display a break out of the contract commitment release summary payment forecast into the amounts that are expected to be paid out. Payment forecast is shown at any detail level desired as determined by the payment forecast date.

Columns
Name Datatype Length Mandatory Comments
RELEASE_DETAIL_PF_LINE_NUMBER NUMBER
Y
RELEASE_DETAIL_PF_DATE DATE
Y
REL_DETAIL_PF_ENTERED_AMOUNT NUMBER

REL_DET_PF_FUNCTIONAL_AMOUNT NUMBER

REL_DETAIL_PF_BILLED_AMOUNT NUMBER

REL_DET_PF_UNBILLED_AMOUNT NUMBER

PARENT_ACCOUNT_LINE_ID NUMBER

PARENT_DETAIL_PF_LINE_ID NUMBER

RELEASE_ACCOUNT_LINE_ID NUMBER
Y
RELEASE_DETAIL_PF_LINE_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCBV_CC_REL_DET_PAY_FORECASTS references the following:

APPS
SYNONYM - IGC_CC_DET_PF

APPS.IGCBV_CC_REL_DET_PAY_FORECASTS is not referenced by any database object

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View: IGCBV_CC_REL_SUM_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCFV_CC_SUMMARY_PAY_FORECASTS display a break out of the contract commitment account line into the amounts that are expected to be paid out. The payment forecast is at the summary level.

Columns
Name Datatype Length Mandatory Comments
REL_SUMMARY_PF_ENTERED_AMOUNT NUMBER

REL_SUM_PF_FUNCTIONAL_AMOUNT NUMBER

REL_SUMMARY_PF_BILLED_AMOUNT NUMBER

REL_SUMMARY_PF_UNBILLED_AMOUNT NUMBER

RELEASE_SUM_PF_ENCUMBER_AMOUNT NUMBER

PERIOD_YEAR NUMBER (15) Y
PARENT_CONTRACT_COMMITMENT_ID NUMBER

PARENT_ACCOUNT_LINE_ID NUMBER

ORGANIZATION_ID NUMBER (15) Y
RELEASE_CONTRACT_COMMITMENT_ID NUMBER
Y
RELEASE_ACCOUNT_LINE_ID NUMBER
Y

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APPS.IGCBV_CC_REL_SUM_PAY_FORECASTS references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_DET_PF
SYNONYM - IGC_CC_PERIODS_ALL

APPS.IGCBV_CC_REL_SUM_PAY_FORECASTS is not referenced by any database object

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View: IGCBV_CC_ROUTING_CONTROLS

Comments
View Type

A Business Intelligence System view

IGCBV_CC_ROUTING_CONTROLS display an association between contract commitment types and contract commitment states, in which routing controls may be established. Routing controls define the rules that determine how the contract commitment approvals can take place.

Columns
Name Datatype Length Mandatory Comments
_LA:APPROVAL_ALLOWED_FLAG CHAR (53)
_LA:PREPARER_ENCM_ALLOW_FLAG CHAR (54)
ORGANIZATION_NAME VARCHAR2 (240) Y
TYPE VARCHAR2 (1) Y Type of contract commitment
STATE VARCHAR2 (2) Y
ORGANIZATION_ID NUMBER (15) Y
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCBV_CC_ROUTING_CONTROLS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - IGC_CC_ROUTING_CTRLS_ALL

APPS.IGCBV_CC_ROUTING_CONTROLS is not referenced by any database object

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View: IGCBV_CC_SUMMARY_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCFV_CC_SUMMARY_PAY_FORECASTS displays a break out of the contract commitment account line into the amounts that are expected to be paid out. The payment forecast is at the summary level.

Columns
Name Datatype Length Mandatory Comments
SUMMARY_PF_ENTERED_AMOUNT NUMBER

SUMMARY_PF_FUNCTIONAL_AMOUNT NUMBER

SUMMARY_PF_BILLED_AMOUNT NUMBER

SUMMARY_PF_UNBILLED_AMOUNT NUMBER

SUMMARY_PF_ENCUMBER_AMOUNT NUMBER

PERIOD_YEAR NUMBER (15) Y
ORGANIZATION_ID NUMBER (15) Y
CONTRACT_COMMITMENT_ID NUMBER
Y
ACCOUNT_LINE_ID NUMBER
Y

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APPS.IGCBV_CC_SUMMARY_PAY_FORECASTS references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_DET_PF
SYNONYM - IGC_CC_PERIODS_ALL

APPS.IGCBV_CC_SUMMARY_PAY_FORECASTS is not referenced by any database object

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View: IGCBV_MC_ACCOUNT_LINES

Comments
View Type

A Business Intelligence System view

IGCBV_MC_ACCOUNT_LINES show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment account line based on the set of books.

Columns
Name Datatype Length Mandatory Comments
ACCOUNT_LINE_NUMBER NUMBER
Y
ACCT_LINE_FUNCTIONAL_AMOUNT NUMBER

ACCT_LINE_ENCUMBRANCE_AMOUNT NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
CONTRACT_COMMITMENT_ID NUMBER
Y
ACCOUNT_LINE_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCBV_MC_ACCOUNT_LINES references the following:

APPS
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_MC_ACCT_LINES

APPS.IGCBV_MC_ACCOUNT_LINES is not referenced by any database object

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View: IGCBV_MC_CONTRACT_COMMITMENTS

Comments
View Type

A Business Intelligence System view

IGCBV_MC_CONTRACT_COMMITMENTS show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment based on the set of books.

Columns
Name Datatype Length Mandatory Comments
CONTRACT_COMMITMENT_NUMBER VARCHAR2 (20) Y
CONTRACT_VERSION_NUMBER NUMBER
Y
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
ORGANIZATION_ID NUMBER (15) Y
CONTRACT_COMMITMENT_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCBV_MC_CONTRACT_COMMITMENTS references the following:

APPS
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - IGC_CC_HEADERS_ALL
SYNONYM - IGC_CC_MC_HEADERS

APPS.IGCBV_MC_CONTRACT_COMMITMENTS is not referenced by any database object

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View: IGCBV_MC_DETAIL_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCBV_MC_DETAIL_PAY_FORECASTS show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment detail payment forecast based on the set of books.

Columns
Name Datatype Length Mandatory Comments
DETAIL_PF_LINE_NUMBER NUMBER
Y
DETAIL_PF_FUNCTIONAL_AMOUNT NUMBER

DETAIL_PF_ENCUMBRANCE_AMOUNT NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
ACCOUNT_LINE_ID NUMBER
Y
DETAIL_PF_LINE_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCBV_MC_DETAIL_PAY_FORECASTS references the following:

APPS
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - IGC_CC_DET_PF
SYNONYM - IGC_CC_MC_DET_PF

APPS.IGCBV_MC_DETAIL_PAY_FORECASTS is not referenced by any database object

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View: IGCBV_MC_RELEASES

Comments
View Type

A Business Intelligence System view

IGCBV_MC_RELEASES show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment release based on the set of books.

Columns
Name Datatype Length Mandatory Comments
RELEASE_CONTRACT_NUMBER VARCHAR2 (20) Y
RELEASE_VERSION_NUMBER NUMBER
Y
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
ORGANIZATION_ID NUMBER (15) Y
PARENT_CONTRACT_COMMITMENT_ID NUMBER

RELEASE_CONTRACT_COMMITMENT_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCBV_MC_RELEASES references the following:

APPS
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - IGC_CC_HEADERS_ALL
SYNONYM - IGC_CC_MC_HEADERS

APPS.IGCBV_MC_RELEASES is not referenced by any database object

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View: IGCBV_MC_RELEASE_ACCOUNT_LINES

Comments
View Type

A Business Intelligence System view

IGCBV_MC_RELEASE_ACCOUNT_LINES show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment release account line based on the set of books.

Columns
Name Datatype Length Mandatory Comments
RELEASE_ACCOUNT_LINE_NUMBER NUMBER
Y
RELEASE_ACCT_FUNCTIONAL_AMOUNT NUMBER

REL_ACCT_ENCUMBRANCE_AMOUNT NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
PARENT_CONTRACT_COMMITMENT_ID NUMBER

PARENT_ACCOUNT_LINE_ID NUMBER

RELEASE_CONTRACT_COMMITMENT_ID NUMBER
Y
RELEASE_ACCOUNT_LINE_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCBV_MC_RELEASE_ACCOUNT_LINES references the following:

APPS
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_MC_ACCT_LINES

APPS.IGCBV_MC_RELEASE_ACCOUNT_LINES is not referenced by any database object

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View: IGCBV_MC_REL_DET_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCBV_MC_REL_DET_PAY_FORECASTS show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment release detail payment forecast based on the set of books.

Columns
Name Datatype Length Mandatory Comments
RELEASE_DETAIL_PF_LINE_NUMBER NUMBER
Y
REL_DET_PF_FUNCTIONAL_AMOUNT NUMBER

REL_DET_PF_ENCUMBRANCE_AMOUNT NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
PARENT_ACCOUNT_LINE_ID NUMBER

PARENT_DETAIL_PF_LINE_ID NUMBER

RELEASE_ACCOUNT_LINE_ID NUMBER
Y
RELEASE_DETAIL_PF_LINE_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCBV_MC_REL_DET_PAY_FORECASTS references the following:

APPS
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - IGC_CC_DET_PF
SYNONYM - IGC_CC_MC_DET_PF

APPS.IGCBV_MC_REL_DET_PAY_FORECASTS is not referenced by any database object

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View: IGCBV_MC_REL_SUM_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCBV_MC_REL_SUM_PAY_FORECASTS show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment release summaryl payment forecast based on the set of books.

Columns
Name Datatype Length Mandatory Comments
REL_SUM_PF_FUNCTIONAL_AMOUNT NUMBER

REL_SUMMARY_PF_ENCUMBER_AMOUNT NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

PERIOD_YEAR NUMBER (15) Y
SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
PARENT_CONTRACT_COMMITMENT_ID NUMBER

PARENT_ACCOUNT_LINE_ID NUMBER

RELEASE_CONTRACT_COMMITMENT_ID NUMBER
Y
ORGANIZATION_ID NUMBER (15) Y
RELEASE_ACCOUNT_LINE_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCBV_MC_REL_SUM_PAY_FORECASTS references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_DET_PF
SYNONYM - IGC_CC_MC_DET_PF
SYNONYM - IGC_CC_PERIODS_ALL

APPS.IGCBV_MC_REL_SUM_PAY_FORECASTS is not referenced by any database object

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View: IGCBV_MC_SUMMARY_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCBV_MC_SUMMARY_PAY_FORECASTS show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment summary payment forecast based on the set of books.

Columns
Name Datatype Length Mandatory Comments
SUMMARY_PF_FUNTIONAL_AMOUNT NUMBER

SUMMARY_PF_ENCUMBER_AMOUNT NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

PERIOD_YEAR NUMBER (15) Y
SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
CONTRACT_COMMITMENT_ID NUMBER
Y
ORGANIZATION_ID NUMBER (15) Y
ACCOUNT_LINE_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCBV_MC_SUMMARY_PAY_FORECASTS references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_DET_PF
SYNONYM - IGC_CC_MC_DET_PF
SYNONYM - IGC_CC_PERIODS_ALL

APPS.IGCBV_MC_SUMMARY_PAY_FORECASTS is not referenced by any database object

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View: IGCFV_CBC_BALANCES

Comments
View Type

A Business Intelligence System view

IGCFV_CBC_BALANCES display balances that are the cumulative results of financial operations.

Columns
Name Datatype Length Mandatory Comments
ACTUAL_FLAG VARCHAR2 (1)
_KF:GL_ACCOUNT CHAR (34)
AMOUNT_TYPE VARCHAR2 (4)
PERIOD_YEAR NUMBER

ENTERED_DR NUMBER

ENTERED_CR NUMBER

PERIOD_NAME VARCHAR2 (15)
PERIOD_SET_NAME VARCHAR2 (15)
QUARTER_NUMBER NUMBER

PERIOD_NUMBER NUMBER

STATUS VARCHAR2 (1)
DETAIL_SUMMARY_CODE VARCHAR2 (1)
PERIOD_TO_DATE_BALANCE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30)
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20)
BUDGET_NAME VARCHAR2 (15)
ENCUMBRANCE_TYPE_NAME VARCHAR2 (30)
CURRENCY_CODE VARCHAR2 (15)
CODE_COMBINATION_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER

ENCUMBRANCE_TYPE_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER

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APPS.IGCFV_CBC_BALANCES references the following:

APPS
SYNONYM - GL_BUDGET_VERSIONS
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - GL_ENCUMBRANCE_TYPES
PACKAGE - IGC_CBC_INQUIRY_PKG
VIEW - IGC_CBC_JE_LINES_BAL_PTD_V
- GL_SETS_OF_BOOKS

APPS.IGCFV_CBC_BALANCES is not referenced by any database object

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View: IGCFV_CBC_BUDGET_BALANCES

Comments
View Type

A Business Intelligence System view

IGCFV_CBC_BUDGET_BALANCES display budget balances that are estimated results of future financial operations.

Columns
Name Datatype Length Mandatory Comments
ACTUAL_FLAG VARCHAR2 (1)
_KF:GL_ACCOUNT CHAR (34)
AMOUNT_TYPE VARCHAR2 (4)
PERIOD_YEAR NUMBER

ENTERED_DR NUMBER

ENTERED_CR NUMBER

PERIOD_NAME VARCHAR2 (15)
PERIOD_SET_NAME VARCHAR2 (15)
QUARTER_NUMBER NUMBER

PERIOD_NUMBER NUMBER

STATUS VARCHAR2 (1)
DETAIL_SUMMARY_CODE VARCHAR2 (1)
PERIOD_TO_DATE_BALANCE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30)
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20)
BUDGET_NAME VARCHAR2 (15)
CURRENCY_CODE VARCHAR2 (15)
SET_OF_BOOKS_ID NUMBER

BUDGET_VERSION_ID NUMBER

CODE_COMBINATION_ID NUMBER (15) Y

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APPS.IGCFV_CBC_BUDGET_BALANCES references the following:

APPS
SYNONYM - GL_BUDGET_VERSIONS
SYNONYM - GL_CODE_COMBINATIONS
PACKAGE - IGC_CBC_INQUIRY_PKG
VIEW - IGC_CBC_JE_LINES_BAL_PTD_V
- GL_SETS_OF_BOOKS

APPS.IGCFV_CBC_BUDGET_BALANCES is not referenced by any database object

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View: IGCFV_CBC_ENCUMBRANCE_BALANCES

Comments
View Type

A Business Intelligence System view

IGCFV_CBC_ENCUMBRANCE_BALANCES display encumbrance balances that are provisional contract expenditures. Encumbrance balances are only in functional currency.

Columns
Name Datatype Length Mandatory Comments
ACTUAL_FLAG VARCHAR2 (1)
_KF:GL_ACCOUNT CHAR (34)
AMOUNT_TYPE VARCHAR2 (4)
PERIOD_YEAR NUMBER

ENTERED_DR NUMBER

ENTERED_CR NUMBER

PERIOD_NAME VARCHAR2 (15)
PERIOD_SET_NAME VARCHAR2 (15)
QUARTER_NUMBER NUMBER

PERIOD_NUMBER NUMBER

STATUS VARCHAR2 (1)
DETAIL_SUMMARY_CODE VARCHAR2 (1)
PERIOD_TO_DATE_BALANCE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30)
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20)
ENCUMBRANCE_TYPE_NAME VARCHAR2 (30)
CURRENCY_CODE VARCHAR2 (15)
SET_OF_BOOKS_ID NUMBER

ENCUMBRANCE_TYPE_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y

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APPS.IGCFV_CBC_ENCUMBRANCE_BALANCES references the following:

APPS
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - GL_ENCUMBRANCE_TYPES
PACKAGE - IGC_CBC_INQUIRY_PKG
VIEW - IGC_CBC_JE_LINES_BAL_PTD_V
- GL_SETS_OF_BOOKS

APPS.IGCFV_CBC_ENCUMBRANCE_BALANCES is not referenced by any database object

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View: IGCFV_CBC_JOURNAL_BATCHES

Comments
View Type

A Business Intelligence System view

IGCFV_CBC_JOURNAL_BATCHES display commitment budgetary control journal batches which are groups of related journal entries which share the same general ledger period.

Columns
Name Datatype Length Mandatory Comments
BATCH_NAME VARCHAR2 (100) Y
_LA:BATCH_STATUS CHAR (52)
_LA:BALANCE_TYPE CHAR (49)
_LA:APPROVAL_STATUS CHAR (70)
_LA:FUNDS_CHECK_STATUS CHAR (68)
RUNNING_TOTAL_DR NUMBER

RUNNING_TOTAL_CR NUMBER

EFFECTIVE_DATE DATE
Y
DESCRIPTION VARCHAR2 (240)
CONTRACT_COMMITMENT_NUMBER VARCHAR2 (20)
SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
SET_OF_BOOKS_ID NUMBER (15) Y
CONTRACT_COMMITMENT_ID NUMBER

BATCH_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCFV_CBC_JOURNAL_BATCHES references the following:

APPS
SYNONYM - IGC_CBC_JE_BATCHES
SYNONYM - IGC_CC_HEADERS
- GL_SETS_OF_BOOKS

APPS.IGCFV_CBC_JOURNAL_BATCHES is not referenced by any database object

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View: IGCFV_CBC_JOURNAL_LINES

Comments
View Type

A Business Intelligence System view

IGCFV_CBC_JOURNAL_LINES display the commitment budgetary control journal lines which are groups of related journal lines that record debit and credit amounts to commitment budgetary control accounts.

Columns
Name Datatype Length Mandatory Comments
JOURNAL_LINE_NUMBER NUMBER (15) Y
JOURNAL_SOURCE VARCHAR2 (25) Y
JOURNAL_CATEGORY VARCHAR2 (25) Y
_LA:BALANCE_TYPE CHAR (60)
EFFECTIVE_DATE DATE
Y
ENTERED_DR NUMBER

ENTERED_CR NUMBER

POSTED_DATE DATE

DESCRIPTION VARCHAR2 (240)
REFERENCE_1 VARCHAR2 (240)
REFERENCE_2 VARCHAR2 (240)
REFERENCE_3 VARCHAR2 (240)
REFERENCE_4 VARCHAR2 (240)
REFERENCE_5 VARCHAR2 (240)
REFERENCE_6 VARCHAR2 (240)
REFERENCE_7 VARCHAR2 (240)
REFERENCE_8 VARCHAR2 (240)
REFERENCE_9 VARCHAR2 (240)
REFERENCE_10 VARCHAR2 (240)
BALANCING_SEGMENT_VALUE VARCHAR2 (25)
_KF:GL_ACCOUNT CHAR (34)
BUDGET_VERSION_NAME VARCHAR2 (15)
ENCUMBRANCE_TYPE_NAME VARCHAR2 (30)
BATCH_NAME VARCHAR2 (100) Y
SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
BUDGET_TYPE VARCHAR2 (15)
PERIOD_NAME VARCHAR2 (15)
PERIOD_SET_NAME VARCHAR2 (15)
ENCUMBRANCE_TYPE_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (15) Y
BATCH_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCFV_CBC_JOURNAL_LINES references the following:

APPS
SYNONYM - FND_CURRENCIES
SYNONYM - GL_BUDGET_VERSIONS
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - GL_ENCUMBRANCE_TYPES
SYNONYM - GL_PERIODS
SYNONYM - GL_PERIOD_SETS
SYNONYM - IGC_CBC_JE_BATCHES
SYNONYM - IGC_CBC_JE_LINES
- GL_SETS_OF_BOOKS

APPS.IGCFV_CBC_JOURNAL_LINES is not referenced by any database object

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View: IGCFV_CBC_MC_JOURNAL_BATCHES

Comments
View Type

A Business Intelligence System view

IGCFV_CBC_MC_JOURNAL_BATCHES store multiple reporting currency information for each Commitment Budgetary Control journal entry batch.

Columns
Name Datatype Length Mandatory Comments
SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
BATCH_NAME VARCHAR2 (100) Y
RUNNING_TOTAL_DR NUMBER

RUNNING_TOTAL_CR NUMBER

CURRENCY_CODE VARCHAR2 (15) Y
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

CONTRACT_COMMITMENT_ID NUMBER

BATCH_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCFV_CBC_MC_JOURNAL_BATCHES references the following:

APPS
SYNONYM - IGC_CBC_JE_BATCHES
SYNONYM - IGC_CBC_MC_JE_BATCHES
- GL_SETS_OF_BOOKS

APPS.IGCFV_CBC_MC_JOURNAL_BATCHES is not referenced by any database object

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View: IGCFV_CBC_MC_JOURNAL_LINES

Comments
View Type

A Business Intelligence System view

IGCFV_CBC_MC_JOURNAL_LINES store multiple reporting currency information for each Commitment Budgetary Control journal entry line in Oracle Contract Commitments.

Columns
Name Datatype Length Mandatory Comments
SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
BATCH_NAME VARCHAR2 (100) Y
JOURNAL_LINE_NUMBER NUMBER (15) Y
ENTERED_DR NUMBER

ENTERED_CR NUMBER

CURRENCY_CODE VARCHAR2 (15) Y
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

SET_OF_BOOKS_ID NUMBER (15) Y
BATCH_ID NUMBER (15) Y

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APPS.IGCFV_CBC_MC_JOURNAL_LINES references the following:

APPS
SYNONYM - IGC_CBC_JE_BATCHES
SYNONYM - IGC_CBC_JE_LINES
SYNONYM - IGC_CBC_MC_JE_LINES
- GL_SETS_OF_BOOKS

APPS.IGCFV_CBC_MC_JOURNAL_LINES is not referenced by any database object

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View: IGCFV_CC_ACCOUNT_LINES

Comments
View Type

A Business Intelligence System view

IGCFV_CC_ACCOUNT_LINES display the accounting distribution of the contract commitment. If this account line belongs to a parent contract commitment and commitment budgetary control is enabled, the amounts are encumbered against the commitment budget of the parent contract commitment.

Columns
Name Datatype Length Mandatory Comments
ACCOUNT_LINE_NUMBER NUMBER
Y
ACCOUNT_ENTERED_AMOUNT NUMBER

ACCOUNT_FUNCTIONAL_AMOUNT NUMBER

ACCOUNT_BILLED_AMOUNT NUMBER

ACCOUNT_UNBILLED_AMOUNT NUMBER

ACCOUNT_ENCUMBRANCE_AMOUNT NUMBER

ACCOUNT_ENCUMBRANCE_DATE DATE

_LA:ACCOUNT_TAXABLE_FLAG CHAR (51)
_LA:ACCT_ENCUMBRANCE_STATUS CHAR (73)
EXPENDITURE_ITEM_DATE DATE

DESCRIPTION VARCHAR2 (240)
_KF:GL_ACCOUNT CHAR (34)
_DF CHAR (32)
TAX_NAME VARCHAR2 (15)
PROJECT_NAME VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (25)
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
PROJECT_ORG_USE_TYPE VARCHAR2 (30)
EXPENDITURE_CATEGORY VARCHAR2 (30)
CONTRACT_COMMIMTMENT_NUMBER VARCHAR2 (20) Y
CONTRACT_COMMITMENT_ID NUMBER
Y
CHARGE_CODE_COMBINATION_ID NUMBER (15)
BUDGET_CODE_COMBINATION_ID NUMBER (15)
TAX_ID NUMBER (15)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30)
EXPENDITURE_ORG_ID NUMBER

ACCOUNT_LINE_ID NUMBER
Y
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCFV_CC_ACCOUNT_LINES references the following:

APPS
SYNONYM - AP_TAX_CODES_ALL
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_HEADERS_ALL
SYNONYM - PA_ALL_ORGANIZATIONS
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL

APPS.IGCFV_CC_ACCOUNT_LINES is not referenced by any database object

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View: IGCFV_CC_ACTION_HISTORIES

Comments
View Type

A Business Intelligence System view

IGCFV_CC_ACTION_HISTORIES display the series of actions that are initiated against the contract commitment. Actions are created by events that occur in both Contract Commitment system and Workflow subsystem.

Columns
Name Datatype Length Mandatory Comments
ACTION_NUMBER NUMBER
Y
_LA:ACTION_TYPE CHAR (57)
_LA:ACTION_STATE CHAR (52)
_LA:ACTION_CONTROL_STATUS CHAR (67)
_LA:ACTION_APPROVAL_STATUS CHAR (70)
ACTION_NOTES VARCHAR2 (240)
CONTRACT_COMMITMENT_NUMBER VARCHAR2 (20) Y
CONTRACT_VERSION_NUMBER NUMBER
Y
CONTRACT_COMMITMENT_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCFV_CC_ACTION_HISTORIES references the following:

APPS
SYNONYM - IGC_CC_ACTIONS
SYNONYM - IGC_CC_HEADERS_ALL

APPS.IGCFV_CC_ACTION_HISTORIES is not referenced by any database object

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View: IGCFV_CC_CONTRACT_COMMITMENTS

Comments
View Type

A Business Intelligence System view

IGCFV_CC_CONTRACT_COMMITMENTS displays general information about the financial representation of a contract. A contract commitment can stand alone such as an individual contract commitment, it can be related to another contract commitment such as a cover contract commitment, or it can be consumed by one or more release contract commitments.

Columns
Name Datatype Length Mandatory Comments
CONTRACT_COMMITMENT_NUMBER VARCHAR2 (20) Y
CONTRACT_VERSION_NUMBER NUMBER
Y
_LA:APPROVAL_STATUS CHAR (63)
_LA:CONTROL_STATUS CHAR (60)
_LA:ENCUMBRANCE_STATUS CHAR (68)
_LA:STATE CHAR (45)
_LA:TYPE CHAR (43)
DESCRIPTION VARCHAR2 (240)
END_EFFECTIVE_DATE DATE

START_EFFECTIVE_DATE DATE

_DF CHAR (30)
USER_NAME VARCHAR2 (100)
TERMS_NAME VARCHAR2 (50)
SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
CONVERSION_USER_TYPES VARCHAR2 (30)
LOCATION_CODE VARCHAR2 (60)
ORGANIZATION_NAME VARCHAR2 (240) Y
VENDOR_NAME VARCHAR2 (240)
VENDORS_NUMBER VARCHAR2 (30)
VENDOR_CONTACTS_LAST_NAME VARCHAR2 (15)
VENDOR_CONTACTS_FIRST_NAME VARCHAR2 (15)
VENDOR_SITES_CODE VARCHAR2 (15)
CURRENCY_CODE VARCHAR2 (15)
CONVERSION_TYPE VARCHAR2 (30)
ORGANIZATION_ID NUMBER (15) Y
TERM_ID NUMBER (15)
VENDOR_SITE_ID NUMBER

VENDOR_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15) Y
VENDOR_CONTACT_ID NUMBER

LOCATION_ID NUMBER (15)
OWNER_USER_ID NUMBER (15) Y
PREPARER_USER_ID NUMBER (15) Y
CONTRACT_COMMITMENT_ID NUMBER
Y
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.

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APPS.IGCFV_CC_CONTRACT_COMMITMENTS references the following:

APPS
SYNONYM - AP_TERMS_TL
SYNONYM - FND_CURRENCIES
PACKAGE - FND_GLOBAL
SYNONYM - FND_USER
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - IGC_CC_HEADERS_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
- PO_VENDOR_SITES_ALL

APPS.IGCFV_CC_CONTRACT_COMMITMENTS is not referenced by any database object

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View: IGCFV_CC_DETAIL_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCFV_CC_DETAIL_PAY_FORECASTS display a break out of the contract commitment summary payment forecast into the amounts that are expected to be paid out. Payment forecast is shown at any detail level desired as determined by the payment forecast date which is determined by the general ledger period.

Columns
Name Datatype Length Mandatory Comments
DETAIL_PF_LINE_NUMBER NUMBER
Y
DETAIL_PF_DATE DATE
Y
DETAIL_PF_ENTERED_AMOUNT NUMBER

DETAIL_PF_FUNCTIONAL_AMOUNT NUMBER

DETAIL_PF_BILLED_AMOUNT NUMBER

DETAIL_PF_UNBILLED_AMOUNT NUMBER

DETAIL_PF_ENCUMBER_AMOUNT NUMBER

_LA:DETAIL_PF_ENCUMBR_STATUS CHAR (75)
DETAIL_PF_LAST_ENCUMBER_DATE DATE

_DF CHAR (28)
ACCOUNT_LINE_NUMBER NUMBER
Y
ACCOUNT_LINE_ID NUMBER
Y
DETAIL_PF_LINE_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCFV_CC_DETAIL_PAY_FORECASTS references the following:

APPS
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_DET_PF

APPS.IGCFV_CC_DETAIL_PAY_FORECASTS is not referenced by any database object

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View: IGCFV_CC_ENCUMBRANCE_CONTROLS

Comments
View Type

A Business Intelligence System view

IGCFV_CC_ENCUMBRANCE_CONTROLS display the association between the operating unit, budget type, contract commitment state and general ledger encumbrance type. This determines the type of encumbrances that can occur for the combination of the listed types, and whether or not the given combination is enabled.

Columns
Name Datatype Length Mandatory Comments
_LA:PROV_ENCMBR_ENABLED_FLAG CHAR (59)
_LA:CONF_ENCMBR_ENABLED_FLAG CHAR (59)
ENCUMBRANCE_TYPE_NAME VARCHAR2 (30)
ORGANIZATION_NAME VARCHAR2 (240) Y
PROVISIONAL_ENCUMBRNCE_TYPE_ID NUMBER (15)
CONFIRMED_ENCUMBRNCE_TYPE_ID NUMBER (15)
ORGANIZATION_ID NUMBER (15) Y
BUDGET_TYPE VARCHAR2 (2) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCFV_CC_ENCUMBRANCE_CONTROLS references the following:

APPS
SYNONYM - GL_ENCUMBRANCE_TYPES
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - IGC_CC_ENCMBRNC_CTRLS

APPS.IGCFV_CC_ENCUMBRANCE_CONTROLS is not referenced by any database object

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View: IGCFV_CC_NUMBER_METHODS

Comments
View Type

A Business Intelligence System view

IGCFV_CC_TYPES display the category of contract commitment types that determine that nature of the contract and how the contract will be processed. The contract commitment types are seeded with the application and are specific to the operating unit.

Columns
Name Datatype Length Mandatory Comments
_LA:NUMBERING_METHOD CHAR (58)
_LA:NUMBER_DATATYPE CHAR (62)
ORGANIZATION_NAME VARCHAR2 (240) Y
ORGANIZATION_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATED_BY NUMBER
Y

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APPS.IGCFV_CC_NUMBER_METHODS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - IGC_CC_SYSTEM_OPTIONS_ALL

APPS.IGCFV_CC_NUMBER_METHODS is not referenced by any database object

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View: IGCFV_CC_PERIODS

Comments
View Type

A Business Intelligence System view

IGCFV_CC_PERIODS display the contract commitment period that corresponds to a general ledger period. This period may be opened and closed at times other than the general ledger periods.

Columns
Name Datatype Length Mandatory Comments
_LA:PERIOD_STATUS CHAR (61)
ORGANIZATION_NAME VARCHAR2 (240) Y
PERIOD_NAME VARCHAR2 (15) Y
PERIOD_SET_NAME VARCHAR2 (15) Y
ORGANIZATION_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCFV_CC_PERIODS references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - IGC_CC_PERIODS_ALL

APPS.IGCFV_CC_PERIODS is not referenced by any database object

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View: IGCFV_CC_RELEASES

Comments
View Type

A Business Intelligence System view

IGCFV_CC_RELEASES display a contract within a contract such as a release contract commitment within a cover contract commitment, in which the anticipated expenditures amounts must fall within the parent contract commitment.

Columns
Name Datatype Length Mandatory Comments
RELEASE_CONTRACT_NUMBER VARCHAR2 (20) Y
RELEASE_VERSION_NUMBER NUMBER
Y
_LA:RELEASE_APPROVAL_STATUS CHAR (71)
_LA:RELEASE_CONTROL_STATUS CHAR (68)
_LA:STATE CHAR (53)
_LA:TYPE CHAR (51)
DESCRIPTION VARCHAR2 (240)
START_EFFECTIVE_DATE DATE

END_EFFECTIVE_DATE DATE

_DF CHAR (30)
USER_NAME VARCHAR2 (100)
TERMS_NAME VARCHAR2 (50)
SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
CONVERSION_USER_TYPES VARCHAR2 (30)
LOCATION_CODE VARCHAR2 (60)
ORGANIZATION_NAME VARCHAR2 (240) Y
PARENT_CONTRACT_NUMBER VARCHAR2 (20) Y
VENDOR_NAME VARCHAR2 (240)
VENDORS_NUMBER VARCHAR2 (30)
VENDOR_CONTACTS_LAST_NAME VARCHAR2 (15)
VENDOR_CONTACTS_FIRST_NAME VARCHAR2 (15)
VENDOR_SITES_CODE VARCHAR2 (15)
CURRENCY_CODE VARCHAR2 (15)
CONVERSION_TYPE VARCHAR2 (30)
ORGANIZATION_ID NUMBER (15) Y
TERM_ID NUMBER (15)
VENDOR_SITE_ID NUMBER

VENDOR_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15) Y
VENDOR_CONTACT_ID NUMBER

LOCATION_ID NUMBER (15)
OWNER_USER_ID NUMBER (15) Y
PREPARER_USER_ID NUMBER (15) Y
PARENT_CONTRACT_COMMITMENT_ID NUMBER

RELEASE_CONTRACT_COMMITMENT_ID NUMBER
Y
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.

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APPS.IGCFV_CC_RELEASES references the following:

APPS
SYNONYM - AP_TERMS_TL
PACKAGE - FND_GLOBAL
SYNONYM - FND_USER
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - IGC_CC_HEADERS_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
- PO_VENDOR_SITES_ALL

APPS.IGCFV_CC_RELEASES is not referenced by any database object

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View: IGCFV_CC_RELEASE_ACCOUNT_LINES

Comments
View Type

A Business Intelligence System view

IGCFV_CC_RELEASE_ACCOUNT_LINES display the accounting distribution for the contract commitment release.

Columns
Name Datatype Length Mandatory Comments
RELEASE_ACCOUNT_LINE_NUMBER NUMBER
Y
RELEASE_ACCOUNT_ENTERED_AMOUNT NUMBER

RELEASE_ACCT_FUNCTIONAL_AMOUNT NUMBER

RELEASE_ACCOUNT_BILLED_AMOUNT NUMBER

RELEASE_ACCT_UNBILLED_AMOUNT NUMBER

_LA:ACCOUNT_TAXABLE_FLAG CHAR (58)
EXPENDITURE_ITEM_DATE DATE

DESCRIPTION VARCHAR2 (240)
_KF:GL_ACCOUNT CHAR (34)
_DF CHAR (32)
RELEASE_CONTRACT_NUMBER VARCHAR2 (20) Y
PARENT_CONTRACT_NUMBER VARCHAR2 (20) Y
PARENT_ACCOUNT_LINE_NUMBER NUMBER
Y
TAX_NAME VARCHAR2 (15)
PROJECT_NAME VARCHAR2 (30)
PROJECT_NUMBER VARCHAR2 (25)
TASK_NUMBER VARCHAR2 (25)
TASK_NAME VARCHAR2 (20)
PROJECT_ORG_USE_TYPE VARCHAR2 (30)
EXPENDITURE_CATEGORY VARCHAR2 (30)
CHARGE_CODE_COMBINATION_ID NUMBER (15)
BUDGET_CODE_COMBINATION_ID NUMBER (15)
TAX_ID NUMBER (15)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30)
EXPENDITURE_ORG_ID NUMBER

PARENT_CONTRACT_COMMITMENT_ID NUMBER

PARENT_ACCOUNT_LINE_ID NUMBER

RELEASE_CONTRACT_COMMITMENT_ID NUMBER
Y
RELEASE_ACCOUNT_LINE_ID NUMBER
Y
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCFV_CC_RELEASE_ACCOUNT_LINES references the following:

APPS
SYNONYM - AP_TAX_CODES_ALL
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_HEADERS_ALL
SYNONYM - PA_ALL_ORGANIZATIONS
SYNONYM - PA_EXPENDITURE_TYPES
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL

APPS.IGCFV_CC_RELEASE_ACCOUNT_LINES is not referenced by any database object

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View: IGCFV_CC_REL_DET_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCFV_CC_REL_DET_PAY_FORECASTS display a break out of the contract commitment release summary payment forecast into the amounts that are expected to be paid out. Payment forecast is shown at any detail level desired as determined by the payment forecast date.

Columns
Name Datatype Length Mandatory Comments
RELEASE_DETAIL_PF_LINE_NUMBER NUMBER
Y
RELEASE_DETAIL_PF_DATE DATE
Y
REL_DETAIL_PF_ENTERED_AMOUNT NUMBER

REL_DET_PF_FUNCTIONAL_AMOUNT NUMBER

REL_DETAIL_PF_BILLED_AMOUNT NUMBER

REL_DET_PF_UNBILLED_AMOUNT NUMBER

_DF CHAR (28)
RELEASE_ACCOUNT_LINE_NUMBER NUMBER
Y
PARENT_DETAIL_PF_LINE_NUMBER NUMBER
Y
PARENT_ACCOUNT_LINE_NUMBER NUMBER
Y
PARENT_ACCOUNT_LINE_ID NUMBER

PARENT_DETAIL_PF_LINE_ID NUMBER

RELEASE_ACCOUNT_LINE_ID NUMBER
Y
RELEASE_DETAIL_PF_LINE_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCFV_CC_REL_DET_PAY_FORECASTS references the following:

APPS
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_DET_PF

APPS.IGCFV_CC_REL_DET_PAY_FORECASTS is not referenced by any database object

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View: IGCFV_CC_REL_SUM_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCFV_CC_SUMMARY_PAY_FORECASTS display a break out of the contract commitment account line into the amounts that are expected to be paid out. The payment forecast is at the summary level.

Columns
Name Datatype Length Mandatory Comments
REL_SUMMARY_PF_ENTERED_AMOUNT NUMBER

REL_SUM_PF_FUNCTIONAL_AMOUNT NUMBER

REL_SUMMARY_PF_BILLED_AMOUNT NUMBER

REL_SUMMARY_PF_UNBILLED_AMOUNT NUMBER

RELEASE_SUM_PF_ENCUMBER_AMOUNT NUMBER

PERIOD_YEAR NUMBER (15) Y
PARENT_CONTRACT_NUMBER VARCHAR2 (20) Y
PARENT_ACCOUNT_LINE_NUMBER NUMBER
Y
RELEASE_CONTRACT_NUMBER VARCHAR2 (20) Y
RELEASE_ACCOUNT_LINE_NUMBER NUMBER
Y
ORGANIZATION_NAME VARCHAR2 (240) Y
ORGANIZATION_ID NUMBER (15) Y
PARENT_CONTRACT_COMMITMENT_ID NUMBER

PARENT_ACCOUNT_LINE_ID NUMBER

RELEASE_CONTRACT_COMMITMENT_ID NUMBER
Y
RELEASE_ACCOUNT_LINE_ID NUMBER
Y

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APPS.IGCFV_CC_REL_SUM_PAY_FORECASTS references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_DET_PF
SYNONYM - IGC_CC_HEADERS_ALL
SYNONYM - IGC_CC_PERIODS_ALL

APPS.IGCFV_CC_REL_SUM_PAY_FORECASTS is not referenced by any database object

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View: IGCFV_CC_ROUTING_CONTROLS

Comments
View Type

A Business Intelligence System view

IGCFV_CC_ROUTING_CONTROLS display an association between contract commitment types and contract commitment states, in which routing controls may be established. Routing controls define the rules that determine how the contract commitment approvals can take place.

Columns
Name Datatype Length Mandatory Comments
_LA:APPROVAL_ALLOWED_FLAG CHAR (53)
_LA:PREPARER_ENCM_ALLOW_FLAG CHAR (54)
ORGANIZATION_NAME VARCHAR2 (240) Y
ORGANIZATION_ID NUMBER (15) Y
TYPE VARCHAR2 (1) Y Type of contract commitment
STATE VARCHAR2 (2) Y
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGCFV_CC_ROUTING_CONTROLS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - IGC_CC_ROUTING_CTRLS_ALL

APPS.IGCFV_CC_ROUTING_CONTROLS is not referenced by any database object

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View: IGCFV_CC_SUMMARY_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCFV_CC_SUMMARY_PAY_FORECASTS displays a break out of the contract commitment account line into the amounts that are expected to be paid out. The payment forecast is at the summary level.

Columns
Name Datatype Length Mandatory Comments
SUMMARY_PF_ENTERED_AMOUNT NUMBER

SUMMARY_PF_FUNCTIONAL_AMOUNT NUMBER

SUMMARY_PF_BILLED_AMOUNT NUMBER

SUMMARY_PF_UNBILLED_AMOUNT NUMBER

SUMMARY_PF_ENCUMBER_AMOUNT NUMBER

PERIOD_YEAR NUMBER (15) Y
CONTRACT_COMMITMENT_NUMBER VARCHAR2 (20) Y
ACCOUNT_LINE_NUMBER NUMBER
Y
ORGANIZATION_NAME VARCHAR2 (240) Y
ORGANIZATION_ID NUMBER (15) Y
CONTRACT_COMMITMENT_ID NUMBER
Y
ACCOUNT_LINE_ID NUMBER
Y

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APPS.IGCFV_CC_SUMMARY_PAY_FORECASTS references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_DET_PF
SYNONYM - IGC_CC_HEADERS_ALL
SYNONYM - IGC_CC_PERIODS_ALL

APPS.IGCFV_CC_SUMMARY_PAY_FORECASTS is not referenced by any database object

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View: IGCFV_MC_ACCOUNT_LINES

Comments
View Type

A Business Intelligence System view

IGCFV_MC_ACCOUNT_LINES show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment account line based on the set of books.

Columns
Name Datatype Length Mandatory Comments
ACCOUNT_LINE_NUMBER NUMBER
Y
ACCT_LINE_FUNCTIONAL_AMOUNT NUMBER

ACCT_LINE_ENCUMBRANCE_AMOUNT NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
CONTRACT_COMMITMENT_NUMBER VARCHAR2 (20) Y
CONTRACT_COMMITMENT_ID NUMBER
Y
ACCOUNT_LINE_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCFV_MC_ACCOUNT_LINES references the following:

APPS
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_HEADERS_ALL
SYNONYM - IGC_CC_MC_ACCT_LINES

APPS.IGCFV_MC_ACCOUNT_LINES is not referenced by any database object

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View: IGCFV_MC_CONTRACT_COMMITMENTS

Comments
View Type

A Business Intelligence System view

IGCFV_MC_CONTRACT_COMMITMENTS show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment based on the set of books.

Columns
Name Datatype Length Mandatory Comments
CONTRACT_COMMITMENT_NUMBER VARCHAR2 (20) Y
CONTRACT_VERSION_NUMBER NUMBER
Y
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

RATE_NAME VARCHAR2 (30)
RATE_DESCRIPTION VARCHAR2 (240)
SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
ORGANIZATION_NAME VARCHAR2 (240) Y
ORGANIZATION_ID NUMBER (15) Y
CONTRACT_COMMITMENT_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCFV_MC_CONTRACT_COMMITMENTS references the following:

APPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - IGC_CC_HEADERS_ALL
SYNONYM - IGC_CC_MC_HEADERS

APPS.IGCFV_MC_CONTRACT_COMMITMENTS is not referenced by any database object

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View: IGCFV_MC_DETAIL_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCFV_MC_DETAIL_PAY_FORECASTS show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment detail payment forecast based on the set of books.

Columns
Name Datatype Length Mandatory Comments
DETAIL_PF_LINE_NUMBER NUMBER
Y
DETAIL_PF_FUNCTIONAL_AMOUNT NUMBER

DETAIL_PF_ENCUMBRANCE_AMOUNT NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
ACCOUNT_LINE_NUMBER NUMBER
Y
ACCOUNT_LINE_ID NUMBER
Y
DETAIL_PF_LINE_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCFV_MC_DETAIL_PAY_FORECASTS references the following:

APPS
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_DET_PF
SYNONYM - IGC_CC_MC_DET_PF

APPS.IGCFV_MC_DETAIL_PAY_FORECASTS is not referenced by any database object

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View: IGCFV_MC_RELEASES

Comments
View Type

A Business Intelligence System view

IGCFV_MC_RELEASES show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment release based on the set of books.

Columns
Name Datatype Length Mandatory Comments
RELEASE_CONTRACT_NUMBER VARCHAR2 (20) Y
RELEASE_VERSION_NUMBER NUMBER
Y
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
RATE_NAME VARCHAR2 (30)
RATE_DESCRIPTION VARCHAR2 (240)
ORGANIZATION_NAME VARCHAR2 (240) Y
PARENT_CONTRACT_NUMBER VARCHAR2 (20) Y
ORGANIZATION_ID NUMBER (15) Y
PARENT_CONTRACT_COMMITMENT_ID NUMBER

RELEASE_CONTRACT_COMMITMENT_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCFV_MC_RELEASES references the following:

APPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - IGC_CC_HEADERS_ALL
SYNONYM - IGC_CC_MC_HEADERS

APPS.IGCFV_MC_RELEASES is not referenced by any database object

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View: IGCFV_MC_RELEASE_ACCOUNT_LINES

Comments
View Type

A Business Intelligence System view

IGCFV_MC_RELEASE_ACCOUNT_LINES show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment release account line based on the set of books.

Columns
Name Datatype Length Mandatory Comments
RELEASE_ACCOUNT_LINE_NUMBER NUMBER
Y
RELEASE_ACCT_FUNCTIONAL_AMOUNT NUMBER

REL_ACCT_ENCUMBRANCE_AMOUNT NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
PARENT_ACCOUNT_LINE_NUMBER NUMBER
Y
PARENT_CONTRACT_NUMBER VARCHAR2 (20) Y
RELEASE_CONTRACT_NUMBER VARCHAR2 (20) Y
PARENT_CONTRACT_COMMITMENT_ID NUMBER

PARENT_ACCOUNT_LINE_ID NUMBER

RELEASE_CONTRACT_COMMITMENT_ID NUMBER
Y
RELEASE_ACCOUNT_LINE_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCFV_MC_RELEASE_ACCOUNT_LINES references the following:

APPS
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_HEADERS_ALL
SYNONYM - IGC_CC_MC_ACCT_LINES

APPS.IGCFV_MC_RELEASE_ACCOUNT_LINES is not referenced by any database object

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View: IGCFV_MC_REL_DET_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCFV_MC_REL_DET_PAY_FORECASTS show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment release detail payment forecast based on the set of books.

Columns
Name Datatype Length Mandatory Comments
RELEASE_DETAIL_PF_LINE_NUMBER NUMBER
Y
REL_DET_PF_FUNCTIONAL_AMOUNT NUMBER

REL_DET_PF_ENCUMBRANCE_AMOUNT NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

RELEASE_ACCOUNT_LINE_NUMBER NUMBER
Y
PARENT_DETAIL_PF_LINE_NUMBER NUMBER
Y
PARENT_ACCOUNT_LINE_NUMBER NUMBER
Y
SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
PARENT_ACCOUNT_LINE_ID NUMBER

PARENT_DETAIL_PF_LINE_ID NUMBER

RELEASE_ACCOUNT_LINE_ID NUMBER
Y
RELEASE_DETAIL_PF_LINE_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCFV_MC_REL_DET_PAY_FORECASTS references the following:

APPS
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_DET_PF
SYNONYM - IGC_CC_MC_DET_PF

APPS.IGCFV_MC_REL_DET_PAY_FORECASTS is not referenced by any database object

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View: IGCFV_MC_REL_SUM_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCFV_MC_REL_SUM_PAY_FORECASTS show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment release summaryl payment forecast based on the set of books.

Columns
Name Datatype Length Mandatory Comments
REL_SUM_PF_FUNCTIONAL_AMOUNT NUMBER

REL_SUMMARY_PF_ENCUMBER_AMOUNT NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

PERIOD_YEAR NUMBER (15) Y
RELEASE_CONTRACT_NUMBER VARCHAR2 (20) Y
RELEASE_ACCOUNT_LINE_NUMBER NUMBER
Y
PARENT_CONTRACT_NUMBER VARCHAR2 (20) Y
PARENT_ACCOUNT_LINE_NUMBER NUMBER
Y
SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
ORGANIZATION_NAME VARCHAR2 (240) Y
PARENT_CONTRACT_COMMITMENT_ID NUMBER

PARENT_ACCOUNT_LINE_ID NUMBER

RELEASE_CONTRACT_COMMITMENT_ID NUMBER
Y
ORGANIZATION_ID NUMBER (15) Y
RELEASE_ACCOUNT_LINE_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCFV_MC_REL_SUM_PAY_FORECASTS references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_DET_PF
SYNONYM - IGC_CC_HEADERS_ALL
SYNONYM - IGC_CC_MC_DET_PF
SYNONYM - IGC_CC_PERIODS_ALL

APPS.IGCFV_MC_REL_SUM_PAY_FORECASTS is not referenced by any database object

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View: IGCFV_MC_SUMMARY_PAY_FORECASTS

Comments
View Type

A Business Intelligence System view

IGCFV_MC_SUMMARY_PAY_FORECASTS show multiple reporting currencies functionality, which allows an alternative currency to be specified for a contract commitment summary payment forecast based on the set of books.

Columns
Name Datatype Length Mandatory Comments
SUMMARY_PF_FUNTIONAL_AMOUNT NUMBER

SUMMARY_PF_ENCUMBER_AMOUNT NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

PERIOD_YEAR NUMBER (15) Y
CONTRACT_COMMITMENT_NUMBER VARCHAR2 (20) Y
ACCOUNT_LINE_NUMBER NUMBER
Y
SETS_OF_BOOKS_NAME VARCHAR2 (30) Y
SETS_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Y
ORGANIZATION_NAME VARCHAR2 (240) Y
CONTRACT_COMMITMENT_ID NUMBER
Y
ORGANIZATION_ID NUMBER (15) Y
ACCOUNT_LINE_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.IGCFV_MC_SUMMARY_PAY_FORECASTS references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - GL_SETS_OF_BOOKS_11I
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_DET_PF
SYNONYM - IGC_CC_HEADERS_ALL
SYNONYM - IGC_CC_MC_DET_PF
SYNONYM - IGC_CC_PERIODS_ALL

APPS.IGCFV_MC_SUMMARY_PAY_FORECASTS is not referenced by any database object

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View: IGC_CBC_ALL_BAL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CURRENCY_CODE VARCHAR2 (15)
SET_OF_BOOKS_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
FUNCTIONAL_PERIOD_NET_DR NUMBER

FUNCTIONAL_PERIOD_NET_CR NUMBER

PERIOD_NAME VARCHAR2 (15)
PERIOD_YEAR NUMBER (15)
PERIOD_NUM NUMBER (15)
QUARTER_NUM NUMBER (15)
ACTUAL_FLAG VARCHAR2 (1)
SHOW_ACTUAL_FLAG VARCHAR2 (240)
ENCUMBRANCE_TYPE_ID NUMBER (15)
ENCUMBRANCE_TYPE VARCHAR2 (30)
BUDGET_VERSION_ID NUMBER (15)
BUDGET_NAME VARCHAR2 (15)
TEMPLATE_ID NUMBER

TEMPLATE_NAME VARCHAR2 (50)
QTD_BALANCE NUMBER

YTD_BALANCE NUMBER

PTD_BALANCE NUMBER

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APPS.IGC_CBC_ALL_BAL_V references the following:

APPS
SYNONYM - GL_BUDGET_VERSIONS
SYNONYM - GL_ENCUMBRANCE_TYPES
PACKAGE - IGC_CBC_INQUIRY_PKG
VIEW - IGC_CBC_JE_LINES_BAL_ALL_V
VIEW - IGC_CBC_SUMMARY_BAL_V
- GL_LOOKUPS
- GL_SETS_OF_BOOKS

APPS.IGC_CBC_ALL_BAL_V is not referenced by any database object

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View: IGC_CBC_AUDIT_TRAILS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGC_CBC_AUDIT_TRAILS_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGC_CBC_AUDIT_TRAILS_V is not referenced by any database object

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View: IGC_CBC_BALANCES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CODE_COMBINATION_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER

BUDGET_AMOUNT NUMBER

COMM_AMOUNT NUMBER

ACT_AMOUNT NUMBER

OTH_AMOUNT NUMBER

TOT_AMOUNT NUMBER

FA_AMOUNT NUMBER

AMOUNT_TYPE VARCHAR2 (4)
PERIOD_NAME VARCHAR2 (20)
TEMPLATE_ID NUMBER

CHART_OF_ACCOUNTS_ID NUMBER (15) Y
ACCOUNT_TYPE VARCHAR2 (1) Y
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
SEGMENT22 VARCHAR2 (25)
SEGMENT23 VARCHAR2 (25)
SEGMENT24 VARCHAR2 (25)
SEGMENT25 VARCHAR2 (25)
SEGMENT26 VARCHAR2 (25)
SEGMENT27 VARCHAR2 (25)
SEGMENT28 VARCHAR2 (25)
SEGMENT29 VARCHAR2 (25)
SEGMENT30 VARCHAR2 (25)
DESCRIPTION VARCHAR2 (240)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
CONTEXT VARCHAR2 (150)
SEGMENT_ATTRIBUTE1 VARCHAR2 (60)
SEGMENT_ATTRIBUTE2 VARCHAR2 (60)
SEGMENT_ATTRIBUTE3 VARCHAR2 (60)
SEGMENT_ATTRIBUTE4 VARCHAR2 (60)
SEGMENT_ATTRIBUTE5 VARCHAR2 (60)
SEGMENT_ATTRIBUTE6 VARCHAR2 (60)
SEGMENT_ATTRIBUTE7 VARCHAR2 (60)
SEGMENT_ATTRIBUTE8 VARCHAR2 (60)
SEGMENT_ATTRIBUTE9 VARCHAR2 (60)
SEGMENT_ATTRIBUTE10 VARCHAR2 (60)
SEGMENT_ATTRIBUTE11 VARCHAR2 (60)
SEGMENT_ATTRIBUTE12 VARCHAR2 (60)
SEGMENT_ATTRIBUTE13 VARCHAR2 (60)
SEGMENT_ATTRIBUTE14 VARCHAR2 (60)
SEGMENT_ATTRIBUTE15 VARCHAR2 (60)
SEGMENT_ATTRIBUTE16 VARCHAR2 (60)
SEGMENT_ATTRIBUTE17 VARCHAR2 (60)
SEGMENT_ATTRIBUTE18 VARCHAR2 (60)
SEGMENT_ATTRIBUTE19 VARCHAR2 (60)
SEGMENT_ATTRIBUTE20 VARCHAR2 (60)
SEGMENT_ATTRIBUTE21 VARCHAR2 (60)
SEGMENT_ATTRIBUTE22 VARCHAR2 (60)
SEGMENT_ATTRIBUTE23 VARCHAR2 (60)
SEGMENT_ATTRIBUTE24 VARCHAR2 (60)
SEGMENT_ATTRIBUTE25 VARCHAR2 (60)
SEGMENT_ATTRIBUTE26 VARCHAR2 (60)
SEGMENT_ATTRIBUTE27 VARCHAR2 (60)
SEGMENT_ATTRIBUTE28 VARCHAR2 (60)
SEGMENT_ATTRIBUTE29 VARCHAR2 (60)
SEGMENT_ATTRIBUTE30 VARCHAR2 (60)
SEGMENT_ATTRIBUTE31 VARCHAR2 (60)
SEGMENT_ATTRIBUTE32 VARCHAR2 (60)
SEGMENT_ATTRIBUTE33 VARCHAR2 (60)
SEGMENT_ATTRIBUTE34 VARCHAR2 (60)
SEGMENT_ATTRIBUTE35 VARCHAR2 (60)
SEGMENT_ATTRIBUTE36 VARCHAR2 (60)
SEGMENT_ATTRIBUTE37 VARCHAR2 (60)
SEGMENT_ATTRIBUTE38 VARCHAR2 (60)
SEGMENT_ATTRIBUTE39 VARCHAR2 (60)
SEGMENT_ATTRIBUTE40 VARCHAR2 (60)
SEGMENT_ATTRIBUTE41 VARCHAR2 (60)
SEGMENT_ATTRIBUTE42 VARCHAR2 (60)
REFERENCE1 VARCHAR2 (1)
REFERENCE2 VARCHAR2 (1)
REFERENCE3 VARCHAR2 (25)
REFERENCE4 VARCHAR2 (1)
REFERENCE5 VARCHAR2 (1)
SET_OF_BOOKS_ID NUMBER (15)
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.IGC_CBC_BALANCES_V references the following:

APPS
SYNONYM - GL_CODE_COMBINATIONS
VIEW - IGC_CBC_BAL_V
PACKAGE - IGC_CBC_INQUIRY_PKG

APPS.IGC_CBC_BALANCES_V is not referenced by any database object

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View: IGC_CBC_BAL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER

BUDGET_AMOUNT NUMBER

COMM_AMOUNT NUMBER

ACT_AMOUNT NUMBER

OTH_AMOUNT NUMBER

TOT_AMOUNT NUMBER

FA_AMOUNT NUMBER

AMOUNT_TYPE VARCHAR2 (4)
PERIOD_NAME VARCHAR2 (20)
TEMPLATE_ID NUMBER

LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.IGC_CBC_BAL_V references the following:

APPS
SYNONYM - GL_ACCOUNT_HIERARCHIES
VIEW - IGC_CBC_DET_BALANCES_V
PACKAGE - IGC_CBC_INQUIRY_PKG
APPS.IGC_CBC_BAL_V is referenced by following:

APPS
VIEW - IGC_CBC_BALANCES_V

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View: IGC_CBC_BA_RANGES_FCL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGC_CBC_BA_RANGES_FCL_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGC_CBC_BA_RANGES_FCL_V is not referenced by any database object

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View: IGC_CBC_BA_RANGES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGC_CBC_BA_RANGES_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGC_CBC_BA_RANGES_V is not referenced by any database object

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View: IGC_CBC_DETAIL_BAL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CURRENCY_CODE VARCHAR2 (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
CODE_COMBINATION_ID NUMBER (15) Y
AMOUNT_TYPE VARCHAR2 (4)
FUNCTIONAL_PERIOD_NET_DR NUMBER

FUNCTIONAL_PERIOD_NET_CR NUMBER

PERIOD_NAME VARCHAR2 (15)
PERIOD_YEAR NUMBER (15)
PERIOD_NUM NUMBER (15)
QUARTER_NUM NUMBER (15)
ACTUAL_FLAG VARCHAR2 (1) Y
SHOW_ACTUAL_FLAG VARCHAR2 (240)
ENCUMBRANCE_TYPE_ID NUMBER (15)
ENCUMBRANCE_TYPE VARCHAR2 (30)
BUDGET_VERSION_ID NUMBER (15)
BUDGET_NAME VARCHAR2 (15)
TEMPLATE_ID NUMBER (15)
TEMPLATE_NAME VARCHAR2 (50)
QTD_BALANCE NUMBER

YTD_BALANCE NUMBER

PTD_BALANCE NUMBER

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APPS.IGC_CBC_DETAIL_BAL_V references the following:

APPS
SYNONYM - GL_ACCOUNT_HIERARCHIES
SYNONYM - GL_BUDGET_VERSIONS
SYNONYM - GL_ENCUMBRANCE_TYPES
SYNONYM - GL_SUMMARY_TEMPLATES
PACKAGE - IGC_CBC_INQUIRY_PKG
VIEW - IGC_CBC_JE_LINES_BAL_ALL_V
- GL_SETS_OF_BOOKS
- GL_LOOKUPS

APPS.IGC_CBC_DETAIL_BAL_V is not referenced by any database object

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View: IGC_CBC_DET_BALANCES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y
CODE_COMBINATION_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER

BUDGET_AMOUNT NUMBER

COMM_AMOUNT NUMBER

ACT_AMOUNT NUMBER

OTH_AMOUNT NUMBER

TOT_AMOUNT NUMBER

FA_AMOUNT NUMBER

AMOUNT_TYPE VARCHAR2 (4)
PERIOD_NAME VARCHAR2 (20)
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.IGC_CBC_DET_BALANCES_V references the following:

APPS
PACKAGE - IGC_CBC_INQUIRY_PKG
SYNONYM - IGC_CBC_JE_LINES
- IGC_CC_ENCMBRNC_ORG_V
APPS.IGC_CBC_DET_BALANCES_V is referenced by following:

APPS
VIEW - IGC_CBC_BAL_V

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View: IGC_CBC_DR_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
rowid
CC_HEADER_ID NUMBER
Y
CC_ACCT_LINE_ID NUMBER

CODE_COMBINATION_ID NUMBER (15) Y
BATCH_LINE_NUM NUMBER
Y
CC_TRANSACTION_DATE DATE
Y
CC_FUNC_DR_AMT NUMBER

CC_FUNC_CR_AMT NUMBER

TRANSACTION_AMOUNT NUMBER

JE_SOURCE_NAME VARCHAR2 (25)
JE_CATEGORY_NAME VARCHAR2 (25)
PERIOD_SET_NAME VARCHAR2 (15)
PERIOD_NAME VARCHAR2 (15)
PERIOD_YEAR NUMBER (15)
PERIOD_NUM NUMBER (15)
ACTUAL_FLAG VARCHAR2 (1) Y
BALANCE_TYPE VARCHAR2 (240)
RESULT_CODE_SOURCE VARCHAR2 (1)
BUDGET_DEST_FLAG VARCHAR2 (1) Y
BUDGET_TYPE VARCHAR2 (80)
AMOUNT_TYPE_CODE VARCHAR2 (240)
AMOUNT_TYPE VARCHAR2 (80)
SET_OF_BOOKS_ID NUMBER (15) Y
ENCUMBRANCE_TYPE_ID NUMBER (15)
ENCUMBRANCE_TYPE VARCHAR2 (30)
CBC_RESULT_CODE VARCHAR2 (3)
RESULT_CODE_MEANING VARCHAR2 (240)
STATUS_CODE VARCHAR2 (2)
STATUS_CODE_MEANING VARCHAR2 (80)
BUDGET_VERSION_ID NUMBER (15)
BUDGET_NAME VARCHAR2 (15)
BUDGET_AMT NUMBER

COMMITMENT_ENCMBRNC_AMT NUMBER

OBLIGATION_ENCMBRNC_AMT NUMBER

ENCUMBRED_AMOUNT NUMBER

FUNDS_AVAILABLE_AMT NUMBER

CURRENCY_CODE VARCHAR2 (15) Y
TRANSACTION_DESCRIPTION VARCHAR2 (240)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
REFERENCE_6 VARCHAR2 (240)
DOCUMENT_TYPE VARCHAR2 (25) Y

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APPS.IGC_CBC_DR_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - GL_BUDGET_VERSIONS
SYNONYM - GL_ENCUMBRANCE_TYPES
SYNONYM - GL_PERIOD_STATUSES
- GL_LOOKUPS
- IGC_CC_INTERFACE_V

APPS.IGC_CBC_DR_V is not referenced by any database object

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View: IGC_CBC_JE_BATCHES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CBC_JE_BATCH_ID NUMBER (15) Y
CBC_JE_LINE_NUM NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
CC_HEADER_ID NUMBER

NAME VARCHAR2 (100) Y
BATCH_STATUS VARCHAR2 (1)
SHOW_BATCH_STATUS CHAR (6)
ACTUAL_FLAG VARCHAR2 (1) Y
SHOW_ACTUAL_FLAG VARCHAR2 (240)
BUDGETARY_CONTROL_STATUS VARCHAR2 (1) Y
SHOW_BC_STATUS VARCHAR2 (80) Y
APPROVAL_STATUS_CODE VARCHAR2 (1) Y
DESCRIPTION VARCHAR2 (240)
EFFECTIVE_DATE DATE
Y
RUNNING_TOTAL_DR NUMBER

RUNNING_TOTAL_CR NUMBER

CONTEXT VARCHAR2 (150)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PERIOD_NAME VARCHAR2 (15) Y
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
START_DATE DATE
Y
END_DATE DATE
Y
PERIOD_YEAR NUMBER (15) Y
PERIOD_NUM NUMBER (15) Y
USER_JE_SOURCE_NAME VARCHAR2 (25) Y
LEDGER_NAME VARCHAR2 (30) Y

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APPS.IGC_CBC_JE_BATCHES_V references the following:

APPS
SYNONYM - GL_LEDGERS
SYNONYM - GL_PERIOD_STATUSES
SYNONYM - IGC_CBC_JE_BATCHES
SYNONYM - IGC_CBC_JE_LINES
- GL_LOOKUPS

APPS.IGC_CBC_JE_BATCHES_V is not referenced by any database object

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View: IGC_CBC_JE_LINES_BAL_ALL_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ACTUAL_FLAG VARCHAR2 (1) Y
SET_OF_BOOKS_ID NUMBER (15) Y
ENCUMBRANCE_TYPE_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
AMOUNT_TYPE VARCHAR2 (4)
PERIOD_YEAR NUMBER (15)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

PERIOD_NAME VARCHAR2 (15)
QUARTER_NUM NUMBER (15)
PERIOD_NUM NUMBER (15)
STATUS VARCHAR2 (1)
PTD_BALANCE NUMBER

QTD_BALANCE NUMBER

YTD_BALANCE NUMBER

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APPS.IGC_CBC_JE_LINES_BAL_ALL_V references the following:

APPS
PACKAGE - IGC_CBC_INQUIRY_PKG
SYNONYM - IGC_CBC_JE_LINES
APPS.IGC_CBC_JE_LINES_BAL_ALL_V is referenced by following:

APPS
VIEW - IGC_CBC_ALL_BAL_V
VIEW - IGC_CBC_DETAIL_BAL_V
VIEW - IGC_CBC_SUMMARY_BAL_V

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View: IGC_CBC_JE_LINES_BAL_PTD_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ACTUAL_FLAG VARCHAR2 (1)
SET_OF_BOOKS_ID NUMBER

ENCUMBRANCE_TYPE_ID NUMBER (15)
BUDGET_VERSION_ID NUMBER

CODE_COMBINATION_ID NUMBER (15) Y
AMOUNT_TYPE VARCHAR2 (4)
PERIOD_YEAR NUMBER

ENTERED_DR NUMBER

ENTERED_CR NUMBER

PERIOD_NAME VARCHAR2 (15)
QUARTER_NUM NUMBER

PERIOD_NUM NUMBER

STATUS VARCHAR2 (1)
DETAIL_SUMMARY_CODE VARCHAR2 (1)
CURRENCY_CODE VARCHAR2 (15)
PTD_BALANCE NUMBER

PERIOD_SET_NAME VARCHAR2 (15)

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APPS.IGC_CBC_JE_LINES_BAL_PTD_V references the following:

APPS
PACKAGE - IGC_CBC_INQUIRY_PKG
SYNONYM - IGC_CBC_JE_LINES
APPS.IGC_CBC_JE_LINES_BAL_PTD_V is referenced by following:

APPS
VIEW - IGCBV_CBC_BALANCES
VIEW - IGCBV_CBC_BUDGET_BALANCES
VIEW - IGCBV_CBC_ENCUMBRANCE_BALANCES
VIEW - IGCFV_CBC_BALANCES
VIEW - IGCFV_CBC_BUDGET_BALANCES
VIEW - IGCFV_CBC_ENCUMBRANCE_BALANCES

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View: IGC_CBC_JE_LINES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CBC_JE_BATCH_ID NUMBER (15) Y
CBC_JE_LINE_NUM NUMBER (15) Y
BATCH_NAME VARCHAR2 (100) Y
BATCH_EFFECTIVE_DATE DATE
Y
BATCH_DESCRIPTION VARCHAR2 (240)
RUNNING_TOTAL_DR NUMBER

RUNNING_TOTAL_CR NUMBER

JE_SOURCE VARCHAR2 (25) Y
JE_CATEGORY VARCHAR2 (25) Y
CURRENCY_CODE VARCHAR2 (15) Y
ACTUAL_FLAG VARCHAR2 (1) Y
SHOW_ACTUAL_FLAG VARCHAR2 (240)
SET_OF_BOOKS_ID NUMBER (15) Y
ENCUMBRANCE_TYPE_ID NUMBER (15)
ENCUMBRANCE_TYPE VARCHAR2 (30)
BUDGET_VERSION_ID NUMBER (15)
BALANCING_SEGMENT_VALUE VARCHAR2 (25)
DETAIL_SUMMARY_CODE VARCHAR2 (1) Y
CODE_COMBINATION_ID NUMBER (15) Y
FUNDS_CHECK_LEVEL_CODE VARCHAR2 (1)
AMOUNT_TYPE VARCHAR2 (4)
EFFECTIVE_DATE DATE
Y
POSTED_DATE DATE

PERIOD_YEAR NUMBER (15)
DR_CR_CODE VARCHAR2 (1)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

DESCRIPTION VARCHAR2 (240)
BUDGET_TYPE VARCHAR2 (15)
PERIOD_SET_NAME VARCHAR2 (15)
PERIOD_NAME VARCHAR2 (15)
QUARTER_NUM NUMBER (15)
PERIOD_NUM NUMBER (15)
STATUS VARCHAR2 (1) Y
CONTEXT VARCHAR2 (150)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
REFERENCE_1 VARCHAR2 (240)
REFERENCE_2 VARCHAR2 (240)
REFERENCE_3 VARCHAR2 (240)
REFERENCE_4 VARCHAR2 (240)
REFERENCE_5 VARCHAR2 (240)
REFERENCE_6 VARCHAR2 (240)
REFERENCE_7 VARCHAR2 (240)
REFERENCE_8 VARCHAR2 (240)
REFERENCE_9 VARCHAR2 (240)
REFERENCE_10 VARCHAR2 (240)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.IGC_CBC_JE_LINES_V references the following:

APPS
SYNONYM - GL_ENCUMBRANCE_TYPES
SYNONYM - IGC_CBC_JE_BATCHES
SYNONYM - IGC_CBC_JE_LINES
- GL_LOOKUPS

APPS.IGC_CBC_JE_LINES_V is not referenced by any database object

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View: IGC_CBC_SUMMARY_BAL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CURRENCY_CODE VARCHAR2 (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
CODE_COMBINATION_ID NUMBER (15) Y
FUNCTIONAL_PERIOD_NET_DR NUMBER

FUNCTIONAL_PERIOD_NET_CR NUMBER

PERIOD_NAME VARCHAR2 (15)
PERIOD_YEAR NUMBER (15)
PERIOD_NUM NUMBER (15)
QUARTER_NUM NUMBER (15)
ACTUAL_FLAG VARCHAR2 (1) Y
SHOW_ACTUAL_FLAG VARCHAR2 (240)
ENCUMBRANCE_TYPE_ID NUMBER (15)
ENCUMBRANCE_TYPE VARCHAR2 (30)
BUDGET_VERSION_ID NUMBER (15)
BUDGET_NAME VARCHAR2 (15)
TEMPLATE_ID NUMBER (15) Y
TEMPLATE_NAME VARCHAR2 (50)
QTD_BALANCE NUMBER

YTD_BALANCE NUMBER

PTD_BALANCE NUMBER

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APPS.IGC_CBC_SUMMARY_BAL_V references the following:

APPS
SYNONYM - GL_ACCOUNT_HIERARCHIES
SYNONYM - GL_BUDGET_VERSIONS
SYNONYM - GL_ENCUMBRANCE_TYPES
SYNONYM - GL_SUMMARY_TEMPLATES
PACKAGE - IGC_CBC_INQUIRY_PKG
VIEW - IGC_CBC_JE_LINES_BAL_ALL_V
- GL_SETS_OF_BOOKS
- GL_LOOKUPS
APPS.IGC_CBC_SUMMARY_BAL_V is referenced by following:

APPS
VIEW - IGC_CBC_ALL_BAL_V

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View: IGC_CBC_SUMMARY_COMBINATIONS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

SET_OF_BOOKS_ID NUMBER (15)

CODE_COMBINATION_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CHART_OF_ACCOUNTS_ID NUMBER (15) Y
DETAIL_POSTING_ALLOWED_FLAG VARCHAR2 (1) Y
DETAIL_BUDGETING_ALLOWED_FLAG VARCHAR2 (1) Y
ACCOUNT_TYPE VARCHAR2 (1) Y
ENABLED_FLAG VARCHAR2 (1) Y
SUMMARY_FLAG VARCHAR2 (1) Y
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)

SEGMENT22 VARCHAR2 (25)

SEGMENT23 VARCHAR2 (25)

SEGMENT24 VARCHAR2 (25)

SEGMENT25 VARCHAR2 (25)

SEGMENT26 VARCHAR2 (25)

SEGMENT27 VARCHAR2 (25)

SEGMENT28 VARCHAR2 (25)

SEGMENT29 VARCHAR2 (25)

SEGMENT30 VARCHAR2 (25)

DESCRIPTION VARCHAR2 (240)

TEMPLATE_ID NUMBER (15)

ALLOCATION_CREATE_FLAG VARCHAR2 (1)

START_DATE_ACTIVE DATE


END_DATE_ACTIVE DATE


ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
CONTEXT VARCHAR2 (150)

SEGMENT_ATTRIBUTE1 VARCHAR2 (60)

SEGMENT_ATTRIBUTE2 VARCHAR2 (60)

SEGMENT_ATTRIBUTE3 VARCHAR2 (60)

SEGMENT_ATTRIBUTE4 VARCHAR2 (60)

SEGMENT_ATTRIBUTE5 VARCHAR2 (60)

SEGMENT_ATTRIBUTE6 VARCHAR2 (60)

SEGMENT_ATTRIBUTE7 VARCHAR2 (60)

SEGMENT_ATTRIBUTE8 VARCHAR2 (60)

SEGMENT_ATTRIBUTE9 VARCHAR2 (60)

SEGMENT_ATTRIBUTE10 VARCHAR2 (60)

SEGMENT_ATTRIBUTE11 VARCHAR2 (60)

SEGMENT_ATTRIBUTE12 VARCHAR2 (60)

SEGMENT_ATTRIBUTE13 VARCHAR2 (60)

SEGMENT_ATTRIBUTE14 VARCHAR2 (60)

SEGMENT_ATTRIBUTE15 VARCHAR2 (60)

SEGMENT_ATTRIBUTE16 VARCHAR2 (60)

SEGMENT_ATTRIBUTE17 VARCHAR2 (60)

SEGMENT_ATTRIBUTE18 VARCHAR2 (60)

SEGMENT_ATTRIBUTE19 VARCHAR2 (60)

SEGMENT_ATTRIBUTE20 VARCHAR2 (60)

SEGMENT_ATTRIBUTE21 VARCHAR2 (60)

SEGMENT_ATTRIBUTE22 VARCHAR2 (60)

SEGMENT_ATTRIBUTE23 VARCHAR2 (60)

SEGMENT_ATTRIBUTE24 VARCHAR2 (60)

SEGMENT_ATTRIBUTE25 VARCHAR2 (60)

SEGMENT_ATTRIBUTE26 VARCHAR2 (60)

SEGMENT_ATTRIBUTE27 VARCHAR2 (60)

SEGMENT_ATTRIBUTE28 VARCHAR2 (60)

SEGMENT_ATTRIBUTE29 VARCHAR2 (60)

SEGMENT_ATTRIBUTE30 VARCHAR2 (60)

SEGMENT_ATTRIBUTE31 VARCHAR2 (60)

SEGMENT_ATTRIBUTE32 VARCHAR2 (60)

SEGMENT_ATTRIBUTE33 VARCHAR2 (60)

SEGMENT_ATTRIBUTE34 VARCHAR2 (60)

SEGMENT_ATTRIBUTE35 VARCHAR2 (60)

SEGMENT_ATTRIBUTE36 VARCHAR2 (60)

SEGMENT_ATTRIBUTE37 VARCHAR2 (60)

SEGMENT_ATTRIBUTE38 VARCHAR2 (60)

SEGMENT_ATTRIBUTE39 VARCHAR2 (60)

SEGMENT_ATTRIBUTE40 VARCHAR2 (60)

SEGMENT_ATTRIBUTE41 VARCHAR2 (60)

SEGMENT_ATTRIBUTE42 VARCHAR2 (60)

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APPS.IGC_CBC_SUMMARY_COMBINATIONS_V references the following:

APPS
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - GL_SUMMARY_TEMPLATES

APPS.IGC_CBC_SUMMARY_COMBINATIONS_V is not referenced by any database object

[top of page]

View: IGC_CBC_SUMMARY_TEMPLATES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGC_CBC_SUMMARY_TEMPLATES_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGC_CBC_SUMMARY_TEMPLATES_V is not referenced by any database object

[top of page]

View: IGC_CBC_SUMMARY_TEMPLATE_FCL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGC_CBC_SUMMARY_TEMPLATE_FCL_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGC_CBC_SUMMARY_TEMPLATE_FCL_V is not referenced by any database object

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View: IGC_CC_ACCESS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CC_HEADER_ID NUMBER

CC_ACCESS_ID NUMBER

CC_ACCESS_LEVEL VARCHAR2 (1)
CC_ACCESS_TYPE VARCHAR2 (10)
CC_ACCESS_TYPE_NAME VARCHAR2 (80)
CC_GROUP_ID NUMBER

CC_GROUP_NAME VARCHAR2 (30)
USER_ID NUMBER

Application user identifier
USER_NAME VARCHAR2 (100)
Application username (what a user types in at the Oracle Applications sign-on screen)
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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APPS.IGC_CC_ACCESS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - FND_USER
SYNONYM - IGC_CC_ACCESS
SYNONYM - IGC_CC_GROUPS

APPS.IGC_CC_ACCESS_V is not referenced by any database object

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View: IGC_CC_ACCT_LINES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CC_HEADER_ID NUMBER
Y
ORG_ID NUMBER (15) Y Organization identifier
CC_TYPE VARCHAR2 (80)
CC_TYPE_CODE VARCHAR2 (1) Y
CC_NUM VARCHAR2 (20) Y
CC_ACCT_LINE_ID NUMBER
Y
CC_ACCT_LINE_NUM NUMBER
Y
CC_ACCT_DESC VARCHAR2 (240)
PARENT_HEADER_ID NUMBER

PARENT_ACCT_LINE_ID NUMBER

PARENT_CC_ACCT_LINE_NUM NUMBER

CC_BUDGET_ACCT_DESC VARCHAR2 (240)
CC_BUDGET_CODE_COMBINATION_ID NUMBER (15)
CC_CHARGE_ACCT_DESC VARCHAR2 (240)
CC_CHARGE_CODE_COMBINATION_ID NUMBER (15)
CC_ACCT_ENTERED_AMT NUMBER

CC_ACCT_FUNC_AMT NUMBER

CC_ACCT_BILLED_AMT NUMBER

CC_ACCT_FUNC_BILLED_AMT NUMBER

CC_ACCT_ENCMBRNC_AMT NUMBER

CC_ACCT_UNENCMBRD_AMT NUMBER

CC_ACCT_UNBILLED_AMT NUMBER

CC_ACCT_COMP_FUNC_AMT NUMBER

Account line functional amount
PROJECT_NUMBER VARCHAR2 (25)
The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
PROJECT_ID NUMBER (15)
The system-generated number that uniquely identifies the project
TASK_NUMBER VARCHAR2 (25)
User-defined number that uniquely identifies the task within a project. It is recommended to number tasks based on the wbs since that is how tasks are ordered in some reports. However note: task numbers do not record the wbs structure
TASK_ID NUMBER (15)
The system-generated number that uniquely identifies the task
EXPENDITURE_TYPE VARCHAR2 (30)
The expenditure for which the alias is created
EXPENDITURE_ORG_NAME VARCHAR2 (240)
Name of the organization.
EXPENDITURE_ORG_ID NUMBER

Identifier of the Organization
EXPENDITURE_ITEM_DATE DATE

Project accounting expenditure item date
CC_ACCT_TAXABLE_FLAG VARCHAR2 (1)
TAX_NAME VARCHAR2 (50)
TAX_ID NUMBER (15)
CC_ACCT_ENCMBRNC_STATUS VARCHAR2 (1)
CC_ACCT_ENCMBRNC_DATE DATE

CONTEXT VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CC_FUNC_WITHHELD_AMT NUMBER

Withheld Amount in Functional Currency
CC_ENT_WITHHELD_AMT NUMBER

Withheld Amount in Entered Currency
CC_COMP_FUNC_WHLD_AMT NUMBER

Computed Withheld Amount in functional Currency
TAX_CLASSIF_CODE VARCHAR2 (50)

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APPS.IGC_CC_ACCT_LINES_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - IGC_CC_ACCT_LINES
PACKAGE - IGC_CC_COMP_AMT_PKG
SYNONYM - IGC_CC_HEADERS
SYNONYM - PA_TASKS
- PA_PROJECTS_ALL

APPS.IGC_CC_ACCT_LINES_V is not referenced by any database object

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View: IGC_CC_ACCT_LINE_VERSION_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CC_ACCT_LINE_ID NUMBER

CC_HEADER_ID NUMBER

PARENT_HEADER_ID NUMBER

PARENT_ACCT_LINE_ID NUMBER

CC_ACCT_LINE_NUM NUMBER

CC_CHARGE_CODE_COMBINATION_ID NUMBER (15)
CC_BUDGET_CODE_COMBINATION_ID NUMBER (15)
CC_ACCT_ENTERED_AMT NUMBER

CC_ACCT_FUNC_AMT NUMBER

CC_ACCT_DESC VARCHAR2 (240)
CC_ACCT_TAXABLE_FLAG VARCHAR2 (1)
TAX_ID NUMBER (15)
CC_ACCT_ENCMBRNC_AMT NUMBER

CC_ACCT_ENCMBRNC_STATUS VARCHAR2 (1)
PROJECT_ID NUMBER (15)
TASK_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30)
EXPENDITURE_ORG_ID NUMBER

EXPENDITURE_ITEM_DATE DATE

LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CC_ACCT_ENCMBRNC_DATE DATE

CC_FUNC_WITHHELD_AMT NUMBER

Functional Withheld Amount
CC_ENT_WITHHELD_AMT NUMBER

Withheld Amount in Entered Currency
TAX_CLASSIF_CODE VARCHAR2 (50)

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APPS.IGC_CC_ACCT_LINE_VERSION_V references the following:

APPS
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_ACCT_LINE_HISTORY
PACKAGE - IGC_CC_VERSION_VIEW_PKG

APPS.IGC_CC_ACCT_LINE_VERSION_V is not referenced by any database object

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View: IGC_CC_ACTIONS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CC_HEADER_ID NUMBER
Y
CC_ACTION_NUM NUMBER
Y
CC_ACTION_VERSION_NUM NUMBER

CC_ACTION_TYPE VARCHAR2 (2)
CC_ACTION_TYPE_DESC VARCHAR2 (80)
CC_ACTION_STATE VARCHAR2 (2)
CC_ACTION_STATE_DESC VARCHAR2 (80)
CC_ACTION_CTRL_STATUS VARCHAR2 (1)
CC_ACTION_CTRL_STATUS_DESC VARCHAR2 (80)
CC_ACTION_APPRVL_STATUS VARCHAR2 (2)
CC_ACTION_APPRVL_STATUS_DESC VARCHAR2 (80)
CC_ACTION_NOTES VARCHAR2 (240)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATED_BY_NAME VARCHAR2 (100) Y

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APPS.IGC_CC_ACTIONS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - FND_USER
SYNONYM - IGC_CC_ACTIONS

APPS.IGC_CC_ACTIONS_V is not referenced by any database object

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View: IGC_CC_BC_ENABLE_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SET_OF_BOOKS_ID NUMBER (15) Y
NAME VARCHAR2 (30) Y
CC_BC_ENABLE_FLAG VARCHAR2 (1)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CBC_PO_ENABLE VARCHAR2 (1)
Flag if 'Y' implies that Commitment Budget Control is enabled for Purchase Orders, if 'N' then disabled

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APPS.IGC_CC_BC_ENABLE_V references the following:

APPS
SYNONYM - IGC_CC_BC_ENABLE
- GL_SETS_OF_BOOKS

APPS.IGC_CC_BC_ENABLE_V is not referenced by any database object

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View: IGC_CC_CLOSED_CANC_HDRS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CC_HD_ID NUMBER

CC_NUM_VAL VARCHAR2 (20) Y
CC_ACT_ID NUMBER
Y
CC_PF_ID NUMBER
Y
MAX_DT DATE

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APPS.IGC_CC_CLOSED_CANC_HDRS_V references the following:

APPS
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_DET_PF
VIEW - IGC_CC_HDRS_MAX_DATES_V
SYNONYM - IGC_CC_HEADERS

APPS.IGC_CC_CLOSED_CANC_HDRS_V is not referenced by any database object

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View: IGC_CC_CONTROL_FUNCTIONS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CONTROL_FUNCTION_ID NUMBER
Y
CC_TYPE VARCHAR2 (1) Y
CC_TYPE_NAME VARCHAR2 (80) Y
CC_STATE VARCHAR2 (2) Y
CC_STATE_NAME VARCHAR2 (80) Y
CONTROL_GROUP_ID NUMBER (15) Y
CONTROL_GROUP_NAME VARCHAR2 (80) Y
JOB_ID NUMBER (15)
POSITION_ID NUMBER (15)
ORGANIZATION_ID NUMBER

ORG_ID NUMBER

Organization identifier
END_DATE DATE

START_DATE DATE

LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.IGC_CC_CONTROL_FUNCTIONS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - IGC_CC_CONTROL_FUNCTIONS_ALL
SYNONYM - IGC_CC_CONTROL_GROUPS

APPS.IGC_CC_CONTROL_FUNCTIONS_V is not referenced by any database object

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View: IGC_CC_DET_PF_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CC_DET_PF_LINE_ID NUMBER
Y
CC_DET_PF_LINE_NUM NUMBER
Y
CC_ACCT_LINE_NUM NUMBER

CC_ACCT_LINE_ID NUMBER
Y
PARENT_DET_PF_LINE_NUM NUMBER

PARENT_DET_PF_LINE_ID NUMBER

PARENT_ACCT_LINE_ID NUMBER

CC_DET_PF_ENTERED_AMT NUMBER

CC_DET_PF_FUNC_AMT NUMBER

CC_DET_PF_DATE DATE
Y
CC_DET_PF_BILLED_AMT NUMBER

CC_DET_PF_FUNC_BILLED_AMT NUMBER

CC_DET_PF_UNBILLED_AMT NUMBER

CC_DET_PF_COMP_FUNC_AMT NUMBER

Detail payment forecast functional line amount
CC_DET_PF_ENCMBRNC_AMT NUMBER

CC_DET_PF_UNENCMBRD_AMT NUMBER

CC_DET_PF_ENCMBRNC_DATE DATE

CC_DET_PF_ENCMBRNC_STATUS VARCHAR2 (1)
CONTEXT VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGC_CC_DET_PF_V references the following:

APPS
SYNONYM - IGC_CC_ACCT_LINES
PACKAGE - IGC_CC_COMP_AMT_PKG
SYNONYM - IGC_CC_DET_PF
APPS.IGC_CC_DET_PF_V is referenced by following:

APPS
VIEW - IGC_CC_SMRY_PF_V

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View: IGC_CC_DET_PF_VERSION_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CC_DET_PF_LINE_ID NUMBER

CC_DET_PF_LINE_NUM NUMBER

CC_ACCT_LINE_ID NUMBER

PARENT_ACCT_LINE_ID NUMBER

PARENT_DET_PF_LINE_ID NUMBER

CC_DET_PF_ENTERED_AMT NUMBER

CC_DET_PF_FUNC_AMT NUMBER

CC_DET_PF_DATE DATE

CC_DET_PF_ENCMBRNC_AMT NUMBER

CC_DET_PF_ENCMBRNC_DATE DATE

CC_DET_PF_ENCMBRNC_STATUS VARCHAR2 (1)
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.IGC_CC_DET_PF_VERSION_V references the following:

APPS
SYNONYM - IGC_CC_DET_PF
SYNONYM - IGC_CC_DET_PF_HISTORY
PACKAGE - IGC_CC_VERSION_VIEW_PKG
APPS.IGC_CC_DET_PF_VERSION_V is referenced by following:

APPS
VIEW - IGC_CC_SMRY_PF_VERSION_V

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View: IGC_CC_ENCMBRNC_CTRLS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ORG_ID NUMBER (15) Y Organization identifier
CC_BUDGET_TYPE VARCHAR2 (2) Y
CC_PROV_ENCMBRNC_TYPE_ID NUMBER (15)
CC_PROV_ENCMBRNC_TYPE VARCHAR2 (30)
CC_CONF_ENCMBRNC_TYPE_ID NUMBER (15)
CC_CONF_ENCMBRNC_TYPE VARCHAR2 (30)
CC_PROV_ENCMBRNC_ENABLE_FLAG VARCHAR2 (1)
CC_CONF_ENCMBRNC_ENABLE_FLAG VARCHAR2 (1)
AP_REQ_ENCMBRNC_TYPE_ID NUMBER (15)
AP_REQ_ENCMBRNC_TYPE VARCHAR2 (30)
AP_PURCH_ENCMBRNC_TYPE_ID NUMBER (15)
AP_PURCH_ENCMBRNC_TYPE VARCHAR2 (30)
AP_INV_ENCMBRNC_TYPE_ID NUMBER (15)
AP_INV_ENCMBRNC_TYPE VARCHAR2 (30)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SET_OF_BOOKS_ID NUMBER (15)

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APPS.IGC_CC_ENCMBRNC_CTRLS_V references the following:

APPS
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
SYNONYM - GL_ENCUMBRANCE_TYPES
SYNONYM - IGC_CC_ENCMBRNC_CTRLS

APPS.IGC_CC_ENCMBRNC_CTRLS_V is not referenced by any database object

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View: IGC_CC_ENCMBRNC_ORG_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ORG_ID NUMBER (15) Y Organization identifier
CC_BUDGET_TYPE VARCHAR2 (2) Y
CC_PROV_ENCMBRNC_TYPE_ID NUMBER (15)
CC_PROV_ENCMBRNC_TYPE VARCHAR2 (30)
CC_CONF_ENCMBRNC_TYPE_ID NUMBER (15)
CC_CONF_ENCMBRNC_TYPE VARCHAR2 (30)
CC_PROV_ENCMBRNC_ENABLE_FLAG VARCHAR2 (1)
CC_CONF_ENCMBRNC_ENABLE_FLAG VARCHAR2 (1)
AP_REQ_ENCMBRNC_TYPE_ID NUMBER (15)
AP_REQ_ENCMBRNC_TYPE VARCHAR2 (30)
AP_PURCH_ENCMBRNC_TYPE_ID NUMBER (15)
AP_PURCH_ENCMBRNC_TYPE VARCHAR2 (30)
AP_INV_ENCMBRNC_TYPE_ID NUMBER (15)
AP_INV_ENCMBRNC_TYPE VARCHAR2 (30)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SET_OF_BOOKS_ID NUMBER (15)

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APPS.IGC_CC_ENCMBRNC_ORG_V references the following:

APPS
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
SYNONYM - GL_ENCUMBRANCE_TYPES
SYNONYM - IGC_CC_ENCMBRNC_CTRLS

APPS.IGC_CC_ENCMBRNC_ORG_V is not referenced by any database object

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View: IGC_CC_GROUPS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CC_GROUP_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y
CC_GROUP_NAME VARCHAR2 (30) Y
CC_GROUP_DESC VARCHAR2 (150)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.IGC_CC_GROUPS_V references the following:

APPS
SYNONYM - IGC_CC_GROUPS
- GL_SETS_OF_BOOKS

APPS.IGC_CC_GROUPS_V is not referenced by any database object

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View: IGC_CC_GROUP_USERS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CC_GROUP_ID NUMBER
Y
USER_ID NUMBER (15) Y
USER_NAME VARCHAR2 (100) Y Application username (what a user types in at the Oracle Applications sign-on screen)
START_DATE DATE
Y The date the password becomes active
END_DATE DATE

The date the password expires
DESCRIPTION VARCHAR2 (240)
Description
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER
Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTEXT VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.IGC_CC_GROUP_USERS_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - IGC_CC_GROUPS
SYNONYM - IGC_CC_GROUP_USERS

APPS.IGC_CC_GROUP_USERS_V is not referenced by any database object

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View: IGC_CC_HDRS_MAX_DATES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CC_HDR_ID NUMBER

MAX_ACTIVITY_DATE DATE

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APPS.IGC_CC_HDRS_MAX_DATES_V references the following:

APPS
SYNONYM - IGC_CC_ACCT_LINES
SYNONYM - IGC_CC_ACCT_LINE_HISTORY
SYNONYM - IGC_CC_DET_PF
SYNONYM - IGC_CC_DET_PF_HISTORY
SYNONYM - IGC_CC_HEADERS
SYNONYM - IGC_CC_HEADER_HISTORY
APPS.IGC_CC_HDRS_MAX_DATES_V is referenced by following:

APPS
VIEW - IGC_CC_CLOSED_CANC_HDRS_V

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View: IGC_CC_HEADERS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CC_HEADER_ID NUMBER
Y
ORG_ID NUMBER (15) Y Organization identifier
CC_TYPE VARCHAR2 (80)
CC_TYPE_CODE VARCHAR2 (1) Y
CC_NUM VARCHAR2 (20) Y Contract commitment number
CC_REF_NUM VARCHAR2 (240)
CC_VERSION_NUM NUMBER
Y
CURRENCY_CODE VARCHAR2 (15)
CC_STATE VARCHAR2 (80)
CC_STATE_CODE VARCHAR2 (2) Y
CC_APPRVL_STATUS VARCHAR2 (80)
CC_APPRVL_STATUS_CODE VARCHAR2 (2) Y
CC_CTRL_STATUS VARCHAR2 (80)
CC_CTRL_STATUS_CODE VARCHAR2 (1) Y
VENDOR_NAME VARCHAR2 (240)
VENDOR_NUMBER VARCHAR2 (30)
Supplier number
VENDOR_ID NUMBER

VENDOR_SITE_CODE VARCHAR2 (15)
VENDOR_SITE_ID NUMBER

VENDOR_CONTACT VARCHAR2 (31)
VENDOR_CONTACT_ID NUMBER

CC_PREPARER_USER_NAME VARCHAR2 (100)
CC_PREPARER_USER_ID NUMBER (15) Y
CC_PREPARER_EMP_NAME VARCHAR2 (240)
Concatenation of last name, title, first name, middle names and the name the person is known by and who is cc preparer employee name
CC_PREPARER_EMP_ID NUMBER (15)
System generated person primary key from PER_PEOPLE_S for Cc Preparer Employee Id.
CC_OWNER_USER_NAME VARCHAR2 (100)
CC_OWNER_USER_ID NUMBER (15) Y
CC_OWNER_EMP_NAME VARCHAR2 (240)
Concatenation of last name, title, first name, middle names and the name the person is known by and who is cc owner employee name.
CC_OWNER_EMP_ID NUMBER (15)
System generated person primary key from PER_PEOPLE_S for Cc Owner Employee Id.
TERM_NAME VARCHAR2 (50)
TERM_ID NUMBER (15)
BILL_TO_LOCATION VARCHAR2 (60)
BILL_TO_LOCATION_ID NUMBER (15)
Bill-to location unique identifier
CC_DESC VARCHAR2 (240)
CC_ACCT_DATE DATE

CC_START_DATE DATE

CC_END_DATE DATE

CONVERSION_TYPE VARCHAR2 (30)
CONVERSION_DATE DATE

CONVERSION_RATE NUMBER

PARENT_CC_HEADER_ID NUMBER

CC_ENCMBRNC_STATUS VARCHAR2 (80)
CC_ENCMBRNC_STATUS_CODE VARCHAR2 (1)
SET_OF_BOOKS_ID NUMBER (15) Y
PARENT_CC_NUM VARCHAR2 (20)
Contract commitment number
HOLD_FLAG VARCHAR2 (1)
Indicator of whether the supplier is on purchasing hold
CC_CURRENT_USER_NAME VARCHAR2 (100)
Application username (what a user types in at the Oracle Applications sign-on screen)
CC_CURRENT_USER_ID NUMBER (15)
ACCESS_LEVEL VARCHAR2 (1)
Application username (what a user types in at the Oracle Applications sign-on screen)
WF_ITEM_TYPE VARCHAR2 (8)
WF_ITEM_KEY VARCHAR2 (240)
CONTEXT VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CC_GUARANTEE_FLAG VARCHAR2 (1)
Indicates whether the contract commitment is a Guarantee Commitment.

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APPS.IGC_CC_HEADERS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - FND_USER
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
PACKAGE - IGC_CC_ACCESS_PKG
SYNONYM - IGC_CC_HEADERS
SYNONYM - IGC_CC_HEADERS_ALL
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
- PO_VENDOR_SITES_ALL
- PER_PEOPLE_F
- AP_TERMS
- HR_LOCATIONS
- GL_SETS_OF_BOOKS
- PER_ASSIGNMENTS_F

APPS.IGC_CC_HEADERS_V is not referenced by any database object

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View: IGC_CC_HEADER_VERSION_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CC_HEADER_ID NUMBER

ORG_ID NUMBER (15)
Organization identifier
CC_TYPE VARCHAR2 (1)
CC_NUM VARCHAR2 (20)
CC_REF_NUM VARCHAR2 (240)
CC_VERSION_NUM NUMBER

PARENT_HEADER_ID NUMBER

CC_STATE VARCHAR2 (2)
CC_CTRL_STATUS VARCHAR2 (1)
CC_ENCMBRNC_STATUS VARCHAR2 (1)
CC_APPRVL_STATUS VARCHAR2 (2)
VENDOR_ID NUMBER

VENDOR_SITE_ID NUMBER

VENDOR_CONTACT_ID NUMBER

TERM_ID NUMBER (15)
LOCATION_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15)
CC_ACCT_DATE DATE

CC_DESC VARCHAR2 (240)
CC_START_DATE DATE

CC_END_DATE DATE

CC_OWNER_USER_ID NUMBER

CC_OWNER_EMP_NAME VARCHAR2 (240)
Concatenation of last name, title, first name, middle names and the name the person is known by and who is cc owner employee name.
CC_PREPARER_USER_ID NUMBER

CC_PREPARER_EMP_NAME VARCHAR2 (240)
Concatenation of last name, title, first name, middle names and the name the person is known by and who is cc preparer employee name
CURRENCY_CODE VARCHAR2 (15)
CONVERSION_TYPE VARCHAR2 (30)
CONVERSION_DATE DATE

CONVERSION_RATE NUMBER

LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CC_CURRENT_USER_ID NUMBER

WF_ITEM_TYPE VARCHAR2 (8)
WF_ITEM_KEY VARCHAR2 (240)
CONTEXT VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
CC_GUARANTEE_FLAG VARCHAR2 (1)
Indicates whether the contract commitment is a Guarantee Commitment.

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APPS.IGC_CC_HEADER_VERSION_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - FND_USER
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - IGC_CC_HEADERS
SYNONYM - IGC_CC_HEADERS_ALL
SYNONYM - IGC_CC_HEADER_HISTORY
SYNONYM - IGC_CC_HEADER_HISTORY_ALL
PACKAGE - IGC_CC_VERSION_VIEW_PKG
- HR_EMPLOYEES

APPS.IGC_CC_HEADER_VERSION_V is not referenced by any database object

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View: IGC_CC_INTERFACE_BATCHES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y
SET_OF_BOOKS_ID NUMBER (15) Y
ORG_ID NUMBER (15) Y Organization identifier

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APPS.IGC_CC_INTERFACE_BATCHES_V references the following:

APPS
SYNONYM - IGC_CC_HEADERS_INTERFACE

APPS.IGC_CC_INTERFACE_BATCHES_V is not referenced by any database object

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View: IGC_CC_INTERFACE_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CC_HEADER_ID NUMBER
Y
CC_ACCT_LINE_ID NUMBER

CC_DET_PF_LINE_ID NUMBER

CODE_COMBINATION_ID NUMBER (15) Y
BATCH_LINE_NUM NUMBER
Y
CC_TRANSACTION_DATE DATE
Y
CC_FUNC_DR_AMT NUMBER

CC_FUNC_CR_AMT NUMBER

JE_SOURCE_NAME VARCHAR2 (25)
JE_CATEGORY_NAME VARCHAR2 (25)
PERIOD_SET_NAME VARCHAR2 (15)
PERIOD_NAME VARCHAR2 (15)
ACTUAL_FLAG VARCHAR2 (1) Y
BUDGET_DEST_FLAG VARCHAR2 (1) Y
SET_OF_BOOKS_ID NUMBER (15) Y
ENCUMBRANCE_TYPE_ID NUMBER (15)
CBC_RESULT_CODE VARCHAR2 (3)
STATUS_CODE VARCHAR2 (2)
BUDGET_VERSION_ID NUMBER (15)
BUDGET_AMT NUMBER

COMMITMENT_ENCMBRNC_AMT NUMBER

OBLIGATION_ENCMBRNC_AMT NUMBER

FUNDS_AVAILABLE_AMT NUMBER

CURRENCY_CODE VARCHAR2 (15) Y
DOCUMENT_TYPE VARCHAR2 (25) Y
TRANSACTION_DESCRIPTION VARCHAR2 (240)
PA_FLAG VARCHAR2 (1)
RESULT_CODE_SOURCE VARCHAR2 (1)
BATCH_ID NUMBER (20)
REFERENCE_1 VARCHAR2 (240)
REFERENCE_2 VARCHAR2 (240)
REFERENCE_3 VARCHAR2 (240)
REFERENCE_4 VARCHAR2 (240)
REFERENCE_5 VARCHAR2 (240)
REFERENCE_6 VARCHAR2 (240)
REFERENCE_7 VARCHAR2 (240)
REFERENCE_8 VARCHAR2 (240)
REFERENCE_9 VARCHAR2 (240)
REFERENCE_10 VARCHAR2 (240)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CC_VERSION_NUM NUMBER

CC_ENCMBRNC_DATE DATE

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APPS.IGC_CC_INTERFACE_V references the following:

APPS
SYNONYM - IGC_CC_INTERFACE

APPS.IGC_CC_INTERFACE_V is not referenced by any database object

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View: IGC_CC_NUMBER_METHODS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGC_CC_NUMBER_METHODS_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGC_CC_NUMBER_METHODS_V is not referenced by any database object

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View: IGC_CC_PERIODS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ORG_ID NUMBER (15) Y Organization identifier
PERIOD_SET_NAME VARCHAR2 (15) Y
PERIOD_NAME VARCHAR2 (15) Y
PERIOD_NUM NUMBER (15) Y
PERIOD_YEAR NUMBER (15) Y
START_DATE DATE
Y
END_DATE DATE
Y
CC_PERIOD_STATUS VARCHAR2 (1)
CC_PERIOD_STATUS_DESC VARCHAR2 (80)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGC_CC_PERIODS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - GL_PERIODS
SYNONYM - IGC_CC_PERIODS
APPS.IGC_CC_PERIODS_V is referenced by following:

APPS
VIEW - IGC_CC_SMRY_PF_V
VIEW - IGC_CC_SMRY_PF_VERSION_V

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View: IGC_CC_ROUTING_CTRLS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ORG_ID NUMBER (15) Y Organization identifier
CC_TYPE VARCHAR2 (1) Y
CC_TYPE_NAME VARCHAR2 (80) Y
CC_STATE VARCHAR2 (2) Y
CC_STATE_NAME VARCHAR2 (80) Y
CC_CAN_PRPR_APPRV_FLAG VARCHAR2 (1)
CC_CAN_PRPR_ENCMBR_FLAG VARCHAR2 (1)
WF_APPROVAL_ITEMTYPE VARCHAR2 (240)
WF_APPROVAL_PROCESS VARCHAR2 (240)
DEFAULT_APPROVAL_PATH_ID NUMBER

LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.IGC_CC_ROUTING_CTRLS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - IGC_CC_ROUTING_CTRLS

APPS.IGC_CC_ROUTING_CTRLS_V is not referenced by any database object

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View: IGC_CC_SMRY_PF_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CC_ACCT_LINE_ID NUMBER
Y
CC_FISCAL_YEAR NUMBER (15) Y
ORG_ID NUMBER (15) Y Organization identifier
CC_SMRY_PF_ENT_AMT NUMBER

CC_SMRY_PF_FUNC_AMT NUMBER

CC_SMRY_PF_BILLED_AMT NUMBER

CC_SMRY_PF_ENCMBRNC_AMT NUMBER

CC_SMRY_PF_UNENCMBRD_AMT NUMBER

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APPS.IGC_CC_SMRY_PF_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - IGC_CC_COMP_AMT_PKG
VIEW - IGC_CC_DET_PF_V
VIEW - IGC_CC_PERIODS_V

APPS.IGC_CC_SMRY_PF_V is not referenced by any database object

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View: IGC_CC_SMRY_PF_VERSION_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CC_ACCT_LINE_ID NUMBER

CC_FISCAL_YEAR NUMBER (15) Y
ORG_ID NUMBER (15) Y Organization identifier
CC_SMRY_PF_ENT_AMT NUMBER

CC_SMRY_PF_FUNC_AMT NUMBER

CC_SMRY_PF_ENCMBRNC_AMT NUMBER

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APPS.IGC_CC_SMRY_PF_VERSION_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - IGC_CC_DET_PF_VERSION_V
VIEW - IGC_CC_PERIODS_V
PACKAGE - IGC_CC_VERSION_VIEW_PKG

APPS.IGC_CC_SMRY_PF_VERSION_V is not referenced by any database object

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View: IGC_CC_SYSTEM_PARAMETERS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
DUMMY VARCHAR2 (1)

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APPS.IGC_CC_SYSTEM_PARAMETERS_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.IGC_CC_SYSTEM_PARAMETERS_V is not referenced by any database object

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