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[Dependency Information]
| Object Name: | IGI_EXP_NUMBERING_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | IGI |
| FND Design Data: | IGI.IGI_EXP_NUMBERING_ALL
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| IGI_EXP_NUMBERING_ALL_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
NUMBER_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NUMBER_ID | NUMBER | Yes | Unique number identifier | |
| EP_NUMBERING_TYPE | VARCHAR2 | (100) | Yes | Lookup code for display. Values are Dialog Unit or Transmission Unit. |
| EP_DOCUMENT_CLASS | VARCHAR2 | (100) | Yes | Lookup code for display. Values are Act or Legal. |
| EP_DOCUMENT_TYPE | VARCHAR2 | (100) | Yes | Lookup code for display. One of six pre-defined document types selected from IGI_EXP_DOC_TYPE. |
| EP_NUMBERING_CODE | VARCHAR2 | (100) | Yes | Lookup code for validation. Values are Dialog Unit or Transmission Unit. |
| DOCUMENT_CLASS_CODE | VARCHAR2 | (100) | Yes | Lookup code for validation. Values are Act or Legal. |
| DOCUMENT_TYPE_CODE | VARCHAR2 | (100) | Yes | Lookup code for validation. One of eight pre-defined document types, selected from IGI_EXP_DOC_TYPE. |
| APPLICATION | VARCHAR2 | (1) | Yes | Application type. Values are P for Payables and R for Receivables. |
| FISCAL_YEAR | NUMBER | Yes | Fiscal year | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| TRX_TYPE_CODE | VARCHAR2 | (100) | Lookup code for validation. One of eleven standard applications transaction types. For example, Payables Invoice or Credit Memo. | |
| EP_TRX_TYPE | VARCHAR2 | (100) | Lookup code for display. One of eleven standard applications transaction types. For example, Payables Invoice or Credit Memo. | |
| ORG_ID | NUMBER | Organization identifier | ||
| PREFIX | VARCHAR2 | (100) | User-defined prefix for Exchange Protocol numbering | |
| SUFFIX | VARCHAR2 | (100) | User-defined suffix for Exchange Protocol numbering | |
| NEXT_SEQ_VAL | NUMBER | Next sequence in protocol number. After each transaction the numbering package IGIPFUNK inserts this in IGI_EXP_TRANSACTIONS and increments this value by one. | ||
| 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). |
Cut, paste (and edit) the following text to query this object:
SELECT NUMBER_ID
, EP_NUMBERING_TYPE
, EP_DOCUMENT_CLASS
, EP_DOCUMENT_TYPE
, EP_NUMBERING_CODE
, DOCUMENT_CLASS_CODE
, DOCUMENT_TYPE_CODE
, APPLICATION
, FISCAL_YEAR
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, TRX_TYPE_CODE
, EP_TRX_TYPE
, ORG_ID
, PREFIX
, SUFFIX
, NEXT_SEQ_VAL
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
FROM IGI.IGI_EXP_NUMBERING_ALL;
IGI.IGI_EXP_NUMBERING_ALL does not reference any database object
IGI.IGI_EXP_NUMBERING_ALL is referenced by following:
IGI
IGI_EXP_NUMBERING_ALL#
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