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[Dependency Information]
Object Name: | JAI_PO_REP_PRRG_T |
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Object Type: | TABLE |
Owner: | JA |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Used as a intermediate table for holding the purchase register report details
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RUN_NO | NUMBER | (15) | Run number | |
ORG_ID | NUMBER | (15) | Operating unit Identifier | |
VENDOR_ID | NUMBER | (15) | Supplier Identifier | |
INVOICE_ID | NUMBER | (15) | Invoice Identifier | |
VENDOR_SITE_ID | NUMBER | (15) | Supplier site Identifier | |
INVOICE_NUM | VARCHAR2 | (50) | Invoice number | |
INVOICE_DATE | DATE | Invoice Date | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency code | |
VOUCHER_NUM | VARCHAR2 | (50) | Voucher_num | |
EXCHANGE_RATE | NUMBER | Exchange_rate | ||
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Distribution_line_number | |
PO_NUMBER | VARCHAR2 | (20) | Purchase number | |
PO_HEADER_ID | NUMBER | (15) | Purchase header Identifier | |
PO_DISTRIBUTION_ID | NUMBER | (15) | Purchase distribution Identifier | |
PO_RELEASE_NUM | NUMBER | Purchase Release Number | ||
PO_CREATION_DATE | DATE | Purchase Creation Date | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | Receipt Number | |
RECEIPT_DATE | DATE | Receipt Date | ||
RCV_TRANSACTION_ID | NUMBER | (15) | Transaction Identifier | |
LINE_AMOUNT | NUMBER | Line Amount | ||
EXCISE | NUMBER | Excise | ||
CUSTOMS | NUMBER | Customs | ||
CVD | NUMBER | CVD | ||
CST | NUMBER | CST | ||
LST | NUMBER | LST | ||
FREIGHT | NUMBER | FREIGHT | ||
OCTROI | NUMBER | OCTROI | ||
OTHERS | NUMBER | OTHERS | ||
CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
CREATION_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
VAT | NUMBER | (15) | Tax Amount of VAT Tax | |
TURNOVER_TAX | NUMBER | (15) | Tax Amount of Turnover Tax | |
PURCHASE_TAX | NUMBER | (15) | Tax Amount of Purchase Tax | |
ENTRY_TAX | NUMBER | (15) | Tax Amount of Entry Tax | |
SERVICE_TAX | NUMBER | (15) | Tax Amount of Service Tax | |
ADDITIONAL_CVD | NUMBER | (38) | This column stores the Additional CVD Amount |
Cut, paste (and edit) the following text to query this object:
SELECT RUN_NO
, ORG_ID
, VENDOR_ID
, INVOICE_ID
, VENDOR_SITE_ID
, INVOICE_NUM
, INVOICE_DATE
, INVOICE_CURRENCY_CODE
, VOUCHER_NUM
, EXCHANGE_RATE
, DISTRIBUTION_LINE_NUMBER
, PO_NUMBER
, PO_HEADER_ID
, PO_DISTRIBUTION_ID
, PO_RELEASE_NUM
, PO_CREATION_DATE
, RECEIPT_NUMBER
, RECEIPT_DATE
, RCV_TRANSACTION_ID
, LINE_AMOUNT
, EXCISE
, CUSTOMS
, CVD
, CST
, LST
, FREIGHT
, OCTROI
, OTHERS
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
, VAT
, TURNOVER_TAX
, PURCHASE_TAX
, ENTRY_TAX
, SERVICE_TAX
, ADDITIONAL_CVD
FROM JA.JAI_PO_REP_PRRG_T;
JA.JAI_PO_REP_PRRG_T does not reference any database object
JA.JAI_PO_REP_PRRG_T is referenced by following:
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