| Oracle Global Finanicals Oracle Global Financials Technical Reference Manual Release 11i |
European Region (EMEA) Flexfields
European flexfields are included in the setup and transaction windows of Oracle General Ledger, Payables, and Receivables products. These flexfields enable country-specific and regional information that is specific to Europe.
GL_CODE_COMBINATIONS
GL_CODE_COMBINATIONS stores valid account combinations for each Accounting Flexfield structure within your Oracle General Ledger application. Associated with each account are certain codes and flags, including whether the account is enabled, whether
detail posting or detail budgeting is allowed, and others.
Segment values are stored in the SEGMENT columns. Note that each Accounting Flexfield structure may use different SEGMENT columns within the table to store the flexfield value combination. Moreover, the SEGMENT columns that are used are not guaranteed
to be in any order.
The Oracle Application Object Library table FND_ID_FLEX_SEGMENTS stores information about which column in this table is used for each segment of each Accounting Flexfield structure. Summary accounts have SUMMARY_FLAG = 'Y' and TEMPLATE_ID not
NULL. Detail accounts have SUMMARY_FLAG = 'N' and TEMPLATE_ID NULL.
Flexfield: Reconciliation Combinations
- Context: Global Data Elements
This table shows the column name and field prompt for this context.
ALLOCATION_CREATE_FLAG | Reconciliation Flag |
GL_JE_HEADERS
GL_JE_HEADERS stores journal entries. There is a one-to-many relationship between journal entry batches and journal entries. Each row in this table includes the associated batch ID, the journal entry name and description, and other information
about the journal entry. This table corresponds to the Journals window of the Enter Journals form. STATUS is 'U' for unposted, 'P' for posted. Other statuses indicate that an error condition was found. A complete list is below.
CONVERSION_FLAG equal to 'N' indicates that you manually changed a converted amount in the Journal Entry Lines region of a foreign currency journal entry. In this case, the posting program does not re-convert your foreign amounts. This can happen
only if your user profile option MULTIPLE_RATES_PER_JE is 'Yes'. BALANCING_SEGMENT_VALUE is null if there is only one balancing segment value in your journal entry. If there is more than one, BALANCING_SEGMENT_VALUE is the greatest balancing segment value
in your journal entry.
Following is a list of STATUS codes for this table:
- | Bad rounding account |
> | Reserved for country - specific functionality |
< | Reserved for country - specific functionality |
U | Unposted |
P | Posted |
1 | Invalid currency code |
2 | Invalid source |
3 | Invalid category |
4 | Invalid set of books |
5 | Invalid set of books |
6 | (Actual) Unopened period |
6 | (Budget) Invalid budget version |
6 | (Encumbrance) Invalid encumbrance type |
7 | Invalid entry |
8 | Invalid entry |
A | Code combination does not exist |
B | Multiple lines have code combination error |
C | Code combination: detail posting not allowed |
D | Multiple lines have code combination error |
E | Multiple lines have code combination error |
F | Code combination not enabled |
G | Multiple lines have code combination error |
H | Multiple lines have code combination error |
I | Multiple lines have code combination error |
J | Code combination not yet effective (date) |
K | Multiple lines have code combination error |
L | Multiple lines have code combination error |
M | Code combination past effective date |
N | Multiple lines have code combination error |
O | Multiple lines have code combination error |
Q | Multiple lines have code combination error |
R | Multiple lines have code combination error |
T | Multiple lines have code combination error |
V | Multiple lines have code combination error |
Z | Multiple lines have code combination error |
Flexfield: Reconciliation Headers
- Context: Global Data Elements
This table shows the column name and field prompt for this context.
JGZZ_RECON_REF | Reconciliation Reference |
GL_JE_LINES
GL_JE_LINES stores the journal entry lines that you enter in the Enter Journals form. There is a one-to-many relationship between journal entries and journal entry lines. Each row in this table stores the associated journal entry header ID, the
line number, the associated code combination ID, and the debits or credits associated with the journal line. STATUS is 'U' for unposted or 'P' for posted.
Flexfield: Enter Journals: Reconciliation
- Context: Global Data Elements
This table shows the column names and field prompts for this context.
JGZZ_RECON_REF | Reconciliation Reference |
JGZZ_RECON_DATE | Reconciliation Date |
JG_ZZ_INVOICE_INFO
This table holds additional country-specific invoice information that is used in the generation of different payment formats, typically EFT.
Flexfield: Invoice EFT Details
- Belgium Context: BE.EFT Payments
This table shows the column name and field prompt for this context.
JGZZ_INVOICE_INFO1 | IBLC Code |
- Finland Context: FI.Konekielinen viite
This table shows the column names and field prompts for this context.
JGZZ_INVOICE_INFO1 | Reference Number |
JGZZ_INVOICE_INFO2 | Check Digit |
- Finland Context: FI.Vapaa viite
This table shows the column name and field prompt for this context.
JGZZ_INVOICE_INFO1 | Reference Text |
- Finland Context: FI.Vero
This table shows the column names and field prompts for this context.
JGZZ_INVOICE_INFO1 | Tax Reference |
JGZZ_INVOICE_INFO2 | Tax Message |
JGZZ_INVOICE_INFO3 | Long Message Line 1 |
JGZZ_INVOICE_INFO4 | Long Message Line 2 |
- Finland Context: FI.Viesti
This table shows the column names and field prompts for this context.
JGZZ_INVOICE_INFO1 | Short Message Line |
JGZZ_INVOICE_INFO2 | Long Message Line 1 |
JGZZ_INVOICE_INFO3 | Long Message Line 2 |
- Netherlands Context: NL.Foreign Payments
This table shows the column names and field prompts for this context.
JGZZ_INVOICE_INFO1 | Payment Category Code |
JGZZ_INVOICE_INFO10 | Goods Code/Article Number |
JGZZ_INVOICE_INFO11 | Payment Nature |
- Norway Context: NO.Norway
This table shows the column names and field prompts for this context.
JGZZ_INVOICE_INFO1 | KID |
JGZZ_INVOICE_INFO2 | Declaration Code |
JGZZ_INVOICE_INFO3 | Declaration Desc |
JGZZ_INVOICE_INFO4 | Urgency Called |
JGZZ_INVOICE_INFO5 | Message to Supplier |
- Sweden Context: SE.Bankgiro Inland
This table shows the column names and field prompts for this context.
JGZZ_INVOICE_INFO1 | Message Row 1 |
JGZZ_INVOICE_INFO2 | Message Row 2 |
- Sweden Context: SE.Bankgiro SISU
This table shows the column names and field prompts for this context.
JGZZ_INVOICE_INFO1 | Federal Reserve Code |
JGZZ_INVOICE_INFO2 | Express Invoice |
JGZZ_INVOICE_INFO3 | Invoice Charge Code |
JGZZ_INVOICE_INFO4 | Future Contract |
- Sweden Context: SE.Bankgiro UTLI
This table shows the column names and field prompts for this context.
JGZZ_INVOICE_INFO1 | Federal Reserve Code |
JGZZ_INVOICE_INFO2 | Express Invoice |
JGZZ_INVOICE_INFO3 | Invoice Charge Code |
JGZZ_INVOICE_INFO4 | Future Contract |
- Sweden Context: SE.Postgiro Inland
This table shows the column names and field prompts for this context.
JGZZ_INVOICE_INFO1 | Message Row 1 |
JGZZ_INVOICE_INFO2 | Message Row 2 |
- Sweden Context: SE.Postgiro Utland
This table shows the column names and field prompts for this context.
JGZZ_INVOICE_INFO1 | Federal Reserve Code |
JGZZ_INVOICE_INFO2 | Express Payment |
JGZZ_INVOICE_INFO3 | Future Contract Postgiro |
- Switzerland Context: CH.Swiss DTA Payment
This table shows the column name and field prompt for this context.
JGZZ_INVOICE_INFO1 | ESR Number |
- Switzerland Context: CH.Swiss SAD Payment
This table shows the column name and field prompt for this context.
JGZZ_INVOICE_INFO1 | ESR Number |
JG_ZZ_PAY_FORMAT_INFO
This table holds additional country-specific payment format information that is used to generate different payment formats, typically EFT.
Flexfield: Payment Format EFT Details
- Finland Context: FI.LMP
This table shows the column names and field prompts for this context.
JGZZ_FORMAT_INFO2 | Illegal Characters |
JGZZ_FORMAT_INFO3 | Legal Replacement Characters |
JGZZ_FORMAT_INFO5 | EDI Identifier |
JGZZ_FORMAT_INFO6 | Processing Type |
- Finland Context: FI.LUM2
This table shows the column names and field prompts for this context.
JGZZ_FORMAT_INFO1 | Exchange Rate Contract Number |
JGZZ_FORMAT_INFO2 | Illegal Characters |
JGZZ_FORMAT_INFO3 | Legal Replacement Characters |
JGZZ_FORMAT_INFO7 EFT | User Number |
- Finland Context: FI.ULMP
This table shows the column names and field prompts for this context.
JGZZ_FORMAT_INFO1 | Exchange Rate Contract Number |
JGZZ_FORMAT_INFO2 | Illegal Characters |
JGZZ_FORMAT_INFO3 | Legal Replacement Characters |
JGZZ_FORMAT_INFO7 | EFT User Number |
JG_ZZ_PAY_SCHED_INFO
This table holds additional country-specific payment schedule information that is used to generate different payment formats, typically EFT.
Flexfield: Scheduled Payment EFT Details
- Germany Context: DE.U
This table shows the column names and field prompts for this context.
JGZZ_PS_INFO1 | Country |
JGZZ_PS_INFO3 | Declaration Flag |
JGZZ_PS_INFO9 | Alpha |
JGZZ_PS_INFO17 | Numeric |
- Germany Context: DE.V
This table shows the column names and field prompts for this context.
JGZZ_PS_INFO1 | Export Country |
JGZZ_PS_INFO3 | Declaration Flag |
JGZZ_PS_INFO8 | Import Country |
JGZZ_PS_INFO9 | Transit Goods |
JGZZ_PS_INFO10 | Money Due Date |
JGZZ_PS_INFO11 | Import Numeric |
JGZZ_PS_INFO12 | Selling Cost |
JGZZ_PS_INFO17 | Goods No. |
JGZZ_PS_INFO18 | Export Alpha |
JGZZ_PS_INFO19 | Export Numeric |
JGZZ_PS_INFO20 | Purchase Cost |
JGZZ_PS_INFO21 | Passing Trade |
JGZZ_PS_INFO22 | Goods Separated |
JGZZ_PS_INFO23 | Stored Inland |
JGZZ_PS_INFO24 | Stored Abroad |
JGZZ_PS_INFO25 | Export Goods |
JGZZ_PS_INFO26 | Export No |
JGZZ_PS_INFO27 | Import Alpha |
JGZZ_PS_INFO28 | Buyers Address |
- Germany Context: DE.W
This table shows the column names and field prompts for this context.
JGZZ_PS_INFO1 | Country Name |
JGZZ_PS_INFO3 | Declaration Flag |
JGZZ_PS_INFO9 | Record Type |
JGZZ_PS_INFO17 | Reason |
JGZZ_PS_INFO18 | Alpha |
JGZZ_PS_INFO19 | Numeric |
JGZZ_PS_INFO20 | Explanation |
JG_ZZ_SYS_FORMATS_ALL_B
This table holds additional country-specific information for EFT Payment Formats. Custom values in this table are not translated. Translated column values for multilingual support are stored in the JG_ZZ_SYS_FORMATS_ALL_TL table.
Flexfield: System Format
- Germany Context: DE.JEDEDEFI
This table shows the column names and field prompts for this context.
JGZZ_SYSTEM_INFO1 | LZB Area Number |
JGZZ_SYSTEM_INFO2 | Company Number |
JGZZ_SYSTEM_INFO3 | Declaration Flag |
JGZZ_SYSTEM_INFO5 | Declaration Limit |
- Netherlands Context: NL.JENLFFGN
This table shows the column names and field prompts for this context.
JGZZ_SYSTEM_INFO1 | DNB Registration Num |
JGZZ_SYSTEM_INFO10 | Trader Number |
JGZZ_SYSTEM_INFO11 | Authorized Bank |
JGZZ_SYSTEM_INFO12 | Business Sector |
JGZZ_SYSTEM_INFO13 | EFT Rate Type |
- Norway Context: NO.JENOPBDR
This table shows the column names and field prompts for this context.
JGZZ_SYSTEM_INFO1 | Customer ID |
JGZZ_SYSTEM_INFO2 | Agreement ID |
JGZZ_SYSTEM_INFO3 | Last Sequence Number |
JGZZ_SYSTEM_INFO4 | Last Date File Created |
JGZZ_SYSTEM_INFO5 | Last Num Sent to BBS |
JGZZ_SYSTEM_INFO6 | Sigil ID |
JGZZ_SYSTEM_INFO7 | Sum |
- Norway Context: NO.JENOPDDG
This table shows the column names and field prompts for this context.
JGZZ_SYSTEM_INFO1 | Customer ID |
JGZZ_SYSTEM_INFO2 | Return Code |
JGZZ_SYSTEM_INFO3 | Department |
JGZZ_SYSTEM_INFO4 | Alternate Bank Account |
JGZZ_SYSTEM_INFO5 | File ID |
JGZZ_SYSTEM_INFO6 | Password |
JGZZ_SYSTEM_INFO7 | Status |
JGZZ_SYSTEM_INFO8 | Record Length |
JGZZ_SYSTEM_INFO9 | File Number |
- Norway Context: NO.JENOPTGN
This table shows the column names and field prompts for this context.
JGZZ_SYSTEM_INFO1 | NIF Value |
JGZZ_SYSTEM_INFO2 | Division |
JGZZ_SYSTEM_INFO3 | Password |
JGZZ_SYSTEM_INFO4 | Operator Number |
JGZZ_SYSTEM_INFO8 | Trans Seq Num |
JGZZ_SYSTEM_INFO10 | Seq Control |
- Sweden Context: SE.JESEPBAI
This table shows the column names and field prompts for this context.
JGZZ_SYSTEM_INFO3 | Invoice Information |
JGZZ_SYSTEM_INFO4 | Invoice End Date |
JGZZ_SYSTEM_INFO5 | Invoice Title |
JGZZ_SYSTEM_INFO6 | Amount Header |
JGZZ_SYSTEM_INFO7 | Account Code |
JGZZ_SYSTEM_INFO8 | Credit Code |
JGZZ_SYSTEM_INFO9 | Credit Days |
JGZZ_SYSTEM_INFO10 | EFT File Directory |
JGZZ_SYSTEM_INFO13 | Payment Date |
- Sweden Context: SE.JESEPBSI
This table shows the column names and field prompts for this context.
JGZZ_SYSTEM_INFO2 | Sender Name |
JGZZ_SYSTEM_INFO3 | Sender Address |
JGZZ_SYSTEM_INFO4 | Report Code |
JGZZ_SYSTEM_INFO5 | Sort Code |
JGZZ_SYSTEM_INFO6 | Invoice Option |
JGZZ_SYSTEM_INFO7 | Federal Reserve Code |
JGZZ_SYSTEM_INFO8 | EFT File Directory |
JGZZ_SYSTEM_INFO9 | Days Credit Memo Valid |
JGZZ_SYSTEM_INFO13 | Payment Date |
- Sweden Context: SE.JESEPBUT
This table shows the column names and field prompts for this context.
JGZZ_SYSTEM_INFO2 | Sender Name |
JGZZ_SYSTEM_INFO3 | Sender Address |
JGZZ_SYSTEM_INFO4 | Clearing Number |
JGZZ_SYSTEM_INFO5 | Credit Days |
JGZZ_SYSTEM_INFO6 | Federal Reserve Code |
JGZZ_SYSTEM_INFO7 | BGC |
JGZZ_SYSTEM_INFO8 | EFT File Directory |
JGZZ_SYSTEM_INFO13 | Payment Date |
- Sweden Context: SE.JESEPPOI
This table shows the column names and field prompts for this context.
JGZZ_SYSTEM_INFO1 | Customer Number |
JGZZ_SYSTEM_INFO2 | Credit Days |
JGZZ_SYSTEM_INFO3 | Sender Information 1 |
JGZZ_SYSTEM_INFO4 | Sender Information 2 |
JGZZ_SYSTEM_INFO6 | Sort Option |
JGZZ_SYSTEM_INFO7 | Accounting Code |
JGZZ_SYSTEM_INFO8 | Envelope |
JGZZ_SYSTEM_INFO9 | Sender Code |
JGZZ_SYSTEM_INFO11 | EFT File Directory |
JGZZ_SYSTEM_INFO12 | Date + Sequence |
JGZZ_SYSTEM_INFO13 | Payment Date |
- Sweden Context: SE.JESEPPOU
This table shows the column names and field prompts for this context.
JGZZ_SYSTEM_INFO2 | Customer Number |
JGZZ_SYSTEM_INFO3 | Sender Name |
JGZZ_SYSTEM_INFO4 | Sender Address |
JGZZ_SYSTEM_INFO5 | Sender Postal Address |
JGZZ_SYSTEM_INFO6 | Federal Reserve Code |
JGZZ_SYSTEM_INFO7 | Sort Option |
JGZZ_SYSTEM_INFO8 | Report Code |
JGZZ_SYSTEM_INFO9 | Credit Days |
JGZZ_SYSTEM_INFO10 | EFT File Directory |
JGZZ_SYSTEM_INFO11 | Date + Sequence |
JGZZ_SYSTEM_INFO13 | Payment Date |
- Switzerland Context: CH.JECHRDTA
This table shows the column names and field prompts for this context.
JGZZ_SYSTEM_INFO1 | Company ID |
JGZZ_SYSTEM_INFO2 | Company Name |
JGZZ_SYSTEM_INFO3 | Company Address Line 1 |
JGZZ_SYSTEM_INFO4 | Company Address Line 2 |
JGZZ_SYSTEM_INFO5 | Company City |
JGZZ_SYSTEM_INFO6 | Company TELEKURS ID |
JGZZ_SYSTEM_INFO7 | Department TELEKURS ID |
- Switzerland Context: CH.JECHRSAD
This table shows the column names and field prompts for this context.
JGZZ_SYSTEM_INFO1 | Company ID |
JGZZ_SYSTEM_INFO2 | Company Name |
JGZZ_SYSTEM_INFO3 | Company Address Line 1 |
JGZZ_SYSTEM_INFO4 | Company Address Line 2 |
JGZZ_SYSTEM_INFO5 | Company City |
JGZZ_SYSTEM_INFO6 | Company Postal Code |
JGZZ_SYSTEM_INFO7 | Company PTT File ID |
JG_ZZ_VEND_SITE_INFO
This table holds additional country-specific supplier site information that is used to generate different payment formats, typically EFT.
Flexfield: Supplier Site EFT Details
- Austria Context: AT
This table shows the column name and field prompt for this context.
JGZZ_SITE_INFO1 | Bank Charge Code |
- Belgium Context: BE
This table shows the column names and field prompts for this context.
JGZZ_SITE_INFO1 | IBLC |
JGZZ_SITE_INFO10 | Cost Code |
- Germany Context: DE
This table shows the column names and field prompts for this context.
JGZZ_SITE_INFO1 | Declaration Flag |
JGZZ_SITE_INFO2 | Reasons |
JGZZ_SITE_INFO3 | Bank Instruction |
JGZZ_SITE_INFO4 | Charge Code |
JGZZ_SITE_INFO5 | Payment Method |
JGZZ_SITE_INFO6 | Explanation |
JGZZ_SITE_INFO7 | Bank Instruction Details |
JGZZ_SITE_INFO10 | Country |
JGZZ_SITE_INFO11 | Declaration Type |
JGZZ_SITE_INFO12 | NUMERIC |
- Finland Context: FI
This table shows the column names and field prompts for this context.
JGZZ_SITE_INFO1 | Payment Format |
JGZZ_SITE_INFO2 | Dependence Code |
JGZZ_SITE_INFO3 | Payment Type |
JGZZ_SITE_INFO4 | Short Message Line |
JGZZ_SITE_INFO5 | Long Message Line 1 |
JGZZ_SITE_INFO6 | Long Message Line 2 |
JGZZ_SITE_INFO10 | Bank Expense Code |
- Netherlands Context: NL
This table shows the column names and field prompts for this context.
JGZZ_SITE_INFO1 | Crossed Check |
JGZZ_SITE_INFO10 | Check Forwarding Code |
JGZZ_SITE_INFO11 | Domestic Costs Code |
JGZZ_SITE_INFO12 | Correspondent's Costs Code |
JGZZ_SITE_INFO13 | Urgency Code |
- Norway Context: NO
This table shows the column names and field prompts for this context.
JGZZ_SITE_INFO6 | Foreign Transactions |
JGZZ_SITE_INFO7 | Norwegian Transactions |
- Sweden Context: SE
This table shows the column names and field prompts for this context.
JGZZ_SITE_INFO1 | Receiver Name |
JGZZ_SITE_INFO2 | Federal Reserve Code |
JGZZ_SITE_INFO4 | Payment Expense Code |
JGZZ_SITE_INFO5 | UTLI Header Code |
JGZZ_SITE_INFO6 | OCR Customer Reference |
- Switzerland Context: CH
This table shows the column name and field prompt for this context.
JGZZ_SITE_INFO2 | Payment Type |
HZ_CUSTOMER_PROFILES
The HZ_CUSTOMER_PROFILES table stores information about the credit characteristics of a single customer account. A profile class defined in the HZ_CUSTOMER_PROFILE_CLASSES table can be used to provide default values for the attributes in this
table. The default values copied into this table can be modified to more closely match the customer account defined in this table.
The primary key for this table is CUST_ACCOUNT_PROFILE_ID.
Flexfield: Interest Invoice Profile
- Context: Y
This table shows the column names and field prompts for this context.
JGZZ_ATTRIBUTE1 | Interest Invoice |
JGZZ_ATTRIBUTE2 | Transaction Types |
JGZZ_ATTRIBUTE4 | Interest Invoice Text |
JGZZ_ATTRIBUTE5 | Hold Charged Invoices |
JGZZ_ATTRIBUTE6 | Effective Date |
JGZZ_ATTRIBUTE7 | Salesperson |
JGZZ_ATTRIBUTE8 | Payment Terms |
JGZZ_ATTRIBUTE9 | Include Credit Items |
HZ_CUST_PROFILE_AMTS
The HZ_CUST_PROFILE_AMTS table stores information about the credit limits specified for a customer profile class for a single currency. The credit limits of the profile class can then be assigned to specific customer accounts or customer account
sites. Many of the values in this table may be default values, from the HZ_CUST_PROF_CLASS_AMTS table, which can be modified in this table for a specified customer account or customer account site. For example, while the profile class Large Independent Retail
Stores may have an overall credit limit of 250, 000 euros, you may limit a new customer in this class to an overall credit limit of 50,000 euros.
The primary key for this table is CUST_ACCT_PROFILE_AMT_ID.
Flexfield: Interest Invoice Profile Amounts
- Context: Y
This table shows the column names and field prompts for this context.
JGZZ_ATTRIBUTE2 | Fixed Fee |
JGZZ_ATTRIBUTE3 | Minimum Amount |
JGZZ_ATTRIBUTE4 | Minimum Payment Amount |
JGZZ_ATTRIBUTE5 | Exchange Rate Type |
JGZZ_ATTRIBUTE6 | Exchange Rate |
JGZZ_ATTRIBUTE7 | Calculation Method |
JGZZ_ATTRIBUTE8 | Daily Rates |
JGZZ_ATTRIBUTE9 | Monthly Rates |
HZ_CUST_PROFILE_CLASSES
The HZ_CUST_PROFILE_CLASSES table stores information about the credit characteristics that are common across a group of customer accounts. The characteristics specified in this table can be used as default characteristics for similar customer
accounts. For example, you can create a profile class called Large Independent Retail Stores and can specify several attributes that describe this class of customer. In the future, you can assign new customers to this class so that the new customer inherits
the characteristics of the class.
The primary key for this table is PROFILE_CLASS_ID.
Flexfield: Interest Invoice Profile Class
- Context: Y
This table shows the column names and field prompts for this context.
JGZZ_ATTRIBUTE1 | Interest Invoice |
JGZZ_ATTRIBUTE2 | Transaction Types |
JGZZ_ATTRIBUTE4 | Interest Invoice Text |
JGZZ_ATTRIBUTE5 | Hold Charged Invoices |
JGZZ_ATTRIBUTE6 | Effective Date |
JGZZ_ATTRIBUTE7 | Salesperson |
JGZZ_ATTRIBUTE8 | Payment Terms |
JGZZ_ATTRIBUTE9 | Include Credit Items |
JGZZ_ATTRIBUTE10 | Update Profiles |
HZ_CUST_PROF_CLASS_AMTS
The HZ_CUST_PROF_CLASS_AMTS table stores information about the credit limits placed on a customer profile class for a specific currency. For example, the profile class Large Independent Retail Stores may have an overall credit limit of 250,000
euros and a per transaction limit of 50,000 euros.
The primary key for this table is PROFILE_CLASS_AMOUNT_ID.
Flexfield: Interest Invoice Profile Class Amounts
- Context: Y
This table shows the column names and field prompts for this context.
JGZZ_ATTRIBUTE2 | Fixed Fee |
JGZZ_ATTRIBUTE3 | Minimum Amount |
JGZZ_ATTRIBUTE4 | Minimum Payment Amount |
JGZZ_ATTRIBUTE5 | Exchange Rate Type |
JGZZ_ATTRIBUTE6 | Exchange Rate |
JGZZ_ATTRIBUTE7 | Calculation Method |
JGZZ_ATTRIBUTE8 | Daily Rates |
JGZZ_ATTRIBUTE9 | Monthly Rates |
JGZZ_ATTRIBUTE10 | Update Profiles |