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[Dependency Information]
| Object Name: | IGI_DUN_CHARGE_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | IGI |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUEST_ID | NUMBER | (15) | Yes | |
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| PAYMENT_SCHEDULE_ID | NUMBER | (15) | Yes | |
| CUSTOMER_ID | NUMBER | (15) | Yes | |
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| CUSTOMER_NAME | VARCHAR2 | (50) | ||
| SITE_USE_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| CUSTOMER_TRX_ID | NUMBER | (15) | Yes | |
| TRX_NUMBER | VARCHAR2 | (20) | ||
| CUST_TRX_TYPE_ID | NUMBER | (15) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| TRX_DATE | DATE | |||
| BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
| BILL_TO_CONTACT_ID | NUMBER | (15) | ||
| AMOUNT_DUE_ORIGINAL | NUMBER | |||
| AMOUNT_DUE_REMAINING | NUMBER | |||
| SUM_AMT | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CUSTOMER_PROFILE_CLASS_ID | NUMBER | |||
| DUNNING_CHARGE | NUMBER | |||
| DUNNING_LETTER_ID | NUMBER | (15) | Yes | |
| DUNNING_LETTER_SET_ID | NUMBER | (15) | Yes | |
| LETTER_NAME | VARCHAR2 | (24) | ||
| CHARGE_PER_INVOICE | NUMBER | |||
| DUNNING_CHARGE_TYPE | VARCHAR2 | (1) | Yes | |
| APP_CHARGE_RATIO | NUMBER | (9) | ||
| CHARGE_VALUE | NUMBER | |||
| CUST_CHARGE_VALUE | NUMBER | |||
| RULE | VARCHAR2 | (3) |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_ID
, INVOICE_CURRENCY_CODE
, PAYMENT_SCHEDULE_ID
, CUSTOMER_ID
, CUSTOMER_NUMBER
, CUSTOMER_NAME
, SITE_USE_ID
, ORG_ID
, CUSTOMER_TRX_ID
, TRX_NUMBER
, CUST_TRX_TYPE_ID
, SET_OF_BOOKS_ID
, TRX_DATE
, BILL_TO_CUSTOMER_ID
, BILL_TO_CONTACT_ID
, AMOUNT_DUE_ORIGINAL
, AMOUNT_DUE_REMAINING
, SUM_AMT
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CUSTOMER_PROFILE_CLASS_ID
, DUNNING_CHARGE
, DUNNING_LETTER_ID
, DUNNING_LETTER_SET_ID
, LETTER_NAME
, CHARGE_PER_INVOICE
, DUNNING_CHARGE_TYPE
, APP_CHARGE_RATIO
, CHARGE_VALUE
, CUST_CHARGE_VALUE
, RULE
FROM IGI.IGI_DUN_CHARGE_ALL#;
IGI
IGI_DUN_CHARGE_ALL
APPS
IGI_DUN_CHARGE_ALL
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