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DBA Data [Home] [Help] [Dependency Information]

TABLE: AR.AR_SALES_TAX_REP_ITF

Object Details

Object Name:	AR_SALES_TAX_REP_ITF
Object Type:	TABLE
Owner:	AR
FND Design Data:	AR.AR_SALES_TAX_REP_ITF
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Storage Details

Tablespace:	APPS_TS_ARCHIVE
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_SALES_TAX_REP_ITF_N1	NORMAL	NONUNIQUE	APPS_TS_ARCHIVE	REQUEST_ID

Columns

Name	Datatype	Length	Mandatory	Comments
REQUEST_ID	NUMBER		Yes	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
LAST_UPDATED_BY	NUMBER			Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	NUMBER			Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY	NUMBER			Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE			Standard who column - date when this row was created.
LAST_UPDATE_DATE	DATE			Standard Who column - date when a user last updated this row.
SOB_NAME	VARCHAR2	(30)		Set of Books name
BASE_CURRENCY	VARCHAR2	(15)		Base currency code
INVOICE_NUMBER	VARCHAR2	(20)		Invoice number
INVOICE_CURRENCY_CODE	VARCHAR2	(15)		Invoice currency code
TRANSACTION_TYPE	VARCHAR2	(20)		Transaction type
CLASS	VARCHAR2	(80)		Invoice class
SIC_CODE	VARCHAR2	(30)		SIC code
FOB_POINT	VARCHAR2	(30)		Freight on Board
SHIP_DATE_ACTUAL	DATE			Actual ship date
WAYBILL_NUMBER	VARCHAR2	(50)		Waybill number
POSTING_STATUS	VARCHAR2	(10)		Posting status
SHIP_TO_STATE	VARCHAR2	(60)		Ship-to state
SHIP_TO_COUNTY	VARCHAR2	(60)		Ship-to county
SHIP_TO_CITY	VARCHAR2	(60)		Ship-to city
SHIP_TO_POSTAL_CODE	VARCHAR2	(60)		Ship-to postal code
SHIP_TO_CUSTOMER_NAME	VARCHAR2	(50)		Ship-to customer name
SHIP_TO_CUSTOMER_NUMBER	VARCHAR2	(30)		Ship-to customer number
SHIP_TO_CUSTOMER_TYPE	VARCHAR2	(80)		Ship-to customer type
SHIP_TO_ADDRESS1	VARCHAR2	(240)		Ship-to address line
SHIP_TO_ADDRESS2	VARCHAR2	(240)		Ship-to address line 2
SHIP_TO_ADDRESS3	VARCHAR2	(240)		Ship-to address line 3
SHIP_TO_ADDRESS4	VARCHAR2	(240)		Ship-to address line 4
SHIP_TO_PROVINCE	VARCHAR2	(60)		Ship-to province
BILL_TO_STATE	VARCHAR2	(60)		Bill-to state
BILL_TO_COUNTY	VARCHAR2	(60)		Bill-to county
BILL_TO_CITY	VARCHAR2	(60)		Bill-to city
BILL_TO_POSTAL_CODE	VARCHAR2	(60)		Bill-to postal code
BILL_TO_CUSTOMER_NAME	VARCHAR2	(50)		Bill-to customer name
BILL_TO_CUSTOMER_NUMBER	VARCHAR2	(30)		Bill-to customer number
BILL_TO_CUSTOMER_TYPE	VARCHAR2	(80)		Bill-to customer type
BILL_TO_ADDRESS1	VARCHAR2	(240)		Bill-to address line 1
BILL_TO_ADDRESS2	VARCHAR2	(240)		Bill-to address line 2
BILL_TO_ADDRESS3	VARCHAR2	(240)		Bill-to address line 3
BILL_TO_ADDRESS4	VARCHAR2	(240)		Bill-to address line 4
BILL_TO_PROVINCE	VARCHAR2	(60)		Bill-to province
SOLD_TO_STATE	VARCHAR2	(60)		Sold-to state
SOLD_TO_COUNTY	VARCHAR2	(60)		Sold-to county
SOLD_TO_CITY	VARCHAR2	(60)		Sold-to city
SOLD_TO_POSTAL_CODE	VARCHAR2	(60)		Sold-to postal code
SOLD_TO_CUSTOMER_NAME	VARCHAR2	(50)		Sold-to customer name
SOLD_TO_CUSTOMER_NUMBER	VARCHAR2	(30)		Sold-to customer number
SOLD_TO_CUSTOMER_TYPE	VARCHAR2	(80)		Sold-to customer type
SOLD_TO_ADDRESS1	VARCHAR2	(240)		Sold-to address line 1
SOLD_TO_ADDRESS2	VARCHAR2	(240)		Sold-to address line 2
SOLD_TO_ADDRESS3	VARCHAR2	(240)		Sold-to address line 3
SOLD_TO_ADDRESS4	VARCHAR2	(240)		Sold-to address line 4
SOLD_TO_PROVINCE	VARCHAR2	(60)		Sold-to province
PURCHASE_ORDER	VARCHAR2	(50)		Purchase order number
PURCHASE_ORDER_REVISION	VARCHAR2	(50)		Purchase order revision
SALES_ORDER	VARCHAR2	(50)		Sales order number
SALES_ORDER_SOURCE	VARCHAR2	(50)		Sales order source
SALES_ORDER_REVISION	NUMBER			Sales order revision
SALES_ORDER_DATE	DATE			Sales order date
HEADER_CATEGORY	VARCHAR2	(150)		Header Level Descriptive Flexfield structure defining column
HEADER_ATTRIBUTE1	VARCHAR2	(150)		Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE2	VARCHAR2	(150)		Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE3	VARCHAR2	(150)		Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE4	VARCHAR2	(150)		Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE5	VARCHAR2	(150)		Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE6	VARCHAR2	(150)		Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE7	VARCHAR2	(150)		Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE8	VARCHAR2	(150)		Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE9	VARCHAR2	(150)		Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE10	VARCHAR2	(150)		Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE11	VARCHAR2	(150)		Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE12	VARCHAR2	(150)		Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE13	VARCHAR2	(150)		Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE14	VARCHAR2	(150)		Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE15	VARCHAR2	(150)		Header Descriptive Flexfield segment column
LINE_NUMBER	NUMBER			Invoice line number
ADJUSTMENT_NUMBER	VARCHAR2	(20)		Adjustment number or credit memo number
INV_OR_ADJ_DATE	DATE			Transaction date
INVENTORY_ITEM	VARCHAR2	(800)		Inventory item
DESCRIPTION	VARCHAR2	(240)		Line item description
ITEM_DESCRIPTION	VARCHAR2	(240)		Inventory item description, can be overridden by line item description
LINE_AMOUNT	NUMBER			Invoice line amount
EXEMPT_AMOUNT	NUMBER			Exempt amount
TAXABLE_AMOUNT	NUMBER			Taxable amount
TAX_REFERENCE	VARCHAR2	(50)		Tax reference
EXCHANGE_RATE_TYPE	VARCHAR2	(30)		Exchange rate type
EXCHANGE_DATE	DATE			Exchange rate date
EXCHANGE_RATE	NUMBER			Exchange rate
SHIP_VIA	VARCHAR2	(30)		Ship VIA
UOM	VARCHAR2	(3)		Unit of measurement
QUANTITY_INVOICED	NUMBER			Quantity invoiced
UNIT_SELLING_PRICE	NUMBER			Unit selling price
SALES_ORDER_LINE	VARCHAR2	(30)		Sales order line number
LINE_CATEGORY	VARCHAR2	(150)		Line Level Descriptive Flexfield structure defining column of type Line
LINE_ATTRIBUTE1	VARCHAR2	(150)		Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE2	VARCHAR2	(150)		Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE3	VARCHAR2	(150)		Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE4	VARCHAR2	(150)		Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE5	VARCHAR2	(150)		Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE6	VARCHAR2	(150)		Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE7	VARCHAR2	(150)		Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE8	VARCHAR2	(150)		Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE9	VARCHAR2	(150)		Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE10	VARCHAR2	(150)		Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE11	VARCHAR2	(150)		Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE12	VARCHAR2	(150)		Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE13	VARCHAR2	(150)		Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE14	VARCHAR2	(150)		Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE15	VARCHAR2	(150)		Line Descriptive Flexfield segment column of type Line
TAX_LINE_NUMBER	NUMBER			Tax line number
TAX_RATE	NUMBER			Tax rate
TAX_CODE	VARCHAR2	(50)		Tax code
TAX_PRECEDENCE	NUMBER	(15)		Tax precedence
TAX_AMOUNT	NUMBER			Tax amount
EXEMPT_NUMBER	VARCHAR2	(80)		Exemption number
EXEMPT_REASON	VARCHAR2	(80)		Exemption reason
TOTAL_LINES_AMOUNT	NUMBER			Total line amount
TOTAL_TAX_AMOUNT	NUMBER			Total tax amount
FOOTNOTE	VARCHAR2	(80)		Footnote

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT REQUEST_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATE_DATE
,      SOB_NAME
,      BASE_CURRENCY
,      INVOICE_NUMBER
,      INVOICE_CURRENCY_CODE
,      TRANSACTION_TYPE
,      CLASS
,      SIC_CODE
,      FOB_POINT
,      SHIP_DATE_ACTUAL
,      WAYBILL_NUMBER
,      POSTING_STATUS
,      SHIP_TO_STATE
,      SHIP_TO_COUNTY
,      SHIP_TO_CITY
,      SHIP_TO_POSTAL_CODE
,      SHIP_TO_CUSTOMER_NAME
,      SHIP_TO_CUSTOMER_NUMBER
,      SHIP_TO_CUSTOMER_TYPE
,      SHIP_TO_ADDRESS1
,      SHIP_TO_ADDRESS2
,      SHIP_TO_ADDRESS3
,      SHIP_TO_ADDRESS4
,      SHIP_TO_PROVINCE
,      BILL_TO_STATE
,      BILL_TO_COUNTY
,      BILL_TO_CITY
,      BILL_TO_POSTAL_CODE
,      BILL_TO_CUSTOMER_NAME
,      BILL_TO_CUSTOMER_NUMBER
,      BILL_TO_CUSTOMER_TYPE
,      BILL_TO_ADDRESS1
,      BILL_TO_ADDRESS2
,      BILL_TO_ADDRESS3
,      BILL_TO_ADDRESS4
,      BILL_TO_PROVINCE
,      SOLD_TO_STATE
,      SOLD_TO_COUNTY
,      SOLD_TO_CITY
,      SOLD_TO_POSTAL_CODE
,      SOLD_TO_CUSTOMER_NAME
,      SOLD_TO_CUSTOMER_NUMBER
,      SOLD_TO_CUSTOMER_TYPE
,      SOLD_TO_ADDRESS1
,      SOLD_TO_ADDRESS2
,      SOLD_TO_ADDRESS3
,      SOLD_TO_ADDRESS4
,      SOLD_TO_PROVINCE
,      PURCHASE_ORDER
,      PURCHASE_ORDER_REVISION
,      SALES_ORDER
,      SALES_ORDER_SOURCE
,      SALES_ORDER_REVISION
,      SALES_ORDER_DATE
,      HEADER_CATEGORY
,      HEADER_ATTRIBUTE1
,      HEADER_ATTRIBUTE2
,      HEADER_ATTRIBUTE3
,      HEADER_ATTRIBUTE4
,      HEADER_ATTRIBUTE5
,      HEADER_ATTRIBUTE6
,      HEADER_ATTRIBUTE7
,      HEADER_ATTRIBUTE8
,      HEADER_ATTRIBUTE9
,      HEADER_ATTRIBUTE10
,      HEADER_ATTRIBUTE11
,      HEADER_ATTRIBUTE12
,      HEADER_ATTRIBUTE13
,      HEADER_ATTRIBUTE14
,      HEADER_ATTRIBUTE15
,      LINE_NUMBER
,      ADJUSTMENT_NUMBER
,      INV_OR_ADJ_DATE
,      INVENTORY_ITEM
,      DESCRIPTION
,      ITEM_DESCRIPTION
,      LINE_AMOUNT
,      EXEMPT_AMOUNT
,      TAXABLE_AMOUNT
,      TAX_REFERENCE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      SHIP_VIA
,      UOM
,      QUANTITY_INVOICED
,      UNIT_SELLING_PRICE
,      SALES_ORDER_LINE
,      LINE_CATEGORY
,      LINE_ATTRIBUTE1
,      LINE_ATTRIBUTE2
,      LINE_ATTRIBUTE3
,      LINE_ATTRIBUTE4
,      LINE_ATTRIBUTE5
,      LINE_ATTRIBUTE6
,      LINE_ATTRIBUTE7
,      LINE_ATTRIBUTE8
,      LINE_ATTRIBUTE9
,      LINE_ATTRIBUTE10
,      LINE_ATTRIBUTE11
,      LINE_ATTRIBUTE12
,      LINE_ATTRIBUTE13
,      LINE_ATTRIBUTE14
,      LINE_ATTRIBUTE15
,      TAX_LINE_NUMBER
,      TAX_RATE
,      TAX_CODE
,      TAX_PRECEDENCE
,      TAX_AMOUNT
,      EXEMPT_NUMBER
,      EXEMPT_REASON
,      TOTAL_LINES_AMOUNT
,      TOTAL_TAX_AMOUNT
,      FOOTNOTE
FROM AR.AR_SALES_TAX_REP_ITF;

Dependencies

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AR.AR_SALES_TAX_REP_ITF does not reference any database object

AR.AR_SALES_TAX_REP_ITF is referenced by following:

APPS: AR_SALES_TAX_REP_ITF