[Home] [Help]
[Dependency Information]
Object Name: | JAI_AR_CASH_RECEIPTS_ALL |
---|---|
Object Type: | TABLE |
Owner: | JA |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
This table stores the payment information about payment made to TCS authority.
Tablespace: | ![]() |
---|---|
PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
JAI_AR_CASH_RECEIPTS_U1 | NORMAL | UNIQUE |
![]() |
![]() |
JAI_AR_CASH_RECEIPTS_N1 | NORMAL | NONUNIQUE |
![]() |
![]() |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOC_CASH_RECEIPT_ID | NUMBER | (15) | Yes | Indicates cash receipt amount. |
CASH_RECEIPT_ID | NUMBER | (15) | Indicates Cash Receipt Identifier. | |
ORGANIZATION_ID | NUMBER | (15) | Yes | Indicates Inventory organization identifier for which the cash receipt is created. |
CUSTOMER_ID | NUMBER | (15) | Yes | Indicates Customer Identifier from whom the Cash was received. |
TAX_CATEGORY_ID | NUMBER | (15) | Yes | Indicates India Localization Tax Category attached to the receipt |
ITEM_CLASSIFICATION | VARCHAR2 | (100) | Yes | Indicates TCS Item classification of the receipt item |
RECEIPT_AMOUNT | NUMBER | Indicates cash receipt amount. | ||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Indicates Currency code for the cash receipt |
EXCHANGE_RATE | NUMBER | Indicates Exchange rate for the cash receipt | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Indicates Exchange rate type for the cash receipt | |
EXCHANGE_DATE | DATE | Indicates Exchange date for the cash receipt | ||
GL_DATE | DATE | Yes | Indicates General Ledger Date of the Cash receipt | |
ORG_ID | NUMBER | (15) | Yes | Indicates Identifier for Operating unit for which cash receipt is created |
TAX_DEFAULTED_FLAG | VARCHAR2 | (1) | Indicates flag to check, if the taxes are defaulted. This can have values as 'N' and 'Y' | |
CONFIRM_FLAG | VARCHAR2 | (1) | Indicates whether the receipt has taxes as confirmed. This can have 'N' and 'Y' as values | |
CONFIRM_DATE | DATE | Indicates date on which JAI TCS Taxes are confirmed for the receipt | ||
TEMP_SEQUENCE_ID | NUMBER | (15) | Indicates temporary sequence identifier, which is used internally. | |
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 | |
CREATED_BY | NUMBER | (15) | Yes | Standard WHO column |
CREATION_DATE | DATE | Yes | Standard WHO column | |
OBJECT_VERSION_NUMBER | NUMBER | Standard WHO column |
Cut, paste (and edit) the following text to query this object:
SELECT LOC_CASH_RECEIPT_ID
, CASH_RECEIPT_ID
, ORGANIZATION_ID
, CUSTOMER_ID
, TAX_CATEGORY_ID
, ITEM_CLASSIFICATION
, RECEIPT_AMOUNT
, CURRENCY_CODE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, GL_DATE
, ORG_ID
, TAX_DEFAULTED_FLAG
, CONFIRM_FLAG
, CONFIRM_DATE
, TEMP_SEQUENCE_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, OBJECT_VERSION_NUMBER
FROM JA.JAI_AR_CASH_RECEIPTS_ALL;
JA.JAI_AR_CASH_RECEIPTS_ALL does not reference any database object
JA.JAI_AR_CASH_RECEIPTS_ALL is referenced by following:
|
|
|