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VIEW: IGI.IGI_DUN_CHARGE_ALL#

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select REQUEST_ID REQUEST_ID, INVOICE_CURRENCY_CODE INVOICE_CURRENCY_CODE, PAYMENT_SCHEDULE_ID PAYMENT_SCHEDULE_ID, CUSTOMER_ID CUSTOMER_ID, CUSTOMER_NUMBER CUSTOMER_NUMBER, CUSTOMER_NAME CUSTOMER_NAME, SITE_USE_ID SITE_USE_ID, ORG_ID ORG_ID, CUSTOMER_TRX_ID CUSTOMER_TRX_ID, TRX_NUMBER TRX_NUMBER, CUST_TRX_TYPE_ID CUST_TRX_TYPE_ID, SET_OF_BOOKS_ID SET_OF_BOOKS_ID, TRX_DATE TRX_DATE, BILL_TO_CUSTOMER_ID BILL_TO_CUSTOMER_ID, BILL_TO_CONTACT_ID BILL_TO_CONTACT_ID, AMOUNT_DUE_ORIGINAL AMOUNT_DUE_ORIGINAL, AMOUNT_DUE_REMAINING AMOUNT_DUE_REMAINING, SUM_AMT SUM_AMT, LAST_UPDATE_DATE LAST_UPDATE_DATE, LAST_UPDATED_BY LAST_UPDATED_BY, CREATION_DATE CREATION_DATE, CREATED_BY CREATED_BY, LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN, CUSTOMER_PROFILE_CLASS_ID CUSTOMER_PROFILE_CLASS_ID, DUNNING_CHARGE DUNNING_CHARGE, DUNNING_LETTER_ID DUNNING_LETTER_ID, DUNNING_LETTER_SET_ID DUNNING_LETTER_SET_ID, LETTER_NAME LETTER_NAME, CHARGE_PER_INVOICE CHARGE_PER_INVOICE, DUNNING_CHARGE_TYPE DUNNING_CHARGE_TYPE, APP_CHARGE_RATIO APP_CHARGE_RATIO, CHARGE_VALUE CHARGE_VALUE, CUST_CHARGE_VALUE CUST_CHARGE_VALUE, RULE RULE from "IGI"."IGI_DUN_CHARGE_ALL"

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SELECT REQUEST_ID REQUEST_ID
, INVOICE_CURRENCY_CODE INVOICE_CURRENCY_CODE
, PAYMENT_SCHEDULE_ID PAYMENT_SCHEDULE_ID
, CUSTOMER_ID CUSTOMER_ID
, CUSTOMER_NUMBER CUSTOMER_NUMBER
, CUSTOMER_NAME CUSTOMER_NAME
, SITE_USE_ID SITE_USE_ID
, ORG_ID ORG_ID
, CUSTOMER_TRX_ID CUSTOMER_TRX_ID
, TRX_NUMBER TRX_NUMBER
, CUST_TRX_TYPE_ID CUST_TRX_TYPE_ID
, SET_OF_BOOKS_ID SET_OF_BOOKS_ID
, TRX_DATE TRX_DATE
, BILL_TO_CUSTOMER_ID BILL_TO_CUSTOMER_ID
, BILL_TO_CONTACT_ID BILL_TO_CONTACT_ID
, AMOUNT_DUE_ORIGINAL AMOUNT_DUE_ORIGINAL
, AMOUNT_DUE_REMAINING AMOUNT_DUE_REMAINING
, SUM_AMT SUM_AMT
, LAST_UPDATE_DATE LAST_UPDATE_DATE
, LAST_UPDATED_BY LAST_UPDATED_BY
, CREATION_DATE CREATION_DATE
, CREATED_BY CREATED_BY
, LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, CUSTOMER_PROFILE_CLASS_ID CUSTOMER_PROFILE_CLASS_ID
, DUNNING_CHARGE DUNNING_CHARGE
, DUNNING_LETTER_ID DUNNING_LETTER_ID
, DUNNING_LETTER_SET_ID DUNNING_LETTER_SET_ID
, LETTER_NAME LETTER_NAME
, CHARGE_PER_INVOICE CHARGE_PER_INVOICE
, DUNNING_CHARGE_TYPE DUNNING_CHARGE_TYPE
, APP_CHARGE_RATIO APP_CHARGE_RATIO
, CHARGE_VALUE CHARGE_VALUE
, CUST_CHARGE_VALUE CUST_CHARGE_VALUE
, RULE RULE
FROM "IGI"."IGI_DUN_CHARGE_ALL"