Oracle Global Finanicals Technical Reference（二）

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Oracle Global Finanicals Oracle Global Financials Technical Reference Manual
Release 11i

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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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
JGZZ_INVOICE_INFO1	IBLC Code

Finland Context: FI.Konekielinen viite

This table shows the column names and field prompts for this context.

Column Name	Field Prompt
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.

Column Name	Field Prompt
JGZZ_INVOICE_INFO1	Reference Text

Finland Context: FI.Vero

This table shows the column names and field prompts for this context.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
JGZZ_INVOICE_INFO1	ESR Number

Switzerland Context: CH.Swiss SAD Payment

This table shows the column name and field prompt for this context.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
JGZZ_SITE_INFO1	Bank Charge Code

Belgium Context: BE

This table shows the column names and field prompts for this context.

Column Name	Field Prompt
JGZZ_SITE_INFO1	IBLC
JGZZ_SITE_INFO10	Cost Code

Germany Context: DE

This table shows the column names and field prompts for this context.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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.

Column Name	Field Prompt
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

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