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[Dependency Information]
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[Dependency Information]
| Object Name: | FV_FINANCE_CHARGE_CONTROLS_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | FV |
| FND Design Data: |  FV.FV_FINANCE_CHARGE_CONTROLS_ALL
|
| Subobject Name: | |
| Status: | VALID |
FV_FINANCE_CHARGE_CONTROLS_ALL contains finance charge information.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| FV_FINANCE_CHARGE_CONTROLS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 CHARGE_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHARGE_ID | NUMBER | (15) | Yes | Charge identifier |
| CHARGE_TYPE | VARCHAR2 | (20) | Yes | Finance charge name |
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Set of Books identifier |
| LAST_UPDATE_DATE | DATE | Yes | Standard who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
| 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). | |
| DESCRIPTION | VARCHAR2 | (50) | Description | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y or N flag | |
| GRACE_PERIOD | NUMBER | (3) | Number of extra days to allow before receivable is considered late | |
| FIRST_ACCRUAL | NUMBER | (5) | Number of days beyond due date to first apply finance charge | |
| ACCRUAL_INTERVAL | NUMBER | (3) | Interval in days for applying additional finance charge | |
| PRIORITY | NUMBER | (3) | Order in which to apply cash to finance charge debit memos | |
| TRX_TYPE_ID | NUMBER | (15) | Transaction type | |
| INVOICE_SUFFIX | VARCHAR2 | (3) | String to be appended to invoice number for finance charge debit memos | |
| 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 | |
| ORG_ID | NUMBER | (15) | Yes | Organization identifier |
| BATCH_SOURCE_ID | NUMBER | (15) | Batch source identifier | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Not currently Used | |
| RECEIVABLES_TRX_ID | NUMBER | (15) | Receivables Transaction identifier | |
| CATEGORY | VARCHAR2 | (20) | Decides whether charges will be based on first installment only | |
| ACCRUE_AT_INVOICE | VARCHAR2 | (1) | Select accrue charges for each installment,each month on an installment invoice or once at invoice level. | |
| PRORATE_CHARGE | VARCHAR2 | (1) | Prorate Charge | |
| BASE_DATE_TYPE | VARCHAR2 | (10) | Base Date Type |
Cut, paste (and edit) the following text to query this object:
SELECT CHARGE_ID
, CHARGE_TYPE
, SET_OF_BOOKS_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_LOGIN
, DESCRIPTION
, ENABLED_FLAG
, GRACE_PERIOD
, FIRST_ACCRUAL
, ACCRUAL_INTERVAL
, PRIORITY
, TRX_TYPE_ID
, INVOICE_SUFFIX
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORG_ID
, BATCH_SOURCE_ID
, USSGL_TRANSACTION_CODE
, RECEIVABLES_TRX_ID
, CATEGORY
, ACCRUE_AT_INVOICE
, PRORATE_CHARGE
, BASE_DATE_TYPE
FROM FV.FV_FINANCE_CHARGE_CONTROLS_ALL;
FV.FV_FINANCE_CHARGE_CONTROLS_ALL does not reference any database object
FV.FV_FINANCE_CHARGE_CONTROLS_ALL is referenced by following:
FV
FV_FINANCE_CHARGE_CONTROLS_AL#
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