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TABLE: GML.OP_INVC_CHG

Object Details

Object Name:	OP_INVC_CHG
Object Type:	TABLE
Owner:	GML
FND Design Data:	GML.OP_INVC_CHG
Subobject Name:
Status:	VALID

This table contains tax details for an order line. Tax calculated for an order using the OPM Tax applications is maintained in this table. The tax lines are initially inserted during tax computation in order entry and then updated/added upon shipment.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OP_INVC_CHG_PK	NORMAL	UNIQUE	APPS_TS_TX_IDX	LINECHARGE_ID
OP_INVC_CHG_UK	NORMAL	UNIQUE	APPS_TS_TX_IDX	INVOICE_ID LINE_ID CHARGE_ID TAXAUTH_ID LINECHARGE_ID
OP_INVC_CHG_I1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	LINE_ID TAXAUTH_ID

Columns

Name	Datatype	Length	Mandatory	Comments
CHARGE_LINE_ID	NUMBER	(10)		Reference to charge line for which tax has been calculated; fk to op_ordr_chg
LINE_ID	NUMBER	(10)	Yes	In op_order_dtl.
TAXABLE_AMOUNT	NUMBER		Yes	Amount of invoice to which tax rate was applied.
TAXRATE_ID	NUMBER	(10)	Yes	In tx_taxa_dtl or NULL if record is not for taxes.
CHARGE_TYPE	NUMBER	(5)	Yes	10=tax.
INVOICE_ID	NUMBER	(10)		In opinvc_mst. May be NULL if taxes saved in order entry.
PLANNED_AMOUNT	NUMBER		Yes	Initial amount recorded/calculated.
ACTUAL_AMOUNT	NUMBER		Yes	Actual amount billed.
CHARGE_RATE	NUMBER		Yes	Rate for charge amount, tax rate, or 0.
TAX_STATUS	VARCHAR2	(4)	Yes	In tx_taxa_sts. NULL if record is not for taxes.
CREATION_DATE	DATE		Yes	Standard who column
LAST_UPDATE_DATE	DATE		Yes	Standard who column
CREATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column
DELETE_MARK	NUMBER	(5)	Yes	Standard: 0=Active record (default); 1=Marked for (logical) deletion.
TRANS_CNT	NUMBER	(10)		Not currently used
CHARGE_LINE_AMOUNT	NUMBER			Flat charge amount for the line, or order, if the charge is a flat amount.
CHARGE_UNIT_AMOUNT	NUMBER			Amount of the charge on a per unit basis, if the charge is assessed in that manner. Must be entered along with the charge_uom.
CHARGE_UOM	VARCHAR2	(4)		Unit of measure corresponding to the charge_qty and charge_unit_amount for per-unit charges. Fk to sy_uoms_mst.
BILLABLE_IND	NUMBER	(5)		Indicates if the charge is billed to the customer. Defaults from op_chrg_mst and can be changed by user.
CHARGE_ID	NUMBER	(10)		In op_chrg_mst or NULL if record is for taxes.
TAXAUTH_ID	NUMBER	(10)	Yes	In tx_taxa_mst. NULL if record is not for taxes.
LINECHARGE_ID	NUMBER	(10)	Yes	Surrogate id.

Query Text

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


SELECT CHARGE_LINE_ID
,      LINE_ID
,      TAXABLE_AMOUNT
,      TAXRATE_ID
,      CHARGE_TYPE
,      INVOICE_ID
,      PLANNED_AMOUNT
,      ACTUAL_AMOUNT
,      CHARGE_RATE
,      TAX_STATUS
,      CREATION_DATE
,      LAST_UPDATE_DATE
,      CREATED_BY
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      DELETE_MARK
,      TRANS_CNT
,      CHARGE_LINE_AMOUNT
,      CHARGE_UNIT_AMOUNT
,      CHARGE_UOM
,      BILLABLE_IND
,      CHARGE_ID
,      TAXAUTH_ID
,      LINECHARGE_ID
FROM GML.OP_INVC_CHG;

Dependencies

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GML.OP_INVC_CHG does not reference any database object

GML.OP_INVC_CHG is referenced by following:

APPS: OP_INVC_CHG