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Object Name: | JAI_RGM_INVOICE_GEN_T |
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Object Type: | TABLE |
Owner: | JA |
FND Design Data: | JA.JAI_RGM_INVOICE_GEN_T |
Subobject Name: | |
Status: | VALID |
This table has the details of records which have been VAT accounted or which need to be 'VAT' Accounted or those records where VAT Invoice Number needs to be generated or has been generated.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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JAI_RGM_INVOICE_GEN_T_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | DELIVERY_ID |
JAI_RGM_INVOICE_GEN_T_U2 | NORMAL | UNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
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REGIME_ID | NUMBER | It has the value of the Regime Identifier for which this invoice number is being generated | ||
DELIVERY_ID | NUMBER | It has the delivery Identifier of the shipment for which the Invoice Number is generated | ||
DELIVERY_DATE | DATE | It has the delivery date on which the shipment happened. | ||
CUSTOMER_TRX_ID | NUMBER | The invoice identifier of the AR invoice created. This value is populated only for a manual AR invoice. | ||
TRX_DATE | DATE | The invoice date of the Manual AR Invoice. | ||
ORGANIZATION_ID | NUMBER | Inventory Organization from where the shipment takes place. | ||
LOCATION_ID | NUMBER | Location identifier associated with the subinventory from where the shipment happened. | ||
REGISTRATION_NUM | VARCHAR2 | (240) | The primary registration number of the regime | |
VAT_INVOICE_NO | VARCHAR2 | (240) | The invoice number which was generated. | |
VAT_INV_GEN_STATUS | VARCHAR2 | (30) | The Status of the Delivery with respect to Invoice Number Generation. It has Values "P" - Pending , "C" - Completed , "E" - Error | |
VAT_INV_GEN_ERR_MESSAGE | VARCHAR2 | (1996) | This column holds the error message when the VAT invoice generation program errored out for a delivery. | |
VAT_ACCT_STATUS | VARCHAR2 | (30) | The Status of the Delivery with respect to accounting. It has Values "P" - Pending , "C" - Completed , "E" - Error | |
VAT_ACCT_ERR_MESSAGE | VARCHAR2 | (1996) | This column holds the error message when the VAT invoice generation program errored out for a delivery. | |
REQUEST_ID | NUMBER | RequestId of the concurrent request which processed the current delivery | ||
PROGRAM_APPLICATION_ID | NUMBER | The Application of the Application in whch the concurrent program was registered. | ||
PROGRAM_ID | NUMBER | The Internal Identifier of the Concurrent program | ||
PROGRAM_UPDATE_DATE | DATE | The last update date of the concurrent program. | ||
PARTY_ID | NUMBER | The Customer / Supplier | ||
PARTY_SITE_ID | NUMBER | Customer Site / Supplier Site Identifier | ||
PARTY_TYPE | VARCHAR2 | (2) | It has "C" - Customer , "V" For Supplier. | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
PROGRAM_LOGIN_ID | NUMBER | Identifies the Oracle Applications Concurrent Program Login Identifier |
Cut, paste (and edit) the following text to query this object:
SELECT REGIME_ID
, DELIVERY_ID
, DELIVERY_DATE
, CUSTOMER_TRX_ID
, TRX_DATE
, ORGANIZATION_ID
, LOCATION_ID
, REGISTRATION_NUM
, VAT_INVOICE_NO
, VAT_INV_GEN_STATUS
, VAT_INV_GEN_ERR_MESSAGE
, VAT_ACCT_STATUS
, VAT_ACCT_ERR_MESSAGE
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, PARTY_ID
, PARTY_SITE_ID
, PARTY_TYPE
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, LAST_UPDATED_BY
, OBJECT_VERSION_NUMBER
, PROGRAM_LOGIN_ID
FROM JA.JAI_RGM_INVOICE_GEN_T;
JA.JAI_RGM_INVOICE_GEN_T does not reference any database object
JA.JAI_RGM_INVOICE_GEN_T is referenced by following:
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