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TABLE: ZX.ZX_LINES_SUMMARY

Object Details
Object Name: ZX_LINES_SUMMARY
Object Type: TABLE
Owner: ZX
FND Design Data: TableZX.ZX_LINES_SUMMARY
Subobject Name:
Status: VALID

Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
ZX_LINES_SUMMARY_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnSUMMARY_TAX_LINE_ID
ZX_LINES_SUMMARY_U2 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnAPPLICATION_ID
ColumnENTITY_CODE
ColumnEVENT_CLASS_CODE
ColumnTRX_ID
ColumnSUMMARY_TAX_LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
SUMMARY_TAX_LINE_ID NUMBER (15) Yes Summary tax line identifier
INTERNAL_ORGANIZATION_ID NUMBER
Yes Internal organization identifier of the transaction
APPLICATION_ID NUMBER
Yes Application identifier of the transaction
ENTITY_CODE VARCHAR2 (30) Yes Entity code of the transaction
EVENT_CLASS_CODE VARCHAR2 (30) Yes Event class code of the transaction
TRX_ID NUMBER
Yes Transaction line identifier
TRX_NUMBER VARCHAR2 (150)
Transaction number
APPLIED_FROM_APPLICATION_ID NUMBER

Applied from document application identifier
APPLIED_FROM_EVENT_CLASS_CODE VARCHAR2 (30)
Applied from document event class code
APPLIED_FROM_ENTITY_CODE VARCHAR2 (30)
Applied from document entity code
APPLIED_FROM_TRX_ID NUMBER

Applied from document transaction identifier
ADJUSTED_DOC_APPLICATION_ID NUMBER

Adjusted document application identifier
ADJUSTED_DOC_ENTITY_CODE VARCHAR2 (30)
Adjusted document entity code
ADJUSTED_DOC_EVENT_CLASS_CODE VARCHAR2 (30)
Adjusted document event class code
ADJUSTED_DOC_TRX_ID NUMBER

Adjusted document transaction identifier
SUMMARY_TAX_LINE_NUMBER NUMBER
Yes Line number generated for this summary tax line
CONTENT_OWNER_ID NUMBER (15)
Party tax profile identifier for the first party organization of the transaction
TAX_REGIME_CODE VARCHAR2 (30)
Tax regime code
TAX VARCHAR2 (30)
Tax
TAX_STATUS_CODE VARCHAR2 (30)
Tax status code
TAX_RATE_ID NUMBER (15)
Tax rate identifier
TAX_RATE_CODE VARCHAR2 (150)
Tax rate code
TAX_RATE NUMBER

Tax rate used to determine tax
TAX_AMT NUMBER

Total tax amount in transaction currency. In case of user override, this column will be updated with the overridden value and the override flag will indicate that this amount has been overriden.
TAX_AMT_TAX_CURR NUMBER

Total tax amount in tax currency
TAX_AMT_FUNCL_CURR NUMBER

Total tax amount in functional currency
TAX_JURISDICTION_CODE VARCHAR2 (30)
Tax jurisdiction code
TOTAL_REC_TAX_AMT NUMBER

Total recoverable tax amount in transaction currency
TOTAL_REC_TAX_AMT_FUNCL_CURR NUMBER

Total recoverable tax amount in functional currency
TOTAL_NREC_TAX_AMT NUMBER

Total non-recoverable tax amount in transaction currency
TOTAL_NREC_TAX_AMT_FUNCL_CURR NUMBER

Total non-recoverable tax amount in functional currency
LEDGER_ID NUMBER (15)
Ledger defining column
LEGAL_ENTITY_ID NUMBER

Legal entity identifier
ESTABLISHMENT_ID NUMBER

Establishment identifier
CURRENCY_CONVERSION_DATE DATE

Date of the exchange rate for transaction currency to functional currency conversion
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type for transaction currency to functional currency conversion
CURRENCY_CONVERSION_RATE NUMBER

Exchange rate for transaction currency to functional currency conversion
SUMMARIZATION_TEMPLATE_ID NUMBER (15)
Identifier of determining factor template used for summarization
TAXABLE_BASIS_FORMULA VARCHAR2 (30)
Formula code used for determining taxable basis amount
TAX_CALCULATION_FORMULA VARCHAR2 (30)
Formula code used for determining tax amount
HISTORICAL_FLAG VARCHAR2 (1)
Y or N indicates whether this summary tax line is migrated from prior releases
CANCEL_FLAG VARCHAR2 (1)
Y or N indicates whether this summary tax line is cancelled by the user
DELETE_FLAG VARCHAR2 (1)
Y or N indicates whether this summary tax line is marked for delete by the user
TAX_AMT_INCLUDED_FLAG VARCHAR2 (1)
Y or N indicates whether this summary tax line is inclusive
COMPOUNDING_TAX_FLAG VARCHAR2 (1)
Y or N indicates whether there exists any other tax line that is compunded on top of this tax line
SELF_ASSESSED_FLAG VARCHAR2 (1)
Y or N indicates whether this is a self-assessed tax line
OVERRIDDEN_FLAG VARCHAR2 (1)
Y or N indicates whether user has overridden this tax line
REPORTING_ONLY_FLAG VARCHAR2 (1)
Y or N indicates whether this tax line is created for reporting only
ASSOCIATED_CHILD_FROZEN_FLAG VARCHAR2 (1)
Y or N indicates whether one or more of the detail tax lines associated with this summary tax line are frozen
COPIED_FROM_OTHER_DOC_FLAG VARCHAR2 (1)
Y or N indicates whether this summary tax line is copied from another document like a reference document
MANUALLY_ENTERED_FLAG VARCHAR2 (1)
Y or N indicates if this summary tax line is manually entered by the user
LAST_MANUAL_ENTRY VARCHAR2 (30)
Column to indicate which column is last overridden by the user. Possible values are TAX_STATUS, TAX_RATE, TAX_RATE_CODE and TAX_AMOUNT.
RECORD_TYPE_CODE VARCHAR2 (30)
Lookup code to indicate whether the record is migrated, seeded or defined by the user
TAX_PROVIDER_ID NUMBER

Party tax profile identifier of the third party service provider that has determined the tax on this line.
TAX_ONLY_LINE_FLAG VARCHAR2 (1)
Yor N indicates if this is a tax only line
CREATED_BY NUMBER (15) Yes Standard Who column
CREATION_DATE DATE
Yes Standard Who column
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
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield context column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
APPLIED_FROM_LINE_ID NUMBER

Applied from document transaction line identifier
APP_FROM_LIN_TRX_USER_KEY1 VARCHAR2 (150)
First component of the line level user composite key for uniquely identifying the applied from document line
APP_FROM_LIN_TRX_USER_KEY2 VARCHAR2 (150)
Second component of the line level user composite key for uniquely identifying the applied from document line
APP_FROM_LIN_TRX_USER_KEY3 VARCHAR2 (150)
Third component of the line level user composite key for uniquely identifying the applied from document line
APP_FROM_LIN_TRX_USER_KEY4 VARCHAR2 (150)
Fourth component of the line level user composite key for uniquely identifying the applied from document line
APP_FROM_LIN_TRX_USER_KEY5 VARCHAR2 (150)
Fifth component of the line level user composite key for uniquely identifying the applied from document line
APP_FROM_LIN_TRX_USER_KEY6 VARCHAR2 (150)
Sixth component of the line level user composite key for uniquely identifying the applied from document line
ADJ_DOC_HDR_TRX_USER_KEY1 VARCHAR2 (150)
First component of the header level user composite key for uniquely identifying the adjusted document
ADJ_DOC_HDR_TRX_USER_KEY2 VARCHAR2 (150)
Second component of the header level user composite key for uniquely identifying the adjusted document
ADJ_DOC_HDR_TRX_USER_KEY3 VARCHAR2 (150)
Third component of the header level user composite key for uniquely identifying the adjusted document
ADJ_DOC_HDR_TRX_USER_KEY4 VARCHAR2 (150)
Fourth component of the header level user composite key for uniquely identifying the adjusted document
ADJ_DOC_HDR_TRX_USER_KEY5 VARCHAR2 (150)
Fifth component of the header level user composite key for uniquely identifying the adjusted document
ADJ_DOC_HDR_TRX_USER_KEY6 VARCHAR2 (150)
Sixth component of the header level user composite key for uniquely identifying the adjusted document
APPLIED_TO_APPLICATION_ID NUMBER

Applied to document application identifier
APPLIED_TO_EVENT_CLASS_CODE VARCHAR2 (30)
Applied to document event class code
APPLIED_TO_ENTITY_CODE VARCHAR2 (30)
Applied to document entity code
APPLIED_TO_TRX_ID NUMBER

Applied to document transaction identifier
APP_TO_HDR_TRX_USER_KEY1 VARCHAR2 (150)
First component of the header level user composite key for uniquely identifying the applied to document
APP_TO_HDR_TRX_USER_KEY2 VARCHAR2 (150)
Second component of the header level user composite key for uniquely identifying the applied to document
APP_TO_HDR_TRX_USER_KEY3 VARCHAR2 (150)
Third component of the header level user composite key for uniquely identifying the applied to document
APP_TO_HDR_TRX_USER_KEY4 VARCHAR2 (150)
Fourth component of the header level user composite key for uniquely identifying the applied to document
APP_TO_HDR_TRX_USER_KEY5 VARCHAR2 (150)
Fifth component of the header level user composite key for uniquely identifying the applied to document
APP_TO_HDR_TRX_USER_KEY6 VARCHAR2 (150)
Sixth component of the header level user composite key for uniquely identifying the applied to document
APPLIED_TO_LINE_ID NUMBER

Applied to document transaction line identifier
APP_TO_LIN_TRX_USER_KEY1 VARCHAR2 (150)
First component of the line level user composite key for uniquely identifying the applied to document line
APP_TO_LIN_TRX_USER_KEY2 VARCHAR2 (150)
Second component of the line level user composite key for uniquely identifying the applied to document line
APP_TO_LIN_TRX_USER_KEY3 VARCHAR2 (150)
Third component of the line level user composite key for uniquely identifying the applied to document line
APP_TO_LIN_TRX_USER_KEY4 VARCHAR2 (150)
Fourth component of the line level user composite key for uniquely identifying the applied to document line
APP_TO_LIN_TRX_USER_KEY5 VARCHAR2 (150)
Fifth component of the line level user composite key for uniquely identifying the applied to document line
APP_TO_LIN_TRX_USER_KEY6 VARCHAR2 (150)
Sixth component of the line level user composite key for uniquely identifying the applied to document line
TAX_EXEMPTION_ID NUMBER

Tax exemption identifier
TAX_RATE_BEFORE_EXEMPTION NUMBER

Tax rate before the exemption is applied
TAX_RATE_NAME_BEFORE_EXEMPTION VARCHAR2 (80)
Tax rate name before the exemption is applied
EXEMPT_RATE_MODIFIER NUMBER

Percentage of the original tax rate that is exempt
EXEMPT_CERTIFICATE_NUMBER VARCHAR2 (80)
Tax exemption certificate number
EXEMPT_REASON VARCHAR2 (240)
Tax exemption reason
EXEMPT_REASON_CODE VARCHAR2 (30)
Tax exemption reason code
TAX_RATE_BEFORE_EXCEPTION NUMBER

Tax rate before the exception is applied
TAX_RATE_NAME_BEFORE_EXCEPTION VARCHAR2 (80)
Tax rate name before the exception is applied
TAX_EXCEPTION_ID NUMBER

Tax exception identifier
EXCEPTION_RATE NUMBER

Tax exception rate
TOTAL_REC_TAX_AMT_TAX_CURR NUMBER

Total recoverable tax amount in tax currency
TOTAL_NREC_TAX_AMT_TAX_CURR NUMBER

Total non-recoverable tax amount in tax currency
MRC_TAX_LINE_FLAG VARCHAR2 (1)
Y or N indicates if this summary tax line is for one of the multiple reporting currencies (MRC)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country specific localizations
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country specific localizations
APPLIED_FROM_TRX_LEVEL_TYPE VARCHAR2 (30)
Column to record the level at which the applied from document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT.
ADJUSTED_DOC_TRX_LEVEL_TYPE VARCHAR2 (30)
Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT.
APPLIED_TO_TRX_LEVEL_TYPE VARCHAR2 (30)
Column to record the level at which the applied to document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT.
TRX_LEVEL_TYPE VARCHAR2 (30)
Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT.
ADJUST_TAX_AMT_FLAG VARCHAR2 (1)
Y or N to indicate whether tax amount needs to be adjusted on the corresponding detail tax lines to ensure that the sum of all detail lines equals the amount on the summary line, when the user overrides or enters this summary tax line
OBJECT_VERSION_NUMBER NUMBER
Yes Object version number
Query Text

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


SELECT SUMMARY_TAX_LINE_ID
,      INTERNAL_ORGANIZATION_ID
,      APPLICATION_ID
,      ENTITY_CODE
,      EVENT_CLASS_CODE
,      TRX_ID
,      TRX_NUMBER
,      APPLIED_FROM_APPLICATION_ID
,      APPLIED_FROM_EVENT_CLASS_CODE
,      APPLIED_FROM_ENTITY_CODE
,      APPLIED_FROM_TRX_ID
,      ADJUSTED_DOC_APPLICATION_ID
,      ADJUSTED_DOC_ENTITY_CODE
,      ADJUSTED_DOC_EVENT_CLASS_CODE
,      ADJUSTED_DOC_TRX_ID
,      SUMMARY_TAX_LINE_NUMBER
,      CONTENT_OWNER_ID
,      TAX_REGIME_CODE
,      TAX
,      TAX_STATUS_CODE
,      TAX_RATE_ID
,      TAX_RATE_CODE
,      TAX_RATE
,      TAX_AMT
,      TAX_AMT_TAX_CURR
,      TAX_AMT_FUNCL_CURR
,      TAX_JURISDICTION_CODE
,      TOTAL_REC_TAX_AMT
,      TOTAL_REC_TAX_AMT_FUNCL_CURR
,      TOTAL_NREC_TAX_AMT
,      TOTAL_NREC_TAX_AMT_FUNCL_CURR
,      LEDGER_ID
,      LEGAL_ENTITY_ID
,      ESTABLISHMENT_ID
,      CURRENCY_CONVERSION_DATE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      SUMMARIZATION_TEMPLATE_ID
,      TAXABLE_BASIS_FORMULA
,      TAX_CALCULATION_FORMULA
,      HISTORICAL_FLAG
,      CANCEL_FLAG
,      DELETE_FLAG
,      TAX_AMT_INCLUDED_FLAG
,      COMPOUNDING_TAX_FLAG
,      SELF_ASSESSED_FLAG
,      OVERRIDDEN_FLAG
,      REPORTING_ONLY_FLAG
,      ASSOCIATED_CHILD_FROZEN_FLAG
,      COPIED_FROM_OTHER_DOC_FLAG
,      MANUALLY_ENTERED_FLAG
,      LAST_MANUAL_ENTRY
,      RECORD_TYPE_CODE
,      TAX_PROVIDER_ID
,      TAX_ONLY_LINE_FLAG
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      APPLIED_FROM_LINE_ID
,      APP_FROM_LIN_TRX_USER_KEY1
,      APP_FROM_LIN_TRX_USER_KEY2
,      APP_FROM_LIN_TRX_USER_KEY3
,      APP_FROM_LIN_TRX_USER_KEY4
,      APP_FROM_LIN_TRX_USER_KEY5
,      APP_FROM_LIN_TRX_USER_KEY6
,      ADJ_DOC_HDR_TRX_USER_KEY1
,      ADJ_DOC_HDR_TRX_USER_KEY2
,      ADJ_DOC_HDR_TRX_USER_KEY3
,      ADJ_DOC_HDR_TRX_USER_KEY4
,      ADJ_DOC_HDR_TRX_USER_KEY5
,      ADJ_DOC_HDR_TRX_USER_KEY6
,      APPLIED_TO_APPLICATION_ID
,      APPLIED_TO_EVENT_CLASS_CODE
,      APPLIED_TO_ENTITY_CODE
,      APPLIED_TO_TRX_ID
,      APP_TO_HDR_TRX_USER_KEY1
,      APP_TO_HDR_TRX_USER_KEY2
,      APP_TO_HDR_TRX_USER_KEY3
,      APP_TO_HDR_TRX_USER_KEY4
,      APP_TO_HDR_TRX_USER_KEY5
,      APP_TO_HDR_TRX_USER_KEY6
,      APPLIED_TO_LINE_ID
,      APP_TO_LIN_TRX_USER_KEY1
,      APP_TO_LIN_TRX_USER_KEY2
,      APP_TO_LIN_TRX_USER_KEY3
,      APP_TO_LIN_TRX_USER_KEY4
,      APP_TO_LIN_TRX_USER_KEY5
,      APP_TO_LIN_TRX_USER_KEY6
,      TAX_EXEMPTION_ID
,      TAX_RATE_BEFORE_EXEMPTION
,      TAX_RATE_NAME_BEFORE_EXEMPTION
,      EXEMPT_RATE_MODIFIER
,      EXEMPT_CERTIFICATE_NUMBER
,      EXEMPT_REASON
,      EXEMPT_REASON_CODE
,      TAX_RATE_BEFORE_EXCEPTION
,      TAX_RATE_NAME_BEFORE_EXCEPTION
,      TAX_EXCEPTION_ID
,      EXCEPTION_RATE
,      TOTAL_REC_TAX_AMT_TAX_CURR
,      TOTAL_NREC_TAX_AMT_TAX_CURR
,      MRC_TAX_LINE_FLAG
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      APPLIED_FROM_TRX_LEVEL_TYPE
,      ADJUSTED_DOC_TRX_LEVEL_TYPE
,      APPLIED_TO_TRX_LEVEL_TYPE
,      TRX_LEVEL_TYPE
,      ADJUST_TAX_AMT_FLAG
,      OBJECT_VERSION_NUMBER
FROM ZX.ZX_LINES_SUMMARY;

Dependencies

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ZX.ZX_LINES_SUMMARY does not reference any database object

ZX.ZX_LINES_SUMMARY is referenced by following:

SchemaAPPS
SynonymZX_LINES_SUMMARY