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[Dependency Information]
Object Name: | JAI_CMN_RG_EXC_INV_NOS |
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Object Type: | TABLE |
Owner: | JA |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Stores setup information to generate excise invoice numbers
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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JAI_CMN_RG_EXC_INV_NOS_PK | NORMAL | UNIQUE |
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JAI_CMN_RG_EXC_INV_NOS_UK1 | NORMAL | UNIQUE |
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JAI_CMN_RG_EXC_INV_NOS_N1 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Inventory Organization Identifier. | |
LOCATION_ID | NUMBER | (15) | Location identifier. | |
FIN_YEAR | NUMBER | (9) | Financial year identifier. | |
GP1 | NUMBER | This column stores the value that needs to be used when a domestic shipment (within the country) is done. | ||
GP2 | NUMBER | This column stores the value that needs to be used when an export shipment (outside the country) is done. | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ORDER_INVOICE_TYPE | VARCHAR2 | (50) | This column holds the Order or Invoice type associated . Used for setting the prefix , start number , and jump by. | |
REGISTER_CODE | VARCHAR2 | (80) | This column holds the register code . Possible values are Trading Domestic With Excise , Trading Domestic Without Excise , Trading Export Without Excise , Trading Export Without Excise (Bond) ,Bond Register, Domestic With Excise, Domestic Without Excise, Export With Excise , Domestic and Export. | |
START_NUMBER | NUMBER | Start number for generation of excise invoice number. | ||
END_NUMBER | NUMBER | End number for generation of excise invoice number. | ||
JUMP_BY | NUMBER | Difference between subsequent excise invoice numbers. | ||
PREFIX | VARCHAR2 | (50) | Prefix for excise inv no generation. | |
TRANSACTION_TYPE | VARCHAR2 | (3) | This column indicates the transaction type. Possible values are : I Indicating Invoice , O Indicating Order and RTV Indicating Return to Vendor. | |
EXC_INV_NUM_ID | NUMBER | (15) | Yes | Excise invoice number unique identifier |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
Cut, paste (and edit) the following text to query this object:
SELECT ORGANIZATION_ID
, LOCATION_ID
, FIN_YEAR
, GP1
, GP2
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, ORDER_INVOICE_TYPE
, REGISTER_CODE
, START_NUMBER
, END_NUMBER
, JUMP_BY
, PREFIX
, TRANSACTION_TYPE
, EXC_INV_NUM_ID
, OBJECT_VERSION_NUMBER
FROM JA.JAI_CMN_RG_EXC_INV_NOS;
JA.JAI_CMN_RG_EXC_INV_NOS does not reference any database object
JA.JAI_CMN_RG_EXC_INV_NOS is referenced by following:
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