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Object Name: | JMF_GTA_TRX_HEADERS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
GL_DATE | DATE | Yes | ||
GL_PERIOD | VARCHAR2 | (15) | Yes | |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Yes | |
BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (360) | ||
SOURCE | VARCHAR2 | (3) | Yes | |
ORG_ID | NUMBER | (15) | Yes | |
RULE_HEADER_ID | NUMBER | (15) | Yes | |
GTA_TRX_HEADER_ID | NUMBER | (15) | Yes | |
TRANSACTION_NUM | VARCHAR2 | (30) | Yes | |
GROUP_NUMBER | NUMBER | (15) | ||
VERSION | NUMBER | (15) | Yes | |
LATEST_VERSION_FLAG | VARCHAR2 | (1) | Yes | |
TRANSACTION_DATE | DATE | Yes | ||
RA_TRX_ID | NUMBER | (15) | Yes | |
DESCRIPTION | VARCHAR2 | (240) | ||
CUSTOMER_ADDRESS | VARCHAR2 | (960) | ||
CUSTOMER_PHONE | VARCHAR2 | (240) | ||
CUSTOMER_ADDRESS_PHONE | VARCHAR2 | (1000) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (240) | ||
BANK_ACCOUNT_NUMBER | VARCHAR2 | (240) | ||
BANK_ACCOUNT_NAME_NUMBER | VARCHAR2 | (240) | ||
RA_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
CONVERSION_TYPE | VARCHAR2 | (30) | ||
CONVERSION_DATE | DATE | |||
CONVERSION_RATE | NUMBER | (22) | ||
GTA_BATCH_NUMBER | VARCHAR2 | (30) | ||
GT_INVOICE_NUMBER | VARCHAR2 | (30) | ||
GT_INVOICE_DATE | DATE | |||
GT_INVOICE_NET_AMOUNT | NUMBER | |||
GT_INVOICE_TAX_AMOUNT | NUMBER | |||
STATUS | VARCHAR2 | (30) | Yes | |
SALES_LIST_FLAG | VARCHAR2 | (30) | ||
CANCEL_FLAG | VARCHAR2 | (30) | ||
GT_INVOICE_TYPE | VARCHAR2 | (1) | ||
GT_INVOICE_CLASS | VARCHAR2 | (10) | ||
GT_TAX_MONTH | NUMBER | |||
ISSUER_NAME | VARCHAR2 | (30) | ||
REVIEWER_NAME | VARCHAR2 | (30) | ||
PAYEE_NAME | VARCHAR2 | (30) | ||
TAX_CODE | VARCHAR2 | (30) | ||
TAX_RATE | NUMBER | |||
GENERATOR_ID | NUMBER | (15) | ||
EXPORT_REQUEST_ID | NUMBER | (15) | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (22) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (22) | Yes | |
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
TOTAL_VAT_INVOICE_AMOUNT | NUMBER | |||
AMOUNT | NUMBER | |||
ORIGINAL_CURRENCY_AMOUNT | NUMBER | |||
OPERATING_UNIT | VARCHAR2 | (240) | Yes | |
TRANSFER_RULE | VARCHAR2 | (30) | Yes | |
RA_TRX_CLASS | VARCHAR2 | (20) | ||
RA_TRX_TYPE | VARCHAR2 | (20) | ||
RA_TRX_BATCH | VARCHAR2 | (50) | ||
RA_TRX_NUM | VARCHAR2 | (20) | Yes | |
RA_TRX_SOURCE | VARCHAR2 | (50) | ||
DOCUMENT_SEQUENCE_NUM | NUMBER | (15) | ||
COMPLETE_FLAG | VARCHAR2 | (1) | ||
PRIMARY_SALESREP_ID | NUMBER | (15) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | Yes | |
FP_TAX_REGISTRATION_NUMBER | VARCHAR2 | (50) | Yes | |
TP_TAX_REGISTRATION_NUMBER | VARCHAR2 | (50) | ||
INVOICE_TYPE | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, GL_DATE
, GL_PERIOD
, SET_OF_BOOKS_ID
, BILL_TO_CUSTOMER_ID
, BILL_TO_CUSTOMER_NUMBER
, BILL_TO_CUSTOMER_NAME
, SOURCE
, ORG_ID
, RULE_HEADER_ID
, GTA_TRX_HEADER_ID
, TRANSACTION_NUM
, GROUP_NUMBER
, VERSION
, LATEST_VERSION_FLAG
, TRANSACTION_DATE
, RA_TRX_ID
, DESCRIPTION
, CUSTOMER_ADDRESS
, CUSTOMER_PHONE
, CUSTOMER_ADDRESS_PHONE
, BANK_ACCOUNT_NAME
, BANK_ACCOUNT_NUMBER
, BANK_ACCOUNT_NAME_NUMBER
, RA_CURRENCY_CODE
, CONVERSION_TYPE
, CONVERSION_DATE
, CONVERSION_RATE
, GTA_BATCH_NUMBER
, GT_INVOICE_NUMBER
, GT_INVOICE_DATE
, GT_INVOICE_NET_AMOUNT
, GT_INVOICE_TAX_AMOUNT
, STATUS
, SALES_LIST_FLAG
, CANCEL_FLAG
, GT_INVOICE_TYPE
, GT_INVOICE_CLASS
, GT_TAX_MONTH
, ISSUER_NAME
, REVIEWER_NAME
, PAYEE_NAME
, TAX_CODE
, TAX_RATE
, GENERATOR_ID
, EXPORT_REQUEST_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, TOTAL_VAT_INVOICE_AMOUNT
, AMOUNT
, ORIGINAL_CURRENCY_AMOUNT
, OPERATING_UNIT
, TRANSFER_RULE
, RA_TRX_CLASS
, RA_TRX_TYPE
, RA_TRX_BATCH
, RA_TRX_NUM
, RA_TRX_SOURCE
, DOCUMENT_SEQUENCE_NUM
, COMPLETE_FLAG
, PRIMARY_SALESREP_ID
, LEGAL_ENTITY_ID
, FP_TAX_REGISTRATION_NUMBER
, TP_TAX_REGISTRATION_NUMBER
, INVOICE_TYPE
FROM APPS.JMF_GTA_TRX_HEADERS_V;
APPS.JMF_GTA_TRX_HEADERS_V is not referenced by any database object
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