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Object Name: | JAI_CMN_ST_FORM_DTLS |
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Object Type: | TABLE |
Owner: | JA |
FND Design Data: | JA.JAI_CMN_ST_FORM_DTLS |
Subobject Name: | |
Status: | VALID |
Stores information pertaining to the sales tax forms tracking. This table stores the info for both Payables and Receivables transactions.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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JAI_CMN_ST_FORM_DTLS_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_ID |
JAI_CMN_ST_FORM_DTLS_N3 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
ST_HDR_ID
INVOICE_ID |
JAI_CMN_ST_FORM_DTLS_PK | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | ST_DTL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ST_HDR_ID | NUMBER | (38) | Yes | Link to ja_in_st_forms_hdr table |
ST_DTL_ID | NUMBER | (38) | Yes | Sequence Generated Identifier for a row |
HEADER_ID | NUMBER | (15) | PO/Order Header identifier | |
LINE_ID | NUMBER | (15) | PO/Order Line identifier | |
LOCATION_ID | NUMBER | (15) | Indicates the location Identifier | |
ORGANIZATION_ID | NUMBER | (15) | Indicates the organization Identifier | |
TAX_ID | NUMBER | (15) | Tax Identifier | |
TAX_LINE_NO | NUMBER | (15) | Tax Line Number | |
INVOICE_ID | NUMBER | Identifies a AR/AP invoice identifier | ||
ISSUE_RECEIPT_FLAG | VARCHAR2 | (1) | Identifies whether the record is for a Issue or receipt. Can have values like I or R. I -> Issue (AP Side) . R -> Receipt (AR Side). | |
TAX_TARGET_AMOUNT | NUMBER | Indicates the Tax Base Amount. | ||
MATCHED_AMOUNT | NUMBER | Indicates the amount matched | ||
PO_NUM | VARCHAR2 | (20) | Purchase Order Number | |
DOC_TYPE | VARCHAR2 | (30) | Document Type | |
PO_LINE_LOCATION_ID | NUMBER | (15) | Purchase Order Line Location Identifier | |
RCV_TRANSACTION_ID | NUMBER | (15) | Rcv_Transaction_identifier from the rcv_transactions table. | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice Distribution Identifier. | |
ORDER_FLAG | VARCHAR2 | (1) | Indicates whether the receipt is an Order Manual Invoice. | |
ORDER_NUMBER | NUMBER | Order Number | ||
TRX_TYPE_ID | NUMBER | Transaction Type Identifier. This would be populated when Receipt Side ST form functionality is carried out. | ||
TRX_NUMBER | VARCHAR2 | (40) | Transaction Number | |
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 | |
MIGRATED_HDR | NUMBER | (15) | Used during migration from old st form structure to new ST for structure. This refers to the FORM_ISSUE_ID/ FORM_RECEIPT_ID for the old migrated data. | |
MIGRATED_DTL | NUMBER | (15) | Used during migration from old st form structure to new ST for structure. This refers to the St_DThdr_id for the old migrated data. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
INVOICE_LINE_NUMBER | NUMBER | (15) | Invoice line number |
Cut, paste (and edit) the following text to query this object:
SELECT ST_HDR_ID
, ST_DTL_ID
, HEADER_ID
, LINE_ID
, LOCATION_ID
, ORGANIZATION_ID
, TAX_ID
, TAX_LINE_NO
, INVOICE_ID
, ISSUE_RECEIPT_FLAG
, TAX_TARGET_AMOUNT
, MATCHED_AMOUNT
, PO_NUM
, DOC_TYPE
, PO_LINE_LOCATION_ID
, RCV_TRANSACTION_ID
, INVOICE_DISTRIBUTION_ID
, ORDER_FLAG
, ORDER_NUMBER
, TRX_TYPE_ID
, TRX_NUMBER
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, MIGRATED_HDR
, MIGRATED_DTL
, OBJECT_VERSION_NUMBER
, INVOICE_LINE_NUMBER
FROM JA.JAI_CMN_ST_FORM_DTLS;
JA.JAI_CMN_ST_FORM_DTLS does not reference any database object
JA.JAI_CMN_ST_FORM_DTLS is referenced by following:
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