FV_FINCHRG_TYPES

This table contains information about the finance charge types such as the type of finance charge, business unit associated with a finance charge, and so on.

Details

  • Schema: FUSION

  • Object owner: FV

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

FV_FINCHRG_TYPES_PK

CHARGE_TYPE_ID

Columns

Name Datatype Length Precision Not-null Comments
CHARGE_TYPE_ID NUMBER 18 Yes Unique identifier of the finance charge type.
ENABLED_FLAG VARCHAR2 1 Yes Indicates whether finance charges are used or not.
BUSINESS_UNIT_ID NUMBER 18 Yes Unique identifier of the business unit associated with the finance charge.
CHARGE_TYPE_NAME VARCHAR2 150 Yes Name of the finance charge type.
DESCRIPTION VARCHAR2 150 Description of the finance charge type.
GRACE_PERIOD NUMBER 3 Grace period or the additional number of days before the payment is considered late.
FIRST_ACCRUAL NUMBER 5 Number of days beyond the due date when the first finance charge will apply.
ACCRUAL_INTERVAL NUMBER 3 The interval in days between accruals for applying an additional finance charge.
BATCH_SOURCE_SEQ_ID NUMBER 18 Yes Unique identifier of the transaction source associated with the finance charge.
CUST_TRX_TYPE_SEQ_ID NUMBER 18 Yes Unique identifier of the transaction type associated with the finance charge.
RECEIVABLES_TRX_ID NUMBER 18 Unique identifier of the receivable activity.
CATEGORY_CODE VARCHAR2 30 Category of the finance charge, for example, additional interest, administrative cost, or penalty. This is based on the ORA_FV_FINCHRG_CATEGORY_TYPE lookup codes.
PRIORITY NUMBER 3 Yes The order of payment among charge types when cash is received. The charge type with the lowest priority is paid first.
PRORATION_CODE VARCHAR2 30 Proration type for the finance charge. This is based on the ORA_FV_FINCHRG_PRORATE_TYPE lookup codes.
BASE_DATE_CODE VARCHAR2 30 The date used as the basis for accrual calculation. This is based on the ORA_FV_FINCHRG_BASE_DATE_TYPE lookup codes.
TRANSACTION_SUFFIX VARCHAR2 3 Yes The string appended to the invoice number for finance charge debit memos.
ACCRUE_AT_INSTALLMENT_FLAG VARCHAR2 1 Indicates whether each installment of a split term transaction will have finance charges assessed.
ATTRIBUTE1 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE2 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE3 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE4 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE5 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE6 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE7 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE8 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE9 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE10 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE11 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE12 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE13 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE14 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE15 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER1 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER2 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER3 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER4 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER5 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE1 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE2 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE3 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE4 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE5 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CATEGORY VARCHAR2 150 Descriptive Flexfield: structure definition of the user descriptive flexfield.
OBJECT_VERSION_NUMBER NUMBER 9 Yes Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
CREATION_DATE TIMESTAMP Yes Who column: indicates the date and time of the creation of the row.
CREATED_BY VARCHAR2 64 Yes Who column: indicates the user who created the row.
LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates the date and time of the last update of the row.
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated the row.
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row.

Indexes

Index Uniqueness Tablespace Columns
FV_FINCHRG_TYPES_U1 Unique FUSION_TS_TX_DATA CHARGE_TYPE_ID
FV_FINCHRG_TYPES_U2 Unique FUSION_TS_TX_DATA CHARGE_TYPE_NAME, BUSINESS_UNIT_ID