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Object Name: | JAI_CMN_RG_23AC_I_TRXS |
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Object Type: | TABLE |
Owner: | JA |
FND Design Data: | JA.JAI_CMN_RG_23AC_I_TRXS |
Subobject Name: | |
Status: | VALID |
Stores Information of RG23A/C records and known as Quantity Register.
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_RG_23AC_I_TRXS_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | SLNO |
JAI_CMN_RG_23AC_I_TRXS_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | RECEIPT_REF |
JAI_CMN_RG_23AC_I_TRXS_N3 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | OTH_RECEIPT_ID_REF |
JAI_CMN_RG_23AC_I_TRXS_N4 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID REGISTER_TYPE INVENTORY_ITEM_ID FIN_YEAR |
JAI_CMN_RG_23AC_I_TRXS_PK | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | REGISTER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGISTER_ID | NUMBER | (15) | Yes | Indicates the Register Identifier. |
FIN_YEAR | NUMBER | (9) | Yes | Indicates the Financial Year. |
SLNO | NUMBER | (15) | Yes | Indicates the Serial No. |
INVENTORY_ITEM_ID | NUMBER | (15) | Yes | Indicates the Inventory Item Identifier. |
ORGANIZATION_ID | NUMBER | (15) | Yes | Indicates the Organization Identifier. |
QUANTITY_RECEIVED | NUMBER | Indicates the Receipt Quantity. | ||
TRANSACTION_TYPE | VARCHAR2 | (10) | Indicates the Transaction Type (Possible Values are CR,I,IA,IOI,IOR,PI,PR,R,RA,RTV). | |
RECEIPT_DATE | DATE | Indicates the Receipt Date. | ||
RANGE_NO | VARCHAR2 | (50) | Indicates the Range No. | |
DIVISION_NO | VARCHAR2 | (50) | Indicates the Division No. | |
PO_HEADER_ID | NUMBER | (15) | Indicates the PO Header Identifier. | |
PO_HEADER_DATE | DATE | Indicates the PO Header Date. | ||
PO_LINE_ID | NUMBER | (15) | Indicates the PO Line Identifier. | |
PO_LINE_LOCATION_ID | NUMBER | (15) | Indicates the PO Line Location Identifier. | |
VENDOR_ID | NUMBER | (15) | Indicates the Supplier Identifier. | |
VENDOR_SITE_ID | NUMBER | (15) | Indicates the Supplier Site Identifier. | |
CUSTOMER_ID | NUMBER | (15) | Indicates the Customer Identifier. | |
CUSTOMER_SITE_ID | NUMBER | (15) | Indicates the Customer Site Identifier. | |
GOODS_ISSUE_DATE | DATE | Indicates the Goods Issue Date. | ||
GOODS_ISSUE_QUANTITY | NUMBER | Indicates the Goods Issue Quantity. | ||
SALES_INVOICE_DATE | DATE | Indicates the Sales Invoice Date. | ||
SALES_INVOICE_QUANTITY | NUMBER | Indicates the Sales Invoice Quantity. | ||
EXCISE_INVOICE_DATE | DATE | Indicates the Excise Invoice Date. | ||
OTH_RECEIPT_QUANTITY | NUMBER | Indicates Other Receipt Quantity. | ||
OTH_RECEIPT_DATE | DATE | Indicates Other Receipt Date. | ||
REGISTER_TYPE | VARCHAR2 | (2) | Indicates the Register Type ( Possible Values are A or C). | |
IDENTIFICATION_NO | VARCHAR2 | (50) | Indicates the Identification No. | |
IDENTIFICATION_MARK | VARCHAR2 | (100) | Indicates the Identification Mark. | |
BRAND_NAME | VARCHAR2 | (50) | Indicates the Brand Name. | |
DATE_OF_VERIFICATION | DATE | Indicates the Date of Verification. | ||
DATE_OF_INSTALLATION | DATE | Indicates the Date of Installation. | ||
DATE_OF_COMMISSION | DATE | Indicates the Date of Commissioning of the Asset. | ||
PLACE_OF_INSTALL | VARCHAR2 | (50) | Indicates the Place of Installation of the Asset. | |
REMARKS | VARCHAR2 | (120) | Indicates Remarks, If any. | |
LOCATION_ID | NUMBER | (15) | Yes | Indicates the Location Identifier. |
PRIMARY_UOM_CODE | VARCHAR2 | (3) | Indicates the Primary Unit of Measure. | |
TRANSACTION_UOM_CODE | VARCHAR2 | (3) | Indicates the Transaction Unit of Measure. | |
TRANSACTION_DATE | DATE | Indicates the Transaction Date. | ||
BASIC_ED | NUMBER | Indicates the Excise Duty of the Basic Excise Component. | ||
ADDITIONAL_ED | NUMBER | Indicates the Excise Duty of the Additional Excise Component. | ||
OTHER_ED | NUMBER | Indicates the Excise Duty of the Other Excise Component. | ||
OPENING_BALANCE_QTY | NUMBER | Indicates the Opening Balance. | ||
CLOSING_BALANCE_QTY | NUMBER | Indicates the Closing Balance. | ||
CHARGE_ACCOUNT_ID | NUMBER | (15) | Indicates the Charge Account identifier. | |
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 | |
POSTED_FLAG | VARCHAR2 | (1) | Indicates whether the record is considered for Master Org consolidation(Possible values are Y,N and Null). | |
MASTER_FLAG | VARCHAR2 | (1) | Indicates whether the record is a Master Org record(Possible values are Y,N and Null). | |
BOL_ID | NUMBER | (10) | Indicates bill of lading identifier in case of order fulfillment in OPM. This is obsolete in R12 | |
BOLLINE_NO | NUMBER | (5) | Indicates bill of lading line number in case of order fulfillment in OPM. This is obsolete in R12 | |
TRANSACTION_SOURCE_NUM | NUMBER | (15) | Indicates the Transaction Identifier. | |
RECEIPT_REF | VARCHAR2 | (50) | Indicates the Receipt Identifier (Refers to Transaction Identifier of RCV_TRANSACTIONS Table). | |
GOODS_ISSUE_ID_REF | VARCHAR2 | (30) | Indicates the Goods Issue Identifier. | |
SALES_INVOICE_NO | VARCHAR2 | (240) | Indicates the Sales Invoice Identifier. | |
EXCISE_INVOICE_NO | VARCHAR2 | (30) | Indicates the Excise Invoice Identifier. | |
OTH_RECEIPT_ID_REF | VARCHAR2 | (30) | Indicates Other Receipt Identifier Reference. | |
REGISTER_ID_PART_II | NUMBER | (15) | Indicates the Register Identifier of the Corresponding Amount Register record. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
ADDITIONAL_CVD | NUMBER | (38) | This column stores the Additional CVD Amount |
Cut, paste (and edit) the following text to query this object:
SELECT REGISTER_ID
, FIN_YEAR
, SLNO
, INVENTORY_ITEM_ID
, ORGANIZATION_ID
, QUANTITY_RECEIVED
, TRANSACTION_TYPE
, RECEIPT_DATE
, RANGE_NO
, DIVISION_NO
, PO_HEADER_ID
, PO_HEADER_DATE
, PO_LINE_ID
, PO_LINE_LOCATION_ID
, VENDOR_ID
, VENDOR_SITE_ID
, CUSTOMER_ID
, CUSTOMER_SITE_ID
, GOODS_ISSUE_DATE
, GOODS_ISSUE_QUANTITY
, SALES_INVOICE_DATE
, SALES_INVOICE_QUANTITY
, EXCISE_INVOICE_DATE
, OTH_RECEIPT_QUANTITY
, OTH_RECEIPT_DATE
, REGISTER_TYPE
, IDENTIFICATION_NO
, IDENTIFICATION_MARK
, BRAND_NAME
, DATE_OF_VERIFICATION
, DATE_OF_INSTALLATION
, DATE_OF_COMMISSION
, PLACE_OF_INSTALL
, REMARKS
, LOCATION_ID
, PRIMARY_UOM_CODE
, TRANSACTION_UOM_CODE
, TRANSACTION_DATE
, BASIC_ED
, ADDITIONAL_ED
, OTHER_ED
, OPENING_BALANCE_QTY
, CLOSING_BALANCE_QTY
, CHARGE_ACCOUNT_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, POSTED_FLAG
, MASTER_FLAG
, BOL_ID
, BOLLINE_NO
, TRANSACTION_SOURCE_NUM
, RECEIPT_REF
, GOODS_ISSUE_ID_REF
, SALES_INVOICE_NO
, EXCISE_INVOICE_NO
, OTH_RECEIPT_ID_REF
, REGISTER_ID_PART_II
, OBJECT_VERSION_NUMBER
, ADDITIONAL_CVD
FROM JA.JAI_CMN_RG_23AC_I_TRXS;
JA.JAI_CMN_RG_23AC_I_TRXS does not reference any database object
JA.JAI_CMN_RG_23AC_I_TRXS is referenced by following:
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