[Home] [Help]
View: IGS_FI_REFUND_INT
| Product: | IGS - Student System (Obsolete) |
|---|
| Description: | Interface view for transfer of data to account payables. |
|---|
| Implementation/DBA Data: |
Not implemented in this database
|
|---|
View Text
SELECT ROWID
, REFUND_ID
, VOUCHER_DATE
, PERSON_ID
, PAY_PERSON_ID
, DR_GL_CCID
, CR_GL_CCID
, DR_ACCOUNT_CD
, CR_ACCOUNT_CD
, REFUND_AMOUNT
, FEE_TYPE
, FEE_CAL_TYPE
, FEE_CI_SEQUENCE_NUMBER
, PAYMENT_NUMBER
, PAYMENT_DATE
, PAYMENT_MODE
, SOURCE_REFUND_ID
, INVOICE_ID
, REASON
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ORG_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, GL_DATE
FROM IGS_FI_REFUND_INT_ALL
Columns
| Name |
| ROW_ID |
| REFUND_ID |
| VOUCHER_DATE |
| PERSON_ID |
| PAY_PERSON_ID |
| DR_GL_CCID |
| CR_GL_CCID |
| DR_ACCOUNT_CD |
| CR_ACCOUNT_CD |
| REFUND_AMOUNT |
| FEE_TYPE |
| FEE_CAL_TYPE |
| FEE_CI_SEQUENCE_NUMBER |
| PAYMENT_NUMBER |
| PAYMENT_DATE |
| PAYMENT_MODE |
| SOURCE_REFUND_ID |
| INVOICE_ID |
| REASON |
| ATTRIBUTE_CATEGORY |
| ATTRIBUTE1 |
| ATTRIBUTE2 |
| ATTRIBUTE3 |
| ATTRIBUTE4 |
| ATTRIBUTE5 |
| ATTRIBUTE6 |
| ATTRIBUTE7 |
| ATTRIBUTE8 |
| ATTRIBUTE9 |
| ATTRIBUTE10 |
| ATTRIBUTE11 |
| ATTRIBUTE12 |
| ATTRIBUTE13 |
| ATTRIBUTE14 |
| ATTRIBUTE15 |
| ATTRIBUTE16 |
| ATTRIBUTE17 |
| ATTRIBUTE18 |
| ATTRIBUTE19 |
| ATTRIBUTE20 |
| ORG_ID |
| CREATED_BY |
| CREATION_DATE |
| LAST_UPDATED_BY |
| LAST_UPDATE_DATE |
| LAST_UPDATE_LOGIN |
| REQUEST_ID |
| PROGRAM_APPLICATION_ID |
| PROGRAM_ID |
| PROGRAM_UPDATE_DATE |
| GL_DATE |