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[Dependency Information]
| Object Name: | JAI_PO_REP_PRRG_T |
|---|---|
| Object Type: | TABLE |
| Owner: | JA |
| FND Design Data: | JA.JAI_PO_REP_PRRG_T
|
| Subobject Name: | |
| Status: | VALID |
Used as a intermediate table for holding the purchase register report details
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| 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:
APPS
JAI_PO_REP_PRRG_T
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