Results for “igs_fi_subaccts_all”
39 results
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Table: IGS_FI_SUBACCTS_ALL 12.2.2
Stores information about each defined sub account. Each row contains information for a specific sub account, including name, description, receivables, revenue, cash and unapplied account details and receipt lockbox numbers that are assigned
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_SUBACCTS_ALL 12.1.1
Stores information about each defined sub account. Each row contains information for a specific sub account, including name, description, receivables, revenue, cash and unapplied account details and receipt lockbox numbers that are assigned
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_FIN_LT_PLAN 12.2.2
Contains the plans for Finance and Late fee Charges
Not implemented in this database·Explore IGS module →
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This table captures the entities and their respective orders in the account hierarchy defined in the table
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_PARTY_SA 12.2.2
Stores the mapping between the party id and the sub account id
Not implemented in this database·Explore IGS module →
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This entity describes the fee types used throughout the system for the purpose of applying fees and charges.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_P_SA_NOTES 12.2.2
Contains any textual notes for a sub account and a person context. This tracks the notes with an effective date.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_BAL_EX_SACCTS 12.1.1
This table captures information of Sub Accounts that need to be ignored for Balance Calculation.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_SA_LOCKBOXES 12.2.2
No longer used.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_PARTY_SUBACTS 12.1.1
Captures information that are specific to a person and sub account relationship. This table contains holds threshold amount , holds waiver flag etc. that are pertinent to the party and sub account context.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_PARTY_SA 12.1.1
Stores the mapping between the party id and the sub account id
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_PARTY_SUBACTS 12.2.2
Captures information that are specific to a person and sub account relationship. This table contains holds threshold amount , holds waiver flag etc. that are pertinent to the party and sub account context.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_INV_INT_ALL 12.2.2
This interface table stores invoice data generated by invoice process.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_HOLD_PLN_LNS 12.1.1
This table holds the data for the criteria defined for a particular hold plan.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_HOLD_PLN_LNS 12.2.2
This table holds the data for the criteria defined for a particular hold plan.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_BAL_EX_SACCTS 12.2.2
This table captures information of Sub Accounts that need to be ignored for Balance Calculation.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_FEE_TYPE_ALL 12.2.2
This entity describes special contract based fee assessment rates
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_CREDITS_ALL 12.2.2
This table contains information about all credit or payment transactions and is the central repository for all credits and payments related information in Student Finance.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_BILL_ALL 12.2.2
IGS_FI_BILL_ALL is the relation where the Billing Header information is recorded. Here the Bill Numbers are generated and Bill header details such as Bill Date, Due Date, Billed Person, Sub Account and Balances are recorded.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_BALANCES 12.2.2
This table contains balance amount for a party in the context of an Account.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_CR_TYPES_ALL 12.2.2
Stores information about the 'credit type' of a credit transaction. The credit type provides the debit and credit account information to a credit transaction along with some other information like credit class etc.
Not implemented in this database·Explore IGS module →
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No longer used.
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This table captures the entities and their respective orders in the account hierarchy defined in the table
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Contains any textual notes for a sub account and a person context. This tracks the notes with an effective date.
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This entity describes the periods of fee assessment fee calendar instances applicable to a fee type.
Not implemented in this database·Explore IGS module →
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This entity describes special contract based fee assessment rates
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IGS_FI_BILL_ALL is the relation where the Billing Header information is recorded. Here the Bill Numbers are generated and Bill header details such as Bill Date, Due Date, Billed Person, Sub Account and Balances are recorded.
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This table contains balance amount for a party in the context of an Account.
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This entity describes the fee types used throughout the system for the purpose of applying fees and charges.
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No longer used.
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Contains the plans for Finance and Late fee Charges
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Stores information about the 'credit type' of a credit transaction. The credit type provides the debit and credit account information to a credit transaction along with some other information like credit class etc.
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This interface table stores invoice data generated by invoice process.
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This entity describes the periods of fee assessment fee calendar instances applicable to a fee type.
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This table contains information about all credit or payment transactions and is the central repository for all credits and payments related information in Student Finance.
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12.1.1 FND Design Data 12.1.1
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12.2.2 FND Design Data 12.2.2
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eTRM - IGS Tables and Views 12.1.1
Holds applicant whose records are wrongly available . It is recommended that such applicant records are deleted from the system . It synchronizes with UCAS view 'ivStarW'.
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eTRM - IGS Tables and Views 12.1.1
Holds applicant whose records are wrongly available . It is recommended that such applicant records are deleted from the system . It synchronizes with UCAS view 'ivStarW'.