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Description: |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | ||
RECORD_TYPE | VARCHAR2 | (2) | ||
REFERENCE_ID | NUMBER | (15) | ||
ERROR_MESSAGE | VARCHAR2 | (1996) |
JA.JAI_AP_ETDS_ERRORS_T does not reference any database object
JA.JAI_AP_ETDS_ERRORS_T is referenced by following:
Description: | This table stores the details with which each request of eTds was run. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_ETDS_REQUESTS.TAX_AUTHORITY_ID | HZ_PARTIES |
JAI_AP_ETDS_REQUESTS.TAX_AUTHORITY_SITE_ID | HZ_PARTY_SITES |
JAI_AP_ETDS_REQUESTS.LEGAL_ENTITY_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_AP_ETDS_REQUESTS.OPERATING_UNIT_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_AP_ETDS_REQUESTS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_AP_ETDS_REQUESTS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
JAI_AP_ETDS_REQUESTS.PROGRAM_APPLICATION_ID
JAI_AP_ETDS_REQUESTS.PROGRAM_ID |
FND_CONCURRENT_PROGRAMS |
JAI_AP_ETDS_REQUESTS.PROGRAM_LOGIN_ID | FND_LOGINS |
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_ETDS_T.BATCH_ID | JAI_AP_ETDS_REQUESTS |
This table stores the details with which each request of eTds was run. Request id, generated by the concurrent manager is also stored. This is for validating the output at a later point if required.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_ETDS_REQUESTS_PK | UNIQUE | APPS_TS_TX_IDX | BATCH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Batch Identifier |
REQUEST_ID | NUMBER | (15) | Request Identifier | |
LEGAL_ENTITY_ID | NUMBER | (15) | No longer used | |
OPERATING_UNIT_ID | NUMBER | (15) | No longer used | |
ORG_TAN_NUMBER | VARCHAR2 | (25) | TAN number of the operating unit. | |
FINANCIAL_YEAR | NUMBER | (9) | Financial Year | |
TAX_AUTHORITY_ID | NUMBER | (15) | Supplier identifier representing the TDS authority supplier | |
TAX_AUTHORITY_SITE_ID | NUMBER | (15) | Site identifier for the TDS authority supplier | |
ORGANIZATION_ID | NUMBER | (15) | Organization identifier | |
DEDUCTOR_NAME | VARCHAR2 | (100) | Deductor name name of the first party organization | |
DEDUCTOR_STATE | NUMBER | (9) | Deductor state | |
ADDR_CHANGED_SINCE_LAST_RET | VARCHAR2 | (2) | Indicator for if address has changed since last eTDS submission | |
DEDUCTOR_STATUS | VARCHAR2 | (2) | Deductor Status | |
PERSON_RESP_FOR_DEDUCTION | VARCHAR2 | (100) | Person responsible for the deduction | |
DESIGNATION_OF_PERS_RESP | VARCHAR2 | (50) | Designation of the person responsible | |
CHALLAN_START_DATE | DATE | Start date of the challan | ||
CHALLAN_END_DATE | DATE | End date of the challan | ||
FILE_PATH | VARCHAR2 | (100) | Path where the eTDS file is generated | |
FILENAME | VARCHAR2 | (25) | Name of the file generated. | |
PROGRAM_ID | NUMBER | Identifies the concurrent program | ||
PROGRAM_LOGIN_ID | NUMBER | Identifies the Oracle Applications Concurrent Program Login ID | ||
PROGRAM_APPLICATION_ID | NUMBER | Identifies the Oracle Application that spawned the concurrent program | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number | |
NAME_OF_RETURN_PREP_UTIL | VARCHAR2 | (75) | Name of Return Preperation Utility |
JA.JAI_AP_ETDS_REQUESTS does not reference any database object
JA.JAI_AP_ETDS_REQUESTS is referenced by following:
Description: | Stores the details as required by the eTDS specifications for reporting. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_ETDS_T.BASE_INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_ETDS_T.TDS_INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_ETDS_T.TDS_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_ETDS_T.TDS_CHECK_ID | AP_CHECKS_ALL |
JAI_AP_ETDS_T.BASE_VENDOR_ID | HZ_PARTIES |
JAI_AP_ETDS_T.BASE_VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_AP_ETDS_T.BASE_INVOICE_CHECK_ID | AP_CHECKS_ALL |
JAI_AP_ETDS_T.BATCH_ID | JAI_AP_ETDS_REQUESTS |
This table stores the details as required by the eTDS specifications. After processing the details are stored in this table and is later used for reporting.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_ETDS_T_N1 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Batch Identifier | |
CHALLAN_LINE_NUM | NUMBER | (15) | Challan line number | |
DEDUCTEE_LINE_NUM | NUMBER | (15) | Deductee Line number | |
BASE_INVOICE_ID | NUMBER | (15) | Y | Base Invoivce Identifier |
TDS_INVOICE_ID | NUMBER | (15) | Y | TDS invoice identifier |
TDS_INVOICE_NUM | VARCHAR2 | (50) | TDS invoice number | |
TDS_INVOICE_DATE | DATE | TDS invoice Date | ||
TDS_SECTION | VARCHAR2 | (50) | TDS Section | |
BASE_TAXABALE_AMOUNT | NUMBER | Base Taxable Amount | ||
TDS_TAX_ID | NUMBER | (15) | TDS Tax Identifier | |
TDS_TAX_RATE | NUMBER | TDS Tax Rate | ||
TDS_AMOUNT | NUMBER | TDS Amount | ||
TDS_CHECK_ID | NUMBER | (15) | TDS Check | |
CHALLAN_NUM | VARCHAR2 | (25) | Challan number | |
CHALLAN_DATE | DATE | Challan Date | ||
BANK_BRANCH_CODE | VARCHAR2 | (15) | Bank branch Code | |
BASE_INVOICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Base Invoice type identifier | |
PREPAYMENT_AMOUNT_APPLIED | NUMBER | Amount paid through prepayment | ||
BASE_VENDOR_ID | NUMBER | (15) | Supplier identifier | |
BASE_VENDOR_SITE_ID | NUMBER | (15) | Supplier Site identifier | |
BASE_INVOICE_CHECK_ID | NUMBER | (15) | Base invoice check identifier | |
CONSIDER_FOR_CHALLAN | NUMBER | (9) | Consider for Challan Flag | |
CONSIDER_FOR_DEDUCTEE | NUMBER | (9) | Consider for deductee flag | |
CHALLAN_ERROR | VARCHAR2 | (100) | Challan error | |
DEDUCTEE_ERROR | VARCHAR2 | (100) | Deductee Error | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
AMT_OF_TDS | NUMBER | Amount of TDS deducted | ||
AMT_OF_SURCHARGE | NUMBER | Amount of Surcharge | ||
AMT_OF_CESS | NUMBER | Amount of cess applicable | ||
BASE_INVOICE_DATE | DATE | Base invoice date | ||
CERTIFICATE_ISSUE_DATE | DATE | Certificate issue date | ||
TDS_CHECK_DATE | DATE | TDS check date | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
CHECK_NUMBER | NUMBER | (15) | Check Number | |
TDS_VENDOR_CLASSIFICATION | VARCHAR2 | (50) | TDS Vendor Classification |
JA.JAI_AP_ETDS_T does not reference any database object
JA.JAI_AP_ETDS_T is referenced by following:
Description: | This table is used to store the taxes related with standalone payables invoices |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_INVOICE_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_AP_INVOICE_LINES.INVOICE_ID
JAI_AP_INVOICE_LINES.INVOICE_LINE_NUMBER |
AP_INVOICE_LINES_ALL |
JAI_AP_INVOICE_LINES.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_AP_INVOICE_LINES.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
This table is used to store the taxes related with standalone payables invoices
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_INVOICE_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | JAI_AP_INVOICE_LINES_ID |
JAI_AP_INVOICE_LINES_U2 | UNIQUE | APPS_TS_TX_IDX |
INVOICE_ID
INVOICE_LINE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JAI_AP_INVOICE_LINES_ID | NUMBER | Y | Primary Key populated by sequence | |
ORGANIZATION_ID | NUMBER | (15) | Organization Identifier | |
LOCATION_ID | NUMBER | (15) | Location Identifier | |
INVOICE_ID | NUMBER | (15) | Y | Invoice Identifier |
INVOICE_LINE_NUMBER | NUMBER | (15) | Y | Invoice line number |
SUPPLIER_SITE_ID | NUMBER | (15) | Supplier Site Identifier | |
PARENT_INVOICE_LINE_NUMBER | NUMBER | (15) | Line number of the parent invoice to which IL Tax lines are associated | |
TAX_CATEGORY_ID | NUMBER | (15) | Tax Category Identifier | |
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Service Type | |
MATCH_TYPE | VARCHAR2 | (30) | Indicates the type of match if any. | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code of Invoice | |
LINE_AMOUNT | NUMBER | Line amount in invoice currency | ||
LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Type of invoice line. Valid values from INVOICE LINE TYPE lookup codes. | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
INTERFACE_FLAG | VARCHAR2 | (1) | Identifier of data from Open interface, Y or NULL | |
INTERFACE_EVENT | VARCHAR2 | (20) | STANDARD or EXTERNAL |
JA.JAI_AP_INVOICE_LINES does not reference any database object
JA.JAI_AP_INVOICE_LINES is referenced by following:
Description: | Used for bulk propagation of taxes by India - to insert taxes by pay on receipt. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_MATCH_ERS_T.INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_MATCH_ERS_T.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
JAI_AP_MATCH_ERS_T.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_AP_MATCH_ERS_T.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_AP_MATCH_ERS_T.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
Stores Invoice details of ERS invoices, so that taxes can be carried from Purchasing to Payables. This table is used for bulk propagation of taxes by concurrent India - to insert taxes by pay on receipt.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_MATCH_ERS_T_U1 | UNIQUE | APPS_TS_TX_IDX |
INVOICE_ID
INVOICE_LINE_NUMBER |
JAI_AP_MATCH_ERS_T_N1 | NONUNIQUE | APPS_TS_TX_IDX | ERROR_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Invoice identifier. | |
PO_DISTRIBUTION_ID | NUMBER | (15) | Po distribution line identifier. | |
QUANTITY_INVOICED | NUMBER | Quantity invoiced. | ||
SHIPMENT_HEADER_ID | NUMBER | Shipment header identifier. | ||
RECEIPT_NUM | VARCHAR2 | (30) | Receipt number. | |
RECEIPT_CODE | VARCHAR2 | (25) | Receipt code like pay on receipt. | |
REMATCHING | VARCHAR2 | (15) | Rematching details. | |
RCV_TRANSACTION_ID | NUMBER | (15) | Receipt transactions identifier. | |
AMOUNT | NUMBER | Amount. | ||
ORG_ID | NUMBER | (15) | Y | Operating unit identifier |
CREATION_DATE | DATE | Standard Who column | ||
ERROR_FLAG | VARCHAR2 | (1) | If the line is not processed successfully to invoice distributions, this flag is set to Y. | |
PROCESSING_TIME | DATE | Time that the concurrent India - to insert taxes for pay on receipt processed this line. This will be populated only for error lines. | ||
ERROR_MESSAGE | VARCHAR2 | (1996) | Error message encountered by the concurrent India - to insert taxes for pay on receipt. This will be populated only for cases where error is encountered. | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
INVOICE_LINE_NUMBER | NUMBER | (15) | Invoice line identification number | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | No longer used | |
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Invoice Distribution line number. |
JA.JAI_AP_MATCH_ERS_T does not reference any database object
JA.JAI_AP_MATCH_ERS_T is referenced by following:
Description: | Stores details of all MISCELLANEOUS distributions added for tax in AP invoice. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_MATCH_INV_TAXES.INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_MATCH_INV_TAXES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
JAI_AP_MATCH_INV_TAXES.ACCT_PAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
JAI_AP_MATCH_INV_TAXES.RATE_VAR_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
JAI_AP_MATCH_INV_TAXES.SET_OF_BOOKS_ID | GL_LEDGERS |
JAI_AP_MATCH_INV_TAXES.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
JAI_AP_MATCH_INV_TAXES.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
JAI_AP_MATCH_INV_TAXES.PARENT_INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_MATCH_INV_TAXES.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_AP_MATCH_INV_TAXES.PO_HEADER_ID | PO_HEADERS_ALL |
JAI_AP_MATCH_INV_TAXES.PO_LINE_ID | PO_LINES_ALL |
JAI_AP_MATCH_INV_TAXES.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
JAI_AP_MATCH_INV_TAXES.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
JAI_AP_MATCH_INV_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_MATCH_INV_TAXES.DSP_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
This table stores the details of all the TDS taxes that are applicable on an invoice distribution line. This includes, TDS, WCT and ESSI taxes, attached to the 3 segments of the invoice distribution DFF.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_MATCH_INV_TAXES_N1 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_ID |
JAI_AP_MATCH_INV_TAXES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PO_HEADER_ID
PO_LINE_ID LINE_LOCATION_ID |
JAI_AP_MATCH_INV_TAXES_N3 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_DISTRIBUTION_ID |
JAI_AP_MATCH_INV_TAXES_PK | NONUNIQUE | APPS_TS_TX_IDX | TAX_DISTRIBUTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_DISTRIBUTION_ID | NUMBER | Y | Tax distribution identifier | |
INVOICE_ID | NUMBER | Invoice identifier. | ||
PO_HEADER_ID | NUMBER | PO header identifier. | ||
PO_LINE_ID | NUMBER | PO line identifier. | ||
LINE_LOCATION_ID | NUMBER | PO line location identifier. | ||
CHART_OF_ACCOUNTS_ID | NUMBER | Chart of accounts identifier. | ||
SET_OF_BOOKS_ID | NUMBER | Set of Books identifier. | ||
EXCHANGE_RATE | NUMBER | Exchange rate. | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | No longer used | |
EXCHANGE_DATE | DATE | Exchange date. | ||
CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency code. | |
DSP_CODE_COMBINATION_ID | NUMBER | No longer used | ||
CODE_COMBINATION_ID | NUMBER | Code combination identifier of the invoice distribution. | ||
TAX_ID | NUMBER | Tax identifier. | ||
TAX_AMOUNT | NUMBER | Tax amount. | ||
LINE_NO | NUMBER | No longer used | ||
ACCT_PAY_CODE_COMBINATION_ID | NUMBER | Account pay code combination identifier of the invoice | ||
EXCHANGE_RATE_VARIANCE | NUMBER | No longer used | ||
BASE_AMOUNT | NUMBER | Tax amount as in Receipt / PO. | ||
ACCOUNTING_DATE | DATE | Accounting date as populated in the invoice distributions. | ||
MATCH_STATUS_FLAG | VARCHAR2 | (1) | No longer used | |
RATE_VAR_CODE_COMBINATION_ID | NUMBER | (15) | No longer used | |
DISTRIBUTION_LINE_NUMBER | NUMBER | Distribution identifier of the tax line in the payable invoice distributions. | ||
ASSETS_TRACKING_FLAG | VARCHAR2 | (1) | Tracked as asset indicator. | |
REVERSAL_FLAG | VARCHAR2 | (1) | No longer used | |
PARENT_INVOICE_ID | NUMBER | No longer used | ||
SHIPMENT_LINE_ID | NUMBER | No longer used | ||
SHIPMENT_HEADER_ID | NUMBER | No longer used | ||
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 | |
VAT_INVOICE_NO | VARCHAR2 | (150) | Not currently used | |
VAT_INVOICE_DATE | DATE | Not currently used | ||
VAT_INVOICE_ENTERED_DATE | DATE | Not currently used | ||
PO_DISTRIBUTION_ID | NUMBER | PO Distribution identifier | ||
PARENT_INVOICE_DISTRIBUTION_ID | NUMBER | Payable Invoice distribution identifier. | ||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Y | Identifier of Invoice Distribution |
RCV_TRANSACTION_ID | NUMBER | (15) | Identifier of Receiving Transaction | |
LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Indicates the line Type | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
INVOICE_LINE_NUMBER | NUMBER | (15) | Invoice line identification number | |
PARENT_INVOICE_LINE_NUMBER | NUMBER | (15) | Identifies the parent invoice line number | |
LEGAL_ENTITY_ID | NUMBER | (15) | Legal entity identifier | |
RECOVERABLE_FLAG | VARCHAR2 | (1) | Indicates whether a tax line is recoverable or not. |
JA.JAI_AP_MATCH_INV_TAXES does not reference any database object
JA.JAI_AP_MATCH_INV_TAXES is referenced by following:
Description: | This table stores the payment information about payment made to TCS authority. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_RGM_PAYMENTS.SETTLEMENT_ID | JAI_RGM_SETTLEMENTS |
JAI_AP_RGM_PAYMENTS.CHECK_ID | AP_CHECKS_ALL |
JAI_AP_RGM_PAYMENTS.BANK_BRANCH_ID | HZ_PARTIES |
JAI_AP_RGM_PAYMENTS.TAX_AUTHORITY_ID | HZ_PARTIES |
JAI_AP_RGM_PAYMENTS.TAX_AUTHORITY_SITE_ID | HZ_PARTIES |
This table stores the payment information about payment made to TCS authority.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_RGM_PAYMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | PAYMENT_ID |
JAI_AP_RGM_PAYMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_AUTHORITY_ID
TAX_AUTHORITY_SITE_ID |
JAI_AP_RGM_PAYMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SETTLEMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_ID | NUMBER | (15) | Y | Indicates the unique identifier for every record |
SETTLEMENT_ID | NUMBER | (15) | Y | Indicates the settlement Identifier. |
CHECK_ID | NUMBER | (15) | Y | Indicated the Check Identifier of the cheque through which payment was made. |
CHECK_DATE | DATE | Y | Indicates the date check was issued to TCS authority. | |
CHECK_NUMBER | NUMBER | (15) | Y | Indicates the check number through which payment was made. |
ORG_TAN_NO | VARCHAR2 | (240) | Y | Indicates the TAN Number of the organization. |
BANK_BRANCH_ID | NUMBER | (15) | Y | Indicates the bank branch Identifier. |
TCS_AMOUNT | NUMBER | Indicates the TCS amount to be paid. | ||
SURCHARGE_AMOUNT | NUMBER | Indicates the Surcharge Amount to be Paid | ||
CESS_AMOUNT | NUMBER | Indicates the Cess Amount to be paid. | ||
CHECK_DEPOSIT_DATE | DATE | Y | Indicates the date when check was deposited. | |
CHALLAN_NO | NUMBER | (5) | Y | Indicates the challan no issued by the authority. |
TAX_AUTHORITY_ID | NUMBER | (15) | Y | Indicates the Tax Authority Identifier to whom payment is made |
TAX_AUTHORITY_SITE_ID | NUMBER | (15) | Y | Indicates the Tax Authority Side identifier. |
VOUCHER_NUMBER | VARCHAR2 | (150) | Indicates the Voucher Number / challan number. | |
BOOK_ENTRY_DEPOSITED | VARCHAR2 | (1) | Indicates whether the book entry is deposited or not | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
BSR_CODE | VARCHAR2 | (7) | Indicates the BSR Code | |
OBJECT_VERSION_NUMBER | NUMBER | Standard WHO column | ||
SH_CESS_AMOUNT | NUMBER | Indicates the amount of Secondary and Higher Education Cess |
JA.JAI_AP_RGM_PAYMENTS does not reference any database object
JA.JAI_AP_RGM_PAYMENTS is referenced by following:
Description: | Stores the certificate ids by org anization tan where TDS year info is defined. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_CERT_NUMS.LEGAL_ENTITY | HR_ALL_ORGANIZATION_UNITS |
JAI_AP_TDS_CERT_NUMS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
Stores the combination of Legal entity, financial year, Operating Unit, Org_tan_num and certificate_id whenever TDS year info is defined.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_CERT_NUMS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LEGAL_ENTITY
FIN_YR ORG_TAN_NUM CERTIFICATE_NUM LINE_NUM |
JAI_AP_TDS_CERT_NUMS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LEGAL_ENTITY FIN_YR |
JAI_AP_TDS_CERT_NUMS_PK | NONUNIQUE | APPS_TS_TX_IDX | FIN_YR_CERT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Organization identifier.This column is not used. | ||
LEGAL_ENTITY | NUMBER | Legal entity identifier.This column is not used. | ||
FIN_YR | NUMBER | (9) | Financial Year. | |
ORG_TAN_NUM | VARCHAR2 | (50) | Organization TAN number | |
FIN_YR_CERT_ID | NUMBER | (15) | Y | Financial year certificate identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CERTIFICATE_NUM | NUMBER | (15) | Certificate number | |
LINE_NUM | NUMBER | (15) | Line number | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
REGIME_CODE | VARCHAR2 | (30) | Indicates type of regime. Possible values are 'TCS' , 'TDS' |
JA.JAI_AP_TDS_CERT_NUMS does not reference any database object
JA.JAI_AP_TDS_CERT_NUMS is referenced by following:
Description: | This is an intermediate table that is used to derive the TDS Section Code and Tax category based on Defaultation Setup before populating into JAI_AP_TDS_INV_TAXES |
---|
This is an intermediate table that is used to derive the TDS Section Code and Tax category based on Defaultation Setup before populating into JAI_AP_TDS_INV_TAXES
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Y | Invoice ID |
INVOICE_LINE_NUMBER | NUMBER | (15) | Y | Invoice Line Number |
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Y | Distribution Line Number |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Y | Invoice Distribution ID |
ACCOUNTING_DATE | DATE | Y | Accounting Date | |
DIST_CODE_COMBINATION_ID | NUMBER | (15) | Y | Distribution Code Combination ID |
AMOUNT | NUMBER | (15) | Y | Distribution Amount |
TDS_SECTION_CODE | VARCHAR2 | (30) | TDS Section Code | |
NATURAL_ACCOUNT_VALUE | VARCHAR2 | (30) | Natural Account Value | |
DESCRIPTION | VARCHAR2 | (240) | Distribution Description | |
MATCH_STATUS_FLAG | VARCHAR2 | (1) | Y | Match Status Flag |
LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | Y | Line Type Lookup Code |
CUMULATIVE_AMT | NUMBER | (15) | Cumulative running Total of the Invoice Distribution Amount ordered by Invoice Distribution ID | |
TAX_CATEGORY_ID | NUMBER | Tax category ID defaulted for this distribution | ||
CREATION_DATE | DATE | Y | Set who column | |
CREATED_BY | NUMBER | (15) | Y | Set who column |
LAST_UPDATE_DATE | DATE | Y | Set who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Set who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Set who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_AP_TDS_DEFAULT does not reference any database object
JA.JAI_AP_TDS_DEFAULT is referenced by following:
Description: | Stores invoices that have been considered against a particular TDS certificate. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_F16_DTLS_ALL.INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_TDS_F16_DTLS_ALL.TDS_INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_TDS_F16_DTLS_ALL.INVOICE_PAYMENT_ID | AP_INVOICE_PAYMENTS_ALL |
JAI_AP_TDS_F16_DTLS_ALL.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
Stores the invoice information of invoices that have been considered against a particular TDS certificate.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_F16_DTLS_ALL_PK | UNIQUE | APPS_TS_TX_IDX | FORM16_DTL_ID |
JAI_AP_TDS_F16_DTLS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_ID |
JAI_AP_TDS_F16_DTLS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | ORG_ID |
JAI_AP_TDS_F16_DTLS_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX |
CERTIFICATE_NUM
LINE_NUM FIN_YR ORG_TAN_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Invoice identifier of the supplier invoice against which TDS has been deducted. | |
TDS_INVOICE_ID | NUMBER | (15) | Invoice identifier of the TDS invoice that has been generated to pay TDS. | |
INVOICE_AMOUNT | NUMBER | Vendor invoice amount. | ||
TDS_TAX_RATE | NUMBER | TDS rate. | ||
TDS_INVOICE_AMT | NUMBER | TDS amount. | ||
TDS_INVOICE_AMT_PAID | NUMBER | TDS amount paid. | ||
INVOICE_PAYMENT_ID | NUMBER | (15) | Invoice Payment identifier. | |
ORG_ID | NUMBER | (15) | Organization identifier. | |
IT_CERTIFICATE_NUMBER | VARCHAR2 | (100) | Concessional certificate, if any. | |
IT_CERTIFICATE_RATE | NUMBER | (15) | Concessional certificate rate. | |
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 | |
FIN_YR | NUMBER | (9) | Financial year for which the TDS certificate has been generated. | |
TDS_INV_DATE | DATE | TDS invoice generation date. | ||
ORG_TAN_NUM | VARCHAR2 | (50) | Organization TAN number. | |
FORM16_DTL_ID | NUMBER | (15) | Y | Form 16 detail identifier |
CERTIFICATE_NUM | NUMBER | (15) | TDS certificate number | |
LINE_NUM | NUMBER | (15) | Line number of the TDS certificate. Generated by the system against every invoice that has been included in the certificate.. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_AP_TDS_F16_DTLS_ALL does not reference any database object
JA.JAI_AP_TDS_F16_DTLS_ALL is referenced by following:
Description: | Header information for TDS certificates. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_F16_HDRS_ALL.VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_F16_HDRS_ALL.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_AP_TDS_F16_HDRS_ALL.TDS_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_F16_HDRS_ALL.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_AP_TDS_F16_HDRS_ALL.TAX_AUTHORITY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_INV_PAYMENTS.FORM16_HDR_ID | JAI_AP_TDS_F16_HDRS_ALL |
JAI_AP_TDS_PAYMENTS.FORM16_HDR_ID | JAI_AP_TDS_F16_HDRS_ALL |
Header information for TDS certificates.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_F16_HDRS_ALL_PK | UNIQUE | APPS_TS_TX_IDX | FORM16_HDR_ID |
JAI_AP_TDS_F16_HDRS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | CERTIFICATE_NUM |
JAI_AP_TDS_F16_HDRS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX |
VENDOR_ID
VENDOR_SITE_ID |
JAI_AP_TDS_F16_HDRS_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX | TDS_TAX_ID |
JAI_AP_TDS_F16_HDRS_ALL_N4 | NONUNIQUE | APPS_TS_TX_IDX | ORG_ID |
JAI_AP_TDS_F16_HDRS_ALL_N5 | NONUNIQUE | APPS_TS_TX_IDX |
ORG_TAN_NUM
TDS_TAX_SECTION VENDOR_ID FIN_YR CERTIFICATE_NUM |
JAI_AP_TDS_F16_HDRS_ALL_N6 | NONUNIQUE | APPS_TS_TX_IDX |
TDS_TAX_SECTION
VENDOR_ID FIN_YR CERTIFICATE_NUM |
JAI_AP_TDS_F16_HDRS_ALL_N7 | NONUNIQUE | APPS_TS_TX_IDX |
CERTIFICATE_NUM
ORG_TAN_NUM FIN_YR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CERTIFICATE_DATE | DATE | Date of creation of TDS certificate. | ||
VENDOR_ID | NUMBER | (15) | Supplier identifier | |
VENDOR_SITE_ID | NUMBER | (15) | Supplier site identifier | |
TDS_TAX_ID | NUMBER | (15) | Tax identifier. | |
TDS_TAX_SECTION | VARCHAR2 | (50) | TDS section for the Tax. | |
TAX_AUTHORITY_ID | NUMBER | (15) | Tax authority identifier. | |
FROM_DATE | DATE | Starting date of TDS report. | ||
TO_DATE | DATE | End date of TDS report. | ||
PRINT_FLAG | VARCHAR2 | (1) | To identify Original / duplicate printing. | |
ORG_ID | NUMBER | (15) | Organization identifier. | |
ISSUE_DATE | DATE | Certificate Issue Date. | ||
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 | |
FIN_YR | NUMBER | (9) | Financial Year for which the TDS certificate is generated. | |
ORG_TAN_NUM | VARCHAR2 | (50) | Organization TAN number. | |
FORM16_HDR_ID | NUMBER | (15) | Y | Form 16 header identifier |
CERTIFICATE_NUM | NUMBER | (15) | Certificate number | |
PROGRAM_ID | NUMBER | (15) | Program identifier | |
PROGRAM_LOGIN_ID | NUMBER | (15) | Program login identifier | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Program application identifier | |
REQUEST_ID | NUMBER | (15) | Request identifier | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_AP_TDS_F16_HDRS_ALL does not reference any database object
JA.JAI_AP_TDS_F16_HDRS_ALL is referenced by following:
Description: | Stores all TDS invoices generated at invoice validate against parent invoice. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_INVOICES.INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_TDS_INVOICES.TDS_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_INVOICES.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
This table holds the history of all the TDS related invoice generated against invoices. It has the link of both the TDS invoice and the credit memo.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_INVOICES_PK | UNIQUE | APPS_TS_TX_IDX | TDS_INVOICE_ID |
JAI_AP_TDS_INVOICES_N1 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_ID |
JAI_AP_TDS_INVOICES_N2 | NONUNIQUE | APPS_TS_TX_IDX | CERTIFICATE_NUMBER |
JAI_AP_TDS_INVOICES_N3 | NONUNIQUE | APPS_TS_TX_IDX | TDS_TAX_ID |
JAI_AP_TDS_INVOICES_N4 | NONUNIQUE | APPS_TS_TX_IDX | TDS_SECTION |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Invoice identifier. | |
INVOICE_AMOUNT | NUMBER | Invoice amount subjected to TDS. | ||
DM_INVOICE_NUM | VARCHAR2 | (50) | Supplier Debit memo invoice number that has been generated against the invoice. | |
TDS_INVOICE_NUM | VARCHAR2 | (50) | TDS invoice number that has been generated against the invoice. | |
TDS_TAX_ID | NUMBER | (15) | Tax identifier. | |
TDS_SECTION | VARCHAR2 | (50) | TDS section corresponding to the tax. | |
TDS_TAX_RATE | NUMBER | Tax rate. | ||
TDS_AMOUNT | NUMBER | Amount deducted for TDS. | ||
AMT_REVERSED | NUMBER | Amount reversed. | ||
AMT_APPLIED | NUMBER | Prepayment Amount applied. | ||
ORGANIZATION_ID | NUMBER | (15) | Organization identifier. | |
CERTIFICATE_NUMBER | VARCHAR2 | (100) | Confessional tax Form. | |
SOURCE_ATTRIBUTE | VARCHAR2 | (25) | Source Attribute used for tax type identification TDS/WCT. | |
TDS_INVOICE_ID | NUMBER | (15) | Y | TDS invoice identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
AMT_OF_TDS | NUMBER | Amount of TDS deducted | ||
AMT_OF_SURCHARGE | NUMBER | Amount of surcharge | ||
AMT_OF_CESS | NUMBER | Amount of CESS applicable | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
AMT_OF_SH_CESS | NUMBER | Indicates the SHE Cess amount in the AP Invoice | ||
TAX_CATEGORY_ID | NUMBER | Tax Category ID |
JA.JAI_AP_TDS_INVOICES does not reference any database object
JA.JAI_AP_TDS_INVOICES is referenced by following:
Description: | Stores details of TDS Cancel processing when an invoice having TDS is cancelled. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_INV_CANCELS.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_INV_CANCELS.THRESHOLD_GRP_ID | JAI_AP_TDS_THHOLD_GRPS |
JAI_AP_TDS_INV_CANCELS.INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_TDS_INV_CANCELS.PARENT_THRESHOLD_TRX_ID | JAI_AP_TDS_THHOLD_TRXS |
This table stores the details of TDS Cancel processing when a parent invoice having TDS is cancelled.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_INV_CANCELS_N1 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TDS_INV_CANCEL_ID | NUMBER | (15) | Y | TDS Invoice cancellation identifier |
INVOICE_ID | NUMBER | (15) | Y | invoice identifier |
THRESHOLD_GRP_ID | NUMBER | (15) | Threshold group identifier. | |
CANCEL_AMOUNT | NUMBER | Cancel amount | ||
PARENT_THRESHOLD_TRX_ID | NUMBER | (15) | link to the threshold trxs for the parent invoice of the base | |
TAX_ID | NUMBER | (15) | tax identifier | |
TDS_INVOICE_FLAG | VARCHAR2 | (1) | flag to indicate the processing of standard invoice for TDS. | |
TDS_INVOICE_MESSAGE | VARCHAR2 | (255) | processing details against the invoice for TDS. | |
TDS_CREDIT_MEMO_FLAG | VARCHAR2 | (1) | flag to indicate the processing of Credit memo for TDS | |
TDS_CREDIT_MEMO_MESSAGE | VARCHAR2 | (255) | Processing details for Credit memo for TDS | |
THRESHOLD_TRX_ID_CANCEL | NUMBER | (15) | Link to the TDS Threshold transaction for the cancel TDS processing, if any. | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
TDS_SECTION_CODE | VARCHAR2 | (30) | Indicates the Section Code for which TDS is generated. | |
TAX_CATEGORY_ID | NUMBER | Tax Category ID |
JA.JAI_AP_TDS_INV_CANCELS does not reference any database object
JA.JAI_AP_TDS_INV_CANCELS is referenced by following:
Description: | This will have the details of all TDS invoices which has been paid |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_INV_PAYMENTS.FORM16_HDR_ID | JAI_AP_TDS_F16_HDRS_ALL |
JAI_AP_TDS_INV_PAYMENTS.TDS_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_INV_PAYMENTS.INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_TDS_INV_PAYMENTS.INVOICE_PAYMENT_ID | AP_INVOICE_PAYMENTS_ALL |
JAI_AP_TDS_INV_PAYMENTS.CHECK_ID | AP_CHECKS_ALL |
JAI_AP_TDS_INV_PAYMENTS.TAX_AUTHORITY_ID | AP_SUPPLIERS |
JAI_AP_TDS_INV_PAYMENTS.VENDOR_ID
JAI_AP_TDS_INV_PAYMENTS.VENDOR_SITE_ID |
JAI_CMN_VENDOR_SITES |
JAI_AP_TDS_INV_PAYMENTS.VENDOR_SITE_ID | AP_SUPPLIER_SITES_ALL |
This will have the details of all TDS invoices which has been paid
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_INV_PAYMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | TDS_PAYMENT_ID |
JAI_AP_TDS_INV_PAYMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
INVOICE_ID
VENDOR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TDS_PAYMENT_ID | NUMBER | (15) | Y | TDS payment identifier |
INVOICE_ID | NUMBER | (15) | Y | Invoice identifier |
INVOICE_DATE | DATE | Invoice date | ||
CHECK_ID | NUMBER | (15) | Check identifier | |
CHECK_DATE | DATE | Check date | ||
CHECK_AMOUNT | NUMBER | Check amount | ||
INVOICE_PAYMENT_ID | NUMBER | (15) | Invoice payment identifier | |
PREPAY_INVOICE_ID | NUMBER | Prepayment invoice identifier | ||
PAYMENT_AMOUNT | NUMBER | Payment amount | ||
PARENT_INVOICE_ID | NUMBER | (15) | Parent invoice identifier | |
PARENT_INVOICE_CANCEL_FLAG | VARCHAR2 | (1) | Parent invoice cancel status | |
THRESHOLD_TRX_ID | NUMBER | (15) | Threshold transaction identifier | |
TDS_SECTION | VARCHAR2 | (30) | TDS section | |
TDS_TAX_ID | NUMBER | (15) | Tax identifier | |
TDS_TAX_RATE | NUMBER | Tax rate | ||
TAXABLE_BASIS | NUMBER | Taxable basis | ||
TAX_AMOUNT | NUMBER | Tax amount | ||
TAX_AUTHORITY_ID | NUMBER | (15) | Tax authority identifier | |
TAX_AUTHORITY_SITE_ID | NUMBER | (15) | Tax authority site identifier | |
VENDOR_ID | NUMBER | (15) | Supplier identifier | |
VENDOR_SITE_ID | NUMBER | (15) | Supplier site identifier | |
ORG_TAN_NUM | VARCHAR2 | (50) | Organization Tan number | |
OPERATING_UNIT_ID | NUMBER | (15) | Operating unit identifier | |
FIN_YEAR | NUMBER | (9) | Financial year | |
FORM16_HDR_ID | NUMBER | (15) | Form 16 header identifier | |
CERTIFICATE_NUM | NUMBER | (15) | Certificate number | |
CERTIFICATE_LINE_NUM | NUMBER | (15) | Certificate line number | |
SOURCE | VARCHAR2 | (30) | Source | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PROGRAM_ID | NUMBER | (15) | Program identifier | |
PROGRAM_LOGIN_ID | NUMBER | (15) | Program login identifier | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Program application identifier | |
REQUEST_ID | NUMBER | (15) | Request identifier | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
TAX_CATEGORY_ID | NUMBER | Tax category id for new TDS architecture |
JA.JAI_AP_TDS_INV_PAYMENTS does not reference any database object
JA.JAI_AP_TDS_INV_PAYMENTS is referenced by following:
Description: | Stores details of all the TDS taxes that are applicable on an invoice. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_INV_TAXES.INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_TDS_INV_TAXES.THRESHOLD_HDR_ID | JAI_AP_TDS_THHOLD_HDRS |
JAI_AP_TDS_INV_TAXES.ACTUAL_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_INV_TAXES.DEFAULT_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_INV_TAXES.DEFAULT_THRESHOLD_GRP_ID | JAI_AP_TDS_THHOLD_GRPS |
JAI_AP_TDS_INV_TAXES.DEFAULT_CUM_THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_AP_TDS_INV_TAXES.DEFAULT_SIN_THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_AP_TDS_INV_TAXES.THRESHOLD_TRX_ID | JAI_AP_TDS_THHOLD_TRXS |
JAI_AP_TDS_INV_TAXES.THRESHOLD_GRP_ID | JAI_AP_TDS_THHOLD_GRPS |
JAI_AP_TDS_INV_TAXES.THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_AP_TDS_INV_TAXES.THRESHOLD_SLAB_ID_SINGLE | JAI_AP_TDS_THHOLD_SLABS |
This table stores the details of all the TDS taxes that are applicable on an invoice distribution line. This includes, TDS, WCT and ESSI taxes, attached to the 3 segments of the invoice distribution DFF.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_INV_TAXES_UK1 | UNIQUE | APPS_TS_TX_IDX |
INVOICE_ID
INVOICE_LINE_NUMBER INVOICE_DISTRIBUTION_ID SECTION_TYPE ACTUAL_TAX_ID |
JAI_AP_TDS_INV_TAXES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
INVOICE_ID
INVOICE_DISTRIBUTION_ID |
JAI_AP_TDS_INV_TAXES_N2 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_DISTRIBUTION_ID |
JAI_AP_TDS_INV_TAXES_PK | NONUNIQUE | APPS_TS_TX_IDX | TDS_INV_TAX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TDS_INV_TAX_ID | NUMBER | (15) | Y | TDS invoice tax identifier |
INVOICE_ID | NUMBER | (15) | Invoice Identifier | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice Distribution Identifier | |
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Distribution Line number, this is used for synchoronizing in DFF for each distribution | |
AMOUNT | NUMBER | Amount | ||
SECTION_TYPE | VARCHAR2 | (30) | Y | Section Type, there can be three possible values, TDS_SECTION, WCT_SECTION, ESSI_SECTION |
DEFAULT_TYPE | VARCHAR2 | (30) | Default type. Possible values are SECTION or TAX. This indicates what has been setup as the default in the additional supplier info. | |
DEFAULT_SECTION_CODE | VARCHAR2 | (30) | Default section code, this will have values only for section type TDS_SECTION | |
DEFAULT_TAX_ID | NUMBER | (15) | default tax idenitifier | |
ACTUAL_SECTION_CODE | VARCHAR2 | (30) | Actual Section Code. this will have values only for section type TDS_SECTION | |
ACTUAL_TAX_ID | NUMBER | (15) | actual tax identifier | |
USER_DELETED_TAX_FLAG | VARCHAR2 | (1) | Flag to indicate if user has deleted the tax that was defaulted on to the DFF. | |
DEFAULT_THRESHOLD_GRP_ID | NUMBER | Default Threshold Group identifier. This will be populated only if the default type is SECTION. This indicates the threshold position that has been used to arrive at the default tax depending on the slabs. | ||
DEFAULT_CUM_THRESHOLD_SLAB_ID | NUMBER | Default Cumulative threshold slab identifier | ||
DEFAULT_CUM_THRESHOLD_STAGE | VARCHAR2 | (30) | Threshold position at defaulting. Possible values are BEFORE THRESHOLD, AT THRESHOLD and AFTER THRESHOLD | |
DEFAULT_SIN_THRESHOLD_SLAB_ID | NUMBER | Default Single threshold slab identifier | ||
DEFAULT_FROM | VARCHAR2 | (30) | Default from. Possible values are PO, Receipt, Vendor Site Setup and Vendor Null Site Setup | |
CONSIDER_FOR_REDEFAULT | VARCHAR2 | (2) | Flag to inidicate if the record should be considered for redefaulting. These are for cases where where default is because of a section setup in supplier additional info and it has not been overriden by the user. | |
TAX_AMOUNT | NUMBER | Tax amount | ||
THRESHOLD_TRX_ID | NUMBER | (15) | Threshold transaction identifier | |
THRESHOLD_GRP_ID | NUMBER | (15) | Threshold group identifier | |
THRESHOLD_HDR_ID | NUMBER | (15) | Threshold header identifier | |
THRESHOLD_SLAB_ID | NUMBER | (15) | Threshold slab identifier | |
THRESHOLD_SLAB_ID_SINGLE | NUMBER | (15) | Single threshold slab identifier | |
PROCESS_STATUS | VARCHAR2 | (2) | Process Status. Possible values are D-DEFAULTED, R-REDEFAULTED, P-PROCESSED, E-ERROR, X-NOT APPLICABLE, V-INVALID STATUS | |
PROCESS_MESSAGE | VARCHAR2 | (255) | Process Messgae | |
CODEPATH | VARCHAR2 | (1996) | Code path for debug | |
MATCH_STATUS_FLAG | VARCHAR2 | (1) | Match status flag, same as that of ap_invoice_distributions_all.match_status_flag. | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
INVOICE_LINE_NUMBER | NUMBER | (15) | Invoice line identification number | |
CALC_TAX_AMOUNT | NUMBER | Calc Tax Amount | ||
CONSIDER_AMT_FOR_TDS | VARCHAR2 | (1) | Indicates if this Distribution needs to be considered for TDS Calculation | |
VENDOR_ID | NUMBER | (15) | Vendor ID of the Invoice | |
VENDOR_SITE_ID | NUMBER | (15) | Vendor Site ID of the Invoice | |
DIST_CODE_COMBINATION_ID | NUMBER | (15) | Distribution Code Combination ID | |
TAX_LINE_NO | NUMBER | (15) | Tax Line Number | |
TAX_TYPE | VARCHAR2 | (30) | Tax Type | |
TAX_CATEGORY_ID | NUMBER | (15) | Tax Category to which the Tax ID in ACTUAL_TAX_ID belongs to | |
PRECEDENCE_1 | NUMBER | (15) | Tax Precedence 1 | |
PRECEDENCE_2 | NUMBER | (15) | Tax Precedence 2 | |
PRECEDENCE_3 | NUMBER | (15) | Tax Precedence 3 | |
PRECEDENCE_4 | NUMBER | (15) | Tax Precedence 4 | |
PRECEDENCE_5 | NUMBER | (15) | Tax Precedence 5 | |
PRECEDENCE_6 | NUMBER | (15) | Tax Precedence 6 | |
PRECEDENCE_7 | NUMBER | (15) | Tax Precedence 7 | |
PRECEDENCE_8 | NUMBER | (15) | Tax Precedence 8 | |
PRECEDENCE_9 | NUMBER | (15) | Tax Precedence 9 | |
PRECEDENCE_10 | NUMBER | (15) | Tax Precedence 10 | |
FUNC_TAX_AMOUNT | NUMBER | (15) | Functional Tax Amount | |
BASE_TAX_AMOUNT | NUMBER | (15) | Taxable Basis | |
ROUNDED_AMOUNT | NUMBER | (15) | Distribution Amounts are rounded after grouping by Section Code and prorated back | |
THRESHOLD_TRANSITION | VARCHAR2 | (1) | Flag is marked 'Y' if the record is inserted for the purpose of calculating Threshold Transition. | |
JAI_DISTRIBUTION_ID | NUMBER | (15) | For Future use | |
TAX_CATEGORY_OVERRIDEN | VARCHAR2 | (1) | Indicates of the Tax Category is overridden by user |
JA.JAI_AP_TDS_INV_TAXES does not reference any database object
JA.JAI_AP_TDS_INV_TAXES is referenced by following:
Description: | History related to Pan Changes of the Vendors |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_PAN_CHANGES.VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_PAN_CHANGES.REQUEST_ID | FND_CONCURRENT_REQUESTS |
History related to Pan Changes of the Vendors
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_PAN_CHANGES_U1 | NONUNIQUE | APPS_TS_TX_IDX | PAN_CHANGE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAN_CHANGE_ID | NUMBER | (15) | Y | Pan Change Identifier |
VENDOR_ID | NUMBER | (15) | Supplier Identifier | |
OLD_PAN_NUM | VARCHAR2 | (30) | Existing Old Pan number | |
NEW_PAN_NUM | VARCHAR2 | (30) | New Pan number to be replaced with | |
REQUEST_ID | NUMBER | (15) | Concurrent Program Request Identifier | |
REQUEST_DATE | DATE | Concurrent Program Request Date | ||
VENDOR_SITE_ID_UPDATED | VARCHAR2 | (1000) | Updated Vendor Site | |
THHOLD_GRP_ID_UPDATED | VARCHAR2 | (1000) | Updated Threshold Group | |
THHOLD_XCEP_ID_UPDATED | VARCHAR2 | (1000) | Updated Threshold Exception | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_AP_TDS_PAN_CHANGES does not reference any database object
JA.JAI_AP_TDS_PAN_CHANGES is referenced by following:
Description: | Stores the details of TDS challan for payments to TDS authority. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_PAYMENTS.VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_PAYMENTS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_AP_TDS_PAYMENTS.TDS_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_PAYMENTS.PARENT_INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_TDS_PAYMENTS.OPERATING_UNIT_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_AP_TDS_PAYMENTS.TAX_AUTHORITY_ID | HZ_PARTIES |
JAI_AP_TDS_PAYMENTS.TAX_AUTHORITY_SITE_ID | HZ_PARTY_SITES |
JAI_AP_TDS_PAYMENTS.FORM16_HDR_ID | JAI_AP_TDS_F16_HDRS_ALL |
Stores the details of TDS challan for payments to TDS authority.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_PAYMENTS_U1 | NONUNIQUE | APPS_TS_TX_IDX | CHECK_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHECK_ID | NUMBER | (15) | Y | Check identifier |
CHECK_DATE | DATE | Y | Cheque Date | |
CHECK_NUMBER | NUMBER | (15) | Y | Cheque Number |
BANK_NAME | VARCHAR2 | (150) | Y | Bank Name |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
PAYMENT_AMOUNT | NUMBER | Y | Payment amount | |
CHECK_DEPOSIT_DATE | DATE | Y | Cheque deposit date | |
CHALLAN_NO | VARCHAR2 | (80) | Y | Challan Number |
VENDOR_ID | NUMBER | (15) | Y | Supplier Identifier |
VENDOR_SITE_ID | NUMBER | (15) | Y | Supplier Site 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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object version Number | ||
FIN_YEAR | NUMBER | (9) | Financial year | |
FORM16_HDR_ID | NUMBER | Form 16 Header identifier | ||
INVOICE_DATE | DATE | Invoice date | ||
OPERATING_UNIT_ID | NUMBER | Operating Unit Identifier | ||
ORG_TAN_NUM | VARCHAR2 | (50) | Organization TAN number | |
PARENT_INVOICE_ID | NUMBER | Parent invoice identifier | ||
TAX_AMOUNT | NUMBER | TDS tax Amount | ||
TAX_AUTHORITY_ID | NUMBER | Unique Supplier identifier | ||
TAX_AUTHORITY_SITE_ID | NUMBER | Unique Supplier Site identifier | ||
TDS_SECTION | VARCHAR2 | (30) | TDS section | |
TDS_TAX_ID | NUMBER | TDS Tax Identifier | ||
TDS_TAX_RATE | NUMBER | TDS tax rate | ||
BSR_CODE | VARCHAR2 | (7) | Indicates the bank branch code of the bank where the TDS payment was deposited. | |
PAYMENT_REFERENCE_ID | VARCHAR2 | (30) | Y OR N |
JA.JAI_AP_TDS_PAYMENTS does not reference any database object
JA.JAI_AP_TDS_PAYMENTS is referenced by following:
Description: | Stores details of TDS processing for prepayment application and unapplication |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_PREPAYMENTS.WCT_THRESHOLD_TRX_ID_APPLY | JAI_AP_TDS_THHOLD_TRXS |
JAI_AP_TDS_PREPAYMENTS.WCT_THRESHOLD_TRX_ID_UNAPPLY | JAI_AP_TDS_THHOLD_TRXS |
JAI_AP_TDS_PREPAYMENTS.ESSI_TAX_ID_PREPAY | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_PREPAYMENTS.ESSI_TAX_ID_OTHER | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_PREPAYMENTS.ESSI_THRESHOLD_TRX_ID_APPLY | JAI_AP_TDS_THHOLD_TRXS |
JAI_AP_TDS_PREPAYMENTS.ESSI_THRESHOLD_TRX_ID_UNAPPLY | JAI_AP_TDS_THHOLD_TRXS |
JAI_AP_TDS_PREPAYMENTS.INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_TDS_PREPAYMENTS.TDS_TAX_ID_OTHER | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_PREPAYMENTS.TDS_TAX_ID_PREPAY | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_PREPAYMENTS.TDS_THRESHOLD_TRX_ID_APPLY | JAI_AP_TDS_THHOLD_TRXS |
JAI_AP_TDS_PREPAYMENTS.TDS_THRESHOLD_TRX_ID_UNAPPLY | JAI_AP_TDS_THHOLD_TRXS |
JAI_AP_TDS_PREPAYMENTS.TDS_TAX_ID_PREPAY | JAI_AP_TDS_THHOLD_GRPS |
JAI_AP_TDS_PREPAYMENTS.WCT_TAX_ID_PREPAY | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_PREPAYMENTS.WCT_TAX_ID_OTHER | JAI_CMN_TAXES_ALL |
This table stores the details of TDS processing for prepayment application and unapplication. This also includes allocation of a prepayment line to non-prepay distributions of the invoice.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_PREPAYMENTS_UK1 | UNIQUE | APPS_TS_TX_IDX |
INVOICE_ID
INVOICE_DISTRIBUTION_ID_PREPAY INVOICE_DISTRIBUTION_ID |
JAI_AP_TDS_PREPAYMENTS_PK | NONUNIQUE | APPS_TS_TX_IDX | TDS_PREPAYMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TDS_PREPAYMENT_ID | NUMBER | (15) | Y | TDS prepayment identifier |
INVOICE_ID | NUMBER | (15) | Y | Invoice Identifier |
INVOICE_DISTRIBUTION_ID_PREPAY | NUMBER | (15) | Y | Invoice Distribution idenifier for the prepay distribution |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Y | Invoice Distribution idenitifier of the distributions against which the prepayment distribution has been considered. |
APPLICATION_AMOUNT | NUMBER | Application Amount | ||
APPLICATION_BASIS | VARCHAR2 | (30) | Application Basis. Possible values are STANDARD INVOICE and PREPAYMENT. Value STANDARD INVOICE, means that tds was already processed for the STANDARD INVOICE on which the prepayment is being applied at the time of application. In such cases, tds reversed will be as deducted on the STANDARD INVOICE. | |
UNAPPLY_FLAG | VARCHAR2 | (1) | Unapply Flag. A value of Y indicates that the Corresponding prepayment has been already unapplied. | |
TDS_SECTION_CODE_PREPAY | VARCHAR2 | (30) | TDS section as applicable on the prepayment distribution. | |
TDS_SECTION_CODE_OTHER | VARCHAR2 | (30) | TDS section as applicable on the standard invoice distribution. | |
TDS_TAX_ID_PREPAY | NUMBER | (15) | Tax idenitifier as applicable to prepay distribution. | |
TDS_TAX_ID_OTHER | NUMBER | (15) | Tax idenitifier as applicable to standard invoice distribution. | |
TDS_APPLICABLE_FLAG | VARCHAR2 | (1) | Flag to indicate if TDS is applicable for the prepay distribution and standard invoice distribution combination | |
TDS_APPLICATION_AMOUNT | NUMBER | Effective amount for this prepay distribution and standard invoice distribution combination | ||
TDS_THRESHOLD_TRX_ID_APPLY | NUMBER | (15) | Threshold transaction identifier for the prepayment application. | |
TDS_THRESHOLD_TRX_ID_UNAPPLY | NUMBER | (15) | TDS Threshold transaction identifier for the prepayment unapplication. | |
TDS_THRESHOLD_GRP_ID | NUMBER | (15) | Threshold group identifier. | |
WCT_TAX_ID_PREPAY | NUMBER | (15) | WCT tax identifier as applicable to prepay distribution | |
WCT_TAX_ID_OTHER | NUMBER | (15) | WCT tax identifier as applicable to standard invoice distribution | |
WCT_APPLICABLE_FLAG | VARCHAR2 | (1) | Flag to indicate if WCT is applicable for this prepay distribution and standard invoice distribution combination. | |
WCT_APPLICATION_AMOUNT | NUMBER | Effective WCT amount for this prepay distribution and standard invoice distribution combination | ||
WCT_THRESHOLD_TRX_ID_APPLY | NUMBER | (15) | WCT Threshold transaction identifier for the prepayment application. | |
WCT_THRESHOLD_TRX_ID_UNAPPLY | NUMBER | (15) | WCT Threshold transaction identifier for the prepayment unapplication. | |
ESSI_TAX_ID_PREPAY | NUMBER | (15) | ESSI tax identifier as applicable on the prepayment distribution. | |
ESSI_TAX_ID_OTHER | NUMBER | (15) | ESSI tax identifier as applicable on the standard invoice distribution. | |
ESSI_APPLICABLE_FLAG | VARCHAR2 | (1) | Flag to indicate if ESSI is applicable for this prepay distribution and standard invoice distribution combination | |
ESSI_APPLICATION_AMOUNT | NUMBER | Effective ESSI amountfor this prepay distribution and standard invoice distribution combination | ||
ESSI_THRESHOLD_TRX_ID_APPLY | NUMBER | (15) | ESSI Threshold transaction identifier for the prepayment application. | |
ESSI_THRESHOLD_TRX_ID_UNAPPLY | NUMBER | (15) | ESSI Threshold transaction identifier for the prepayment unapplication. | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
CALC_ESSI_APPLN_AMT | NUMBER | Indicates non-rounded TDS amount for this prepay distribution and standard invoice distribution combination. | ||
CALC_TDS_APPLN_AMT | NUMBER | Indicates non-rounded ESSI amount for this prepay distribution and standard invoice distribution combination. | ||
CALC_WCT_APPLN_AMT | NUMBER | Indicates non-rounded WCT amount for this prepay distribution and standard invoice distribution combination. |
JA.JAI_AP_TDS_PREPAYMENTS does not reference any database object
JA.JAI_AP_TDS_PREPAYMENTS is referenced by following:
Description: | This table stores TDS repository information |
---|
This table stores TDS repository information
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_REPOSITORY_U1 | UNIQUE | APPS_TS_TX_IDX | TDS_REPOSITORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TDS_REPOSITORY_ID | NUMBER | Y | Sequence ID | |
INVOICE_ID | NUMBER | TDS Invoice ID. Can be NULL if the associated Source Invoice did not generate any | ||
INVOICE_NUMBER | VARCHAR2 | (50) | TDS Invoice Number | |
TDS_AUTHORITY_ID | NUMBER | TDS tax authority ID | ||
TDS_AUTHORITY_SITE_ID | NUMBER | TDS tax authority site ID | ||
TDS_INVOICE_TYPE | VARCHAR2 | (100) | Should be one of the following 'NORMAL', 'RTN', 'REV-RTN', 'TRANSITION', 'ROLLBACK', 'SURCHARGE', 'SURCHARGE ROLLBACK' | |
THRESHOLD_GRP_ID | NUMBER | TDS group ID | ||
THRESHOLD_HDR_ID | NUMBER | Threshold Header ID | ||
THRESHOLD_TYPE_ID | NUMBER | Threshold Type ID | ||
THRESHOLD_SLAB_ID | NUMBER | Threshold Slab ID. To be populated only if TDS is generated by VALIDATE Event | ||
EVENT | VARCHAR2 | (100) | Event that caused the TDS Invoice to be generated | |
SOURCE_INVOICE_ID | NUMBER | Y | AP Invoice ID | |
SOURCE_INVOICE_TYPE | VARCHAR2 | (50) | Y | Type of the Supplier Invoice |
SOURCE_INVOICE_AMT | NUMBER | Y | AP Invoice Amount | |
SOURCE_ID | NUMBER | Y | Vendor ID of the Supplier Invoice | |
SOURCE_SITE_ID | NUMBER | Y | Vendor Site ID of the Supplier Invoice | |
SOURCE_INVOICE_DATE | DATE | Y | Supplier Invoice Date | |
ACCOUNTING_DATE | DATE | Y | Supplier Invoice Accounting Date | |
APPLIED_FROM_INVOICE_ID | NUMBER | To be populated with Prepay Invoice ID if TDS Invoice Type is RTN | ||
APPLIED_FROM_INVOICE_TYPE | VARCHAR2 | (50) | Type of the Supplier Invoice | |
APPLIED_FROM_INVOICE_AMT | NUMBER | Invoice Amount | ||
APPLIED_FROM_SUPPLIER_ID | NUMBER | Vendor ID of the Supplier Invoice | ||
APPLIED_FROM_SUPPLIER_SITE_ID | NUMBER | Vendor Site ID of the Supplier Invoice | ||
APPLIED_FROM_INVOICE_DATE | DATE | Supplier Invoice Date | ||
APPLIED_FROM_ACCTG_DATE | DATE | Supplier Invoice Accounting Date | ||
FROM_SLAB_ID | NUMBER | Slab ID prior to application or unapplication or cancellation. To be populated for Surcharge Transition / Rollback / Threshold Transition / Rollback | ||
APPLIED_TO_INVOICE_ID | NUMBER | To be populated with Standard Invoice ID if TDS Invoice Type is RTN | ||
APPLIED_TO_INVOICE_TYPE | VARCHAR2 | (50) | Invoice Type | |
APPLIED_TO_INVOICE_AMT | NUMBER | Invoice Amount | ||
APPLIED_TO_SUPPLIER_ID | NUMBER | Vendor ID of the Supplier Invoice | ||
APPLIED_TO_SUPPLIER_SITE_ID | NUMBER | Vendor Site ID of the Supplier Invoice | ||
APPLIED_TO_INVOICE_DATE | DATE | Supplier Invoice Date | ||
APPLIED_TO_ACCTG_DATE | DATE | Supplier Invoice Accounting Date | ||
APPLIED_AMOUNT | NUMBER | Applied Amount in case of RTN | ||
TO_SLAB_ID | NUMBER | Slab ID after to application or unapplication or cancellation. To be populated for Surcharge Transition / Rollback / Threshold Transition / Rollback | ||
UNAPPLIED_AMOUNT | NUMBER | Unapplied Amount | ||
TDS_ACCOUNTING_DATE | DATE | TDS Invoice Accounting Date | ||
REGIME_ID | NUMBER | Y | Tax Regime ID | |
REGIME_CODE | VARCHAR2 | (30) | Y | Tax Regime Code |
ORG_ID | NUMBER | Y | Operating Unit ID | |
LEGAL_ENTITY_ID | NUMBER | Y | Legal Entity ID | |
ORG_TAN_NUMBER | VARCHAR2 | (15) | Y | Org TAN number |
SECTION_TYPE | VARCHAR2 | (30) | Section Type | |
SECTION_CODE | VARCHAR2 | (30) | Section Code | |
TAX_RATE | NUMBER | Tax Rate | ||
TAX_ID | NUMBER | Populated only for migrated records | ||
TAX_CATEGORY_ID | NUMBER | Tax Category ID | ||
TDS_PAID | VARCHAR2 | (1) | TDS Paid flag | |
INVOICE_DELETED | VARCHAR2 | (1) | Indicates if a TDS Invoice is deleted. | |
SOURCE_INVOICE_DELETED | VARCHAR2 | (1) | Indicates if a Supplier Invoice is deleted. | |
PRIOR_THRESHOLD | VARCHAR2 | (1) | Indicates if a record before breach any slab. | |
CHALLAN_NUMBER | VARCHAR2 | (30) | Challan Number | |
CHECK_DATE | DATE | Check Date | ||
CHECK_DEPOSIT_DATE | DATE | Check deposit date | ||
BSR_CODE | VARCHAR2 | (30) | BSR code | |
PAYMENT_REFERENCE_ID | VARCHAR2 | (30) | payment reference ID | |
TDS_INV_TAX_AMOUNT | NUMBER | TDS Invoice Tax Amount in INR | ||
SUPPLIER_CM_AMOUNT | NUMBER | Supplier Credit Memo Amount in Entered Currency | ||
BASE_TAX_AMOUNT | NUMBER | Taxable Basis | ||
REQUIRED_FOR_ETDS | VARCHAR2 | (1) | Y | Indicates if this record needs to be picked for eTDS Processing |
MIGRATED | VARCHAR2 | (1) | Y | Indicates if the Record is created due to Migration |
CREATION_DATE | DATE | Y | Set who column | |
CREATED_BY | NUMBER | Y | Set who column | |
LAST_UPDATE_DATE | DATE | Y | Set who column | |
LAST_UPDATE_LOGIN | NUMBER | Set who column | ||
LAST_UPDATED_BY | NUMBER | Y | Set who column |
JA.JAI_AP_TDS_REPOSITORY does not reference any database object
JA.JAI_AP_TDS_REPOSITORY is referenced by following:
Description: | This table stores TDS repository details lines. |
---|
This table stores TDS repository details lines.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_REPO_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
INVOICE_ID
TAX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | |||
TAX_ID | NUMBER | |||
TAX_NAME | VARCHAR2 | (50) | ||
TAX_TYPE | VARCHAR2 | (50) | ||
TAX_AMOUNT | NUMBER | |||
SURCHARGE_ROLLBACK | VARCHAR2 | (1) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | |||
LAST_UPDATED_BY | NUMBER |
JA.JAI_AP_TDS_REPO_LINES does not reference any database object
JA.JAI_AP_TDS_REPO_LINES is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_SEC_MAP_U1 | NONUNIQUE | APPS_TS_TX_IDX | SECTION_MAPPING_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SECTION_MAPPING_ID | NUMBER | Sequence no JA. JAI_AP_SECTION_MAPPING_S | ||
REGIME_ID | NUMBER | Regime ID | ||
SECTION_CODE | VARCHAR2 | (30) | Section code | |
SECTION_CODE_REVISED | VARCHAR2 | (30) | Revised section code to be used in eTDS | |
FROM_DATE | DATE | Effective from date | ||
TO_DATE | DATE | Effective to date | ||
FORM_TYPE | VARCHAR2 | (1) | 1: 27Q, 2: 26Q | |
CREATION_DATE | DATE | Set who column | ||
CREATED_BY | NUMBER | Set who column | ||
LAST_UPDATE_DATE | DATE | Set who column | ||
LAST_UPDATE_LOGIN | NUMBER | Set who column | ||
LAST_UPDATED_BY | NUMBER | Set who column |
JA.JAI_AP_TDS_SEC_MAP does not reference any database object
JA.JAI_AP_TDS_SEC_MAP is referenced by following:
Description: | This table tracks the changes that happens to the table JAI_AP_TDS_THHOLD_GRPS. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_THGRP_AUDITS.THRESHOLD_GRP_ID | JAI_AP_TDS_THHOLD_GRPS |
JAI_AP_TDS_THGRP_AUDITS.INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_TDS_THGRP_AUDITS.TRX_THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_AP_TDS_THGRP_AUDITS.NEW_THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_AP_TDS_THGRP_AUDITS.OLD_THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
This table tracks the changes that happens to the table JAI_AP_TDS_THHOLD_GRPS. This table is very important for Threshold calculation and hence is tracked for all changes.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_THGRP_AUDITS_PK | UNIQUE | APPS_TS_TX_IDX | THRESHOLD_GRP_AUDIT_ID |
JAI_AP_TDS_THGRP_AUDITS_N1 | NONUNIQUE | APPS_TS_TX_IDX | THRESHOLD_GRP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
THRESHOLD_GRP_AUDIT_ID | NUMBER | (15) | Y | Unique identifier |
THRESHOLD_GRP_ID | NUMBER | (15) | Y | threshold group identifier |
OLD_INVOICE_AMOUNT | NUMBER | Old TOTAL_INVOICE_AMOUNT | ||
OLD_INVOICE_CANCEL_AMOUNT | NUMBER | Old TOTAL_INVOICE_CANCEL_AMOUNT | ||
OLD_INVOICE_APPLY_AMOUNT | NUMBER | Old TOTAL_INVOICE_APPLY_AMOUNT | ||
OLD_INVOICE_UNAPPLY_AMOUNT | NUMBER | Old TOTAL_INVOICE_UNAPPLY_AMOUNT | ||
OLD_TAX_PAID | NUMBER | Old TOTAL_TAX_PAID | ||
OLD_THHOLD_CHANGE_TAX_PAID | NUMBER | Old TOTAL_THHOLD_CHANGE_TAX_PAID | ||
OLD_THRESHOLD_SLAB_ID | NUMBER | (15) | old CURRENT_THRESHOLD_SLAB_ID | |
TRX_INVOICE_AMOUNT | NUMBER | Transaction TOTAL_INVOICE_AMOUNT | ||
TRX_INVOICE_CANCEL_AMOUNT | NUMBER | Transaction TOTAL_INVOICE_CANCEL_AMOUNT | ||
TRX_INVOICE_APPLY_AMOUNT | NUMBER | Transaction TOTAL_INVOICE_APPLY_AMOUNT | ||
TRX_INVOICE_UNAPPLY_AMOUNT | NUMBER | Transaction TOTAL_INVOICE_UNAPPLY_AMOUNT | ||
TRX_TAX_PAID | NUMBER | Transaction TOTAL_TAX_PAID | ||
TRX_THHOLD_CHANGE_TAX_PAID | NUMBER | Transaction TOTAL_THHOLD_CHANGE_TAX_PAID | ||
TRX_THRESHOLD_SLAB_ID | NUMBER | (15) | Transaction CURRENT_THRESHOLD_SLAB_ID | |
NEW_INVOICE_AMOUNT | NUMBER | New TOTAL_INVOICE_AMOUNT | ||
NEW_INVOICE_CANCEL_AMOUNT | NUMBER | New TOTAL_INVOICE_CANCEL_AMOUNT | ||
NEW_INVOICE_APPLY_AMOUNT | NUMBER | New TOTAL_INVOICE_APPLY_AMOUNT | ||
NEW_INVOICE_UNAPPLY_AMOUNT | NUMBER | New TOTAL_INVOICE_UNAPPLY_AMOUNT | ||
NEW_TAX_PAID | NUMBER | New TOTAL_TAX_PAID | ||
NEW_THHOLD_CHANGE_TAX_PAID | NUMBER | New TOTAL_THHOLD_CHANGE_TAX_PAID | ||
NEW_THRESHOLD_SLAB_ID | NUMBER | (15) | New CURRENT_THRESHOLD_SLAB_ID | |
TDS_EVENT | VARCHAR2 | (100) | TDS event, Possible values are INVOICE VALIDATE, INVOICE CANCEL, PREPAYMENT APPLICATION, PREPAYMENT UNAPPLICATION, MANUAL UPDATE and MIGRATION | |
INVOICE_ID | NUMBER | (15) | Invoice identifier | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice Distribution identifier. | |
REMARKS | VARCHAR2 | (255) | Remarks | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
INVOICE_LINE_NUMBER | NUMBER | (15) | Invoice Line Number | |
CALC_OLD_TAX_PAID | NUMBER | Old Tax Paid | ||
CALC_TRX_TAX_PAID | NUMBER | Transaction Tax Paid | ||
CALC_NEW_TAX_PAID | NUMBER | New Tax Paid |
JA.JAI_AP_TDS_THGRP_AUDITS does not reference any database object
JA.JAI_AP_TDS_THGRP_AUDITS is referenced by following:
Description: | This table stores Natural Accounts mapped to TDS Threshold Setup Types in case of Multi Rate Setup. |
---|
This table stores Natural Accounts mapped to TDS Threshold Setup Types in case of Multi Rate Setup.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_THHOLD_ACCOUNT_U1 | UNIQUE | APPS_TS_TX_IDX |
THRESHOLD_HDR_ID
THRESHOLD_TYPE_ID LEGAL_ENTITY_ID NATURAL_ACCOUNT_VALUE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
THRESHOLD_HDR_ID | NUMBER | (15) | Y | Threshold Header ID |
THRESHOLD_TYPE_ID | NUMBER | (25) | Y | Threshold Type ID |
THRESHOLD_ACCOUNT_ID | NUMBER | (25) | Y | Threshold Account ID ( Sequence no generate by program) |
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Legal Entity ID |
NATURAL_ACCOUNT_VALUE | VARCHAR2 | (30) | Y | Natural Account Value assigned to the Threshold Type in case of Multi Rate Setup. |
CREATION_DATE | DATE | Y | Set who column | |
CREATED_BY | NUMBER | (15) | Y | Set who column |
LAST_UPDATE_DATE | DATE | Y | Set who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Set who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Set who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_AP_TDS_THHOLD_ACCOUNT does not reference any database object
JA.JAI_AP_TDS_THHOLD_ACCOUNT is referenced by following:
Description: | Stores the details current threshold position for a threshold group. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_THHOLD_GRPS.VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_THHOLD_GRPS.CURRENT_THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_INV_CANCELS.THRESHOLD_GRP_ID | JAI_AP_TDS_THHOLD_GRPS |
JAI_AP_TDS_INV_TAXES.DEFAULT_THRESHOLD_GRP_ID | JAI_AP_TDS_THHOLD_GRPS |
JAI_AP_TDS_INV_TAXES.THRESHOLD_GRP_ID | JAI_AP_TDS_THHOLD_GRPS |
JAI_AP_TDS_PREPAYMENTS.TDS_TAX_ID_PREPAY | JAI_AP_TDS_THHOLD_GRPS |
JAI_AP_TDS_THGRP_AUDITS.THRESHOLD_GRP_ID | JAI_AP_TDS_THHOLD_GRPS |
JAI_AP_TDS_THHOLD_TRXS.THRESHOLD_GRP_ID | JAI_AP_TDS_THHOLD_GRPS |
This table stores the details of Threshold position for a unique combination of vendor, vendor pan and supplier tan for a fin year, section type and section code.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_THHOLD_GRPS_PK | UNIQUE | APPS_TS_TX_IDX | THRESHOLD_GRP_ID |
JAI_AP_TDS_THHOLD_GRPS_UK1 | NONUNIQUE | APPS_TS_TX_IDX |
VENDOR_ID
ORG_TAN_NUM VENDOR_PAN_NUM SECTION_TYPE SECTION_CODE FIN_YEAR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
THRESHOLD_GRP_ID | NUMBER | (15) | Y | Unique Identifier |
VENDOR_ID | NUMBER | (15) | Y | Supplier identifier |
ORG_TAN_NUM | VARCHAR2 | (30) | Y | Organization TAN number |
VENDOR_PAN_NUM | VARCHAR2 | (30) | Y | Vendor PAN number |
SECTION_TYPE | VARCHAR2 | (30) | Y | Section Type. Currently the only value possible is "TDS_SECTION" |
SECTION_CODE | VARCHAR2 | (30) | Y | Section Code |
FIN_YEAR | NUMBER | (9) | Y | Financial Year |
TOTAL_INVOICE_AMOUNT | NUMBER | Total amount that has been invoiced having tds applicability against the section | ||
TOTAL_INVOICE_CANCEL_AMOUNT | NUMBER | Total tds applicable invoice amount that has been cancelled. | ||
TOTAL_INVOICE_APPLY_AMOUNT | NUMBER | Total tds applicable invoice amount that has been paid via tds applicable prepayments | ||
TOTAL_INVOICE_UNAPPLY_AMOUNT | NUMBER | Total tds applicable prepayment amount that has been unapplied. | ||
TOTAL_TAX_PAID | NUMBER | Total amount of TDS that has been paid. | ||
TOTAL_THHOLD_CHANGE_TAX_PAID | NUMBER | Total tds amount that has been pais at TDS threshold transition. Total tax paid amount is inclusive of this amount. | ||
CURRENT_THRESHOLD_SLAB_ID | NUMBER | (15) | Current tds threshold slab identifier. | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
CUSTOMER_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | ||
REGIME_ID | NUMBER | (22) | ||
TOTAL_CALC_TAX_PAID | NUMBER | Total Tax Paid | ||
THRESHOLD_HDR_ID | NUMBER | TDS threshold heard ID |
JA.JAI_AP_TDS_THHOLD_GRPS does not reference any database object
JA.JAI_AP_TDS_THHOLD_GRPS is referenced by following:
Description: | Stores details of threshold applicable for a TDS vendor vendor type. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_THHOLD_HDRS.REGIME_ID | JAI_RGM_DEFINITIONS |
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_INV_TAXES.THRESHOLD_HDR_ID | JAI_AP_TDS_THHOLD_HDRS |
JAI_AP_TDS_THHOLD_SLABS.THRESHOLD_HDR_ID | JAI_AP_TDS_THHOLD_HDRS |
JAI_AP_TDS_THHOLD_TAXES.THRESHOLD_HDR_ID | JAI_AP_TDS_THHOLD_HDRS |
JAI_AP_TDS_THHOLD_TRXS.THRESHOLD_HDR_ID | JAI_AP_TDS_THHOLD_HDRS |
JAI_AP_TDS_THHOLD_TYPES.THRESHOLD_HDR_ID | JAI_AP_TDS_THHOLD_HDRS |
JAI_AP_TDS_THHOLD_XCEPS.THRESHOLD_HDR_ID | JAI_AP_TDS_THHOLD_HDRS |
This table stores the details of threshold that is applicable for a TDS vendor type, section type and section code. Currently only TDS section is being supported. Exception setups are also defined here.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_THHOLD_HDRS_PK | UNIQUE | APPS_TS_TX_IDX | THRESHOLD_HDR_ID |
JAI_AP_TDS_THHOLD_HDRS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SECTION_TYPE
SECTION_CODE VENDOR_TYPE_LOOKUP_CODE EXCEPTION_SETUP_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
THRESHOLD_HDR_ID | NUMBER | (15) | Y | Threshold header identifier |
SECTION_TYPE | VARCHAR2 | (30) | Section Type. Currently this can have the value "TDS_SECTION" only. | |
SECTION_CODE | VARCHAR2 | (30) | Section Code | |
VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | TDS supplier type | |
EXCEPTION_SETUP_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if the setup is an exception. Vendors can be assigned for an exception setup. |
THRESHOLD_SETUP_NAME | VARCHAR2 | (30) | Setup Name | |
DESCRIPTION | VARCHAR2 | (50) | Description | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
REGIME_ID | NUMBER | Indicates the regime identifier . | ||
CUSTOMER_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | Indicates the customer type for TCS regime. | |
MULTIPLE_RATE_SETUP | VARCHAR2 | (1) | Y OR N |
JA.JAI_AP_TDS_THHOLD_HDRS does not reference any database object
JA.JAI_AP_TDS_THHOLD_HDRS is referenced by following:
Description: | Stores details of various slabs and the applicable tax rate in the slab. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_THHOLD_SLABS.THRESHOLD_HDR_ID | JAI_AP_TDS_THHOLD_HDRS |
JAI_AP_TDS_THHOLD_SLABS.THRESHOLD_TYPE_ID | JAI_AP_TDS_THHOLD_TYPES |
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_INV_TAXES.DEFAULT_CUM_THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_AP_TDS_INV_TAXES.DEFAULT_SIN_THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_AP_TDS_INV_TAXES.THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_AP_TDS_INV_TAXES.THRESHOLD_SLAB_ID_SINGLE | JAI_AP_TDS_THHOLD_SLABS |
JAI_AP_TDS_THGRP_AUDITS.TRX_THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_AP_TDS_THGRP_AUDITS.NEW_THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_AP_TDS_THGRP_AUDITS.OLD_THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_AP_TDS_THHOLD_GRPS.CURRENT_THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_AP_TDS_THHOLD_TAXES.THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_RGM_REFS_ALL.THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_RGM_THRESHOLDS.THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
This table stores the details of various slabs and the applicable tax rate in the slab.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_THHOLD_SLABS_PK | UNIQUE | APPS_TS_TX_IDX | THRESHOLD_SLAB_ID |
JAI_AP_TDS_THHOLD_SLABS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
THRESHOLD_HDR_ID
THRESHOLD_TYPE_ID FROM_AMOUNT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
THRESHOLD_SLAB_ID | NUMBER | (15) | Y | Threshold slab identifier |
THRESHOLD_TYPE_ID | NUMBER | (15) | Y | Threshold type identifier |
THRESHOLD_HDR_ID | NUMBER | (15) | Y | Threshold header identifier |
FROM_AMOUNT | NUMBER | (15) | Y | Range Start amount |
TO_AMOUNT | NUMBER | (15) | Range To amount | |
TAX_RATE | NUMBER | Tax rate | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. |
JA.JAI_AP_TDS_THHOLD_SLABS does not reference any database object
JA.JAI_AP_TDS_THHOLD_SLABS is referenced by following:
Description: | Stores details of taxes applicable for a particular slabrate by operating unit. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_THHOLD_TAXES.THRESHOLD_HDR_ID | JAI_AP_TDS_THHOLD_HDRS |
JAI_AP_TDS_THHOLD_TAXES.THRESHOLD_TYPE_ID | JAI_AP_TDS_THHOLD_TYPES |
JAI_AP_TDS_THHOLD_TAXES.THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_AP_TDS_THHOLD_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_THHOLD_TAXES.OPERATING_UNIT_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_AP_TDS_THHOLD_TAXES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
This table stores the details of taxes that are applicable for a particular slab rate by operating unit.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_THHOLD_TAXES_PK | UNIQUE | APPS_TS_TX_IDX | THRESHOLD_TAX_ID |
JAI_AP_TDS_THHOLD_TAXES_UK1 | UNIQUE | APPS_TS_TX_IDX |
THRESHOLD_TYPE_ID
OPERATING_UNIT_ID THRESHOLD_SLAB_ID THRESHOLD_HDR_ID TAX_ID TAX_CATEGORY_ID |
JAI_AP_TDS_THHOLD_TAXES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
THRESHOLD_HDR_ID
THRESHOLD_TYPE_ID THRESHOLD_SLAB_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
THRESHOLD_TAX_ID | NUMBER | (15) | Y | Threshold tax identifier |
THRESHOLD_SLAB_ID | NUMBER | (15) | Y | Threshold Slab Idenifier |
THRESHOLD_TYPE_ID | NUMBER | (15) | Y | Threshold Type Idenitifier |
THRESHOLD_HDR_ID | NUMBER | (15) | Y | Threshold header identifier |
OPERATING_UNIT_ID | NUMBER | (15) | Y | Operating unit Indentifier |
TAX_ID | NUMBER | (15) | Tax identifier | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
TAX_CATEGORY_ID | NUMBER | (15) | Indicates Tax Category Identifier |
JA.JAI_AP_TDS_THHOLD_TAXES does not reference any database object
JA.JAI_AP_TDS_THHOLD_TAXES is referenced by following:
Description: | Storesdetails of all transactions where TDS invoices have been generated. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_THHOLD_TRXS.THRESHOLD_GRP_ID | JAI_AP_TDS_THHOLD_GRPS |
JAI_AP_TDS_THHOLD_TRXS.INVOICE_TO_VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_THHOLD_TRXS.INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_TDS_THHOLD_TRXS.TDS_AUTHORITY_VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_AP_TDS_THHOLD_TRXS.INVOICE_ID | AP_INVOICES_ALL |
JAI_AP_TDS_THHOLD_TRXS.VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_THHOLD_TRXS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_AP_TDS_THHOLD_TRXS.THRESHOLD_HDR_ID | JAI_AP_TDS_THHOLD_HDRS |
JAI_AP_TDS_THHOLD_TRXS.TDS_AUTHORITY_VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_THHOLD_TRXS.TAX_ID | JAI_CMN_TAXES_ALL |
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_INV_CANCELS.PARENT_THRESHOLD_TRX_ID | JAI_AP_TDS_THHOLD_TRXS |
JAI_AP_TDS_INV_TAXES.THRESHOLD_TRX_ID | JAI_AP_TDS_THHOLD_TRXS |
JAI_AP_TDS_PREPAYMENTS.WCT_THRESHOLD_TRX_ID_APPLY | JAI_AP_TDS_THHOLD_TRXS |
JAI_AP_TDS_PREPAYMENTS.WCT_THRESHOLD_TRX_ID_UNAPPLY | JAI_AP_TDS_THHOLD_TRXS |
JAI_AP_TDS_PREPAYMENTS.ESSI_THRESHOLD_TRX_ID_APPLY | JAI_AP_TDS_THHOLD_TRXS |
JAI_AP_TDS_PREPAYMENTS.ESSI_THRESHOLD_TRX_ID_UNAPPLY | JAI_AP_TDS_THHOLD_TRXS |
JAI_AP_TDS_PREPAYMENTS.TDS_THRESHOLD_TRX_ID_APPLY | JAI_AP_TDS_THHOLD_TRXS |
JAI_AP_TDS_PREPAYMENTS.TDS_THRESHOLD_TRX_ID_UNAPPLY | JAI_AP_TDS_THHOLD_TRXS |
This table stores the details of all transactions where TDS invoices have been generated by the system.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_THHOLD_TRXS_N1 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_ID |
JAI_AP_TDS_THHOLD_TRXS_PK | NONUNIQUE | APPS_TS_TX_IDX | THRESHOLD_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
THRESHOLD_TRX_ID | NUMBER | (15) | Y | Threshold transaction identifier |
INVOICE_ID | NUMBER | (15) | Y | Invoice Identifier |
THRESHOLD_GRP_ID | NUMBER | (15) | Threshold Group identifier | |
THRESHOLD_HDR_ID | NUMBER | (15) | Threshold Group idenitifier | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice Distribution identifier | |
TDS_EVENT | VARCHAR2 | (100) | TDS event at which the processing has happened. Possible values are , INVOICE VALIDATE, PREPAYMENT APPLICATION, PREPAYMENT UNAPPLICATION, THRESHOLD TRANSITION, INVOICE CANCEL | |
TAX_ID | NUMBER | (15) | Tax identifier | |
TAX_RATE | NUMBER | Tax rate | ||
TAXABLE_AMOUNT | NUMBER | Taxable basis, amount on which tax is calculated | ||
TAX_AMOUNT | NUMBER | Tax amount | ||
TDS_AUTHORITY_VENDOR_ID | NUMBER | (15) | Supplier identifier for the TDS authority | |
TDS_AUTHORITY_VENDOR_SITE_ID | NUMBER | (15) | Supplier site identifier for the TDS authority | |
INVOICE_TO_TDS_AUTHORITY_NUM | VARCHAR2 | (50) | Number of the invoice raised to TDS authority for TDS. | |
INVOICE_TO_TDS_AUTHORITY_TYPE | VARCHAR2 | (25) | Type of the Invoice that is raised to the TDS authority. Possible values are STANDARD and CREDIT | |
INVOICE_TO_TDS_AUTHORITY_CURR | VARCHAR2 | (15) | Currency of the invoice for TDS authority. Currently this will always be the functional currency INR. | |
INVOICE_TO_TDS_AUTHORITY_AMT | NUMBER | Amount of the invoice to TDS authority. | ||
INVOICE_TO_TDS_AUTHORITY_ID | NUMBER | (15) | Invoice identifier of the invoice to TDS authority. This value is populated after the Invoice is imported by payables open interface. | |
VENDOR_ID | NUMBER | (15) | Supplier Idenitifier | |
VENDOR_SITE_ID | NUMBER | (15) | Supplier Site Identifier | |
INVOICE_TO_VENDOR_NUM | VARCHAR2 | (50) | Invoice number that is raised to the supplier for TDS. | |
INVOICE_TO_VENDOR_TYPE | VARCHAR2 | (25) | Type of the invoice raised to the supplier for TDS | |
INVOICE_TO_VENDOR_CURR | VARCHAR2 | (15) | Currency of the invoice raised to the supplier for TDS. This will always be in the currency of the invoice on which the tds is being deducted. | |
INVOICE_TO_VENDOR_AMT | NUMBER | Amount of the invoice raised to the supplier for TDS | ||
INVOICE_TO_VENDOR_ID | NUMBER | (15) | Invoice identifier of invoice raised to the supplier for TDS | |
PARENT_INV_PAYMENT_PRIORITY | NUMBER | (9) | Payment priority of the parent invoice. | |
PARENT_INV_EXCHANGE_RATE | NUMBER | Exchange rate for the parent invoice | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
INVOICE_LINE_NUMBER | NUMBER | (15) | Invoice Line Number | |
CALC_TAX_AMOUNT | NUMBER | Indicates the non-rounded TDS amount. | ||
TDS_ROUNDING_FACTOR | NUMBER | Indicates the rounding factor that has been used for calculating TDS Amount | ||
TDS_ROLLBACKED | VARCHAR2 | (1) | Indicates 'Y' if the TDS Transactions are roll-backed. When Rollback happens all TDS Invoices created prior to Rollback except the TDS Invoice created on SINGLE slab will be reversed via Rollback Invoice | |
ROLLBACK_REVERSED | VARCHAR2 | (1) | Flag is marked 'Y' if Threshold Transition happens again after Rollback. | |
TDS_SECTION_CODE | VARCHAR2 | (30) | Indicates the Section Code for which TDS is generated. | |
TAX_CATEGORY_ID | NUMBER | Tax Category ID |
JA.JAI_AP_TDS_THHOLD_TRXS does not reference any database object
JA.JAI_AP_TDS_THHOLD_TRXS is referenced by following:
Description: | Stores the details of TDS threshold type agsinst a TDS threshold header. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_THHOLD_TYPES.THRESHOLD_HDR_ID | JAI_AP_TDS_THHOLD_HDRS |
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_THHOLD_SLABS.THRESHOLD_TYPE_ID | JAI_AP_TDS_THHOLD_TYPES |
JAI_AP_TDS_THHOLD_TAXES.THRESHOLD_TYPE_ID | JAI_AP_TDS_THHOLD_TYPES |
This table stores the details of TDS threshold type agsinst a TDS threshold header. Currenctly two types are supported, SINGLE and CUMULATIVE.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_THHOLD_TYPES_PK | UNIQUE | APPS_TS_TX_IDX | THRESHOLD_TYPE_ID |
JAI_AP_TDS_THHOLD_TYPES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
THRESHOLD_HDR_ID
THRESHOLD_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
THRESHOLD_TYPE_ID | NUMBER | (15) | Y | Threshold type identifier |
THRESHOLD_HDR_ID | NUMBER | (15) | Y | Threshold header identifier |
THRESHOLD_TYPE | VARCHAR2 | (30) | Y | Threshold type. Possible values are CUMULATIVE and SINGLE. |
FROM_DATE | DATE | Y | From Date | |
TO_DATE | DATE | To Date | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
DEFAULT_TYPE | VARCHAR2 | (1) | Y Checked on; N off |
JA.JAI_AP_TDS_THHOLD_TYPES does not reference any database object
JA.JAI_AP_TDS_THHOLD_TYPES is referenced by following:
Description: | Stores details of all exception TDS thresholds. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_THHOLD_XCEPS.THRESHOLD_HDR_ID | JAI_AP_TDS_THHOLD_HDRS |
JAI_AP_TDS_THHOLD_XCEPS.VENDOR_ID | HZ_PARTIES |
This table stores teh details of all exception TDS thresholds. It keeps the set of vendor, Vendor PAN and org TAN for which the exception is applicable.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_THHOLD_XCEPS_PK | UNIQUE | APPS_TS_TX_IDX | THRESHOLD_EXCEPTION_ID |
JAI_AP_TDS_THHOLD_XCEPS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
THRESHOLD_HDR_ID
VENDOR_ID ORG_TAN VENDOR_PAN |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
THRESHOLD_EXCEPTION_ID | NUMBER | (15) | Y | Threshold exception identifier |
THRESHOLD_HDR_ID | NUMBER | (15) | Y | Threshold header identifier |
VENDOR_ID | NUMBER | Supplier identifier | ||
ORG_TAN | VARCHAR2 | (30) | Organization TAN number. | |
VENDOR_PAN | VARCHAR2 | (30) | PAN number of the supplier | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
PROSPECTIVE_FLAG | VARCHAR2 | (1) | Prospective flag |
JA.JAI_AP_TDS_THHOLD_XCEPS does not reference any database object
JA.JAI_AP_TDS_THHOLD_XCEPS is referenced by following:
Description: | Stores TDS info against a vendor including the default section and tax. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_VENDOR_HDRS.VENDOR_ID | HZ_PARTIES |
JAI_AP_TDS_VENDOR_HDRS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_AP_TDS_VENDOR_HDRS.TAX_ID | JAI_CMN_TAXES_ALL |
This table stores information about all the TDS sections defined against a vendor and limit of each of the TDS sections. It also stores the information about deduction of TDS against all invoices or against each invoice for a particular vendor.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_VENDOR_HDRS_PK | NONUNIQUE | APPS_TS_TX_IDX |
VENDOR_ID
VENDOR_SITE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_ID | NUMBER | (15) | Tax identifier. | |
VENDOR_ID | NUMBER | Y | Supplier identifier | |
VENDOR_SITE_ID | NUMBER | Y | Supplier site identifier | |
PAN_NO | VARCHAR2 | (30) | PAN number of the supplier | |
TAN_NO | VARCHAR2 | (30) | TAN number of the supplier | |
WARD_NO | VARCHAR2 | (30) | WARD 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 | |
SECTION_TYPE | VARCHAR2 | (30) | Indicates the section type. Possible values are TDS_SECTION, WCT_SECTION and ESSI_SECTION. Currently only TDS_SECTION is supported. | |
SECTION_CODE | VARCHAR2 | (30) | Stores the section code that is the default section for TDS for the supplier. If the default tax is not specified, system finds out the applicable tax from threshold position. | |
CONFIRM_PAN_FLAG | VARCHAR2 | (1) | Flag to indicate if the PAN number for the supplier has been confirmed. No change is allowed after this confirmation. TDS threshold calculation is based on this PAN number. Possible values are Y and N. Null is treated as N. | |
TDS_VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | Stores the supplier classification used for finidng out the TDS threshold that is applicable for the supplier. | |
OBJECT_VERSION_NUMBER | NUMBER | Object version Number | ||
TDS_VENDOR_CLASSIFICATION | VARCHAR2 | (50) | TDS Vendor Classification |
JA.JAI_AP_TDS_VENDOR_HDRS does not reference any database object
JA.JAI_AP_TDS_VENDOR_HDRS is referenced by following:
Description: | This table holds setup information of Financial Periods. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_YEARS.LEGAL_ENTITY_ID | HZ_PARTIES |
This table holds setup information of Financial Periods.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TDS_YEARS_PK | UNIQUE | APPS_TS_TX_IDX |
LEGAL_ENTITY_ID
FIN_YEAR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Indicates the Legal Entity Identifier. |
FIN_YEAR | NUMBER | (9) | Y | Indicates Financial Year. |
START_DATE | DATE | Y | Indicates the start date of the financial year. | |
END_DATE | DATE | Y | Indicates the end date of the financial year. | |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object version Number | ||
TAN_NO | VARCHAR2 | (30) | Tax Deduction and Collection Account Number | |
TDS_ROUNDING_FACTOR | NUMBER | Indicates the TDS rounding factor. Possible Values are 0 , -1 | ||
TDS_ROUNDING_START_DATE | DATE | Indicates the effective date of TDS rounding factor. | ||
INCLUSIVE_TAX_FLAG | VARCHAR2 | (1) | This column indicates whether inclusive taxes need to be accounted separately. |
JA.JAI_AP_TDS_YEARS does not reference any database object
JA.JAI_AP_TDS_YEARS is referenced by following:
Description: | This table stores the tolerance setup by organization. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TOL_SETUPS_ALL.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_AP_TOL_SETUPS_ALL.TOLERANCE_CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
This table stores the tolerance setup by organization.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AP_TOL_SETUPS_ALL_PK | UNIQUE | APPS_TS_TX_IDX | ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TOLERANCE_POS_PERCENT | NUMBER | Tolerance percentage on the positive side. | ||
TOLERANCE_NEG_PERCENT | NUMBER | Tolerance percentage on the negative side. | ||
TOLERANCE_POS_AMT | NUMBER | Tolerance amount positive. | ||
TOLERANCE_NEG_AMT | NUMBER | Tolerance amount negative. | ||
TOLERANCE_CHARGE_ACCOUNT_ID | NUMBER | (15) | GL Account to which the Rounding amount should be debited/credited. | |
TOLERANCE_FLAG | VARCHAR2 | (1) | Indicates which type of tolerance is setup. P -> Percentage, A->Amount, B -> Both. | |
ORG_ID | NUMBER | (15) | Y | Operating unit identifier. |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version Number |
JA.JAI_AP_TOL_SETUPS_ALL does not reference any database object
JA.JAI_AP_TOL_SETUPS_ALL is referenced by following:
Description: | This table stores the payment information about payment made to TCS authority. |
---|
This table stores the payment information about payment made to TCS authority.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_CASH_RECEIPTS_U1 | UNIQUE | APPS_TS_TX_IDX | LOC_CASH_RECEIPT_ID |
JAI_AR_CASH_RECEIPTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CASH_RECEIPT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOC_CASH_RECEIPT_ID | NUMBER | (15) | Y | Indicates cash receipt amount. |
CASH_RECEIPT_ID | NUMBER | (15) | Indicates Cash Receipt Identifier. | |
ORGANIZATION_ID | NUMBER | (15) | Y | Indicates Inventory organization identifier for which the cash receipt is created. |
CUSTOMER_ID | NUMBER | (15) | Y | Indicates Customer Identifier from whom the Cash was received. |
TAX_CATEGORY_ID | NUMBER | (15) | Indicates India Localization Tax Category attached to the receipt | |
ITEM_CLASSIFICATION | VARCHAR2 | (100) | Indicates TCS Item classification of the receipt item | |
RECEIPT_AMOUNT | NUMBER | Indicates cash receipt amount. | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Indicates Currency code for the cash receipt |
EXCHANGE_RATE | NUMBER | Indicates Exchange rate for the cash receipt | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Indicates Exchange rate type for the cash receipt | |
EXCHANGE_DATE | DATE | Indicates Exchange date for the cash receipt | ||
GL_DATE | DATE | Y | Indicates General Ledger Date of the Cash receipt | |
ORG_ID | NUMBER | (15) | Y | Indicates Identifier for Operating unit for which cash receipt is created |
TAX_DEFAULTED_FLAG | VARCHAR2 | (1) | Indicates flag to check, if the taxes are defaulted. This can have values as 'N' and 'Y' | |
CONFIRM_FLAG | VARCHAR2 | (1) | Indicates whether the receipt has taxes as confirmed. This can have 'N' and 'Y' as values | |
CONFIRM_DATE | DATE | Indicates date on which JAI TCS Taxes are confirmed for the receipt | ||
TEMP_SEQUENCE_ID | NUMBER | (15) | Indicates temporary sequence identifier, which is used internally. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
OBJECT_VERSION_NUMBER | NUMBER | Standard WHO column | ||
LOCATION_ID | NUMBER | (15) | Location ID used for Service tax. | |
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Service type used for Service tax. | |
DOCUMENT_TYPE | VARCHAR2 | (80) | Service Tax or TCS | |
ATTRIBUTE1 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category |
JA.JAI_AR_CASH_RECEIPTS_ALL does not reference any database object
JA.JAI_AR_CASH_RECEIPTS_ALL is referenced by following:
Description: | Holds the details of the duty drawbacks. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_DRB_CLAIMS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
JAI_AR_DRB_CLAIMS.POE_ID | JAI_AR_TRX_POE_DTLS |
Holds the details of the duty drawbacks.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_DRB_CLAIMS_PK | UNIQUE | APPS_TS_TX_IDX | CLAIM_NO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLAIM_NO | NUMBER | Y | Indicates the claim number. | |
POE_ID | NUMBER | (15) | Indicates the Proof of export identifier. | |
AR4_NUMBER | VARCHAR2 | (20) | Indicates the Ar4 number. | |
IMPORTED_ITEM_UOM | VARCHAR2 | (25) | Indicates the uom code of the inventory item. | |
REVISION | VARCHAR2 | (3) | Indicates the revision. | |
QUANTITY | NUMBER | (15) | Indicates the number of items. | |
BOE_EXCISE_INV | VARCHAR2 | (15) | Indicates the BOE Excise invoice number. | |
BOE_EXCISE_INV_DATE | DATE | Indicates the BOE Excise invoice date. | ||
BOE_EXCISE_INV_AMOUNT | NUMBER | (15) | Indicates the BOE Excise invoice amount. | |
CLAIMED_AMOUNT | NUMBER | Indicates the claimed amount. | ||
SHIPMENT_DATE | DATE | Indicates the shipment date. | ||
DESTINATION | VARCHAR2 | (50) | Indicates the destination. | |
SHIPMENT_LINE_ID | NUMBER | Indicates the shipment line identifier. | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
IMPORTED_ITEM_ID | NUMBER | (15) | Indicates the item identifier of the inventory item. | |
OBJECT_VERSION_NUMBER | NUMBER | Object version Number |
JA.JAI_AR_DRB_CLAIMS does not reference any database object
JA.JAI_AR_DRB_CLAIMS is referenced by following:
Description: | This is a temporary table used for e-tcs filing |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_ETCS_T.SOURCE_DOCUMENT_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_ETCS_T.PARTY_ID | HZ_CUST_ACCOUNTS |
JAI_AR_ETCS_T.PARTY_SITE_ID | HZ_PARTY_SITES |
JAI_AR_ETCS_T.TCS_CHECK_ID | AP_CHECKS_ALL |
This is a temporary table used for e-tcs filing
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Batch Identifier |
CHALLAN_LINE_NUM | NUMBER | (15) | Line number of the challan record | |
DEDUCTEE_LINE_NUM | NUMBER | (15) | Line number of the deductee record | |
SOURCE_DOCUMENT_ID | NUMBER | (15) | Y | Document Identifier of the Invoice, Receipt, CM |
SOURCE_DOCUMENT_DATE | DATE | Transaction Date of the Document | ||
SOURCE_DOCUMENT_TYPE | VARCHAR2 | (50) | Type of the Document | |
LINE_AMT | NUMBER | Line Amount of the Document | ||
EXEMPTED_FLAG | VARCHAR2 | (2) | TCS Exempted Flag | |
TCS_TAX_RATE | NUMBER | TCS Tax Rate | ||
TCS_AMT | NUMBER | Amount of TCS type tax applicable | ||
SURCHARGE_AMT | NUMBER | Amount of Surcharge applicable | ||
CESS_AMT | NUMBER | Amount of Cess applicable | ||
TCS_CHECK_ID | NUMBER | (15) | Indicates the TCS Check Identifier | |
CHALLAN_NO | VARCHAR2 | (25) | Challan Number | |
CHALLAN_DATE | DATE | Challan Date | ||
BANK_BRANCH_CODE | VARCHAR2 | (25) | Bank Branch Code | |
PARTY_ID | NUMBER | Party Identifier | ||
PARTY_SITE_ID | NUMBER | Y | Party Site Code | |
PARTY_CODE | VARCHAR2 | (2) | Buyer Code | |
PARTY_PAN | VARCHAR2 | (10) | Party PAN | |
CHECK_NUMBER | NUMBER | (15) | Check Number | |
CERTIFICATE_ISSUE_DATE | DATE | Certificate Issue Date | ||
TCS_CHECK_DATE | DATE | TCS Check Date | ||
COLLECTION_FLAG | VARCHAR2 | (1) | Collection Flag of TCS Item | |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_AR_ETCS_T does not reference any database object
JA.JAI_AR_ETCS_T is referenced by following:
Description: | This table maps the Primary UOM Codes with the Excise UOM Codes |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_EXCISE_UOM.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
This table maps the Primary UOM Codes with the Excise UOM Codes
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXCISE_UOM_ID | NUMBER | (15) | Y | Indicates Excise UOM Identifier |
ORGANIZATION_ID | NUMBER | (15) | Indicates Organization Identifier | |
PRIMARY_UOM_CODE | VARCHAR2 | (3) | Indicates Primary UOM Code | |
PRIMARY_UOM_DESC | VARCHAR2 | (25) | Indicates Primary UOM Description | |
EXCISE_UOM_CODE | VARCHAR2 | (3) | Indicates Excise UOM Code | |
EXCISE_UOM_DESC | VARCHAR2 | (25) | Indicates Excise UOM Description | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
JA.JAI_AR_EXCISE_UOM does not reference any database object
JA.JAI_AR_EXCISE_UOM is referenced by following:
Description: | This is the Audit/History table for ar_payment_schedules_all |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_PAYMENT_AUDITS.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
JAI_AR_PAYMENT_AUDITS.CM_CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
This is the Audit/History table for ar_payment_schedules_all
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_PAYMENT_AUDITS_U1 | NONUNIQUE | APPS_TS_TX_IDX | PAYMENT_AUDIT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_AUDIT_ID | NUMBER | Y | Unique Identifier | |
CONCURRENT_REQ_NUM | NUMBER | Concurrent request number | ||
PAYMENT_SCHEDULE_ID | NUMBER | Payment schedule unique identifier | ||
CM_CUSTOMER_TRX_ID | NUMBER | Credit Memo customer transaction identifier | ||
INVOICE_CUSTOMER_TRX_ID | NUMBER | Invoice customer transaction identifier | ||
ORIGINAL_CUSTOMER_TRX_ID | NUMBER | Original customer transaction identifier | ||
ADO_OLD | NUMBER | Old amount due original | ||
TO_OLD | NUMBER | Old tax original | ||
FO_OLD | NUMBER | Old freight original | ||
AAPP_OLD | NUMBER | Old amount applied | ||
ADR_OLD | NUMBER | Old amount due remaining | ||
FR_OLD | NUMBER | Old freight remaining | ||
TR_OLD | NUMBER | Old tax remaining | ||
ACCTD_ADR_OLD | NUMBER | Old accounted amount due remaining | ||
ACRED_OLD | NUMBER | Old amount Credited | ||
ALIO_OLD | NUMBER | Old amount line items original | ||
STATUS_OLD | VARCHAR2 | (30) | Old Status | |
GL_DATE_CLOSED_OLD | DATE | Closed GL data | ||
ACTUAL_DATE_CLOSED_OLD | DATE | Actual date closed | ||
ADO_NEW | NUMBER | New amount due original | ||
TO_NEW | NUMBER | New tax original | ||
FO_NEW | NUMBER | New freight original | ||
AAPP_NEW | NUMBER | New amount applied | ||
ADR_NEW | NUMBER | New amount due remaining | ||
TR_NEW | NUMBER | New tax remaining | ||
FR_NEW | NUMBER | New freight remaining | ||
ACCTD_ADR_NEW | NUMBER | New accounted amount due remaining | ||
ACRED_NEW | NUMBER | New amount credited | ||
ALIO_NEW | NUMBER | New amount line items original | ||
STATUS_NEW | VARCHAR2 | (30) | New Status | |
GL_DATE_CLOSED_NEW | DATE | New Closed GL date | ||
ACTUAL_DATE_CLOSED_NEW | DATE | New actual date closed | ||
CREATED_BY | NUMBER | Y | Standard who column | |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
REQUEST_ID | NUMBER | Request identifier | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_AR_PAYMENT_AUDITS does not reference any database object
JA.JAI_AR_PAYMENT_AUDITS is referenced by following:
Description: | This is the Audit/History table for ar_receivable_applications_all |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_REC_APPL_AUDITS.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
This is the Audit/History table for ar_receivable_applications_all
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_REC_APPL_AUDITS_U1 | UNIQUE | APPS_TS_TX_IDX | REC_APPL_AUDIT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REC_APPL_AUDIT_ID | NUMBER | (15) | Y | Unique Identifier |
FAPPLIED_NEW | NUMBER | New freight applied | ||
CONCURRENT_REQ_NUM | NUMBER | Concurrent request number | ||
CUSTOMER_TRX_ID | NUMBER | Customer transaction identifier | ||
RECEIVABLE_APPLICATION_ID | NUMBER | Receivable application identifier | ||
AAPP_OLD | NUMBER | Old amount applied | ||
ACCTD_AAPP_FROM_OLD | NUMBER | Old accounted amount applied from | ||
ACCTD_AAPP_TO_OLD | NUMBER | Old accounted amount applied to | ||
TAPP_OLD | NUMBER | Old tax applied | ||
FAPP_OLD | NUMBER | Old freight applied | ||
AAPP_NEW | NUMBER | New amount applied | ||
ACCTD_AAPP_APPLIED_FROM_NEW | NUMBER | New accounted amount applied from | ||
ACCTD_AAPP_APPLIED_TO_NEW | NUMBER | New accounted amount applied to | ||
TAPP_NEW | NUMBER | New tax applied | ||
CREATED_BY | NUMBER | Y | Standard who column | |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
REQUEST_ID | NUMBER | Request identifier | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_AR_REC_APPL_AUDITS does not reference any database object
JA.JAI_AR_REC_APPL_AUDITS is referenced by following:
Description: | Table stores mapping info with the Cust/CustSite considered for supp inv process |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_SUP_CHANGES_ALL.SET_OF_BOOKS_ID | GL_LEDGERS |
JAI_AR_SUP_CHANGES_ALL.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_AR_SUP_CHANGES_ALL.CUSTOMER_ID | HZ_PARTIES |
JAI_AR_SUP_CHANGES_ALL.SITE_USE_ID | HZ_PARTY_SITES |
JAI_AR_SUP_CHANGES_ALL.BATCH_ID | JAI_AR_SUP_CHANGES_ALL |
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_SUP_CHANGES_ALL.BATCH_ID | JAI_AR_SUP_CHANGES_ALL |
JAI_AR_SUP_INV_T.MAPPING_ID | JAI_AR_SUP_CHANGES_ALL |
JAI_AR_SUP_LINES.PL_MAPPING_ID | JAI_AR_SUP_CHANGES_ALL |
JAI_AR_SUP_LINES.AL_MAPPING_ID | JAI_AR_SUP_CHANGES_ALL |
JAI_AR_SUP_TAXES.MAPPING_ID | JAI_AR_SUP_CHANGES_ALL |
JAI_AR_TRX_SUP_INV_T.MAPPING_ID | JAI_AR_SUP_CHANGES_ALL |
This table stores the mapping information along with the customer / customer site details which s
hould be considered for supplementary invoice processing.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_SUP_CHANGES_ALL_PK | UNIQUE | APPS_TS_TX_IDX | MAPPING_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MAPPING_ID | NUMBER | (15) | Y | Indicates system generated mapping identifier. |
MAPPING_TYPE | VARCHAR2 | (30) | Y | Indicates the mapping type . Possible values are T - Tax , A - Assessable Price list , P - Price list ,I - Invoice list. |
EXISTING_TYPE_ID | NUMBER | Indicates the existing tax / price list identifier. | ||
NEW_TYPE_ID | NUMBER | Y | Indicates the new tax / price list identifier. | |
EFFECTIVE_FROM_DATE | DATE | Y | Indicates the date starting which invoices should be considered for supplementary transactions. | |
PROCESS_DATE | DATE | Indicates the Date when this batch was processed. | ||
CONVERSION_RATE | NUMBER | Indicates the currency conversion rate. | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Indicates the set of books identifier. |
ORG_ID | NUMBER | (15) | Indicates the Operating unit of the original invoice. | |
CUSTOMER_ID | NUMBER | (15) | Indicates the Customer identifier. | |
SITE_USE_ID | NUMBER | (15) | Indicates the customer site identifier. | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
BATCH_ID | NUMBER | Indicates the system-generated identifier of the batch identifier. | ||
EFFECTIVE_TO_DATE | DATE | Indicates the date starting which invoices should be considered for supplementary transactions. | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version Number |
JA.JAI_AR_SUP_CHANGES_ALL does not reference any database object
JA.JAI_AR_SUP_CHANGES_ALL is referenced by following:
Description: | This table stores the Supplementary Transaction details. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_SUP_HDRS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_SUP_HDRS_ALL.CUSTOMER_ID | HZ_PARTIES |
JAI_AR_SUP_HDRS_ALL.SET_OF_BOOKS_ID | GL_LEDGERS |
JAI_AR_SUP_HDRS_ALL.CUSTOMER_SITE | HZ_PARTY_SITES |
JAI_AR_SUP_HDRS_ALL.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
This table stores the Supplementary Transaction details.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_SUP_HDRS_ALL_PK | UNIQUE | APPS_TS_TX_IDX | SUP_HDR_ID |
JAI_AR_SUP_HDRS_ALL_UK1 | UNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
SUPP_INV_TYPE |
JAI_AR_SUP_HDRS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | SUPPLEMENTARY_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Indicates the customer transaction identifier of the Invoice. | |
CUSTOMER_ID | NUMBER | (15) | Y | Indicates the customer identifier of the invoice. |
TRX_DATE | DATE | Y | Indicates the transaction date of the invoice. | |
SUPP_INV_DATE | DATE | Indicates the Supplementary Invoice raised date. | ||
SUPP_INV_RAISED_IND | VARCHAR2 | (2) | Y | Indicator to identify whether the Supplementary Invoice has been raised for original invoice. |
CHOSEN_FOR_PROCESS | VARCHAR2 | (2) | Y | Indicator to identify whether the Supplementary invoice has been chosen for raising supplementary invoice. |
PROCESS_DATE | DATE | Date when the original invoice was processed for supplementary transactions. | ||
SUPP_INV_TYPE | VARCHAR2 | (2) | Indicated whether the current invoice is a supplement CM / supplement DM / Supplement Invoice. | |
EXIST_NET_SALES_AMT | NUMBER | Indicates the existing sales amount for the invoice. | ||
EXIST_EXCISE_AMT | NUMBER | Indicates the existing excise amount for the invoice. | ||
EXIST_OTHER_AMT | NUMBER | Indicates the existing other amount for the invoice. | ||
NEW_NET_SALES_AMT | NUMBER | Indicates the new sales amount for the invoice. | ||
NEW_EXCISE_AMT | NUMBER | Indicates the new excise amount for the invoice. | ||
NEW_OTHER_AMT | NUMBER | Indicates the new other amount for the invoice. | ||
EXCISE_DIFF_AMT | NUMBER | Indicates the difference between the new and old excise amounts. | ||
OTHER_DIFF_AMT | NUMBER | Indicates the difference between the new and old other amounts. | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
SET_OF_BOOKS_ID | NUMBER | Indicates the set of books identifier of the supplementary transaction. | ||
CUSTOMER_SITE | NUMBER | Indicates the customer site of the supplementary transaction. | ||
ORG_ID | NUMBER | Indicates the operating unit identifier of the supplementary transaction. | ||
BATCH_ID | NUMBER | Indicates the batch identifier of the supplementary transaction. | ||
SUP_HDR_ID | NUMBER | (15) | Y | Table Pk. Sequence generated value |
SUPPLEMENTARY_NUM | NUMBER | (15) | Indicates the system generated supplementary identifier . | |
OBJECT_VERSION_NUMBER | NUMBER | Object version Number |
JA.JAI_AR_SUP_HDRS_ALL does not reference any database object
JA.JAI_AR_SUP_HDRS_ALL is referenced by following:
Description: | Table stores TempInfo of Suppl INV used by India Gen. Suggestive Suppl Report. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_SUP_INV_T.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_SUP_INV_T.MAPPING_ID | JAI_AR_SUP_CHANGES_ALL |
JAI_AR_SUP_INV_T.SET_OF_BOOKS_ID | GL_LEDGERS |
JAI_AR_SUP_INV_T.CUSTOMER_ID | HZ_PARTIES |
JAI_AR_SUP_INV_T.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_AR_SUP_INV_T.CUSTOMER_SITE | HZ_PARTY_SITES |
This table stores temporary information of Supplementary Invoices and used by India Generate Suggestive Supplementary Report.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_SUP_INV_T_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Indicates the customer transaction identifier of the invoice. | |
MAPPING_ID | NUMBER | (15) | Indicates the mapping identifier. | |
TRX_DATE | DATE | Indicates the invoice date or order date. | ||
EFFECTIVE_DATE | DATE | Indicates the effective date to be considered for supplementary invoice generation. | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Indicates the ledger identifier for this invoice. | |
CUSTOMER_ID | NUMBER | (15) | Indicates the Customer identifier of this invoice. | |
ORG_ID | NUMBER | (15) | Indicates the Operating unit identifier of this invoice. | |
CUSTOMER_SITE | NUMBER | (15) | Indicated the customer site identifier of the invoice. | |
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | Indicates the interface header context . | |
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (30) | Indicates the header attribute values. | |
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (30) | Indicates the header attribute values. | |
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (30) | Indicates the header attribute values. | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version Number |
JA.JAI_AR_SUP_INV_T does not reference any database object
JA.JAI_AR_SUP_INV_T is referenced by following:
Description: | Table stores SuppTransaction dtls of the individual items with the Orig Inv dtls |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_SUP_LINES.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_SUP_LINES.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_SUP_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_AR_SUP_LINES.PL_MAPPING_ID | JAI_AR_SUP_CHANGES_ALL |
JAI_AR_SUP_LINES.AL_MAPPING_ID | JAI_AR_SUP_CHANGES_ALL |
This table stores the Supplementary Transaction details of the individual items along with the Original Invoice details.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_SUP_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
CUSTOMER_TRX_LINE_ID |
JAI_AR_SUP_LINES_PK | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Indicates the Customer transaction identifier of the Invoice. |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Indicates the customer transaction line identifier of the invoice line. |
LINE_NUMBER | NUMBER | Indicates the Line number of the current line in the invoice. | ||
SUP_INV_TYPE | VARCHAR2 | (3) | Y | Indicates the Supplementary Invoice Type. |
INVENTORY_ITEM_ID | NUMBER | (15) | Indicates the Inventory Item Identifier. | |
DESCRIPTION | VARCHAR2 | (240) | Indicates description of the Line. | |
QUANTITY | NUMBER | Indicates the number of items in the current line. | ||
UNIT_CODE | VARCHAR2 | (3) | Indicates the UOM code of the Item of the current line. | |
TAX_CATEGORY_ID | NUMBER | Indicates the tax category identifier of the current line. | ||
OLD_SELLING_PRICE | NUMBER | Indicates the old selling price. | ||
NEW_SELLING_PRICE | NUMBER | Indicates the new selling price. | ||
EXIST_LINE_AMT | NUMBER | Indicates the old-line amount. | ||
EXIST_EXCISE_AMT | NUMBER | Indicates the old excise amount. | ||
EXIST_OTHER_AMT | NUMBER | Indicates the old other amount. | ||
NEW_LINE_AMT | NUMBER | Indicates the new line amount. | ||
NEW_EXCISE_AMT | NUMBER | Indicates the new excise amount. | ||
NEW_OTHER_AMT | NUMBER | Indicates the old other amount. | ||
OLD_ASSESSABLE_VALUE | NUMBER | Indicates the old assessable value. | ||
NEW_ASSESSABLE_VALUE | NUMBER | Indicates the new assessable value. | ||
PL_MAPPING_ID | NUMBER | (15) | Indicates the price list-mapping identifier. | |
AL_MAPPING_ID | NUMBER | (15) | Indicates the assessable price list-mapping identifier. | |
LINE_DIFF_AMT | NUMBER | Indicates the difference between the old-line amount and the new line amount. | ||
EXCISE_DIFF_AMT | NUMBER | Indicates the difference between the old excise amount and the new excise amount. | ||
OTHER_DIFF_AMT | NUMBER | Indicates the difference between the old Other amount and the new Other amount. | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (22) | Unique identifier for line transaction flexfield | |
OBJECT_VERSION_NUMBER | NUMBER | Object version Number |
JA.JAI_AR_SUP_LINES does not reference any database object
JA.JAI_AR_SUP_LINES is referenced by following:
Description: | Stores SuppTransaction details of the individual taxes with the Orig INV dtls. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_SUP_TAXES.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_SUP_TAXES.LINK_TO_CUST_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_SUP_TAXES.OLD_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AR_SUP_TAXES.NEW_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AR_SUP_TAXES.MAPPING_ID | JAI_AR_SUP_CHANGES_ALL |
This table stores the Supplementary Transaction details of the individual taxes of the items along with the Original Invoice details. Information like the type of transaction CM / DM / Supplementary Invoice , old and new tax amount , old and new functional tax amount are stored.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_SUP_TAXES_UK | UNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_LINE_ID
LINK_TO_CUST_TRX_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_LINE_NO | NUMBER | (15) | Y | Indicates the line number of the current tax line. |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Indicates the customer transaction line identifier of the current tax line. It is sequence generated. |
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | Y | Indicates the customer transaction line identifier of the Line to which this tax line is linked. |
SUP_INV_TYPE | VARCHAR2 | (3) | Indicates the Supplementary Invoice Type ; Possible values are Supplement CM or Supplement INV. | |
OLD_TAX_ID | NUMBER | (15) | Y | Indicates the Old tax Identifier. |
OLD_RATE | NUMBER | Indicates the Old Tax rate. | ||
OLD_UOM | VARCHAR2 | (3) | Indicated the Old UOM. | |
OLD_QTY_RATE | NUMBER | Indicates the Old Quantity per rate. | ||
NEW_TAX_ID | NUMBER | (15) | Indicates the New Tax Identifier. | |
NEW_RATE | NUMBER | Indicates the New Tax Rate. | ||
NEW_UOM | VARCHAR2 | (3) | Indicates the New Tax UOM. | |
NEW_QTY_RATE | NUMBER | Indicates the New Quantity per rate. | ||
MAPPING_ID | NUMBER | (15) | Indicates the mapping identifier. | |
PRECEDENCE_1 | NUMBER | Indicates Precedence 1. | ||
PRECEDENCE_2 | NUMBER | Indicates Precedence 2. | ||
PRECEDENCE_3 | NUMBER | Indicates Precedence 3. | ||
PRECEDENCE_4 | NUMBER | Indicates Precedence 4. | ||
PRECEDENCE_5 | NUMBER | Indicates Precedence 5. | ||
EXIST_TAX_AMT | NUMBER | Indicates Existing Tax amount in transacting currency. | ||
NEW_TAX_AMT | NUMBER | Indicates New Tax amount in transacting currency. | ||
OLD_BASE_TAX_AMT | NUMBER | Indicates Existing Base Tax amount. | ||
NEW_BASE_TAX_AMT | NUMBER | Indicates New Base Tax amount. | ||
OLD_FUNC_TAX_AMT | NUMBER | Indicates Old Tax amount in functional currency. | ||
NEW_FUNC_TAX_AMT | NUMBER | Indicates Old Tax amount in functional currency. | ||
DIFF_AMT | NUMBER | Indicates the Difference between Old Tax amount and New Tax Amount. | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
PRECEDENCE_6 | NUMBER | Sixth precedence on which this tax is dependent. | ||
PRECEDENCE_7 | NUMBER | Seventh precedence on which this tax is dependent. | ||
PRECEDENCE_8 | NUMBER | Eighth precedence on which this tax is dependent. | ||
PRECEDENCE_9 | NUMBER | Nineth precedence on which this tax is dependent. | ||
PRECEDENCE_10 | NUMBER | Tenth precedence on which this tax is dependent. |
JA.JAI_AR_SUP_TAXES does not reference any database object
JA.JAI_AR_SUP_TAXES is referenced by following:
Description: | Table stores details of TDScredit memo generated for creation of ARcredit memo. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_TDS_CERTIFICATES.CUSTOMER_ID | HZ_PARTIES |
JAI_AR_TDS_CERTIFICATES.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
This Table is used to store details of TDS credit memo generated such as customer name , customer site , form number , form amount for creation of a AR credit memo.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_TDS_CERTIFICATES_PK | UNIQUE | APPS_TS_TX_IDX | TDS_CERTIFICATE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | Indicates Customer identifier from whom the TDS Credit memo is received. |
SITE_USE_ID | NUMBER | (15) | Y | Indicates the customer Site. |
FORM_NAME | VARCHAR2 | (30) | Y | Indicates Form Name of the TDS Credit memo provided by the customer. |
FORM_NUMBER | VARCHAR2 | (30) | Y | Indicates Form Number of the TDS Credit Memo provided by the customer. |
CERTIFICATE_DATE | DATE | Y | Indicates Certificate_date of the TDS credit memo as provided by the customer. | |
RECEIVED_DATE | DATE | Y | Indicates the date when the TDS Credit memo was received from customer. | |
AMOUNT | NUMBER | (15) | Y | Indicates form amount of the TDS Credit memo. |
DESCRIPTION | VARCHAR2 | (240) | Y | Free text description for the TDS Certificate. |
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (30) | Y | Holds the hard coded value CR. |
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (30) | Y | Holds the next value from the sequence ja_in_tds_cert_info_s. |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
TDS_CERTIFICATE_ID | NUMBER | (15) | Y | TDS Certificate identifier |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_AR_TDS_CERTIFICATES does not reference any database object
JA.JAI_AR_TDS_CERTIFICATES is referenced by following:
Description: | Stores information about the receivables invoices. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_TRXS.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_TRXS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_AR_TRXS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_AR_TRXS.BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
JAI_AR_TRXS.SET_OF_BOOKS_ID | GL_LEDGERS |
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_TRX_INS_HDRS_T.CUSTOMER_TRX_ID | JAI_AR_TRXS |
JAI_AR_TRX_INS_LINES_T.CUSTOMER_TRX_ID | JAI_AR_TRXS |
Stores information about the receivables invoices.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_TRXS_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRX_NUMBER |
JAI_AR_TRXS_PK | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Customer transaction identifier. |
ORGANIZATION_ID | NUMBER | Organization identifier. | ||
LOCATION_ID | NUMBER | Location identifier. | ||
UPDATE_RG_FLAG | VARCHAR2 | (1) | Update RG Flag Indicator. | |
ONCE_COMPLETED_FLAG | VARCHAR2 | (1) | Once complete flag for transactions. | |
TOTAL_AMOUNT | NUMBER | Sum of the total tax amount and line amounts for a customer transaction performed. | ||
LINE_AMOUNT | NUMBER | Amount corresponding to a line. | ||
TAX_AMOUNT | NUMBER | Amount indicating the tax to be paid. | ||
TRX_NUMBER | VARCHAR2 | (20) | Y | Transaction Number. |
BATCH_SOURCE_ID | NUMBER | (15) | Batch source Identifier for transaction. | |
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 | |
SET_OF_BOOKS_ID | NUMBER | (15) | Ledger identifier | |
PRIMARY_SALESREP_ID | NUMBER | (15) | Primary Sales representative Identifier. | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice Currency Code. | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange Rate Type. | |
EXCHANGE_DATE | DATE | Exchange Date. | ||
EXCHANGE_RATE | NUMBER | Exchange rate. | ||
CREATED_FROM | VARCHAR2 | (30) | Created from. | |
UPDATE_RG23D_FLAG | VARCHAR2 | (1) | Update RG23D Flag Indicator. | |
TAX_INVOICE_NO | VARCHAR2 | (100) | Tax Invoice Number. | |
VAT_INVOICE_NO | VARCHAR2 | (240) | VAT invoice number. | |
VAT_INVOICE_DATE | DATE | VAT exemption Date. | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
LEGAL_ENTITY_ID | NUMBER | (15) | Legal entity identifier | |
ST_INV_NUMBER | VARCHAR2 | (240) | Service Tax Invoice Number | |
GST_INVOICE_NO | VARCHAR2 | (150) | GST Invoice Number | |
GST_INVOICE_DATE | DATE | GST Invoice Date | ||
COMPLETE_FLAG | VARCHAR2 | (1) | Complete Flag | |
SHIP_TO_CUSTOMER_ID | NUMBER | Ship to Customer ID | ||
SHIP_TO_SITE_USE_ID | NUMBER | Ship to Site Use ID |
JA.JAI_AR_TRXS does not reference any database object
JA.JAI_AR_TRXS is referenced by following:
Description: | This table holds the details of the st forms details for an AR credit memo. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_TRX_CM_T.INV_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_TRX_CM_T.CM_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_TRX_CM_T.INV_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_CM_T.CM_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_CM_T.OE_ST_ID | JAI_CMN_STFORM_HDRS_ALL |
This table holds the details of the st forms
details for an AR credit memo.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OE_ST_ID | NUMBER | Indicates the ST form Identifier. | ||
INV_TRX_ID | NUMBER | Customer transaction identifier of the invoice | ||
INV_TRX_NUM | VARCHAR2 | (40) | Transaction number of the invoice | |
INV_TARGET_AMT | NUMBER | Indicates the Tax target amount of the invoice. | ||
CM_TRX_ID | NUMBER | Customer transaction identifier of the credit memo | ||
CM_TRX_NUM | VARCHAR2 | (40) | Transaction number of the credit memo | |
CM_TARGET_AMT | NUMBER | Indicates the tax target amount of the credit memo. | ||
INV_UPDATE_FLAG | VARCHAR2 | (1) | Indicates whether the invoice is updated. | |
INV_TRX_LINE_ID | NUMBER | Customer transaction line identifier of the invoice | ||
CM_TRX_LINE_ID | NUMBER | Customer transaction line identifier of the Credit memo | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_AR_TRX_CM_T does not reference any database object
JA.JAI_AR_TRX_CM_T is referenced by following:
Description: | This table is used whenever an invoice is copied from a source transaction. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_TRX_COPY_HDR_T.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_TRX_COPY_HDR_T.BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
This table is used whenever an invoice is copied from a source transaction.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_NUMBER | VARCHAR2 | (20) | Transaction number of the invoice | |
CUSTOMER_TRX_ID | NUMBER | (15) | Customer transaction identifier of the invoice. | |
RECURRED_FROM_TRX_NUMBER | VARCHAR2 | (20) | Indicates the Model transaction for this record. | |
CREATED_FROM | VARCHAR2 | (30) | Indicates the source of the invoice - Possible values are RAXTRX(Created through Auto Invoice Import) , ARXTWMAI(Manual AR invoice created in AR transaction form). | |
BATCH_SOURCE_ID | NUMBER | (15) | Indicates the batch source of the invoice. | |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_AR_TRX_COPY_HDR_T does not reference any database object
JA.JAI_AR_TRX_COPY_HDR_T is referenced by following:
Description: | Table stores values pass'g RGentry when manual ARtransaction done for 1st time |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_TRX_INS_HDRS_T.CUSTOMER_TRX_ID | JAI_AR_TRXS |
JAI_AR_TRX_INS_HDRS_T.BATCH_SOURCE_ID | RA_BATCH_SOURCES_ALL |
JAI_AR_TRX_INS_HDRS_T.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
JAI_AR_TRX_INS_HDRS_T.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_AR_TRX_INS_HDRS_T.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_AR_TRX_INS_HDRS_T.BILL_TO_CUSTOMER_ID | HZ_PARTIES |
JAI_AR_TRX_INS_HDRS_T.SHIP_TO_CUSTOMER_ID | HZ_PARTIES |
JAI_AR_TRX_INS_HDRS_T.SHIP_TO_CUSTOMER_ID | HZ_PARTIES |
JAI_AR_TRX_INS_HDRS_T.BILL_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
JAI_AR_TRX_INS_HDRS_T.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
This temporary table is used to store values for passing RG entries when a manual AR transaction is completed for first time.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Customer transaction identifier of the invoice. | |
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | Indicates the ship to customer identifier of the invoice. | |
SHIP_TO_SITE_USE_ID | NUMBER | (15) | Indicates the Customer site identifier of the Ship_To customer. | |
CUST_TRX_TYPE_ID | NUMBER | (15) | Indicates the type of document . | |
TRX_DATE | DATE | Indicates transaction date of the invoice. | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | Indicates the Sold_To customer identifier of the invoice. | |
BATCH_SOURCE_ID | NUMBER | (15) | Indicates the identifier of the source of this invoice. | |
ORGANIZATION_ID | NUMBER | Indicates the Inventory Organization identifier. | ||
LOCATION_ID | NUMBER | Indicated the location identifier. | ||
BILL_TO_CUSTOMER_ID | NUMBER | Indicates the Bill_to customer identifier of the invoice. | ||
BILL_TO_SITE_USE_ID | NUMBER | Indicates the Bill_to site identifier of the customer of the invoice. | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_AR_TRX_INS_HDRS_T does not reference any database object
JA.JAI_AR_TRX_INS_HDRS_T is referenced by following:
Description: | Table holds tax records after auto invoice, manual invoice is saved. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_TRX_INS_LINES_T.CUSTOMER_TRX_ID | JAI_AR_TRXS |
JAI_AR_TRX_INS_LINES_T.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_INS_LINES_T.VAT_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AR_TRX_INS_LINES_T.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
JAI_AR_TRX_INS_LINES_T.SET_OF_BOOKS_ID | GL_LEDGERS |
JAI_AR_TRX_INS_LINES_T.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_AR_TRX_INS_LINES_T.LINK_TO_CUST_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
This table also holds tax records after a manual invoice is saved. The tax records are flushed after the tax records are processed.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_TRX_INS_LINES_T | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PADDR | RAW | (32) | Holds the Process Address . This column is not used in any logic. | |
EXTENDED_AMOUNT | NUMBER | The Tax amount in transaction currency. | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Customer transaction Line identifier of the tax record. This is unique for every record. | |
CUSTOMER_TRX_ID | NUMBER | (15) | Unique Identifier that identifies an invoice. | |
LINE_NUMBER | NUMBER | Tax Line Number of this tax record. | ||
SET_OF_BOOKS_ID | NUMBER | (15) | The ledger identifier for the tax record. | |
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | The Line identifier of the invoice line to which this tax record is attached. | |
LINE_TYPE | VARCHAR2 | (20) | Identifies whether this is a TAX record or a FREIGHT Record. | |
ORG_ID | NUMBER | (15) | The Operating Unit identifier of this invoice. | |
UOM_CODE | VARCHAR2 | (3) | Unit of measurement for the item on which this tax record is attached. | |
VAT_TAX_ID | NUMBER | (15) | The Tax identifier of the Localization tax code. | |
ACCTD_AMOUNT | NUMBER | The Tax amount in functional currency. | ||
AMOUNT | NUMBER | The Tax amount in transaction currency. | ||
CUST_TRX_LINE_SALES_REP_ID | NUMBER | (15) | Sales Representative identifier associated with the invoice. | |
GL_DATE | DATE | This column has the GL date of the invoice. | ||
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Always holds the value U. | |
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 | |
TAX_RATE | NUMBER | The rate based on which tax amount has been calculated. | ||
ERROR_FLAG | VARCHAR2 | (1) | Holds the error status of the tax record . Possible values are Null, P or R. P indicates Pending, R indicates Errored. Check the Err_Mesg field to see the error message. | |
ERR_MESG | VARCHAR2 | (250) | Holds the reason why the tax record was not processed. The Error_flag will be R. | |
SOURCE | VARCHAR2 | (30) | Y | This Column holds the source of the invoice - Whether it is an Auto invoice or a manual Invoice . Possible Values are - RAXTRX - Meaning Auto invoiced Invoice, ARXTWMAI - Meaning Manual Invoice. |
CODE_COMBINATION_ID | NUMBER | (15) | The Code Combination identifier associated with the tax account. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
INTERFACE_FLAG | VARCHAR2 | (1) | Identifier of data from Open interface |
JA.JAI_AR_TRX_INS_LINES_T does not reference any database object
JA.JAI_AR_TRX_INS_LINES_T is referenced by following:
Description: | Stores information about the transaction lines. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_TRX_LINES.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_LINES.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_TRX_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
Stores information about the transaction lines.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_TRX_LINES_PK | UNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_LINE_ID |
JAI_AR_TRX_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | EXCISE_INVOICE_NO |
JAI_AR_TRX_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Customer Transaction line identifier. |
CUSTOMER_TRX_ID | NUMBER | Y | Customer Transaction identifier . Uniquely relates a record in this table to that of the ja_in_ra_customer_trx. | |
LINE_NUMBER | NUMBER | Line Number. | ||
INVENTORY_ITEM_ID | NUMBER | (15) | Inventory item identifier. | |
DESCRIPTION | VARCHAR2 | (240) | Description. | |
UNIT_CODE | VARCHAR2 | (3) | Unit Code. | |
QUANTITY | NUMBER | Quantity of Inventory items taken. | ||
UNIT_SELLING_PRICE | NUMBER | Unit Selling price of the Inventory item. | ||
TAX_CATEGORY_ID | NUMBER | (15) | Tax category Identifier. | |
LINE_AMOUNT | NUMBER | Total Amount for the quantity taken for a line. | ||
TAX_AMOUNT | NUMBER | Tax amount associated with the inventory item. | ||
TOTAL_AMOUNT | NUMBER | Sum of amount for the tax amount and the line amount. | ||
GL_DATE | DATE | GL Date for Invoice. | ||
AUTO_INVOICE_FLAG | VARCHAR2 | (1) | Auto Invoice Flag. | |
ASSESSABLE_VALUE | NUMBER | Value for calculating excise. | ||
PAYMENT_REGISTER | VARCHAR2 | (30) | Payment register used. | |
EXCISE_INVOICE_NO | VARCHAR2 | (200) | Excise Invoice Number, to identify the excise records related to this record from the table ja_in_excise_invoice. | |
EXCISE_INVOICE_DATE | DATE | Date when the excise Invoice for this line was created. | ||
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 | |
PREPRINTED_EXCISE_INV_NO | VARCHAR2 | (50) | Preprinted Excise Invoice Number. | |
EXCISE_EXEMPT_TYPE | VARCHAR2 | (60) | Identifies Excise Exempted type like CT2, CT3 etc.,. | |
EXCISE_EXEMPT_REFNO | VARCHAR2 | (30) | Excise Exempt reference no. | |
EXCISE_EXEMPT_DATE | DATE | Excise Exempt reference date. | ||
AR3_FORM_NO | VARCHAR2 | (30) | AR3 form number. | |
AR3_FORM_DATE | DATE | AR3 form date. | ||
VAT_EXEMPTION_FLAG | VARCHAR2 | (1) | Flag to indicate if the line is exempted from VAT type of taxes. | |
VAT_EXEMPTION_TYPE | VARCHAR2 | (30) | VAT exemption type. | |
VAT_EXEMPTION_DATE | DATE | VAT exemption Date. | ||
VAT_EXEMPTION_REFNO | VARCHAR2 | (100) | VAT exemption refund. | |
VAT_ASSESSABLE_VALUE | NUMBER | Assessable value to be used for calulating VAT taxes. | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates the service type for the AR transaction Line | |
VAT_REVERSAL_PRICE | NUMBER | Indicates the price to be used for calculation of VAT Reversal Tax | ||
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
GST_ASSESSABLE_VALUE | NUMBER | GST Assessable Value | ||
GST_INVOICE_NO | VARCHAR2 | (150) | GST Invoice Number | |
GST_INVOICE_DATE | DATE | GST Invoice Date | ||
INTERFACE_FLAG | VARCHAR2 | (1) | Identifier of data from Open interface | |
INTERFACE_EVENT | VARCHAR2 | (20) | STANDARD or EXTERNAL |
JA.JAI_AR_TRX_LINES does not reference any database object
JA.JAI_AR_TRX_LINES is referenced by following:
Description: | This table holds the details of the proof of exports details. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_TRX_POE_DTLS.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_TRX_POE_DTLS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_DRB_CLAIMS.POE_ID | JAI_AR_TRX_POE_DTLS |
This table holds the details of the proof of exports details.,This table holds the details of the proof of exports details.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_TRX_POE_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | POE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
POE_ID | NUMBER | (15) | Y | Indicates System generated identifier of for this POE Entry. |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Customer transaction identifier of the invoice where the export sales was done. |
AR4_NUMBER | VARCHAR2 | (20) | Y | Indicates the AR4 number of the POE Entry. |
SHIP_BILL_NUMBER | VARCHAR2 | (20) | Indicates the ship bill number of the POE Entry. | |
SHIP_BILL_DATE | DATE | Indicates the ship bill date of the POE Entry. | ||
DESTINATION | VARCHAR2 | (50) | Indicates the destination place where the export sale was done. | |
ORGANIZATION_ID | NUMBER | (15) | Inventory Organization identifier of the invoice | |
CLOSED_FLAG | VARCHAR2 | (1) | Indicates whether the POE is closed. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
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 | |
CLAIM_DUTY_DRAWBACK | VARCHAR2 | (2) | Indicates whether duty drawback is to be claimed. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_AR_TRX_POE_DTLS does not reference any database object
JA.JAI_AR_TRX_POE_DTLS is referenced by following:
Description: | TempTable stores Supp Invoices and used by India Gen Suggestive Supp Report. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_TRX_SUP_INV_T.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_AR_TRX_SUP_INV_T.MAPPING_ID | JAI_AR_SUP_CHANGES_ALL |
JAI_AR_TRX_SUP_INV_T.SET_OF_BOOKS_ID | GL_LEDGERS |
JAI_AR_TRX_SUP_INV_T.CUSTOMER_ID | HZ_PARTIES |
JAI_AR_TRX_SUP_INV_T.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_AR_TRX_SUP_INV_T.CUSTOMER_SITE | HZ_PARTY_SITES |
This table stores temporary information of Supplementary Invoices and used by India Generate Suggestive Supplementary Report.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_TRX_SUP_INV_T_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
MAPPING_TYPE |
JAI_AR_TRX_SUP_INV_T_N2 | NONUNIQUE | APPS_TS_TX_IDX | EXISTING_TYPE_ID |
JAI_AR_TRX_SUP_INV_T_N3 | NONUNIQUE | APPS_TS_TX_IDX | NEW_TYPE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Customer transaction identifier of the invoice | |
MAPPING_ID | NUMBER | (15) | Indicates the mapping identifier of the invoice. | |
TRX_DATE | DATE | Indicates the transaction date of the invoice. | ||
EFFECTIVE_DATE | DATE | Indicates the Effective date to be considered for Supplementary Invoice. | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Ledger identifier of the invoice | |
CUSTOMER_ID | NUMBER | (15) | Indicates the Customer identifier of the Invoice. | |
ORG_ID | NUMBER | (15) | Indicates the Operating Unit of the Invoice. | |
CUSTOMER_SITE | NUMBER | (15) | Indicates the Customer Site of the Invoice. | |
COMB_NO | NUMBER | (9) | Indicates the Combination Number. | |
MAPPING_TYPE | VARCHAR2 | (2) | Indicates the mapping type, Possible values are T for Tax, P for Price, A for Assessable Price, I Invoice list. | |
INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | Indicates the header context of the invoice. | |
INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (30) | Indicates the Interface header attribute. | |
INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (30) | Indicates the Interface header attribute. | |
INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (30) | Indicates the Interface header attribute. | |
EXISTING_TYPE_ID | NUMBER | Indicates the existing tax identifier or price list identifier. | ||
NEW_TYPE_ID | NUMBER | Indicates the new tax identifier or price list identifier. | ||
CONVERSION_RATE | NUMBER | Indicates the conversion rate in case the old and new currencies are different. | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_AR_TRX_SUP_INV_T does not reference any database object
JA.JAI_AR_TRX_SUP_INV_T is referenced by following:
Description: | TempTable used for tax calc of the new price,new assessable price for suppl inv. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_TRX_TAX_CALC_T.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_TAX_CALC_T.LINK_TO_CUST_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_TAX_CALC_T.TAX_ID | JAI_CMN_TAXES_ALL |
This is a temporary table and is used for tax calculation for the new price as well as the new ass
essable price . This is used with supplementary invoices.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_TRX_TAX_CALC_T_N1 | NONUNIQUE | APPS_TS_TX_IDX | TAX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_LINE_NO | NUMBER | (15) | Y | Indicates the Sequence number of the current tax line in the invoice line. |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Customer transaction line identifier of the tax line. |
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | Y | Customer transaction line identifier of the line to which this tax line is attached. |
PRECEDENCE_1 | NUMBER | Indicates Precedence 1. | ||
PRECEDENCE_2 | NUMBER | Indicates Precedence 2. | ||
PRECEDENCE_3 | NUMBER | Indicates Precedence 3. | ||
PRECEDENCE_4 | NUMBER | Indicates Precedence 4. | ||
PRECEDENCE_5 | NUMBER | Indicates Precedence 5. | ||
TAX_ID | NUMBER | (15) | Y | Indicates the Tax identifier of the current tax. |
TAX_RATE | NUMBER | Indicates the Tax Rate of the current tax. | ||
QTY_RATE | NUMBER | Indicates Qty rate for the tax. | ||
UOM | VARCHAR2 | (3) | Indicates the Uom of the Current tax line. | |
TAX_AMOUNT | NUMBER | Indicates the Tax Amount in transacting currency. | ||
INVOICE_CLASS | VARCHAR2 | (3) | Indicates the Invoice Class. | |
FUNC_TAX_AMOUNT | NUMBER | Indicates the Tax Amount in functional currency. | ||
BASE_TAX_AMOUNT | NUMBER | Indicates the amount on the basis of which the tax amount is calculated. | ||
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
PRECEDENCE_6 | NUMBER | Sixth precedence on which this tax is dependent. | ||
PRECEDENCE_7 | NUMBER | Seventh precedence on which this tax is dependent. | ||
PRECEDENCE_8 | NUMBER | Eighth precedence on which this tax is dependent. | ||
PRECEDENCE_9 | NUMBER | Nineth precedence on which this tax is dependent. | ||
PRECEDENCE_10 | NUMBER | Tenth precedence on which this tax is dependent. |
JA.JAI_AR_TRX_TAX_CALC_T does not reference any database object
JA.JAI_AR_TRX_TAX_CALC_T is referenced by following:
Description: | Stores information about the actual taxes applicable for the invoice line. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_TRX_TAX_LINES.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_TAX_LINES.LINK_TO_CUST_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_AR_TRX_TAX_LINES.TAX_ID | JAI_CMN_TAXES_ALL |
Stores information about the actual taxes applicable for the invoice line.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_TRX_TAX_LINES_PK | UNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_LINE_ID
TAX_ID |
JAI_AR_TRX_TAX_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | LINK_TO_CUST_TRX_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_LINE_NO | NUMBER | (15) | Y | Line No Of the tax line. |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Indicates the Customer Transaction Line Identifier. |
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | Y | Link records in this table to that of records in table ja_in_ra_customer_trx_lines. |
PRECEDENCE_1 | NUMBER | Precedence Level 1. | ||
PRECEDENCE_2 | NUMBER | Precedence Level 2. | ||
PRECEDENCE_3 | NUMBER | Precedence Level 3. | ||
PRECEDENCE_4 | NUMBER | Precedence Level 4. | ||
PRECEDENCE_5 | NUMBER | Precedence Level 5 | ||
TAX_ID | NUMBER | (15) | Y | Tax identifier attached to the customer transaction line. |
TAX_RATE | NUMBER | Tax Rate. | ||
QTY_RATE | NUMBER | Quantity Rate. | ||
UOM | VARCHAR2 | (3) | Unit Of measure. | |
TAX_AMOUNT | NUMBER | Tax amount attached to the customer transaction line. | ||
INVOICE_CLASS | VARCHAR2 | (3) | Transaction class (INV/ CM/ DM). | |
FUNC_TAX_AMOUNT | NUMBER | Tax amount in functional currency. | ||
BASE_TAX_AMOUNT | NUMBER | Tax amount based on which the tax is calculated. | ||
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
PRECEDENCE_6 | NUMBER | Sixth precedence on which this tax is dependent. | ||
PRECEDENCE_7 | NUMBER | Seventh precedence on which this tax is dependent. | ||
PRECEDENCE_8 | NUMBER | Eighth precedence on which this tax is dependent. | ||
PRECEDENCE_9 | NUMBER | Nineth precedence on which this tax is dependent. | ||
PRECEDENCE_10 | NUMBER | Tenth precedence on which this tax is dependent. |
JA.JAI_AR_TRX_TAX_LINES does not reference any database object
JA.JAI_AR_TRX_TAX_LINES is referenced by following:
Description: | Stored after update on Stand.Orders and Inv in OE and AR resp to query the rec. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_TRX_UPDATE_T.TRX_ID | RA_CUSTOMER_TRX_ALL |
Data is temporarily stored in this table after update on Standard Orders and Invoices in OE and AR respectively so as to facilitate the querying of the record in the localized form.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_AR_TRX_UPDATE_T_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_ID | NUMBER | Customer transaction identifier of the invoices created in AR transactions screen (Manual AR invoice) | ||
MODIFIED_FLAG | VARCHAR2 | (1) | Indicates whether this invoice is modified. | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_AR_TRX_UPDATE_T does not reference any database object
JA.JAI_AR_TRX_UPDATE_T is referenced by following:
Description: | This table contains the BOE detail info related to the specific BOE document line including quantity, goods, customs duty and package info |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_BOE_DETAILS.BOE_DOC_ID | % |
Foreign Key Column | Foreign Table |
---|---|
JAI_BOE_DETAIL_TAXES.BOE_DETAIL_ID | JAI_BOE_DETAILS |
This table contains the BOE detail info related to the specific BOE document line including quantity, goods, customs duty and package info
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_BOE_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX | BOE_DETAIL_ID |
JAI_BOE_DETAILS_U2 | UNIQUE | APPS_TS_TX_IDX |
BOE_DOC_ID
DETAIL_LINE_NUM BOE_ID |
JAI_BOE_DETAILS_N1 | NONUNIQUE | APPS_TS_TX_IDX | BOE_DOC_LINE_ID |
JAI_BOE_DETAILS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
BOE_DOC_ID
DETAIL_LINE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOE_DETAIL_ID | NUMBER | (15) | Y | Identifier of BOE Detail. |
BOE_ID | NUMBER | (15) | BOE ID | |
BOE_DOC_ID | NUMBER | (15) | BOE document ID. | |
DETAIL_LINE_NUM | NUMBER | (15) | BOE Line Number. | |
BOE_DOC_LINE_ID | NUMBER | (15) | The line id of BOE document(PO/ASBN/Release) | |
BOE_DOC_LINE_NUM | NUMBER | (15) | The line number of BOE document(PO/ASBN/Release) | |
SHIPMENT_LINE_NUM | NUMBER | (15) | The shipment line number of the po location line. | |
UNIT_PRICE | NUMBER | Unit price of the reference | ||
LINE_AMOUNT | NUMBER | Line Amount | ||
QUANTITY | NUMBER | Quantity | ||
APPLIED_QTY | NUMBER | Applied Quantity | ||
UOM_CODE | VARCHAR2 | (25) | Unit of Measure code. | |
INVENTORY_ITEM_ID | NUMBER | (15) | Inventory item id. | |
CUSTOMS_TARIFF_CODE | VARCHAR2 | (50) | Customs tariff code. | |
DUTY_CODE | VARCHAR2 | (50) | Goods duty code | |
DESCRIPTION | VARCHAR2 | (100) | Goods description | |
ASSESSABLE_VALUE | NUMBER | Assessable value. | ||
CUSTOMS_TARIFF_HEADING | VARCHAR2 | (15) | Heading of the Customs Tariff | |
TAX_CATEGORY_ID | NUMBER | (15) | Tax catergory ID | |
TAX_AMOUNT | NUMBER | Tax amount | ||
PKG_MARKS_NUM | VARCHAR2 | (50) | Marks and numbers | |
PKG_SERIAL_NUMBER | VARCHAR2 | (50) | Package serial number | |
ATTRIBUTE1 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Description flex field column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfied Attribute Category | |
CREATION_DATE | DATE | Y | Set who columns | |
CREATED_BY | NUMBER | (15) | Y | Set who columns |
LAST_UPDATE_DATE | DATE | Y | Set who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Set who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Set who columns |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_BOE_DETAILS does not reference any database object
JA.JAI_BOE_DETAILS is referenced by following:
Description: | This table contains the BOE tax line info about the specific BOE line. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_BOE_DETAIL_TAXES.BOE_DETAIL_ID | JAI_BOE_DETAILS |
This table contains the BOE tax line info about the specific BOE line.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_BOE_DETAIL_TAXES_U1 | UNIQUE | APPS_TS_TX_IDX | BOE_DETAIL_TAX_ID |
JAI_BOE_DETAIL_TAXES_N1 | NONUNIQUE | APPS_TS_TX_IDX | BOE_DETAIL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOE_DETAIL_TAX_ID | NUMBER | (15) | Y | Identifier of BOE Detail Tax. |
BOE_DETAIL_ID | NUMBER | (15) | Y | BOE Detail ID |
TAX_LINE_NO | VARCHAR2 | (50) | Y | BOE Tax Line Number |
TAX_ID | NUMBER | (15) | Tax id | |
TAX_TYPE | VARCHAR2 | (30) | Tax type | |
TAX_RATE | NUMBER | tax rate | ||
ASSESSABLE_VALUE | NUMBER | Assessable Value for the tax | ||
TAX_AMOUNT | NUMBER | Tax amount. | ||
UOM | NUMBER | Unit of Measure. | ||
APPLIED_AMOUNT | NUMBER | The amount which has been applied by receipt | ||
QTY_RATE | NUMBER | Quantity rate | ||
PRECEDENCE_1 | NUMBER | Precedence columns | ||
PRECEDENCE_2 | NUMBER | Precedence columns | ||
PRECEDENCE_3 | NUMBER | Precedence columns | ||
PRECEDENCE_4 | NUMBER | Precedence columns | ||
PRECEDENCE_5 | NUMBER | Precedence columns | ||
PRECEDENCE_6 | NUMBER | Precedence columns | ||
PRECEDENCE_7 | NUMBER | Precedence columns | ||
PRECEDENCE_8 | NUMBER | Precedence columns | ||
PRECEDENCE_9 | NUMBER | Precedence columns | ||
PRECEDENCE_10 | NUMBER | Precedence columns | ||
BASE_TAX_AMOUNT | NUMBER | Base tax amount | ||
FUNC_TAX_AMOUNT | NUMBER | Functional tax amount | ||
INCLUSIVE_TAX_FLAG | VARCHAR2 | (1) | Inclusive tax flag | |
BOE_FLAG | VARCHAR2 | (1) | The flag of the tax which belongs to the BOE invoice | |
CREATION_DATE | DATE | Y | Set who columns | |
CREATED_BY | NUMBER | (15) | Y | Set who columns |
LAST_UPDATE_DATE | DATE | Y | Set who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Set who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Set who columns |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
TAX_CATEGORY_ID | NUMBER | (15) | Tax category ID |
JA.JAI_BOE_DETAIL_TAXES does not reference any database object
JA.JAI_BOE_DETAIL_TAXES is referenced by following:
Description: | This table contains the document line info such as PO/Release/ASBN for the specific BOE header. |
---|
This table contains the document line info such as PO/Release/ASBN for the specific BOE header.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_BOE_DOCUMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | BOE_DOC_ID |
JAI_BOE_DOCUMENTS_U2 | UNIQUE | APPS_TS_TX_IDX |
BOE_ID
DOC_SR_NUM |
JAI_BOE_DOCUMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | DOC_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOE_DOC_ID | NUMBER | (15) | Y | Identifier of BOE document. Generate by sequence. |
DOC_SR_NUM | NUMBER | (15) | Y | Document serial number. |
BOE_ID | NUMBER | (15) | Y | BOE ID |
DOC_ID | NUMBER | (15) | Indicates the Identifier of the Source document | |
DOC_TYPE | VARCHAR2 | (30) | Source document type, 'PO','RELEASE','ASBN' | |
DESCRIPTION | VARCHAR2 | (240) | Description of the document | |
CREATION_DATE | DATE | Set who columns | ||
CREATED_BY | NUMBER | (15) | Y | Set who columns |
LAST_UPDATE_DATE | DATE | Y | Set who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Set who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Set who columns |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_BOE_DOCUMENTS does not reference any database object
JA.JAI_BOE_DOCUMENTS is referenced by following:
Description: | This table is used to match BOE with Receipt |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_BOE_MATCHING_TAXES.MATCH_ID | JAI_CMN_BOE_MATCHINGS |
This table is used to match BOE with Receipt
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_BOE_MATCHING_TAXES_U1 | UNIQUE | APPS_TS_TX_IDX | MATCH_TAX_ID |
JAI_BOE_MATCHING_TAXES_U2 | UNIQUE | APPS_TS_TX_IDX |
MATCH_ID
TAX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MATCH_TAX_ID | NUMBER | (15) | Y | Match Tax ID |
MATCH_ID | NUMBER | (15) | Y | Match ID |
TAX_ID | NUMBER | (15) | Identifier of the tax code | |
TAX_AMOUNT | NUMBER | Tax amount | ||
CREATION_DATE | DATE | Y | Set who columns | |
CREATED_BY | NUMBER | (15) | Y | Set who columns |
LAST_UPDATE_DATE | DATE | Y | Set who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Set who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Set who columns |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_BOE_MATCHING_TAXES does not reference any database object
JA.JAI_BOE_MATCHING_TAXES is referenced by following:
Description: | This table is used for BOE migration |
---|
This table is used for BOE migration
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOE_ID | NUMBER | (15) | BOE ID | |
TAX_CATEGORY_ID | NUMBER | (15) | Tax category ID |
JA.JAI_BOE_MIGRATION_TEMP does not reference any database object
JA.JAI_BOE_MIGRATION_TEMP is referenced by following:
Description: | This table is used for BOE Rounding |
---|
This table is used for BOE Rounding
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_BOE_ROUNDINGS_U1 | UNIQUE | APPS_TS_TX_IDX | ROUNDING_ID |
JAI_BOE_ROUNDINGS_U2 | UNIQUE | APPS_TS_TX_IDX |
BOE_ID
TAX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROUNDING_ID | NUMBER | (15) | Y | Rounding ID |
BOE_ID | NUMBER | (15) | Y | BOE ID |
TAX_ID | NUMBER | (15) | Identifier of the tax code | |
TAX_AMOUNT | NUMBER | Tax amount | ||
ROUNDING_AMOUNT | NUMBER | Rounding amount | ||
TOTAL_AMOUNT | NUMBER | BOE original amount. BOE_TAX_AMOUNT - ROUNDING_AMOUNT | ||
CREATION_DATE | DATE | Y | Set who columns | |
CREATED_BY | NUMBER | (15) | Y | Set who columns |
LAST_UPDATE_DATE | DATE | Y | Set who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Set who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Set who columns |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_BOE_ROUNDINGS does not reference any database object
JA.JAI_BOE_ROUNDINGS is referenced by following:
Description: | This table is used for BOE writeoff |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_BOE_WRITEOFF_TAXES.BOE_WRITEOFF_ID | JAI_CMN_BOE_WRITEOFFS |
This table is used for BOE writeoff
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_BOE_WRITEOFF_TAXES_U1 | UNIQUE | APPS_TS_TX_IDX | WRITEOFF_TAX_ID |
JAI_BOE_WRITEOFF_TAXES_U2 | UNIQUE | APPS_TS_TX_IDX |
BOE_WRITEOFF_ID
TAX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WRITEOFF_TAX_ID | NUMBER | (15) | Y | Write Off Tax ID |
BOE_WRITEOFF_ID | NUMBER | (15) | Y | BOE Writeoff ID |
TAX_ID | NUMBER | (15) | Identifier of the tax code | |
TAX_AMOUNT | NUMBER | Tax amount | ||
CREATION_DATE | DATE | Y | Set who columns | |
CREATED_BY | NUMBER | (15) | Y | Set who columns |
LAST_UPDATE_DATE | DATE | Y | Set who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Set who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Set who columns |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_BOE_WRITEOFF_TAXES does not reference any database object
JA.JAI_BOE_WRITEOFF_TAXES is referenced by following:
Description: |
---|
This table contains every information regarding finish goods and its mapping to principal inputs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOM_HEADER_ID | NUMBER | Y | BOM Header Identifier which is sequence driven. | |
ORGANIZATION_ID | NUMBER | Y | Indicates Organization Identifier | |
LOCATION_ID | NUMBER | Y | Indicates Location Identifier | |
FIN_YEAR | NUMBER | (4) | Y | Indicates Fin Year identifier |
INVENTORY_ITEM_ID | NUMBER | (15) | Y | Indicates Inventory Item Identifier |
ALTERNATE_BOM_DESIGNATOR | VARCHAR2 | (10) | Alternate BOM designator identifier from BOM_BILL_OF_MATERIALS of particular inventory item id | |
COST_TYPE_ID | NUMBER | Indicates Cost Type Identifier | ||
TOTAL_COST | NUMBER | Stores the Raw Mateiral cost total | ||
PROCESSED_FLAG | VARCHAR2 | (1) | Flag to check whether record is processed. Possible values are Y or N | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column |
JA.JAI_BOM_FINISHED_GOODS does not reference any database object
JA.JAI_BOM_FINISHED_GOODS is referenced by following:
Description: |
---|
This table contains raw materials and cost information for finished goods.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOM_DETAIL_ID | NUMBER | Y | Bom Detail Identifier which is sequence driven | |
BOM_HEADER_ID | NUMBER | Y | Bom Header Identifier. Refers to JAI_BOM_FINISHED_GOODS. | |
INVENTORY_ITEM_ID | NUMBER | Y | Indicates Inventory Item Identifier | |
ORGANIZATION_ID | NUMBER | Y | Indicates Organization Identifier | |
ITEM_COST | NUMBER | indicates Item Cost | ||
ITEM_QUANTITY | NUMBER | Indicates Item Quantity | ||
SELECTED_FLAG | VARCHAR2 | (1) | Flag specfying whether item needs to be present in ER5 report. Possible values are Y and N | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column |
JA.JAI_BOM_RAW_MATERIALS does not reference any database object
JA.JAI_BOM_RAW_MATERIALS is referenced by following:
Description: | Setup table for Agent information used for BOE Invoices |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_BOE_HDRS.AGENT_ID | JAI_CMN_BOE_AGENTS |
This table stores the Agent Info. This agent info is used when a BOE invoice is created.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_BOE_AGENTS_PK | UNIQUE | APPS_TS_TX_IDX | AGENT_ID |
JAI_CMN_BOE_AGENTS_UK1 | UNIQUE | APPS_TS_TX_IDX | AGENT_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGENT_ID | NUMBER | (15) | Y | Unique identification for an agent. This is generated by the system upon saving the agent record. |
AGENT_CODE | VARCHAR2 | (50) | Y | Agent code, to be entered by the user. This is mandatory. |
AGENT_NAME | VARCHAR2 | (50) | Agent name, mandatory. | |
ADDRESS1 | VARCHAR2 | (50) | Address line1, mandatory. | |
ADDRESS2 | VARCHAR2 | (50) | Address line2 , optional. | |
ADDRESS3 | VARCHAR2 | (50) | Address line 3, optional. | |
CITY | VARCHAR2 | (50) | City, mandatory. | |
STATE | VARCHAR2 | (50) | State, mandatory. | |
PIN | NUMBER | Pin, optional. | ||
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_BOE_AGENTS does not reference any database object
JA.JAI_CMN_BOE_AGENTS is referenced by following:
Description: | Detail table for BOE Invoices |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_BOE_DTLS.BOE_ID | JAI_CMN_BOE_HDRS |
Stores information about the Bill of entry details. Bill of entry details are as per the existing BOE format. For one bill of entry there could be more than one detail record existing in this table.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_BOE_DTLS_PK | UNIQUE | APPS_TS_TX_IDX |
BOE_ID
LINE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOE_ID | NUMBER | (15) | Y | BOE identifier. |
LINE_NUMBER | NUMBER | (15) | Y | BOE line identifier. |
PKG_NUMBER | VARCHAR2 | (50) | Package Number. | |
PKG_DESCRIPTION | VARCHAR2 | (50) | Package Description. | |
SERIAL_NUMBER | VARCHAR2 | (50) | Serial Number. | |
QUANTITY | NUMBER | Quantity. | ||
UOM_CODE | VARCHAR2 | (3) | Unit of measure code. | |
ITEM_NUMBER | VARCHAR2 | (50) | Item number. | |
CUSTOMS_TARIFF | VARCHAR2 | (50) | Customs Tariff no / code. | |
DUTY_CODE | VARCHAR2 | (50) | Duty Code. | |
ACCESSIBLE_VALUE | NUMBER | Assessable value. | ||
BASIC_DUTY_RATE | NUMBER | Basic Customs Duty rate. | ||
BASIC_DUTY_AMOUNT | NUMBER | Basic Customs Duty amount. | ||
EXEMPTION_NUM | VARCHAR2 | (50) | Duty exemption number. | |
TOTAL_VALUE | NUMBER | Total Value of the asset. | ||
ADDL_DUTY_RATE | NUMBER | Additional Customs Duty rate. | ||
ADDL_DUTY_AMOUNT | NUMBER | Additional Customs Duty amount. | ||
CUMM_DUTY_AMOUNT | NUMBER | Cumulative Value of the asset. | ||
SURCH_DUTY_RATE | NUMBER | Surcharge Customs Duty rate. | ||
SURCH_DUTY_AMOUNT | NUMBER | Surcharge Customs Duty Amount. | ||
TOTAL_DUTY_AMOUNT | NUMBER | Total Customs Duty amount. | ||
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 | |
EDU_CESS_CVD_RATE | NUMBER | Indicates the Rate of education cess on CVD | ||
EDU_CESS_CVD_AMOUNT | NUMBER | Education Cess Amount calculated for CVD | ||
EDU_CESS_CVD_BASIS | NUMBER | CVD Amount on which education cess is calculated | ||
EDU_CESS_CUSTOMS_RATE | NUMBER | Indicates the Rate of education cess on Customs | ||
EDU_CESS_CUSTOMS_AMOUNT | NUMBER | Customs Amount on which education cess is calculated | ||
EDU_CESS_CUSTOMS_BASIS | NUMBER | Education Cess Amount calculated for Customs | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
ADDITIONAL_CVD_RATE | NUMBER | (15) | It Holds the rate of additional CVD | |
ADDITIONAL_CVD_AMT | NUMBER | (38) | It holds the amount of additional CVD | |
ADDITIONAL_CVD_BASIS | NUMBER | (38) | It holds the basis for additional CVD. | |
SH_CUSTOMS_CESS_AMOUNT | NUMBER | Indicates the SHE CUSTOMS Cess amount in bill of entry | ||
SH_CUSTOMS_CESS_BASIS | NUMBER | Indicates the basis for SHE CUSTOMS Cess amount calculation in bill of entry | ||
SH_CUSTOMS_CESS_RATE | NUMBER | Indicates the rate of SHE CUSTOMS Cess in bill of entry | ||
SH_CVD_CESS_AMOUNT | NUMBER | Indicates the SHE CVD Cess amount in bill of entry | ||
SH_CVD_CESS_BASIS | NUMBER | Indicates the basis on which SHE CVD Cess amount is calculated in bill of entry | ||
SH_CVD_CESS_RATE | NUMBER | Indicates the rate of SHE CVD Cess in bill of entry | ||
SH_EDU_CESS_AMOUNT | NUMBER | Indicates the SHE EXCISE Cess amount in bill of entry | ||
SH_EDU_CESS_BASIS | NUMBER | Indicates the basis for SHE EXCISE Cess amount calculation in bill of entry | ||
SH_EDU_CESS_RATE | NUMBER | Indicates the rate of SHE EXCISE Cess in bill of entry |
JA.JAI_CMN_BOE_DTLS does not reference any database object
JA.JAI_CMN_BOE_DTLS is referenced by following:
Description: | Stores BOE header info when a BOE Invoice is created through IL |
---|
Stores information about the Bill of entry header. Bill of entry header is as per the existing BOE format. For one bill of entry there will be one and only one record existing in this table.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_BOE_HDRS_PK | UNIQUE | APPS_TS_TX_IDX | BOE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOE_ID | NUMBER | (15) | Y | Unique identifier, generated by system upon saving. |
ORGANIZATION_ID | NUMBER | (15) | Y | Organization identifier. |
BOE_TYPE | VARCHAR2 | (25) | BOE type, the possible values can be defined by the user. | |
PORT_CODE | VARCHAR2 | (25) | Port code. | |
BOL_DATE | DATE | Y | Bill of leading date. | |
AGENT_ID | NUMBER | (15) | Agent identifier. | |
VESSEL_NAME | VARCHAR2 | (50) | Vessel Name. | |
PORT_NAME | VARCHAR2 | (50) | Port Name. | |
COUNTRY_ORIGIN | VARCHAR2 | (50) | Country originating consignment. | |
COUNTRY_CONSIGNMNT | VARCHAR2 | (50) | Country of consignment. | |
IMPORT_SR_NUM | VARCHAR2 | (50) | Import Serial Number. | |
IMPORT_DATE | DATE | Import Date. | ||
ROTATION_NO | VARCHAR2 | (50) | Rotation Number. | |
ROTATION_DATE | DATE | Rotation Date. | ||
BOE_AMOUNT | NUMBER | Y | Bill of Entry Amount. | |
AMOUNT_APPLIED | NUMBER | Amount Applied. | ||
VENDOR_ID | NUMBER | (15) | Y | Vendor identifier. |
VENDOR_SITE_ID | NUMBER | (15) | Y | Vendor site identifier. |
LOCATION_ID | NUMBER | (15) | Location 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 | |
AMOUNT_WRITTEN_OFF | NUMBER | Written Off Amount. | ||
CONSOLIDATED_FLAG | VARCHAR2 | (1) | Indicates BOE is item independent. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
LEGAL_ENTITY_ID | NUMBER | (15) | Legal entity identifier | |
INVOICE_NUM | VARCHAR2 | (50) | Stores the invoice number generated for the BOE | |
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
ORG_ID | NUMBER | (15) | Operating Unit for the transaction. | |
BOE_DATE | DATE | System Date will be shown and User can change the same. This will be used as the AP Invoice Accounting Date. | ||
BOE_WITHOUT_REFER_FLAG | VARCHAR2 | (1) | Flag to indicate that BOE can be created without reference of PO etc. | |
CURRENCY_CODE | VARCHAR2 | (30) | Currency code, used for deriving custom notified currency. | |
CURRENCY_RATE_DATE | DATE | Currency rate date, used for deriving custom notified exchange rate. | ||
CURRENCY_RATE_TYPE | VARCHAR2 | (50) | This is to determine the Currency Rate that needs to be used for Determining the Custom Notified Exchange Rate | |
CURRENCY_RATE | NUMBER | Currency rate, used for capturing custom notified exchange rate | ||
BOL_NUMBER | VARCHAR2 | (30) | Bill of Lading Number | |
LICENSE_NUM | VARCHAR2 | (50) | License Number for reference | |
NATURE_OF_TRANSACTION | VARCHAR2 | (50) | Nature of Transaction for Reference | |
TERMS_OF_PAYMENT | VARCHAR2 | (50) | Terms of payment for reference. | |
GC_CLEARANCE_FLAG | VARCHAR2 | (1) | A flag to indicate if it is green channel clearance. | |
CUSTOMS_AUTHORITY_ID | NUMBER | (15) | Select the respective Customs Authority from the LOV | |
CUSTOMS_AUTHORITY_SITE_ID | NUMBER | (15) | Select the respective Customs Authority Site from the LOV. | |
PORT_OF_SHIPMENT | VARCHAR2 | (30) | Original Port name | |
NUMBER_OF_PACKAGE | NUMBER | Number of Packages for Reference | ||
GROSS_WEIGHT | VARCHAR2 | (50) | Gross weight for reference | |
IGM_NUMBER | VARCHAR2 | (50) | IGM Number for Reference | |
IGM_DATE | DATE | IGM Date for Reference | ||
MAWB_NUMBER | VARCHAR2 | (50) | MAWB Number for Reference | |
MAWB_DATE | DATE | MAWB Date for Reference | ||
HAWB_NUMBER | VARCHAR2 | (50) | HAWB Number for Reference | |
HAWB_DATE | DATE | HAWB Date for Reference | ||
DEPB_AMOUNT | NUMBER | The amount that needs to be adjusted against the BOE Invoice as it is already been paid via DEPB adjustment. | ||
STATUS | VARCHAR2 | (25) | Will be based on look up. And possible values are Not Yet Assessed, Confirmed, Applied, Available, Canceled | |
MIGRATION_FLAG | VARCHAR2 | (1) | Indicate that the record need to be migrated. | |
TERMS_OF_INVOICE | VARCHAR2 | (150) | TERMS_OF_INVOICE |
JA.JAI_CMN_BOE_HDRS_ALL does not reference any database object
JA.JAI_CMN_BOE_HDRS_ALL is referenced by following:
Description: | Stores BOE Matchings with Receipts Information. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_BOE_MATCHINGS.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
JAI_CMN_BOE_MATCHINGS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
JAI_CMN_BOE_MATCHINGS.BOE_ID | JAI_CMN_BOE_HDRS |
JAI_CMN_BOE_MATCHINGS.TRANSACTION_ID | RCV_TRANSACTIONS |
Foreign Key Column | Foreign Table |
---|---|
JAI_BOE_MATCHING_TAXES.MATCH_ID | JAI_CMN_BOE_MATCHINGS |
Stores BOE Matchings with Receipts Information.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_BOE_MATCHINGS_PK | UNIQUE | APPS_TS_TX_IDX | BOE_MATCHING_ID |
JAI_CMN_BOE_MATCHINGS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_HEADER_ID |
JAI_CMN_BOE_MATCHINGS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_LINE_ID |
JAI_CMN_BOE_MATCHINGS_N3 | NONUNIQUE | APPS_TS_TX_IDX | BOE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIPMENT_HEADER_ID | NUMBER | (15) | Y | Indicates the Shipment Header Identifier. |
SHIPMENT_LINE_ID | NUMBER | (15) | Y | Indicates the shipment line identifier. |
BOE_ID | NUMBER | (15) | Y | Indicates the BOE Identifier. |
AMOUNT | NUMBER | Indicates the BOE Amount. | ||
REF_SEQ_NO | NUMBER | Indicates the Reference Sequence No. | ||
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 | |
TRANSACTION_ID | NUMBER | (15) | Indicates the Transaction Identifier. | |
BOE_MATCHING_ID | NUMBER | (15) | Y | BOE matching identifier |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
BOE_DETAIL_ID | NUMBER | (15) | The Identifier for BOE detail line |
JA.JAI_CMN_BOE_MATCHINGS does not reference any database object
JA.JAI_CMN_BOE_MATCHINGS is referenced by following:
Description: | Stores the writeoff entries for BOEs |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_BOE_WRITEOFFS.BOE_ID | JAI_CMN_BOE_HDRS |
Foreign Key Column | Foreign Table |
---|---|
JAI_BOE_WRITEOFF_TAXES.BOE_WRITEOFF_ID | JAI_CMN_BOE_WRITEOFFS |
Stores information about the amount written off from a Bill of entry No. It further stores the date and the reason for the write off.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_BOE_WRITEOFFS_PK | NONUNIQUE | APPS_TS_TX_IDX | BOE_WRITEOFF_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOE_ID | NUMBER | (15) | Y | BOE identifier. |
WRITE_OFF_AMOUNT | NUMBER | Y | Write off Amount. | |
WRITE_OFF_DATE | DATE | Y | Write off Date. | |
WRITE_OFF_REASON | VARCHAR2 | (150) | Write off Reason. | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
BOE_WRITEOFF_ID | NUMBER | (15) | Y | BOE Write-off identifier |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_BOE_WRITEOFFS does not reference any database object
JA.JAI_CMN_BOE_WRITEOFFS is referenced by following:
Description: | Stores customer india information for excise and sales regimes |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_CUS_ADDRESSES.CUSTOMER_ID | HZ_PARTIES |
JAI_CMN_CUS_ADDRESSES.ADDRESS_ID | HZ_PARTY_SITES |
JAI_CMN_CUS_ADDRESSES.PRICE_LIST_ID | QP_LIST_HEADERS_B |
JAI_CMN_CUS_ADDRESSES.VAT_PRICE_LIST_ID | QP_LIST_HEADERS_B |
Holds the Additional Customer information such as excise and sales tax registration numbers.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_CUS_ADDRESSES_PK | UNIQUE | APPS_TS_TX_IDX | CUSTOMER_ADDRESS_ID |
JAI_CMN_CUS_ADDRESSES_UK1 | UNIQUE | APPS_TS_TX_IDX |
CUSTOMER_ID
ADDRESS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | Y | Indicates the customer identifier. | |
ADDRESS_ID | NUMBER | Y | Indicates the address identifier of the customer. | |
PAN_NO | VARCHAR2 | (30) | Indicates the PAN number of the customer. | |
TAN_NO | VARCHAR2 | (30) | Indicates the TAN number of the customer. | |
EXCISE_DUTY_REGION | VARCHAR2 | (50) | Indicates the excise duty region of the customer. | |
EXCISE_DUTY_ZONE | VARCHAR2 | (50) | Indicates the excise duty zone of the customer. | |
EXCISE_DUTY_REG_NO | VARCHAR2 | (50) | Indicates the excise duty registration number of the customer. | |
EXCISE_DUTY_RANGE | VARCHAR2 | (50) | Indicates the excise duty range of the customer. | |
EXCISE_DUTY_DIVISION | VARCHAR2 | (50) | Indicates the excise duty division of the customer. | |
EXCISE_DUTY_CIRCLE | VARCHAR2 | (50) | Indicates the excise duty circle of the customer. | |
EXCISE_DUTY_COMM | VARCHAR2 | (50) | Indicates the excise duty commissioner of the customer. | |
TAX_CATEGORY_LIST | VARCHAR2 | (50) | Indicates the tax category list of the customer. | |
PRICE_LIST_ID | NUMBER | Indicates the Excise assessable pricelist of the customer. | ||
ST_REG_NO | VARCHAR2 | (50) | Indicates the Sales Tax registration number of the customer. | |
CST_REG_NO | VARCHAR2 | (50) | Indicates the Central Sales Tax registration number of the customer. | |
EC_CODE | VARCHAR2 | (50) | Indicates the Excise Control code of the customer. | |
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 | |
EXEMPT | VARCHAR2 | (2) | Indicates whether the customer / Customer Site is exempted or not. | |
VAT_REG_NO | VARCHAR2 | (50) | Indicates the VAT registration number of the Customer. | |
SERVICE_TAX_REGNO | VARCHAR2 | (50) | Indicates the service tax registration number for customer and site | |
VAT_PRICE_LIST_ID | NUMBER | Indicates the VAT Price list for the Customer and site | ||
CUSTOMER_ADDRESS_ID | NUMBER | (15) | Y | Customer address identifier |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
CONFIRM_PAN | VARCHAR2 | (2) | Indicates whether the customer has confirmed the pan number | |
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates the service type for the customer | |
TCS_CUSTOMER_TYPE | VARCHAR2 | (30) | Indicates the customer type as per the TCS regime. | |
STATE_CODE | VARCHAR2 | (30) | The code of India State | |
GST_ASSESSABLE_PRICE | NUMBER | GST Assessable Price | ||
GST_REGISTRATION_NO | NUMBER | GST Registration Number | ||
CUSTOMER_TYPE | VARCHAR2 | (30) | Customer Type | |
ATTRIBUTE1 | VARCHAR2 | (240) | Other Attribute1 | |
ATTRIBUTE2 | VARCHAR2 | (240) | Other Attribute2 | |
ATTRIBUTE3 | VARCHAR2 | (240) | Other Attribute3 | |
ATTRIBUTE4 | VARCHAR2 | (240) | Other Attribute4 | |
ATTRIBUTE5 | VARCHAR2 | (240) | Other Attribute5 | |
ATTRIBUTE6 | VARCHAR2 | (240) | Other Attribute6 | |
ATTRIBUTE7 | VARCHAR2 | (240) | Other Attribute7 | |
ATTRIBUTE8 | VARCHAR2 | (240) | Other Attribute8 | |
ATTRIBUTE9 | VARCHAR2 | (240) | Other Attribute9 | |
ATTRIBUTE10 | VARCHAR2 | (240) | Other Attribute10 |
JA.JAI_CMN_CUS_ADDRESSES does not reference any database object
JA.JAI_CMN_CUS_ADDRESSES is referenced by following:
Description: | This table stores debug context information ( used for debugging ). |
---|
This table stores debug context information ( used for debugging ).
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DEBUG_LOG_ID | NUMBER | (15) | Y | Indicates Debug Log Identifer |
LOG_CONTEXT | VARCHAR2 | (240) | Y | Indicates Context for which the log needs to be generated |
LOG_STATUS | NUMBER | (1) | Indicates log status value. Possible values are 0-OFF, 1-NORMAL, 2-DETAIL | |
LOG_FILE_PREFIX | VARCHAR2 | (20) | Indicates log filename pre-fixed string | |
DEBUG_USER_ID | NUMBER | (15) | Indicates Oracle Application user identifier for which logging is enabled | |
OBJECT_VERSION_NUMBER | NUMBER | Standard Who Column |
JA.JAI_CMN_DEBUG_CONTEXTS does not reference any database object
JA.JAI_CMN_DEBUG_CONTEXTS is referenced by following:
Description: | This table stores the taxes for various India Localization transactions |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_DOCUMENT_TAXES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_CMN_DOCUMENT_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_CMN_DOCUMENT_TAXES.SOURCE_DOC_ID | AR_CASH_RECEIPTS_ALL |
JAI_CMN_DOCUMENT_TAXES.VENDOR_ID | HZ_PARTIES |
This table stores the taxes for various India Localization transactions
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_DOCUMENT_TAXES_U1 | UNIQUE | APPS_TS_TX_IDX | DOC_TAX_ID |
JAI_CMN_DOCUMENT_TAXES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SOURCE_DOC_ID
SOURCE_TABLE_NAME SOURCE_DOC_TYPE |
JAI_CMN_DOCUMENT_TAXES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SOURCE_DOC_LINE_ID
SOURCE_TABLE_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOC_TAX_ID | NUMBER | (15) | Y | Indicates Unique Identifier for the table |
TAX_LINE_NO | NUMBER | (15) | Y | Indicates Unique line number for each document line. |
TAX_ID | NUMBER | (15) | Y | Indicates tax Identifier for this tax record. |
TAX_TYPE | VARCHAR2 | (30) | Y | Indicates Tax type for this tax. |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Indicates Currency code of the source documents |
TAX_RATE | NUMBER | Indicates Tax rate of the tax. | ||
QTY_RATE | NUMBER | Indicates quantity rate of the tax for tax calculation. | ||
UOM | VARCHAR2 | (15) | Indicates Unit of Measure of the source document line | |
TAX_AMT | NUMBER | Indicates Tax amount in the document currency | ||
FUNC_TAX_AMT | NUMBER | Indicates tax amount in the Set of Books currency | ||
MODVAT_FLAG | VARCHAR2 | (1) | Indicates whether the tax is recoverable. This can have 'N' and 'Y' as value | |
TAX_CATEGORY_ID | NUMBER | (15) | Indicates Tax category based on which taxes are defaulted to the receipt. | |
SOURCE_DOC_TYPE | VARCHAR2 | (40) | Indicates type of source document. | |
SOURCE_DOC_ID | NUMBER | (15) | Indicates Header identifier of the source document | |
SOURCE_DOC_LINE_ID | NUMBER | (15) | Indicates Line identifier of the source document which has these taxes | |
SOURCE_TABLE_NAME | VARCHAR2 | (40) | Indicates name of the source table that created these taxes | |
TAX_MODIFIED_BY | VARCHAR2 | (10) | Not currently used | |
ADHOC_FLAG | VARCHAR2 | (1) | Indicates whether the tax is an adhoc type of tax. This can have 'N' and 'Y' as value. | |
PRECEDENCE_1 | NUMBER | (15) | Indicates Tax Precedence 1 | |
PRECEDENCE_2 | NUMBER | (15) | Indicates Tax Precedence 2 | |
PRECEDENCE_3 | NUMBER | (15) | Indicates Tax Precedence 3 | |
PRECEDENCE_4 | NUMBER | (15) | Indicates Tax Precedence 4 | |
PRECEDENCE_5 | NUMBER | (15) | Indicates Tax Precedence 5 | |
PRECEDENCE_6 | NUMBER | (15) | Indicates Tax Precedence 6 | |
PRECEDENCE_7 | NUMBER | (15) | Indicates Tax Precedence 7 | |
PRECEDENCE_8 | NUMBER | (15) | Indicates Tax Precedence 8 | |
PRECEDENCE_9 | NUMBER | (15) | Indicates Tax Precedence 9 | |
PRECEDENCE_10 | NUMBER | (15) | Indicates Tax Precedence 10 | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Standard Who column | ||
VENDOR_ID | NUMBER | (15) | Supplier Identifier | |
SOURCE_DOC_PARENT_LINE_NO | NUMBER | (15) | Indicates the item line number of the AP invoice line for which this tax is created |
JA.JAI_CMN_DOCUMENT_TAXES does not reference any database object
JA.JAI_CMN_DOCUMENT_TAXES is referenced by following:
Description: | Stores the localization exceptions generated through various objects |
---|
Common error table for localization objects. Any exceptions, error conditions are populated here through various objects with the right application id to identify the object that has populated the error.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ERROR_MESSAGE | VARCHAR2 | (240) | Y | Error message encountered. This is mandatory. |
ADDITIONAL_ERROR_MESG | VARCHAR2 | (240) | Additional error message. | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | VARCHAR2 | (30) | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
APPLICATION_SOURCE | VARCHAR2 | (30) | Identifies the application / object that has populated the error message. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_ERRORS_T does not reference any database object
JA.JAI_CMN_ERRORS_T is referenced by following:
Description: | Stores information financial year information of organizations |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_FIN_YEARS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_23AC_II_TRXS.ORGANIZATION_ID
JAI_CMN_RG_23AC_II_TRXS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_23AC_I_TRXS.ORGANIZATION_ID
JAI_CMN_RG_23AC_I_TRXS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_23D_TRXS.ORGANIZATION_ID
JAI_CMN_RG_23D_TRXS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_COMP_DTLS.ORGANIZATION_ID
JAI_CMN_RG_COMP_DTLS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_EXC_INV_NOS.ORGANIZATION_ID
JAI_CMN_RG_EXC_INV_NOS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_I_TRXS.ORGANIZATION_ID
JAI_CMN_RG_I_TRXS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_PERIOD_BALS.ORGANIZATION_ID
JAI_CMN_RG_PERIOD_BALS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_PLA_CMP_DTLS.ORGANIZATION_ID
JAI_CMN_RG_PLA_CMP_DTLS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_PLA_TRXS.ORGANIZATION_ID
JAI_CMN_RG_PLA_TRXS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_SLNOS.ORGANIZATION_ID
JAI_CMN_RG_SLNOS.CURRENT_FIN_YEAR |
JAI_CMN_FIN_YEARS |
Stores information financial year information of organizations
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_FIN_YEARS_PK | UNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
FIN_YEAR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Y | Organization identifier. |
FIN_YEAR | NUMBER | (9) | Y | Financial year. |
FIN_YEAR_START_DATE | DATE | Y | Financial year start date. | |
FIN_YEAR_END_DATE | DATE | Y | Financial year-end date. | |
FIN_ACTIVE_FLAG | VARCHAR2 | (1) | Y | Indicates if the financial year is active. |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_FIN_YEARS does not reference any database object
JA.JAI_CMN_FIN_YEARS is referenced by following:
Description: | Setup table for India Org and Locations to store EC Code and accounting info. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_INVENTORY_ORGS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_CMN_INVENTORY_ORGS.RTV_EXPENSE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_CMN_INVENTORY_ORGS.MODVAT_REVERSE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_CMN_INVENTORY_ORGS.MASTER_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_CMN_INVENTORY_ORGS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_CMN_INVENTORY_ORGS.SCRAP_COST_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_CMN_INVENTORY_ORGS.MODVAT_RM_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_CMN_INVENTORY_ORGS.MODVAT_CG_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_CMN_INVENTORY_ORGS.MODVAT_PLA_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_CMN_INVENTORY_ORGS.BOE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_CMN_INVENTORY_ORGS.RG_ROUNDING_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_CMN_INVENTORY_ORGS.CESS_PAID_PAYABLE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_BALANCES.ORG_UNIT_ID | JAI_CMN_INVENTORY_ORGS |
JAI_CMN_RG_OTH_BALANCES.ORG_UNIT_ID | JAI_CMN_INVENTORY_ORGS |
JAI_OM_OE_BOND_REG_HDRS.ORGANIZATION_ID
JAI_OM_OE_BOND_REG_HDRS.LOCATION_ID |
JAI_CMN_INVENTORY_ORGS |
JAI_OM_WSH_LINES_ALL.ORGANIZATION_ID
JAI_OM_WSH_LINES_ALL.LOCATION_ID |
JAI_CMN_INVENTORY_ORGS |
Setup table, which stores information of Organizations/Locations, EC Code and also Accounting Information for Localization.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_INVENTORY_ORGS_PK | UNIQUE | APPS_TS_TX_IDX | ORG_UNIT_ID |
JAI_CMN_INVENTORY_ORGS_N1 | NONUNIQUE | APPS_TS_TX_IDX | ORGANIZATION_ID |
JAI_CMN_INVENTORY_ORGS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
LOCATION_ID
ORGANIZATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_UNIT_ID | NUMBER | (15) | Y | Indicates a Unique Field for each Record. |
ORGANIZATION_ID | NUMBER | (15) | Y | Organization Identifier. |
LOCATION_ID | NUMBER | (15) | Y | Location Identifier. |
SCRAP_COST_ACCOUNT_ID | NUMBER | (15) | Indicates the Scrap Cost Account Identifier. | |
EXCISE_RETURN_DAYS | NUMBER | (15) | Indicates the Days for Excise Return. | |
EXCISE_DUTY_REGION | VARCHAR2 | (50) | Indicates the Excise Duty Region for Manufacturing Organization. | |
EXCISE_DUTY_ZONE | VARCHAR2 | (50) | Indicates the Excise Duty Zone for Manufacturing Organization. | |
EXCISE_DUTY_REG_NO | VARCHAR2 | (50) | Indicates the Excise Duty Registration No for Manufacturing Organization. | |
EXCISE_DUTY_RANGE | VARCHAR2 | (50) | Indicates the Excise Duty Range for Manufacturing Organization. | |
EXCISE_DUTY_DIVISION | VARCHAR2 | (50) | Indicates the Excise Duty Division for Manufacturing Organization. | |
EXCISE_DUTY_CIRCLE | VARCHAR2 | (50) | Indicates the Excise Duty Circle for Manufacturing Organization. | |
EXCISE_DUTY_COMM | VARCHAR2 | (50) | Indicates the Excise Duty Commissionerate for Manufacturing Organization. | |
EC_CODE | VARCHAR2 | (50) | Indicates the EC Code for Manufacturing Organization. | |
ST_REG_NO | VARCHAR2 | (50) | Indicates the Sales Tax Registration No for the Organization. | |
CST_REG_NO | VARCHAR2 | (50) | Indicates the Central Sales Tax Registration No for the Organization. | |
EXCISE_EXPENSE_ACCOUNT | NUMBER | (15) | Indicates the Excise Expense Account. | |
EXCISE_PAID_ACCOUNT | NUMBER | (15) | Indicates the Excise Paid Account. | |
EXCISE_RCVBLE_ACCOUNT | NUMBER | (15) | Indicates the Excise Receivable Account. | |
PAN_NO | VARCHAR2 | (30) | Indicates the Permanent Account Number of the Organization. | |
TAN_NO | VARCHAR2 | (30) | Indicates the Tax Account Number of the Organization. | |
WARD_NO | VARCHAR2 | (50) | Indicates the Ward Number of the Organization. | |
MODVAT_RM_ACCOUNT_ID | NUMBER | (15) | Indicates the Modvat (Raw Materials) Account Identifier. | |
MODVAT_CG_ACCOUNT_ID | NUMBER | (15) | Indicates the Modvat (Capital Goods) Account Identifier. | |
MODVAT_PLA_ACCOUNT_ID | NUMBER | (15) | Indicates the Modvat (PLA) Account Identifier. | |
BOE_ACCOUNT_ID | NUMBER | (15) | Indicates the Bill of Entry Account Identifier. | |
PREF_RG23A | NUMBER | (9) | The Preference for RG23A Register (Possible Values 1,2,3,Null). | |
PREF_RG23C | NUMBER | (9) | The Preference for RG23C Register (Possible Values 1,2,3,Null). | |
PREF_PLA | NUMBER | (9) | The Preference for PLA Register (Possible Values 1,2,3,Null). | |
OSP_RETURN_DAYS | NUMBER | (15) | Indicates the Days before which the Material is to be Returned for Outside Processing. | |
OSP_EXCISE_PERCENT | NUMBER | Indicates the Excise Percent for the Outside Processing Transaction. | ||
SALES_RETURN_DAYS | NUMBER | (15) | Indicates the Days for the Sales Return. | |
RECEIPT_MODIFY_FLAG | VARCHAR2 | (1) | Indicates whether the Receipt Created in this Organization can be Modified or not(Possible Values Y and N). | |
SSI_UNIT_FLAG | VARCHAR2 | (1) | This column is being used for tracking allow negative PLA flag. | |
DAYS_ALLOWED_173L | NUMBER | (15) | Indicates the Days Allowed for 173L. | |
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 | |
TR_EXCISE_DUTY_REGION | VARCHAR2 | (50) | Indicates the Excise Region for Trading Organization. | |
TR_EXCISE_DUTY_ZONE | VARCHAR2 | (50) | Indicates the Excise Zone for Trading Organization. | |
TR_EXCISE_DUTY_REG_NO | VARCHAR2 | (50) | Indicates the Excise Registration Number for Trading Organization. | |
TR_EXCISE_DUTY_RANGE | VARCHAR2 | (50) | Indicates the Excise Range for Trading Organization. | |
TR_EXCISE_DUTY_DIVISION | VARCHAR2 | (50) | Indicates the Excise Division for Trading Organization. | |
TR_EXCISE_DUTY_CIRCLE | VARCHAR2 | (50) | Indicates the Excise Circle for Trading Organization. | |
TR_EXCISE_DUTY_COMM | VARCHAR2 | (50) | Indicates the Excise Commissionerate for Trading Organization. | |
TR_EC_CODE | VARCHAR2 | (50) | Indicates the EC code for Trading Organization. | |
TRADING | VARCHAR2 | (2) | Indicates whether it is a Trading Organization(Possible Values Y,N or Null). | |
MANUFACTURING | VARCHAR2 | (2) | Indicates whether it is a Manufacturing Organization(Possible Values Y,N or Null). | |
EXCISE_23D_ACCOUNT | NUMBER | (15) | Indicates the RG23D Account. | |
MODVAT_REVERSE_ACCOUNT_ID | NUMBER | (15) | Indicates the Modvat Reversal Account Identifier. | |
MODVAT_REVERSE_PERCENT | NUMBER | (15) | Indicates the Modvat Reverse Percent. | |
CUSTOMS_WRITE_OFF_ACCOUNT | NUMBER | (15) | Customs Write Off Account. | |
CENVAT_RCVBLE_ACCOUNT | NUMBER | (15) | Cenvat Receivable Account. | |
MASTER_ORG_FLAG | VARCHAR2 | (1) | Master Org Flag(Possible Values Y and N). | |
MASTER_ORGANIZATION_ID | NUMBER | (15) | Master Organization Identifier. | |
RTV_ACCOUNT_FLAG | VARCHAR2 | (1) | RTV Account Flag(Possible Values Y and N). | |
RTV_EXPENSE_ACCOUNT_ID | NUMBER | (15) | RTV Expense Account Identifier. | |
COST_FLAG | VARCHAR2 | (1) | Cost Flag (Possible Values Y and N). | |
EXPORT_ORIENTED_UNIT | VARCHAR2 | (2) | Indicates whether the Organization-Location Combination is an Export Oriented Unit (Possible Values Y and N). | |
EXCISE_INVNO_AT_EC_CODE | VARCHAR2 | (2) | Indicates whether Excise Invoice Number is to be Generated at EC Code Level(Possible Values Y and N). | |
VAT_REG_NO | VARCHAR2 | (50) | VAT Registration Number of the Organization. | |
CURRENT_NUMBER | NUMBER | The Current Number for VAT Invoice Number. | ||
JUMP_BY | NUMBER | The Increment Number for VAT Invoice Number. | ||
PREFIX | VARCHAR2 | (50) | The Prefix for VAT Invoice Number. | |
EXCISE_IN_RG23D | VARCHAR2 | (2) | Indicates whether Excise needs to be added to Inventory cost or should be accounted. (Possible Values are Y and N) | |
ORDER_PRICE_EXCISE_INCLUSIVE | VARCHAR2 | (2) | Indicates whether Order Price includes the excise type of taxes | |
RG_ROUNDING_ACCOUNT_ID | NUMBER | (15) | RG Rounding account identifier | |
CESS_PAID_PAYABLE_ACCOUNT_ID | NUMBER | (15) | Indicates the Cess Account | |
EXCISE_EDU_CESS_RM_ACCOUNT | NUMBER | (15) | Excise Education Cess account for RM Items | |
EXCISE_EDU_CESS_CG_ACCOUNT | NUMBER | (15) | Excise Education Cess account for CG Items | |
EXCISE_EDU_CESS_RCVBLE_ACCNT | NUMBER | (15) | Intermediate account for Excise amount incase of CG items and ISO cases | |
EXCISE_EDU_CESS_RND_ACCNT | NUMBER | (15) | Indicates the Rounding account for Excise | |
DEFAULT_LOCATION_BILL_ONLY | NUMBER | Location Used for AR Invoice created through Bill Only work flow | ||
TAX_CHANGE_ON_OPEN_INT_RECPTS | VARCHAR2 | (2) | If value is "Y", taxes will be allowed to changed on receipts imported through Receipts Open Interface. If "N", taxes will not be allowed to change | |
TAX_CHANGE_ON_WMS_RECPTS | VARCHAR2 | (2) | If value is "Y", taxes will be allowed to changed on receipts created from Warehouse Management. If "N", taxes will not be allowed to change | |
VAT_RETURN_DAYS | NUMBER | (15) | RMA Credit can be availed only if it happened before this many number of days after shipment | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
DSPTCH_EXCEED_ORG_QTY_FLAG | VARCHAR2 | (1) | Flag which indicates whether dispatch quantity can exceed original quantity | |
QUANTITY_REGISTER_UPDATE_EVENT | VARCHAR2 | (30) | Indicates the event when quantity register should be updated | |
SH_CESS_CG_ACCOUNT_ID | NUMBER | Indicates the SH Cess accounting code combination identifier for Capital Goods | ||
SH_CESS_PAID_PAYABLE_ACCT_ID | NUMBER | Indicates the SH Cess payable accounting code combination identifier | ||
SH_CESS_RCVBLE_ACCT_ID | NUMBER | Indicates the SH Cess receivable accounting code combination identifier | ||
SH_CESS_RM_ACCOUNT | NUMBER | Indicates the SH Cess accounting code combination identifier for Raw Materials | ||
SH_CESS_RND_ACCOUNT_ID | NUMBER | Indicates the SH Cess rounding accounting code combination identifier | ||
EXC_SHPT_WO_EXC_TAX_FLAG | VARCHAR2 | (1) | This column reflects if system should allow a excise shipment without excise taxes | |
ALLOW_NEGATIVE_RG_FLAG | VARCHAR2 | (1) | Option to allow negative quanitity balance in RG | |
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
CENVAT_CR_REVRSL_FLAG | VARCHAR2 | (1) | CVD credit reversal for Return to Vendor Transaction |
JA.JAI_CMN_INVENTORY_ORGS does not reference any database object
JA.JAI_CMN_INVENTORY_ORGS is referenced by following:
Description: | Records GL Entries made by IL into GL Interface. Except for IL Receiving func. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_JOURNAL_ENTRIES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
JAI_CMN_JOURNAL_ENTRIES.SET_OF_BOOKS_ID | GL_LEDGERS |
JAI_CMN_JOURNAL_ENTRIES.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_CMN_JOURNAL_ENTRIES.REPOSITORY_ID | JAI_RGM_TRX_RECORDS |
Records the GL Entries that are made by Localization into GL Interface. Except for Receiving accounting and old accounting functioanlities of other localization modules, GL entries of localization should be recorded into this table
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_JOURNAL_ENTRIES_PK | UNIQUE | APPS_TS_TX_IDX | JOURNAL_ENTRY_ID |
JAI_CMN_JOURNAL_ENTRIES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
SOURCE_TABLE_NAME SOURCE_TRX_ID TAX_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGIME_CODE | VARCHAR2 | (30) | Indiacates the Regime to which this record is linked | |
ORGANIZATION_ID | NUMBER | (15) | Indicates the Organization identifier | |
SET_OF_BOOKS_ID | NUMBER | (15) | Indicates the Ledger identifier | |
TAX_TYPE | VARCHAR2 | (30) | Indicates the tax type | |
PERIOD_NAME | VARCHAR2 | (15) | Indicates the period to which this transaction is linked | |
CODE_COMBINATION_ID | NUMBER | (15) | Account to which the General Ledger Entry is made | |
ACCOUNTED_DR | NUMBER | Amount Debited to General Ledger | ||
ACCOUNTED_CR | NUMBER | Amount Credited to General Ledger | ||
TRANSACTION_DATE | DATE | Date on which the transaction happened | ||
SOURCE | VARCHAR2 | (30) | Source Module of the transaction | |
SOURCE_TABLE_NAME | VARCHAR2 | (30) | Table name to which the General Ledger Entry is linked with | |
SOURCE_TRX_ID | NUMBER | (15) | Key to Source Table in which this entry is made | |
REFERENCE_NAME | VARCHAR2 | (30) | Indicates the Reference to the transaction | |
REFERENCE_ID | NUMBER | (15) | Indicates the identifier of the reference | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the Currency of transaction | |
CURR_CONV_RATE | NUMBER | Currency Conversion Rate | ||
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 | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
JOURNAL_ENTRY_ID | NUMBER | (15) | Y | Journal Entry identifier |
REPOSITORY_ID | NUMBER | Repository Identifier |
JA.JAI_CMN_JOURNAL_ENTRIES does not reference any database object
JA.JAI_CMN_JOURNAL_ENTRIES is referenced by following:
Description: | Stores the ASBN information |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_LINES.PO_HEADER_ID | PO_HEADERS_ALL |
JAI_CMN_LINES.PO_LINE_ID | PO_LINES_ALL |
JAI_CMN_LINES.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
JAI_CMN_LINES.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
JAI_CMN_LINES.INTERFACE_TRANSACTION_ID | RCV_TRANSACTIONS_INTERFACE |
JAI_CMN_LINES.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
Stores the ASBN information
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_LINES_PK | UNIQUE | APPS_TS_TX_IDX | CMN_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CMN_LINE_ID | NUMBER | Y | Indicates the line Identifier.It derives its value based on a sequence. | |
SHIPMENT_NUMBER | VARCHAR2 | (30) | Indicates the shipment number of the ASBN Shipment. | |
PO_HEADER_ID | NUMBER | Indicates the Header Identifier of the purchase order based on which the ASBN is created. | ||
PO_LINE_ID | NUMBER | Indicates the Line Identifier of the Purchase order Line. | ||
PO_LINE_LOCATION_ID | NUMBER | Indicates the Purchase order line location identifier. | ||
PO_NUMBER | VARCHAR2 | (20) | Indicates the Purchase Order Number that was included in the ASBN Shipment. | |
LINE_NUM | NUMBER | Indicates the Line number of the purchase order. | ||
SHIPMENT_LINE_NUM | NUMBER | Indicates the Shipment line number of the purchase order line. | ||
HEADER_INTERFACE_ID | NUMBER | Indicates the Header identifier of the record created in the rcv_headers_interface. | ||
SHIPMENT_HEADER_ID | NUMBER | Indicates the Header identifier of the receipt created. | ||
INTERFACE_TRANSACTION_ID | NUMBER | Indicates the transaction identifier of the lines that are inserted in the rcv_transactions_interface table. | ||
SHIPMENT_LINE_ID | NUMBER | Indicates the Line Identifier of the receipt Line. | ||
ITEM_ID | NUMBER | Indicates the identifier of the Inventory Item. | ||
QUANTITY | NUMBER | Indicates the Quantiy for the inventory item in the ASBN shipment line. | ||
EXCISE_INV_NUMBER | VARCHAR2 | (30) | Indicates the Excise invoice number provided by the user. | |
EXCISE_INV_DATE | DATE | Indicated the Excise Invoice Date provide by the user. | ||
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency of the Purchase Order. | |
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 | |
PO_UNIT_PRICE | NUMBER | Indicates the Unit price of the Inventory Item in the Purchase Order. | ||
UOM_CODE | VARCHAR2 | (3) | Indicates the unit of measurement of the Inventory Item for the quantity in the ASBN Shipment. | |
OBJECT_VERSION_NUMBER | NUMBER | Standard Who Column |
JA.JAI_CMN_LINES does not reference any database object
JA.JAI_CMN_LINES is referenced by following:
Description: | Stores matching details of issues against the receipts in trading organization |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_MATCH_RECEIPTS.RECEIPT_ID | JAI_CMN_RG_23D_TRXS |
Records the matching details of Issues against the Receipt in a trading organization
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_MATCH_RECEIPTS_PK | UNIQUE | APPS_TS_TX_IDX |
RECEIPT_ID
REF_LINE_ID ORDER_INVOICE |
JAI_CMN_MATCH_RECEIPTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | REF_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_ID | NUMBER | Y | Indicates the Receipt, basically a receipt transaction in RG23D register. foreign key to JA_IN_RG23_D.register_id. | |
REF_LINE_ID | NUMBER | Y | Indicates Delivery_detail_id or customer_trx_line_id based on whether the transaction is done in Order Management or Receivables. | |
SUBINVENTORY | VARCHAR2 | (20) | Indicates the subinventory from where the matching is done. | |
QUANTITY_APPLIED | NUMBER | Y | Indicates delivery detail quantity applied on receipt in Delivery detail UOM. | |
ISSUE_UOM | VARCHAR2 | (3) | Indicates delivery detail UOM of the quantity. | |
ORDER_INVOICE | VARCHAR2 | (2) | Y | Indicates whether the matching is done for Sales Order or AR Invoice. possible values `O` for Order, `I` for Invoice. |
SHIP_STATUS | VARCHAR2 | (8) | Indicates the status of delivery detail or customer trx line. possible values are NULL or `CLOSED`. | |
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 | ||
RECEIPT_QUANTITY_APPLIED | NUMBER | Indicates Quantity applied in receipt UOM. | ||
RECEIPT_QUANTITY_UOM | VARCHAR2 | (4) | Indicates Receipt Quantity UOM. | |
REF_LINE_NO | NUMBER | (4) | Reference Line num | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_MATCH_RECEIPTS does not reference any database object
JA.JAI_CMN_MATCH_RECEIPTS is referenced by following:
Description: | Stores recomputed excise tax based on Receipt matching with Sales shipments |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_MATCH_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_CMN_MATCH_TAXES.RECEIPT_ID | JAI_CMN_RG_23D_TRXS |
Stores the recomputed tax values based on the receipt line excise taxes and CVD for every issue of JA_IN_RG23_D applied to a receipt
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_MATCH_TAXES_PK | UNIQUE | APPS_TS_TX_IDX | MATCH_TAX_ID |
JAI_CMN_MATCH_TAXES_UK1 | UNIQUE | APPS_TS_TX_IDX |
REF_LINE_ID
ORDER_INVOICE RECEIPT_ID TAX_LINE_NO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_ID | NUMBER | Indicates JA_IN_RG23_d.register_id of the receipt against which the matching is done. | ||
SUBINVENTORY | VARCHAR2 | (10) | Indicates the subinventory if ORDER_INVOICE is `O`. | |
REF_LINE_ID | NUMBER | Foreign key to JA_IN_RECEIPTS_MATCH.ref_line_id. | ||
TAX_LINE_NO | NUMBER | Indicates the serial number for taxes. | ||
PRECEDENCE_1 | NUMBER | Indicates first precedence upon which the tax should be calculated. | ||
PRECEDENCE_2 | NUMBER | Indicates second precedence upon which the tax should be calculated. | ||
PRECEDENCE_3 | NUMBER | Indicates third precedence upon which the tax should be calculated. | ||
PRECEDENCE_4 | NUMBER | Indicates fourth precedence upon which the tax should be calculated. | ||
PRECEDENCE_5 | NUMBER | Indicates fifth precedence upon which the tax should be calculated. | ||
TAX_ID | NUMBER | (15) | Y | Indicates Tax identifier of the tax ; It is foreign key to JA_IN_TAX_CODES.tax_id. |
TAX_RATE | NUMBER | Indicates the TAX RATE ; It is foreign key to JA_IN_TAX_CODES.tax_rate. | ||
QTY_RATE | NUMBER | Indicates Quantity per rate ; It is foreign key to JA_IN_TAX_CODES.qty_rate. | ||
UOM | VARCHAR2 | (3) | Indicates the Unit of Measurement of the tax ; It is foreign key to JA_IN_TAX_CODES.UOM_CODE. | |
TAX_AMOUNT | NUMBER | Indicates tax amount for the matched quaniity. | ||
BASE_TAX_AMOUNT | NUMBER | Indicates the base amount on which the tax amount is calculated. | ||
FUNC_TAX_AMOUNT | NUMBER | Indicates the tax amount in functional currency. | ||
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 | ||
TOTAL_TAX_AMOUNT | NUMBER | Indicates total tax amount. | ||
ORDER_INVOICE | VARCHAR2 | (2) | Indicates whether the matching is done for Order(`O`) or Invoice(`I`). | |
MATCH_TAX_ID | NUMBER | (15) | Y | Match tax identifier |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
PRECEDENCE_6 | NUMBER | Sixth precedence on which this tax is dependent. | ||
PRECEDENCE_7 | NUMBER | Seventh precedence on which this tax is dependent. | ||
PRECEDENCE_8 | NUMBER | Eighth precedence on which this tax is dependent. | ||
PRECEDENCE_9 | NUMBER | Nineth precedence on which this tax is dependent. | ||
PRECEDENCE_10 | NUMBER | Tenth precedence on which this tax is dependent. |
JA.JAI_CMN_MATCH_TAXES does not reference any database object
JA.JAI_CMN_MATCH_TAXES is referenced by following:
Description: | Stores Mass Tax Changes requests with all inputs submitted |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_MTAX_HDRS_ALL.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_CMN_MTAX_HDRS_ALL.REQUEST_ID | FND_CONCURRENT_REQUESTS |
JAI_CMN_MTAX_HDRS_ALL.SUPPLIER_ID | HZ_PARTIES |
JAI_CMN_MTAX_HDRS_ALL.SUPPLIER_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_MTAX_HDRS_ALL.CUSTOMER_ID | HZ_PARTIES |
JAI_CMN_MTAX_HDRS_ALL.CUSTOMER_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_MTAX_HDRS_ALL.OLD_TAX_CATEGORY | JAI_CMN_TAX_CTGS_ALL |
JAI_CMN_MTAX_HDRS_ALL.NEW_TAX_CATEGORY | JAI_CMN_TAX_CTGS_ALL |
JAI_CMN_MTAX_HDRS_ALL.PROGRAM_APPLICATION_ID
JAI_CMN_MTAX_HDRS_ALL.PROGRAM_ID |
FND_CONCURRENT_PROGRAMS |
JAI_CMN_MTAX_HDRS_ALL.PROGRAM_LOGIN_ID | FND_LOGINS |
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_MTAX_UPD_DTLS.BATCH_ID | JAI_CMN_MTAX_HDRS_ALL |
Contains the Mass Tax Changes request information. Stores all inputs submitted to the mass tax changes request will be stored in this table. A record is inserted into this table for each mass tax changes request fired.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_MTAX_HDRS_ALL_PK | UNIQUE | APPS_TS_TX_IDX | BATCH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Unique key for this table generated through sequence. |
ORG_ID | NUMBER | (15) | Operating unit for which the request is fired. value from PROFILES. | |
DOCUMENT_TYPE | VARCHAR2 | (60) | Type of document. possible values - STANDARD_PO, PLANNED_PA, BLANKET_PA, SCHEDULED_RELEASES, QUOTATION, RFQ, BLANKET_RELEASES, REQUISITION_IN, , REQUISITION_PO and SALES_ORDERS. | |
FROM_DATE | DATE | Minimum creation date for document creation. | ||
TO_DATE | DATE | Maximum creation date fro document creation. | ||
SUPPLIER_ID | NUMBER | This is used only for Purchasing documents. value from PO_VENDORS.vendor_id. | ||
SUPPLIER_SITE_ID | NUMBER | Used only for purchasing documents. value from PO_VENDOR_SITES_ALL.vendor_site_id. | ||
CUSTOMER_ID | NUMBER | Used only for Sales Order documents. value from RA_CUSTOMERS. | ||
CUSTOMER_SITE_ID | NUMBER | Used only for Sales Order documents. Indicates customer site. | ||
OLD_TAX_CATEGORY | NUMBER | (15) | Old tax category for which the mass tax changes has to be applied. indicates ja_in_tax_categories.tax_category_id. | |
NEW_TAX_CATEGORY | NUMBER | (15) | The new tax category from where the taxes should be defaulted. indicates ja_in_tax_categories.tax_category_id. | |
PROCESS_PARTIAL | VARCHAR2 | (2) | If "Y" then mass tax changes processes partially received PO Shipments or partially shipped Sales Order lines. Possible Values are "Y or N". default is "N". | |
DOCUMENT_NO | VARCHAR2 | (100) | Indicates the document number for document type selected. this can be PO Number, Sales Order No or Requisition Number. | |
RELEASE_NO | NUMBER | Used only for Blanket or Planned Pos. indicates the release no against the BLANKET or PLANNED agreement. | ||
DOCUMENT_LINE_NO | NUMBER | (15) | The line number of the document specified. Either PO Line Number, So Order Line Number or Requisition line number. | |
SHIPMENT_NO | NUMBER | (15) | Used only for PO. indicates the shipment number for which the mass tax changes has to be executed. | |
COMMIT_INTERVAL | NUMBER | (15) | Interval length, which says after processing how many records the database COMMIT has to happen, to avoid rollback segments errors. | |
OVERRIDE_MANUAL_TAXES | VARCHAR2 | (2) | If `Y` then removes all the taxes attached to the processing records and redefaults the taxes. Default value is `N`. | |
ERROR_MESSAGE | VARCHAR2 | (512) | If any error occurred while processing the record that is selected based on the input parameters, then it stops processing and saves the error messages in this column. | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
PROGRAM_ID | NUMBER | Identifies the concurrent program | ||
PROGRAM_LOGIN_ID | NUMBER | Identifies the Oracle Applications Concurrent Program Login ID | ||
PROGRAM_APPLICATION_ID | NUMBER | Identifies the Oracle Application that spawned the concurrent program | ||
REQUEST_ID | NUMBER | Identifies the concurrent request instance that spawned the concurrent program | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_MTAX_HDRS_ALL does not reference any database object
JA.JAI_CMN_MTAX_HDRS_ALL is referenced by following:
Description: | Stores the lines processed by Mass Tax Changes with details along with errors |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_MTAX_UPD_DTLS.BATCH_ID | JAI_CMN_MTAX_HDRS_ALL |
JAI_CMN_MTAX_UPD_DTLS.NEW_TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_CMN_MTAX_UPD_DTLS.OLD_TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_CMN_MTAX_UPD_DTLS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
JAI_CMN_MTAX_UPD_DTLS.PROGRAM_APPLICATION_ID
JAI_CMN_MTAX_UPD_DTLS.PROGRAM_ID |
FND_CONCURRENT_PROGRAMS |
JAI_CMN_MTAX_UPD_DTLS.PROGRAM_LOGIN_ID | FND_LOGINS |
Stores the processed lines for Mass Tax Changes and their details along with errors if any generated for that line
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_MTAX_UPD_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | MTAX_DTL_ID |
JAI_CMN_MTAX_UPD_DTLS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BATCH_ID
DOCUMENT_NO RELEASE_NO DOCUMENT_LINE_NO SHIPMENT_NO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | "Foreign key to JAI_CMN_MTAX_HDRS_ALL | |
DETAIL_ID | NUMBER | (15) | Y | Indicates one of JAI_PO_LINE_LOCATIONS.line_focus_id or JAI_PO_REQ_LINES.requisition_line_id or JAI_OM_OE_SO_LINES.line_id |
DOCUMENT_TYPE | VARCHAR2 | (60) | Indicates one of po_line_location_all.shipment_type or po_requisition_headers_all.type_lookup_code or `SO`. | |
DOCUMENT_NO | VARCHAR2 | (100) | Indicates processing line Header No. | |
RELEASE_NO | NUMBER | (15) | Indicates processing line Release Number in case of Blanket Releases or Scheduled Releases. | |
DOCUMENT_LINE_NO | NUMBER | (15) | Indicates the processing lines line number. | |
SHIPMENT_NO | NUMBER | (15) | Indicates processing line shipment number in case of PO. | |
OLD_TAX_CATEGORY_ID | NUMBER | (15) | Old tax category that was defaulted previously and which is overridden by mass tax changes to default new tax category. | |
NEW_TAX_CATEGORY_ID | NUMBER | (15) | The new tax category from where the taxes got redefaulted. | |
ERROR_REASON | VARCHAR2 | (512) | Stores the error (if any) generated while processing the line. | |
PROGRAM_ID | NUMBER | Y | Identifies the concurrent program | |
PROGRAM_LOGIN_ID | NUMBER | Y | Identifies the Oracle Applications Concurrent Program Login ID | |
PROGRAM_APPLICATION_ID | NUMBER | Identifies the Oracle Application that spawned the concurrent program | ||
REQUEST_ID | NUMBER | Identifies the concurrent request instance that spawned the concurrent program | ||
MTAX_DTL_ID | NUMBER | (15) | Y | Mass tax update detail transaction identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_MTAX_UPD_DTLS does not reference any database object
JA.JAI_CMN_MTAX_UPD_DTLS is referenced by following:
Description: | This table stores the AR3 forms and the details. This is used in both AR and OM. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_OM_AR_AR3_FORMS.CUSTOMER_ID | HZ_PARTIES |
JAI_CMN_OM_AR_AR3_FORMS.CUSTOMER_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_OM_AR_AR3_FORMS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_CMN_OM_AR_AR3_FORMS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_CMN_OM_AR_AR3_FORMS.TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
JAI_CMN_OM_AR_AR3_FORMS.DELIVERY_ID | WSH_NEW_DELIVERIES |
This table stores the AR3 forms and their details. This is used for both AR and OM.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_OM_AR_AR3_FORMS_PK | UNIQUE | APPS_TS_TX_IDX | FORM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FORM_ID | NUMBER | (15) | Y | Indicates the system generated form identifier. |
CUSTOMER_ID | NUMBER | (15) | Indicates the customer identifier. | |
CUSTOMER_SITE_ID | NUMBER | (15) | Indicates the customer site identifier. | |
ORDER_FLAG | VARCHAR2 | (1) | Y | Indicates whether this transaction is from an order or invoice. |
ORGANIZATION_ID | NUMBER | (15) | Indicates the Inventory Organization Identifier. | |
LOCATION_ID | NUMBER | (15) | Indicates the location identifier. | |
TRX_TYPE_ID | NUMBER | Indicates the transaction type. | ||
TRX_NUMBER | NUMBER | Indicates the transaction number. | ||
TRX_DATE | DATE | Indicates the transaction date. | ||
DELIVERY_ID | NUMBER | (15) | Indicates the Delivery Identifier. | |
DELIVERY_DATE | DATE | Indicates the Delivery date. | ||
EXCISE_EXEMPT_TYPE | VARCHAR2 | (60) | Indicates the excise exemption type. | |
EXCISE_EXEMPT_REFNO | VARCHAR2 | (30) | Indicates the excise exemption ref number. | |
EXCISE_EXEMPT_DATE | DATE | Indicates the Excise Exempt date. | ||
AR3_FORM_NO | VARCHAR2 | (30) | Y | Indicates the Ar3 Form number. |
AR3_FORM_DATE | DATE | Indicates the AR3 Form Date. | ||
RECEIVED_DATE | DATE | Indicates the received date. | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_OM_AR_AR3_FORMS does not reference any database object
JA.JAI_CMN_OM_AR_AR3_FORMS is referenced by following:
Description: | Stores Information of RG23A/C Part II Details. Also known as Amount Register |
---|
Foreign Key Column | Foreign Table |
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JAI_CMN_RG_23AC_II_TRXS.INVENTORY_ITEM_ID
JAI_CMN_RG_23AC_II_TRXS.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
JAI_CMN_RG_23AC_II_TRXS.CUSTOMER_SITE_ID | HZ_PARTIES |
JAI_CMN_RG_23AC_II_TRXS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_23AC_II_TRXS.ORGANIZATION_ID
JAI_CMN_RG_23AC_II_TRXS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_23AC_II_TRXS.REGISTER_ID_PART_I | JAI_CMN_RG_23AC_I_TRXS |
JAI_CMN_RG_23AC_II_TRXS.ROUNDING_ID | JAI_CMN_RG_ROUND_HDRS |
JAI_CMN_RG_23AC_II_TRXS.PERIOD_BALANCE_ID | JAI_CMN_RG_PERIOD_BALS |
JAI_CMN_RG_23AC_II_TRXS.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_CMN_RG_23AC_II_TRXS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_CMN_RG_23AC_II_TRXS.VENDOR_ID | HZ_PARTIES |
JAI_CMN_RG_23AC_II_TRXS.CUSTOMER_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_23AC_I_TRXS.REGISTER_ID_PART_II | JAI_CMN_RG_23AC_II_TRXS |
JAI_CMN_RG_COMP_DTLS.REGISTER_ID | JAI_CMN_RG_23AC_II_TRXS |
JAI_CMN_RG_ROUND_HDRS.REGISTER_ID | JAI_CMN_RG_23AC_II_TRXS |
JAI_PA_DRAFT_INVOICES.EXCISE_REGISTER_ID | JAI_CMN_RG_23AC_II_TRXS |
Stores Information of RG23A/C Part II Details. This is commonly referred to as the Amount Register.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_23AC_II_TRXS_PK | UNIQUE | APPS_TS_TX_IDX | REGISTER_ID |
JAI_CMN_RG_23AC_II_TRXS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SLNO |
JAI_CMN_RG_23AC_II_TRXS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID REGISTER_TYPE FIN_YEAR |
JAI_CMN_RG_23AC_II_TRXS_N3 | NONUNIQUE | APPS_TS_TX_IDX | RECEIPT_REF |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGISTER_ID | NUMBER | (15) | Y | Indicates the Register Identifier - Unique Key. |
FIN_YEAR | NUMBER | (9) | Y | Indicates the Financial Year in which the Transaction is carried out. |
SLNO | NUMBER | (15) | Y | Indicates the Serial No of the Transaction. |
INVENTORY_ITEM_ID | NUMBER | (15) | Y | Indicates the Inventory Item Identifier. |
ORGANIZATION_ID | NUMBER | (15) | Y | Indicates the Organization Identifier. |
RECEIPT_DATE | DATE | Indicates the Date of Receipt. | ||
RANGE_NO | VARCHAR2 | (50) | Indicates the Range No of the Customer/Supplier. | |
DIVISION_NO | VARCHAR2 | (50) | Indicates the Division No of the Customer/Supplier. | |
CR_BASIC_ED | NUMBER | Indicates the Credit Basic Excise Duty. | ||
CR_ADDITIONAL_ED | NUMBER | Indicates the Credit Additional Excise Duty. | ||
CR_OTHER_ED | NUMBER | Indicates the Credit Other Excise Duty. | ||
DR_BASIC_ED | NUMBER | Indicates the Debit Basic Excise Duty. | ||
DR_ADDITIONAL_ED | NUMBER | Indicates the Debit Additional Excise Duty. | ||
DR_OTHER_ED | NUMBER | Indicates the Debit Other Excise Duty. | ||
EXCISE_INVOICE_NO | VARCHAR2 | (200) | Indicates the Excise Invoice No. | |
EXCISE_INVOICE_DATE | DATE | Indicates the Excise Invoice Date. | ||
REGISTER_TYPE | VARCHAR2 | (2) | Indicates the Register Type (Possible Values are A or C). | |
REMARKS | VARCHAR2 | (100) | Indicates the Remarks if any. | |
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. | |
LOCATION_ID | NUMBER | (15) | Indicates the Location Identifier. | |
TRANSACTION_DATE | DATE | Indicates the Transaction Date. | ||
OPENING_BALANCE | NUMBER | Indicates the Opening Balance. | ||
CLOSING_BALANCE | NUMBER | Indicates the Closing Balance of the Record. | ||
CHARGE_ACCOUNT_ID | NUMBER | (15) | Indicates the Charge Account Either RM Account or CG Account. | |
REGISTER_ID_PART_I | NUMBER | (15) | Indicates Register Identifier of the Quantity Register (Either RG23 Part I or RG I). | |
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 that the Record is Posted for Master Org Consolidation. | |
MASTER_FLAG | VARCHAR2 | (1) | Indicates whether this Record is for a Master Organization. | |
REFERENCE_NUM | VARCHAR2 | (30) | Indicates the Reference Number. | |
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 | |
PERIOD_BALANCE_ID | NUMBER | (15) | Period Balance Identifier | |
ROUNDING_ID | NUMBER | (15) | Rounding Identifier | |
OTHER_TAX_CREDIT | NUMBER | Tax Credit that is taken against tax types other than Excise, Addl. Excise, Other Excise and CVD | ||
OTHER_TAX_DEBIT | NUMBER | Tax Debit that is taken against tax types other than Excise, Addl. Excise, Other Excise and CVD | ||
TRANSACTION_SOURCE_NUM | NUMBER | (15) | Indicates the Transaction Identifier for each Transaction. | |
RECEIPT_REF | VARCHAR2 | (50) | Indicates the Receipt Identifier (References Transaction Identifier of the parent Transaction). | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
ADDITIONAL_CVD_AMT | NUMBER | (38) | This column stores Additional cvd amount. | |
CR_ADDITIONAL_CVD | NUMBER | (38) | This column stores the Credit Additional CVD Amount | |
DR_ADDITIONAL_CVD | NUMBER | (38) | This column stores the Debit Additional CVD Amount |
JA.JAI_CMN_RG_23AC_II_TRXS does not reference any database object
JA.JAI_CMN_RG_23AC_II_TRXS is referenced by following:
Description: | Stores Information of RG23A/C records and known as Quantity Register. |
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Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_23AC_I_TRXS.INVENTORY_ITEM_ID
JAI_CMN_RG_23AC_I_TRXS.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
JAI_CMN_RG_23AC_I_TRXS.CUSTOMER_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_23AC_I_TRXS.CUSTOMER_ID | HZ_PARTIES |
JAI_CMN_RG_23AC_I_TRXS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_23AC_I_TRXS.ORGANIZATION_ID
JAI_CMN_RG_23AC_I_TRXS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_23AC_I_TRXS.PO_HEADER_ID | PO_HEADERS_ALL |
JAI_CMN_RG_23AC_I_TRXS.PO_LINE_ID | PO_LINES_ALL |
JAI_CMN_RG_23AC_I_TRXS.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
JAI_CMN_RG_23AC_I_TRXS.REGISTER_ID_PART_II | JAI_CMN_RG_23AC_II_TRXS |
JAI_CMN_RG_23AC_I_TRXS.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_CMN_RG_23AC_I_TRXS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_CMN_RG_23AC_I_TRXS.VENDOR_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_23AC_II_TRXS.REGISTER_ID_PART_I | JAI_CMN_RG_23AC_I_TRXS |
Stores Information of RG23A/C records and known as Quantity Register.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_23AC_I_TRXS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SLNO |
JAI_CMN_RG_23AC_I_TRXS_N2 | NONUNIQUE | APPS_TS_TX_IDX | RECEIPT_REF |
JAI_CMN_RG_23AC_I_TRXS_N3 | NONUNIQUE | APPS_TS_TX_IDX | OTH_RECEIPT_ID_REF |
JAI_CMN_RG_23AC_I_TRXS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID REGISTER_TYPE INVENTORY_ITEM_ID FIN_YEAR |
JAI_CMN_RG_23AC_I_TRXS_PK | NONUNIQUE | APPS_TS_TX_IDX | REGISTER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGISTER_ID | NUMBER | (15) | Y | Indicates the Register Identifier. |
FIN_YEAR | NUMBER | (9) | Y | Indicates the Financial Year. |
SLNO | NUMBER | (15) | Y | Indicates the Serial No. |
INVENTORY_ITEM_ID | NUMBER | (15) | Y | Indicates the Inventory Item Identifier. |
ORGANIZATION_ID | NUMBER | (15) | Y | 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) | Y | 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 | |
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
ISSUE_TYPE | VARCHAR2 | (30) | Issue Type |
JA.JAI_CMN_RG_23AC_I_TRXS does not reference any database object
JA.JAI_CMN_RG_23AC_I_TRXS is referenced by following:
Description: | Quantity register for Trading Organizations |
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Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_23D_TRXS.INVENTORY_ITEM_ID
JAI_CMN_RG_23D_TRXS.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
JAI_CMN_RG_23D_TRXS.SHIP_TO_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_23D_TRXS.ORGANIZATION_ID
JAI_CMN_RG_23D_TRXS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_23D_TRXS.GOODS_ISSUE_ID | MTL_MATERIAL_TRANSACTIONS |
JAI_CMN_RG_23D_TRXS.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_CMN_RG_23D_TRXS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_CMN_RG_23D_TRXS.VENDOR_ID | HZ_PARTIES |
JAI_CMN_RG_23D_TRXS.CUSTOMER_ID | HZ_PARTIES |
JAI_CMN_RG_23D_TRXS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_23D_TRXS.BILL_TO_SITE_ID | HZ_PARTY_SITES |
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_MATCH_RECEIPTS.RECEIPT_ID | JAI_CMN_RG_23D_TRXS |
JAI_CMN_MATCH_TAXES.RECEIPT_ID | JAI_CMN_RG_23D_TRXS |
Quantity register for Trading Organizations
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_23D_TRXS_PK | UNIQUE | APPS_TS_TX_IDX | REGISTER_ID |
JAI_CMN_RG_23D_TRXS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SLNO |
JAI_CMN_RG_23D_TRXS_N2 | NONUNIQUE | APPS_TS_TX_IDX | RECEIPT_REF |
JAI_CMN_RG_23D_TRXS_N3 | NONUNIQUE | APPS_TS_TX_IDX | OTH_RECEIPT_ID_REF |
JAI_CMN_RG_23D_TRXS_N4 | NONUNIQUE | APPS_TS_TX_IDX | GOODS_ISSUE_ID |
JAI_CMN_RG_23D_TRXS_N5 | NONUNIQUE | APPS_TS_TX_IDX | COMM_INVOICE_NO |
JAI_CMN_RG_23D_TRXS_N7 | NONUNIQUE | APPS_TS_TX_IDX |
TRANSACTION_TYPE
INVENTORY_ITEM_ID |
JAI_CMN_RG_23D_TRXS_N8 | NONUNIQUE | APPS_TS_TX_IDX |
INVENTORY_ITEM_ID
FIN_YEAR |
JAI_CMN_RG_23D_TRXS_UK1 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID FIN_YEAR INVENTORY_ITEM_ID SLNO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGISTER_ID | NUMBER | (15) | Y | Unique key for the table generated from sequence. |
ORGANIZATION_ID | NUMBER | (15) | Y | Indicates the organization in which the transaction is done. |
LOCATION_ID | NUMBER | (15) | Y | Indicates the location of the organization where the transaction is done. |
SLNO | NUMBER | (15) | Y | Indicates the sequence number of transaction based on organization, location, financial year and inventory item. |
FIN_YEAR | NUMBER | (9) | Y | Indicates the current financial year. |
TRANSACTION_TYPE | VARCHAR2 | (10) | Indicates the transaction type of the transaction. possible values `R`, `I`, `PI`, `RTV`, `MRTV`, `MR`. | |
QUANTITY_RECEIVED | NUMBER | Indicates the quantity received on the receipt. | ||
INVENTORY_ITEM_ID | NUMBER | (15) | Y | Foreign key to MTL_SYSTEM_ITEMS.inventory_item_id and this indicates the item for which the transaction is done. |
SUBINVENTORY | VARCHAR2 | (10) | The subinventory where the transaction is done. | |
REFERENCE_LINE_ID | NUMBER | (15) | Indicates WSH_DELIVERY_DETAILS. delivery_detail_id in case of Order Management and customer trx line identifier in case of Receivables. | |
PRIMARY_UOM_CODE | VARCHAR2 | (3) | Primary unit of measure code of the inventory item in which the transaction is made. | |
TRANSACTION_UOM_CODE | VARCHAR2 | (3) | Unit of Measure code of transaction for inventory item. | |
CUSTOMER_ID | NUMBER | (15) | Indicates the customer for which the issue transaction is made. | |
BILL_TO_SITE_ID | NUMBER | (15) | Indicates the bill to site identifier of Issue transaction that is, foreign key to RA_SITE_USES_ALL.site_use_id. | |
SHIP_TO_SITE_ID | NUMBER | (15) | Indicates the ship to site identifier. that is, foreign key to RA_SITE_USES_ALL.site_use_id. | |
QUANTITY_ISSUED | NUMBER | Indicates the quantity of issue transaction. | ||
REGISTER_CODE | VARCHAR2 | (30) | Indicates the register code of issue transaction. possible values 23D_DOMESTIC_EXCISE, 23D_DOM_WITHOUT_EXCISE. | |
RELEASED_DATE | DATE | Release date of the Issue. | ||
COMM_INVOICE_NO | VARCHAR2 | (30) | Indicates Supplier commercial invoice number for receipts and Customer Commercial Invoice for Issues | |
COMM_INVOICE_DATE | DATE | The date on which the invoice is created / generated whether it is receipt or issue. | ||
RECEIPT_BOE_NUM | VARCHAR2 | (150) | Indicates BOE number in case the receipt is import type. | |
OTH_RECEIPT_DATE | DATE | RMA receipt date. | ||
OTH_RECEIPT_QUANTITY | NUMBER | RMA receipt quantity. | ||
REMARKS | VARCHAR2 | (100) | Indicates the remarks that have to be filled by user. | |
QTY_TO_ADJUST | NUMBER | Indicates the quantity that is remaining on the receipt. | ||
RATE_PER_UNIT | NUMBER | Indicates the rate per unit of the item that is received. | ||
EXCISE_DUTY_RATE | NUMBER | Basic excise duty rate as Percentage. | ||
CHARGE_ACCOUNT_ID | NUMBER | (15) | Indicates the charge account for G 23 D Register. | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
DUTY_AMOUNT | NUMBER | Indicates the total amount of duty. | ||
RECEIPT_DATE | DATE | Indicates the receipt date for receipts. | ||
GOODS_ISSUE_ID | NUMBER | (15) | Indicates the material transaction reference. foreign key to MTL_MATERIAL_TRANSACTIONS.transaction_id. | |
GOODS_ISSUE_DATE | DATE | The transaction date of material transaction. that is MTL_MATERIAL_TRANSACTIONS.transaction_date. | ||
GOODS_ISSUE_QUANTITY | NUMBER | Indicates the material transaction quantity. | ||
TRANSACTION_DATE | DATE | Indicates the transaction date. | ||
OPENING_BALANCE_QTY | NUMBER | Indicates the opening balance when the transaction is made. that is closing balance of the previous transaction for the same organization, location, fin_year and item. | ||
CLOSING_BALANCE_QTY | NUMBER | Indicates the closing balance after the transaction is made. | ||
BASIC_ED | NUMBER | Amount of Basic Excise Duty. | ||
ADDITIONAL_ED | NUMBER | Amount of Additional Excise Duty. | ||
OTHER_ED | NUMBER | Amount of Special Excise Duty. | ||
CVD | NUMBER | Amount of countervailing duty. | ||
VENDOR_ID | NUMBER | (15) | Indicates the supplier identifier of the transaction. | |
VENDOR_SITE_ID | NUMBER | (15) | Indicates Vendor_site_id for which the transaction is made. | |
RECEIPT_NUM | VARCHAR2 | (30) | Indicates receipt number of a PO Receipt. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
CONSIGNEE | VARCHAR2 | (2) | Indicates Consignee. | |
MANUFACTURER_NAME | VARCHAR2 | (100) | Manufacturer name as entered by user. | |
MANUFACTURER_ADDRESS | VARCHAR2 | (150) | Manufacturer address as entered by user. | |
MANUFACTURER_RATE_AMT_PER_UNIT | VARCHAR2 | (50) | Rate per unit as entered by user | |
QTY_RECEIVED_FROM_MANUFACTURER | NUMBER | Quantity received from manufacturer as entered by user | ||
TOT_AMT_PAID_TO_MANUFACTURER | NUMBER | Total amount paid to manufacturer as entered by user | ||
REF_LINE_NO | NUMBER | (4) | Indicates reference line number | |
BOL_ID | NUMBER | (10) | Indicates bill of lading identifier in case of order fulfillment in OPM. This is no longer used | |
BOLLINE_NO | NUMBER | (5) | Indicates bill of lading line number in case of order fulfillment in OPM. This is no longer used. | |
OTHER_TAX_CREDIT | NUMBER | Tax Credit that is taken against tax types other than Excise, Addl. Excise, Other Excise and CVD | ||
OTHER_TAX_DEBIT | NUMBER | Tax Debit that is taken against tax types other than Excise, Addl. Excise, Other Excise and CVD | ||
RECEIPT_REF | NUMBER | (15) | Indicates the RCV_TRANSACTIONS.transaction_id in case of Receipt. | |
OTH_RECEIPT_ID_REF | NUMBER | (15) | RMA receipt identifier from RCV_TRANSACTIONS. | |
TRANSACTION_SOURCE_NUM | NUMBER | (15) | If this is a material transaction then this indicates MTL_MATERIAL_TRANSACTION.transaction_type_id. Otherwise the value is inserted with hard coding. Possible values 18 - Receipt, 33 - Sales Order Issue. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
ADDITIONAL_CVD | NUMBER | This column stores the Additional CVD Amount |
JA.JAI_CMN_RG_23D_TRXS does not reference any database object
JA.JAI_CMN_RG_23D_TRXS is referenced by following:
Description: | Store the current balances of RG23A, RG23C and PLA Registers. |
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Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_BALANCES.ORG_UNIT_ID | JAI_CMN_INVENTORY_ORGS |
JAI_CMN_RG_BALANCES.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_CMN_RG_BALANCES.LOCATION_ID | HR_LOCATIONS_ALL |
Store the current balances of RG23A, RG23C and PLA Registers.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_BALANCES_PK | UNIQUE | APPS_TS_TX_IDX | ORG_UNIT_ID |
JAI_CMN_RG_BALANCES_UK1 | UNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_UNIT_ID | NUMBER | (15) | Y | Indicates a Unique Identifier. |
ORGANIZATION_ID | NUMBER | (15) | Indicates the Organization Identifier. | |
LOCATION_ID | NUMBER | (15) | Indicates the Location Identifier. | |
PLA_BALANCE | NUMBER | Indicates the PLA Register Balance. | ||
RG23A_BALANCE | NUMBER | Indicates the RG23A Register Balance. | ||
RG23C_BALANCE | NUMBER | Indicates the RG23C Register Balance. | ||
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 | |
BASIC_PLA_BALANCE | NUMBER | Indicates the PLA Balance of the Basic Excise Component. | ||
ADDITIONAL_PLA_BALANCE | NUMBER | Indicates the PLA Balance of the Additional Excise Component. | ||
OTHER_PLA_BALANCE | NUMBER | Indicates the PLA Balance of the Other Excise Component. | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_RG_BALANCES does not reference any database object
JA.JAI_CMN_RG_BALANCES is referenced by following:
Description: | Stores running balances of each excise component for Organization and location |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_COMP_BALS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_CMN_RG_COMP_BALS.LOCATION_ID | HR_LOCATIONS_ALL |
Stores the current balances of Each Excise Components RG23A,RG23C,PLA for an Organization/Location. Table designed for Textile Industry
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_COMP_BALS_PK | UNIQUE | APPS_TS_TX_IDX | COMPONENT_BALANCE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Organization Identifier. | |
LOCATION_ID | NUMBER | (15) | Location Identifier. | |
BASIC_RG23A_BALANCE | NUMBER | RG23A Balance for Basic Excise Component. | ||
ADDITIONAL_RG23A_BALANCE | NUMBER | RG23A Balance for Additional Excise Component. | ||
OTHER_RG23A_BALANCE | NUMBER | RG23A Balance for Other Excise Component. | ||
BASIC_RG23C_BALANCE | NUMBER | RG23C Balance for Basic Excise Component. | ||
ADDITIONAL_RG23C_BALANCE | NUMBER | RG23C Balance for Additional Excise Component. | ||
OTHER_RG23C_BALANCE | NUMBER | RG23C Balance for Other Excise Component. | ||
BASIC_PLA_BALANCE | NUMBER | PLA Balance for Basic Excise Component. | ||
ADDITIONAL_PLA_BALANCE | NUMBER | PLA Balance for Additional Excise Component. | ||
OTHER_PLA_BALANCE | NUMBER | PLA Balance for Other Excise Component. | ||
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 | |
COMPONENT_BALANCE_ID | NUMBER | (15) | Y | Component balance identifier |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_RG_COMP_BALS does not reference any database object
JA.JAI_CMN_RG_COMP_BALS is referenced by following:
Description: | Stores detailed balances of each excise component for every RG23A/C record |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_COMP_DTLS.INVENTORY_ITEM_ID
JAI_CMN_RG_COMP_DTLS.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
JAI_CMN_RG_COMP_DTLS.ORGANIZATION_ID
JAI_CMN_RG_COMP_DTLS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_COMP_DTLS.REGISTER_ID | JAI_CMN_RG_23AC_II_TRXS |
JAI_CMN_RG_COMP_DTLS.LOCATION_ID | HR_LOCATIONS_ALL |
Stores the Information of Detailed Balance of Each Excise Component for Every line for RG23A and RG23C Registers. This Information is specific to a Textile Industry.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_COMP_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | EXCISE_COMP_DTL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Organization Identifier. | |
LOCATION_ID | NUMBER | (15) | Location Identifier. | |
INVENTORY_ITEM_ID | NUMBER | (15) | Inventory Item Identifier. | |
FIN_YEAR | NUMBER | (9) | Financial Year. | |
REGISTER_ID | NUMBER | (15) | Register Identifier. | |
SLNO | NUMBER | (15) | Serial Number. | |
REGISTER_TYPE | VARCHAR2 | (2) | Register Type (A or C). | |
BASIC_OPENING_BALANCE | NUMBER | Opening Balance of Basic Excise Component. | ||
ADDITIONAL_OPENING_BALANCE | NUMBER | Opening Balance of Additional Excise Component. | ||
OTHER_OPENING_BALANCE | NUMBER | Opening Balance of Other Excise Component. | ||
CR_BASIC_ED | NUMBER | Credit Basic Excise Duty. | ||
CR_ADDITIONAL_ED | NUMBER | Credit Additional Excise Duty. | ||
CR_OTHER_ED | NUMBER | Credit Other Excise Duty. | ||
DR_BASIC_ED | NUMBER | Debit Basic Excise Duty. | ||
DR_ADDITIONAL_ED | NUMBER | Debit Additional Excise Duty. | ||
DR_OTHER_ED | NUMBER | Debit Other Excise Duty. | ||
BASIC_CLOSING_BALANCE | NUMBER | Closing Balance of Basic Excise Component. | ||
ADDITIONAL_CLOSING_BALANCE | NUMBER | Closing Balance of Additional Excise Component. | ||
OTHER_CLOSING_BALANCE | NUMBER | Closing Balance of Other Excise Component. | ||
TRANSACTION_DATE | DATE | Transaction Date. | ||
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 | |
EXCISE_COMP_DTL_ID | NUMBER | (15) | Y | Table Pk. |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_RG_COMP_DTLS does not reference any database object
JA.JAI_CMN_RG_COMP_DTLS is referenced by following:
Description: | Stores Transaction information of RG Consolidation. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_CONSLDATIONS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_CMN_RG_CONSLDATIONS.LOCATION_ID | HR_LOCATIONS_ALL |
Stores Transaction information of RG Consolidation.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_CONSLDATIONS_PK | UNIQUE | APPS_TS_TX_IDX | CONSOLIDATION_ID |
JAI_CMN_RG_CONSLDATIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONSOLIDATION_ID | NUMBER | (15) | Y | Indicates the Consolidation Identifier. |
CONSOLIDATION_DATE | DATE | Y | Indicates the Consolidation Date. | |
PREV_CONSOLIDATION_DATE | DATE | Y | Indicates the Previous Consolidation Date. | |
ORGANIZATION_ID | NUMBER | (15) | Y | Indicates the Organization Identifier. |
LOCATION_ID | NUMBER | (15) | Y | Indicates the Location Identifier. |
CUR_RG23AP2_BED | NUMBER | Indicates the Current RG23A Basic Excise Duty Amount. | ||
CON_RG23AP2_BED | NUMBER | Indicates the Consolidated RG23A Basic Excise Duty Amount. | ||
CUR_RG23AP2_SED | NUMBER | Indicates the Current RG23A Special Excise Duty Amount. | ||
CON_RG23AP2_SED | NUMBER | Indicates the Consolidated RG23A Special Excise Duty Amount. | ||
CUR_RG23AP2_OED | NUMBER | Indicates the Current RG23A Other Excise Duty Amount. | ||
CON_RG23AP2_OED | NUMBER | Indicates the Consolidated RG23A Other Excise Duty Amount. | ||
PREV_RG23AP2_RID | NUMBER | Indicates the Previous RG23A Register Identifier. | ||
CUR_RG23CP2_BED | NUMBER | Indicates the Current RG23C Basic Excise Duty Amount. | ||
CON_RG23CP2_BED | NUMBER | Indicates the Consolidated RG23C Basic Excise Duty Amount. | ||
CUR_RG23CP2_SED | NUMBER | Indicates the Current RG23C Special Excise Duty Amount. | ||
CON_RG23CP2_SED | NUMBER | Indicates the Consolidated RG23C Special Excise Duty Amount. | ||
CUR_RG23CP2_OED | NUMBER | Indicates the Current RG23C Other Excise Duty Amount. | ||
CON_RG23CP2_OED | NUMBER | Indicates the Consolidated RG23C Other Excise Duty Amount. | ||
PREV_RG23CP2_RID | NUMBER | Indicates the Previous RG23C Register Identifier. | ||
CUR_PLA_BED | NUMBER | Indicates the Current PLA Basic Excise Duty Amount. | ||
CON_PLA_BED | NUMBER | Indicates the Consolidated PLA Basic Excise Duty Amount. | ||
CUR_PLA_SED | NUMBER | Indicates the Current PLA Special Excise Duty Amount. | ||
CON_PLA_SED | NUMBER | Indicates the Consolidated PLA Special Excise Duty Amount. | ||
CUR_PLA_OED | NUMBER | Indicates the Current PLA Other Excise Duty Amount. | ||
CON_PLA_OED | NUMBER | Indicates the Consolidated PLA Other Excise Duty Amount. | ||
PREV_PLA_RID | NUMBER | Indicates the Previous PLA Register Identifier. | ||
CUR_NET_PAYABLE | NUMBER | Indicates the Current Net payable amount. | ||
CON_NET_PAYABLE | NUMBER | Indicates the Net Payable Amount. | ||
CON_RG23AP2_RID | NUMBER | (15) | Indicates the RG23A Register Identifier. | |
CON_RG23CP2_RID | NUMBER | (15) | Indicates the RG23C Register Identifier. | |
CON_PLA_RID | NUMBER | (15) | Indicates the PLA Register Identifier. | |
TOD_RG23AP2_BED | NUMBER | (15) | Indicates the RG23A Basic Excise Duty Amount. | |
TOD_RG23CP2_BED | NUMBER | (15) | Indicates the RG23C Basic Excise Duty Amount. | |
TOD_PLA_BED | NUMBER | (15) | Indicates the PLA Basic Excise Duty Amount. | |
TOD_RG23AP2_SED | NUMBER | (15) | Indicates the RG23A Special Excise Duty Amount. | |
TOD_RG23CP2_SED | NUMBER | (15) | Indicates the RG23C Special Excise Duty Amount. | |
TOD_PLA_SED | NUMBER | (15) | Indicates the PLA Special Excise Duty Amount. | |
TOD_RG23AP2_OED | NUMBER | (15) | Indicates the RG23A Other Excise Duty Amount. | |
TOD_RG23CP2_OED | NUMBER | (15) | Indicates the RG23C Other Excise Duty Amount. | |
TOD_PLA_OED | NUMBER | (15) | Indicates the PLA Other Excise Duty Amount. | |
REMARKS | VARCHAR2 | (100) | Indicates Remarks, if any. | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | 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 | |
CUR_RG23AP2_CESS | NUMBER | Current RG23A Part 2 Cess Amount | ||
CON_RG23AP2_CESS | NUMBER | Consolidated RG23A Part 2 Cess Amount | ||
TOD_RG23AP2_CESS | NUMBER | RG23A Part 2 Cess Amount | ||
CUR_RG23CP2_CESS | NUMBER | Current RG23C Part 2 Cess Amount | ||
CON_RG23CP2_CESS | NUMBER | Consolidated RG23C Part 2 Cess Amount | ||
TOD_RG23CP2_CESS | NUMBER | RG23C Part 2 Cess Amount | ||
CUR_PLA_CESS | NUMBER | Current PLA Cess Amount | ||
CON_PLA_CESS | NUMBER | Consolidated PLA Cess Amount | ||
TOD_PLA_CESS | NUMBER | PLA Cess Amount | ||
PAYMENT_ID_REF | NUMBER | (15) | Indicates the Payment Identifier. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
CON_SH_PLA_CESS | NUMBER | Indicates the PLA Cess balance as on the date of consolidation | ||
CON_SH_RG23AP2_CESS | NUMBER | Indicates the RG23 A Cess balance as on the date of consolidation | ||
CON_SH_RG23CP2_CESS | NUMBER | Indicates the RG23 C Cess balance as on the date of consolidation | ||
CUR_SH_PLA_CESS | NUMBER | Indicates the current PLA Cess Balance | ||
CUR_SH_RG23AP2_CESS | NUMBER | Indicates the current RG23 A Cess Balance | ||
CUR_SH_RG23CP2_CESS | NUMBER | Indicates the current RG23 C Cess Balance | ||
TOD_SH_PLA_CESS | NUMBER | Indicates the PLA Cess Balance | ||
TOD_SH_RG23AP2_CESS | NUMBER | Indicates the RG23 A Cess Balance | ||
TOD_SH_RG23CP2_CESS | NUMBER | Indicates the RG23 C Cess Balance |
JA.JAI_CMN_RG_CONSLDATIONS does not reference any database object
JA.JAI_CMN_RG_CONSLDATIONS is referenced by following:
Description: | Stores setup information to generate excise invoice numbers |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_EXC_INV_NOS.ORGANIZATION_ID
JAI_CMN_RG_EXC_INV_NOS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_EXC_INV_NOS.LOCATION_ID | HR_LOCATIONS_ALL |
Stores setup information to generate excise invoice numbers
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_EXC_INV_NOS_PK | UNIQUE | APPS_TS_TX_IDX | EXC_INV_NUM_ID |
JAI_CMN_RG_EXC_INV_NOS_UK1 | UNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID FIN_YEAR TRANSACTION_TYPE ORDER_INVOICE_TYPE REGISTER_CODE |
JAI_CMN_RG_EXC_INV_NOS_N1 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID |
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) | Y | Excise invoice number unique identifier |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_RG_EXC_INV_NOS does not reference any database object
JA.JAI_CMN_RG_EXC_INV_NOS is referenced by following:
Description: | Stores Information required for RG 1 Register. It is a Quantity Register. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_I_TRXS.INVENTORY_ITEM_ID
JAI_CMN_RG_I_TRXS.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
JAI_CMN_RG_I_TRXS.ORGANIZATION_ID
JAI_CMN_RG_I_TRXS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_I_TRXS.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_CMN_RG_I_TRXS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_CMN_RG_I_TRXS.VENDOR_ID | HZ_PARTIES |
JAI_CMN_RG_I_TRXS.CUSTOMER_ID | HZ_PARTIES |
JAI_CMN_RG_I_TRXS.CUSTOMER_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_I_TRXS.VENDOR_SITE_ID | HZ_PARTY_SITES |
Stores Information required for RG 1 Register. It is a Quantity Register.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_I_TRXS_PK | UNIQUE | APPS_TS_TX_IDX | REGISTER_ID |
JAI_CMN_RG_I_TRXS_UK1 | UNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID FIN_YEAR INVENTORY_ITEM_ID SLNO |
JAI_CMN_RG_I_TRXS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SLNO |
JAI_CMN_RG_I_TRXS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID INVENTORY_ITEM_ID FIN_YEAR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGISTER_ID | NUMBER | (15) | Y | Indicates the register identifier that was generated. |
REGISTER_ID_PART_II | NUMBER | (15) | Indicates the Register identifier of the RG23 Part II register. | |
FIN_YEAR | NUMBER | (9) | Y | Indicates the Financial year of the transaction. |
SLNO | NUMBER | (15) | Y | Indicates the serial number of the transaction. This is generated based on the organization identifier, location identifier, inventory item identifier and fin year combination. |
ORGANIZATION_ID | NUMBER | (15) | Y | Indicates the Organization identifier of the transaction. |
LOCATION_ID | NUMBER | (15) | Y | Indicates the Location identifier of the transaction. |
TRANSACTION_DATE | DATE | Y | Indicates the Transaction date of the transaction. | |
INVENTORY_ITEM_ID | NUMBER | (15) | Y | Indicates the inventory item identifier of the transaction transacted. |
TRANSACTION_TYPE | VARCHAR2 | (10) | Y | Indicates the Transaction type; Possible values are I , R , IOR , IOI. |
MANUFACTURED_QTY | NUMBER | Indicates Manufactured Quantity. | ||
MANUFACTURED_PACKED_QTY | NUMBER | Indicates Manufactured Packed Quantity. | ||
MANUFACTURED_LOOSE_QTY | NUMBER | Indicates Manufactured Loose Quantity. | ||
FOR_HOME_USE_PAY_ED_QTY | NUMBER | Indicates Quantity transacted for Home Use. | ||
FOR_HOME_USE_PAY_ED_VAL | NUMBER | Indicates Equivalent Excise Amount for Home Use. | ||
FOR_EXPORT_PAY_ED_QTY | NUMBER | Indicates Quantity transacted for Domestic_with_Excise. | ||
FOR_EXPORT_PAY_ED_VAL | NUMBER | Indicated Equivalent Excise amount for Domestic_with_Excise. | ||
FOR_EXPORT_N_PAY_ED_QTY | NUMBER | Indicates Quantity Exported without Paying Excise Duty. | ||
FOR_EXPORT_N_PAY_ED_VAL | NUMBER | Indicates Equivalent Excise Amount of goods Exported without Paying Excise Duty. | ||
OTHER_PURPOSE | VARCHAR2 | (30) | Indicates Quantity transacted for Other Purpose. | |
TO_OTHER_FACTORY_N_PAY_ED_QTY | NUMBER | Indicates Quantity transacted with other factory. | ||
TO_OTHER_FACTORY_N_PAY_ED_VAL | NUMBER | Indicates Equivalent Excise Amount transacted with other factory. | ||
OTHER_PURPOSE_N_PAY_ED_QTY | NUMBER | Indicates Quantity transacted for Other Purpose without paying Excise Duty. | ||
OTHER_PURPOSE_N_PAY_ED_VAL | NUMBER | Indicates Equivalent Excise Amount transacted for Other Purpose without paying Excise duty. | ||
OTHER_PURPOSE_PAY_ED_QTY | NUMBER | Indicates Quantity transacted for Other Purpose after paying Excise Duty. | ||
OTHER_PURPOSE_PAY_ED_VAL | NUMBER | Indicates Equivalent Excise Amount transacted for Other Purpose paying Excise duty. | ||
PRIMARY_UOM_CODE | VARCHAR2 | (3) | Indicates Primary Unit of Measurement Code. | |
TRANSACTION_UOM_CODE | VARCHAR2 | (3) | Indicates Transaction Unit of Measurement Code. | |
BALANCE_PACKED | NUMBER | Indicates Balance Quantity Packed. | ||
BALANCE_LOOSE | NUMBER | Indicates Balance Quantity loose. | ||
ISSUE_TYPE | VARCHAR2 | (10) | Indicates Issue Type; possible values are HU, OPNE, EWE etc. | |
EXCISE_DUTY_AMOUNT | NUMBER | Indicates the amount of excise duty transacted. | ||
EXCISE_INVOICE_NUMBER | VARCHAR2 | (200) | Indicates the excise invoice number generated. | |
EXCISE_INVOICE_DATE | DATE | Indicates Excise Invoice Date. | ||
PAYMENT_REGISTER | VARCHAR2 | (10) | Indicates the Payment Register. | |
CHARGE_ACCOUNT_ID | NUMBER | (15) | Indicates the Account code to which the accounting entry is passed. | |
RANGE_NO | VARCHAR2 | (50) | Indicates Excise Range Number. | |
DIVISION_NO | VARCHAR2 | (50) | Indicates Excise Division Number. | |
REMARKS | VARCHAR2 | (100) | Indicates Remarks. | |
BASIC_ED | NUMBER | Indicates Basic Excise Duty Amount. | ||
ADDITIONAL_ED | NUMBER | Indicates Additional Excise Duty Amount. | ||
OTHER_ED | NUMBER | Indicates Additional Excise Duty Amount. | ||
EXCISE_DUTY_RATE | NUMBER | Indicates Excise Duty Rate. | ||
VENDOR_ID | NUMBER | (15) | Indicates the supplier Identifier for the Purchase transaction. | |
VENDOR_SITE_ID | NUMBER | (15) | Indicates the supplier site identifier for the transaction. | |
CUSTOMER_ID | NUMBER | (15) | Indicates the Customer Identifier for the sale transaction. | |
CUSTOMER_SITE_ID | NUMBER | (15) | Indicates the Customer Site identifier for the Sale Transaction. | |
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 this record has been posted for RG Consolidation. | |
MASTER_FLAG | VARCHAR2 | (1) | Indicates whether this record is for Master Org or not. | |
BOL_ID | NUMBER | (10) | Indicates bill of lading identifier in case of order fulfillment in OPM. This is no longer used | |
BOLLINE_NO | NUMBER | (5) | Indicates bill of lading line number in case of order fulfillment in OPM. This is no longer used | |
TRANSACTION_SOURCE_NUM | NUMBER | (15) | Indicates transaction identifier the transaction. | |
REF_DOC_NO | VARCHAR2 | (30) | Indicates the Delivery Detail identifier of the shipment transaction. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
CESS_AMT | NUMBER | Stores the cess amount. | ||
SOURCE | VARCHAR2 | (30) | Stores the source from which the RG1 register has been populated. | |
SH_CESS_AMT | NUMBER | Indicates the amount of SHE Cess in RG1 register |
JA.JAI_CMN_RG_I_TRXS does not reference any database object
JA.JAI_CMN_RG_I_TRXS is referenced by following:
Description: | Extension to existing RG tables to store information by tax type |
---|
This is an extension to existing excise recovery/liability tables to store information by tax type. Created for Education Cess functionality
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_OTHERS_PK | UNIQUE | APPS_TS_TX_IDX | RG_OTHER_ID |
JAI_CMN_RG_OTHERS_UK1 | UNIQUE | APPS_TS_TX_IDX |
SOURCE_TYPE
SOURCE_REGISTER_ID TAX_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RG_OTHER_ID | NUMBER | (15) | Y | RG other unique identifier |
SOURCE_TYPE | NUMBER | (9) | Y | Indicates the table with which the record is linked. Possible value:1(JA_IN_RG23_PART_II), 2(JA_IN_PLA), 3(JA_IN_RG23_D), 4(JA_IN_RECEIPT_CENVAT) |
SOURCE_REGISTER | VARCHAR2 | (30) | Indicates the register for which transaction happened. Possible values: "RG23A_P2", "RG23C_P2", "PLA", "RG23D", "RECEIPT_CENVAT" | |
SOURCE_REGISTER_ID | NUMBER | (15) | Y | Indicates the PK for source_Type and register to which this record can be linked |
TAX_TYPE | VARCHAR2 | (30) | Y | Indicates the type of tax |
CREDIT | NUMBER | Amount that is recovered | ||
DEBIT | NUMBER | Amount that is setoff against the recovered amount | ||
OPENING_BALANCE | NUMBER | Opening balance for this tax type before record is created | ||
CLOSING_BALANCE | NUMBER | Closing balance for this tax type after record is created | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. |
JA.JAI_CMN_RG_OTHERS does not reference any database object
JA.JAI_CMN_RG_OTHERS is referenced by following:
Description: | Stores the current balances for organization, location, register and tax type |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_OTH_BALANCES.ORG_UNIT_ID | JAI_CMN_INVENTORY_ORGS |
Stores the current balances for organization, location, register and tax type
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_OTH_BALANCES_PK | UNIQUE | APPS_TS_TX_IDX |
ORG_UNIT_ID
REGISTER_TYPE TAX_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_UNIT_ID | NUMBER | (15) | Y | Indicates the Org and Location combanation of ja_in_hr_organization_units |
REGISTER_TYPE | VARCHAR2 | (30) | Y | Register Type. Possible Values: PLA, RG23A, RG23C |
TAX_TYPE | VARCHAR2 | (30) | Y | Indicates the tax type |
BALANCE | NUMBER | Indicates the current balance for the unique key of this table | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. |
JA.JAI_CMN_RG_OTH_BALANCES does not reference any database object
JA.JAI_CMN_RG_OTH_BALANCES is referenced by following:
Description: | Stores RG Balances for each period, for different types of RegisterS |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_PERIOD_BALS.ORGANIZATION_ID
JAI_CMN_RG_PERIOD_BALS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_PERIOD_BALS.LOCATION_ID | HR_LOCATIONS_ALL |
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_23AC_II_TRXS.PERIOD_BALANCE_ID | JAI_CMN_RG_PERIOD_BALS |
Stores RG Balances for each period, for different types of RegisterS
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_PERIOD_BALS_PK | UNIQUE | APPS_TS_TX_IDX | PERIOD_BALANCE_ID |
JAI_CMN_RG_PERIOD_BALS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID REGISTER_TYPE START_DATE END_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_BALANCE_ID | NUMBER | (15) | Y | Unique Identifier for the table |
ORGANIZATION_ID | NUMBER | (15) | Y | Organization identifier |
LOCATION_ID | NUMBER | (15) | Y | Location identifier |
REGISTER_TYPE | VARCHAR2 | (15) | Y | Register Type, it can have values as A and C |
START_DATE | DATE | Y | Start Date for the Period, for which balance is calculated | |
END_DATE | DATE | Y | End Date for the Period, for which balance is calculated | |
FIN_YEAR | NUMBER | (9) | Financial Year, in which this period falls | |
OPENING_BALANCE | NUMBER | Opening Balance | ||
CLOSING_BALANCE | NUMBER | Closing Balance | ||
MISC_ADJUSTMENT | NUMBER | Miscellaneous Adjustment Amount | ||
CUMULATIVE_MISC_ADJUSTMENT | NUMBER | Cumulative Miscellaneous Adjustment Amount | ||
ROUNDING_ADJUSTMENT | NUMBER | Rounding Adjustment Amount | ||
CUMULATIVE_ROUNDING_ADJUSTMENT | NUMBER | Cumulative Rounding Adjustment Amount | ||
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
CVD_EDU_CESS_ADJ | NUMBER | CVD education cess adjustment | ||
CVD_EDU_CESS_ADJ_OP_BAL | NUMBER | CVD education cess adjustment opening balace | ||
CVD_EDU_CESS_CL_BAL | NUMBER | CVD Education cess closing Balance | ||
EXC_EDU_CESS_ADJ | NUMBER | Excise Education Cess adjustment | ||
EXC_EDU_CESS_ADJ_OP_BAL | NUMBER | Excise Education Cess adjustment opening balance | ||
EXC_EDU_CESS_CL_BAL | NUMBER | Excise Education Cess closing Balance | ||
SH_CVD_EDU_CESS_ADJ | NUMBER | Indicates the adjustment amount of SHE CVD Cess for the period | ||
SH_CVD_EDU_CESS_ADJ_OP_BAL | NUMBER | Indicates the opening balance of SHE CVD Cess adjustments for the period | ||
SH_CVD_EDU_CESS_CL_BAL | NUMBER | Indicates the closing balance of SHE CVD Cess for the period | ||
SH_EXC_EDU_CESS_ADJ | NUMBER | Indicates the adjustment amount of SHE Excise Cess for the period | ||
SH_EXC_EDU_CESS_ADJ_OP_BAL | NUMBER | Indicates the opening balance of SHE Excise Cess adjustments for the period | ||
SH_EXC_EDU_CESS_CL_BAL | NUMBER | Indicates the closing balance of SHE Excise Cess for the period |
JA.JAI_CMN_RG_PERIOD_BALS does not reference any database object
JA.JAI_CMN_RG_PERIOD_BALS is referenced by following:
Description: | Stores detailed balances of each excise component for every PLA record |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_PLA_CMP_DTLS.INVENTORY_ITEM_ID
JAI_CMN_RG_PLA_CMP_DTLS.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
JAI_CMN_RG_PLA_CMP_DTLS.ORGANIZATION_ID
JAI_CMN_RG_PLA_CMP_DTLS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_PLA_CMP_DTLS.REGISTER_ID | JAI_CMN_RG_PLA_TRXS |
JAI_CMN_RG_PLA_CMP_DTLS.LOCATION_ID | HR_LOCATIONS_ALL |
This Table stores the Information of Detailed Balance of Each Excise Component for Every line for PLA Register. This Information is specific to Textile Industry.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_PLA_CMP_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | REGISTER_ID |
JAI_CMN_RG_PLA_CMP_DTLS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID FIN_YEAR INVENTORY_ITEM_ID SLNO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Indicates the Organization Identifier. | |
LOCATION_ID | NUMBER | (15) | Indicates the Location Identifier. | |
INVENTORY_ITEM_ID | NUMBER | (15) | Indicates the Inventory Item Identifier. | |
FIN_YEAR | NUMBER | (9) | Indicates the Financial Year. | |
REGISTER_ID | NUMBER | (15) | Y | Indicates the Register Identifier. |
SLNO | NUMBER | (15) | Indicates the Serial Number. | |
BASIC_OPENING_BALANCE | NUMBER | Indicates the Opening Balance of the Basic Excise Component. | ||
ADDITIONAL_OPENING_BALANCE | NUMBER | Indicates the Opening Balance of the Additional Excise Component. | ||
OTHER_OPENING_BALANCE | NUMBER | Indicates the Opening Balance of the Other Excise Component. | ||
CR_BASIC_ED | NUMBER | Indicates the Basic Excise Duty - Credit Amount. | ||
CR_ADDITIONAL_ED | NUMBER | Indicates the Additional Excise Duty - Credit Amount. | ||
CR_OTHER_ED | NUMBER | Indicates the Other Excise Duty - Credit Amount. | ||
DR_BASIC_ED | NUMBER | Indicates the Basic Excise Duty - Debit Amount. | ||
DR_ADDITIONAL_ED | NUMBER | Indicates the Additional Excise Duty - Debit Amount. | ||
DR_OTHER_ED | NUMBER | Indicates the Other Excise Duty - Debit Amount. | ||
BASIC_CLOSING_BALANCE | NUMBER | Indicates the Closing Balance of the Basic Excise Duty component. | ||
ADDITIONAL_CLOSING_BALANCE | NUMBER | Indicates the Closing Balance of the Additional Excise Duty component. | ||
OTHER_CLOSING_BALANCE | NUMBER | Indicates the Closing Balance of the Other Excise Duty component. | ||
TRANSACTION_DATE | DATE | Indicates the Transaction Date of the Transaction. | ||
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_RG_PLA_CMP_DTLS does not reference any database object
JA.JAI_CMN_RG_PLA_CMP_DTLS is referenced by following:
Description: | Stores PLA Detail Information when a PLA Invoice is created in AP Module |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_PLA_DTLS.PLA_ID | JAI_CMN_RG_PLA_HDRS |
Stores the PLA Detail Information. This Table is populated with Data when an PLA Invoice is created in AP Module.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_PLA_DTLS_PK | UNIQUE | APPS_TS_TX_IDX |
PLA_ID
LINE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PLA_ID | NUMBER | (15) | Y | Indicates the Unique Identifier. |
LINE_NUMBER | NUMBER | (15) | Y | Indicates the Line Number. |
ITEM_TARIFF | VARCHAR2 | (20) | Indicates the Item Tariff. | |
ITEM_SUB_HEADING | VARCHAR2 | (30) | Indicates the Item Sub Heading. | |
BASIC_DUTY_AMOUNT | NUMBER | Indicates the Duty Amount of the Basic Excise Component. | ||
ADDL_DUTY_AMOUNT | NUMBER | Indicates the Duty Amount of the Additional Excise Component. | ||
OTHER_DUTY_AMOUNT | NUMBER | Indicates the Duty Amount of the Other Excise Component. | ||
TOTAL_DUTY_AMOUNT | NUMBER | Y | Indicates the Total Duty Amount of all the Excise Components. | |
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 | |
EDU_CESS_EXCISE_AMOUNT | NUMBER | Excise Education Cess Amount | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
SH_CESS_EXCISE_AMOUNT | NUMBER | Indicates the SHE Excise Cess amount for the Tr6 Challan |
JA.JAI_CMN_RG_PLA_DTLS does not reference any database object
JA.JAI_CMN_RG_PLA_DTLS is referenced by following:
Description: | Stores PLA header Infomation when a PLA invoice is created in AP module |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_PLA_HDRS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_CMN_RG_PLA_HDRS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_CMN_RG_PLA_HDRS.VENDOR_ID | HZ_PARTIES |
JAI_CMN_RG_PLA_HDRS.VENDOR_SITE_ID | HZ_PARTY_SITES |
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_PLA_DTLS.PLA_ID | JAI_CMN_RG_PLA_HDRS |
Stores the PLA header Information. This Table is populated with Data when an PLA Invoice is created in AP Module.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_PLA_HDRS_PK | NONUNIQUE | APPS_TS_TX_IDX | PLA_ID |
JAI_CMN_RG_PLA_HDRS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID |
JAI_CMN_RG_PLA_HDRS_N2 | NONUNIQUE | APPS_TS_TX_IDX | VENDOR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PLA_ID | NUMBER | (15) | Y | Indicates the Unique Identifier. |
ORGANIZATION_ID | NUMBER | (15) | Y | Indicates the Organization Identifier. |
LOCATION_ID | NUMBER | (15) | Y | Indicates the Location Identifier. |
VENDOR_ID | NUMBER | (15) | Y | Indicates the Supplier Identifier. |
VENDOR_SITE_ID | NUMBER | (15) | Y | Indicates the Supplier Site Identifier. |
TR6_NUMBER | VARCHAR2 | (25) | Y | Indicates the TR6 Number. |
TR6_DATE | DATE | Y | Indicates the TR6 Date. | |
PLA_RG_SR_NO | NUMBER | (15) | Indicates the PLA Register serial no. | |
ACK_REQD_FLAG | VARCHAR2 | (1) | Y | Indicates the Acknowledgment Required Flag (Possible Values are Y and N). |
ACK_RECVD_FLAG | VARCHAR2 | (1) | Y | Indicates the Acknowledgment Received Flag(Possible Values are Y, N). |
ACK_RECVD_DATE | DATE | Indicates the Acknowledgment Received Date. | ||
PLA_AMOUNT | NUMBER | Y | Indicates the Total Amount. | |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
SOURCE | VARCHAR2 | (15) | It holds the source of TR6 Challan.Possible values are 'MANUAL' and 'CONSOLIDATION'. |
JA.JAI_CMN_RG_PLA_HDRS does not reference any database object
JA.JAI_CMN_RG_PLA_HDRS is referenced by following:
Description: | Stores the Transaction Information of PLA Register. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_PLA_TRXS.INVENTORY_ITEM_ID
JAI_CMN_RG_PLA_TRXS.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
JAI_CMN_RG_PLA_TRXS.ORGANIZATION_ID
JAI_CMN_RG_PLA_TRXS.FIN_YEAR |
JAI_CMN_FIN_YEARS |
JAI_CMN_RG_PLA_TRXS.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_CMN_RG_PLA_TRXS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_CMN_RG_PLA_TRXS.VENDOR_ID | HZ_PARTIES |
JAI_CMN_RG_PLA_TRXS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_RG_PLA_TRXS.BANK_BRANCH_ID | CE_BANK_ACCT_USES_ALL |
JAI_CMN_RG_PLA_TRXS.ROUNDING_ID | JAI_CMN_RG_ROUND_HDRS |
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_PLA_CMP_DTLS.REGISTER_ID | JAI_CMN_RG_PLA_TRXS |
Stores the Transaction Information of PLA Register.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_PLA_TRXS_PK | UNIQUE | APPS_TS_TX_IDX | REGISTER_ID |
JAI_CMN_RG_PLA_TRXS_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRANSACTION_SOURCE_NUM |
JAI_CMN_RG_PLA_TRXS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID FIN_YEAR SLNO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGISTER_ID | NUMBER | Y | Indicates the Register Identifier of the Transaction. | |
FIN_YEAR | NUMBER | (9) | Indicates the Financial Year of the Transaction. | |
SLNO | NUMBER | (15) | Y | Indicates the Serial Number of the Transaction. |
TR6_CHALLAN_NO | VARCHAR2 | (50) | Indicates the TR6 Challan No. | |
TR6_CHALLAN_DATE | DATE | Indicates the TR6 Challan Date. | ||
CR_BASIC_ED | NUMBER | Indicates the Basic Excise Duty - Credit Amount. | ||
CR_ADDITIONAL_ED | NUMBER | Indicates the Additional Excise Duty - Credit Amount. | ||
CR_OTHER_ED | NUMBER | Indicates the Other Excise Duty - Credit Amount. | ||
REF_DOCUMENT_ID | NUMBER | (15) | Indicates the Reference Document Identifier. | |
REF_DOCUMENT_DATE | DATE | Indicates the Reference Document Date. | ||
DR_INVOICE_DATE | DATE | Indicates the Invoice Date of the Debit Transaction. | ||
DR_BASIC_ED | NUMBER | Indicates the Basic Excise Duty - Debit Amount. | ||
DR_ADDITIONAL_ED | NUMBER | Indicates the Additional Excise Duty - Debit Amount. | ||
DR_OTHER_ED | NUMBER | Indicates the Other Excise Duty - Debit Amount. | ||
ORGANIZATION_ID | NUMBER | Indicates the Organization Identifier of the Transaction. | ||
LOCATION_ID | NUMBER | Indicates the Location Identifier of the Transaction. | ||
BANK_BRANCH_ID | NUMBER | Indicates the Bank Branch Identifier. | ||
ENTRY_DATE | DATE | Indicates the Date of Entry of the Transaction. | ||
INVENTORY_ITEM_ID | NUMBER | (15) | Indicates the Inventory Item Identifier of the Transaction. | |
VENDOR_CUST_FLAG | VARCHAR2 | (1) | Indicates whether transaction is against a Supplier or a Customer (Possible Values are V and C). | |
VENDOR_ID | NUMBER | (15) | Indicates the Supplier Identifier | |
VENDOR_SITE_ID | NUMBER | (15) | Indicates the Supplier Site Identifier | |
RANGE_NO | VARCHAR2 | (50) | Indicates the Range No of the Supplier/Customer | |
DIVISION_NO | VARCHAR2 | (50) | Indicates the Division No of the Supplier/Customer | |
EXCISE_INVOICE_NO | VARCHAR2 | (200) | Indicates the Excise Invoice No. | |
REMARKS | VARCHAR2 | (100) | Indicates Remarks If Any. | |
TRANSACTION_DATE | DATE | Y | Indicates Transaction Date. | |
OPENING_BALANCE | NUMBER | Indicates Opening Balance of the Transaction. | ||
CLOSING_BALANCE | NUMBER | Indicates Closing Balance of the Transaction. | ||
CHARGE_ACCOUNT_ID | NUMBER | (15) | Indicates 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 Master Organization Processing is done for the Record ( Possible values are Y, N and Null). | |
MASTER_FLAG | VARCHAR2 | (1) | Indicates whether the record is a Master Organization Record (Possible Values are Y, N and Null). | |
BASIC_OPENING_BALANCE | NUMBER | Indicates the Opening Balance of the Basic Excise Component (Populated only if the Organization/Location is an EOU in the Additional Org Info Setup). | ||
BASIC_CLOSING_BALANCE | NUMBER | Indicates the Closing Balance of the Basic Excise Component (Populated only if the Organization/Location is an EOU in the Additional Org Info Setup). | ||
ADDITIONAL_OPENING_BALANCE | NUMBER | Indicates the Opening Balance of the Additional Excise Component (Populated only if the Organization/Location is an EOU in the Additional Org Info Setup). | ||
ADDITIONAL_CLOSING_BALANCE | NUMBER | Indicates the Closing Balance of the Additional Excise Component ( Populated only if the Organization/Location is an EOU in the Additional Org Info Setup). | ||
OTHER_OPENING_BALANCE | NUMBER | Indicates the Opening Balance of the Other Excise Component (Populated only if the Organization/Location is an EOU in the Additional Org Info Setup). | ||
OTHER_CLOSING_BALANCE | NUMBER | Indicates the Closing Balance of the Other Excise Component (Populated only if the Organization/Location is an EOU in the Additional Org Info Setup). | ||
BOL_ID | NUMBER | (10) | Indicates bill of lading identifier in case of order fulfillment in OPM. This is no longer used | |
BOLLINE_NO | NUMBER | (5) | Indicates bill of lading line number in case of order fulfillment in OPM. This is no longer used. | |
OTHER_TAX_CREDIT | NUMBER | Tax Credit that is taken against tax types other than Excise, Addl. Excise, Other Excise and CVD | ||
OTHER_TAX_DEBIT | NUMBER | Tax Debit that is taken against tax types other than Excise, Addl. Excise, Other Excise and CVD | ||
ROUNDING_ID | NUMBER | (15) | Indicates the rounding entry into which this record is considered | |
TRANSACTION_SOURCE_NUM | NUMBER | (15) | Indicates the Transaction Identifier. | |
DR_INVOICE_NO | VARCHAR2 | (30) | Indicates the Invoice Identifier of the Debit Transaction. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
TR6_SOURCE | VARCHAR2 | (15) | It holds the source of TR6 Challan.Possible values are 'MANUAL' and 'CONSOLIDATION'. | |
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
ISSUE_TYPE | VARCHAR2 | (30) | Issue Type |
JA.JAI_CMN_RG_PLA_TRXS does not reference any database object
JA.JAI_CMN_RG_PLA_TRXS is referenced by following:
Description: | Stores the excise amount, which is rounded for each excise invoice |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_ROUND_HDRS.REGISTER_ID | JAI_CMN_RG_23AC_II_TRXS |
JAI_CMN_RG_ROUND_HDRS.SOURCE_HEADER_ID | RCV_SHIPMENT_HEADERS |
JAI_CMN_RG_ROUND_HDRS.PROGRAM_APPLICATION_ID
JAI_CMN_RG_ROUND_HDRS.PROGRAM_ID |
FND_CONCURRENT_PROGRAMS |
JAI_CMN_RG_ROUND_HDRS.PROGRAM_LOGIN_ID | FND_LOGINS |
JAI_CMN_RG_ROUND_HDRS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_23AC_II_TRXS.ROUNDING_ID | JAI_CMN_RG_ROUND_HDRS |
JAI_CMN_RG_PLA_TRXS.ROUNDING_ID | JAI_CMN_RG_ROUND_HDRS |
JAI_CMN_RG_ROUND_LINES.ROUNDING_ID | JAI_CMN_RG_ROUND_HDRS |
Stores the excise amount, which is rounded for each excise invoice
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_ROUND_HDRS_PK | UNIQUE | APPS_TS_TX_IDX | ROUNDING_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROUNDING_ID | NUMBER | Y | Unique Identifier for the table | |
SOURCE_HEADER_ID | NUMBER | Receiving Shipment Header ID | ||
EXCISE_INVOICE_NO | VARCHAR2 | (40) | Excise Invoice Number | |
EXCISE_INVOICE_DATE | DATE | Excise Invoice date | ||
EXCISE_AMT_BEFORE_ROUNDING | NUMBER | Excise amount before doing the rounding | ||
EXCISE_AMT_AFTER_ROUNDING | NUMBER | Excise amount after doing the rounding | ||
REGISTER_ID | NUMBER | Register Identifier corresponding to the entry in Register | ||
SOURCE | VARCHAR2 | (25) | Source of the Transaction | |
SRC_TRANSACTION_TYPE | VARCHAR2 | (40) | Type of Receiving Transaction | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
BASIC_ED | NUMBER | Actual Basic Excise Duty | ||
ROUNDED_BASIC_ED | NUMBER | Rounded Basic Excise Duty | ||
ADDITIONAL_ED | NUMBER | Actual Additional Excise Duty | ||
ROUNDED_ADDITIONAL_ED | NUMBER | Rounded Additional Excise Duty | ||
OTHER_ED | NUMBER | Actual Other Excise Duty | ||
ROUNDED_OTHER_ED | NUMBER | Rounded Other Exicse Duty | ||
EXCISE_EDU_CESS | NUMBER | Actual Excise Education Cess | ||
ROUNDED_EXCISE_EDU_CESS | NUMBER | Rounded Excise Education Cess | ||
CVD_EDU_CESS | NUMBER | Actual CVD Education Cess | ||
ROUNDED_CVD_EDU_CESS | NUMBER | Rounded CVD Education Cess | ||
REGISTER | VARCHAR2 | (10) | Identifies the register that is hit because of this rounding entry | |
PROGRAM_ID | NUMBER | Identifies the concurrent program | ||
PROGRAM_LOGIN_ID | NUMBER | Identifies the Oracle Applications Concurrent Program Login ID | ||
PROGRAM_APPLICATION_ID | NUMBER | Identifies the Oracle Application that spawned the concurrent program | ||
REQUEST_ID | NUMBER | Identifies the concurrent request instance that spawned the concurrent program | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
ADDITIONAL_CVD | NUMBER | (38) | This column stores the Additional CVD Amount | |
ROUNDED_ADDITIONAL_CVD | NUMBER | (38) | This column stores the rounded value of Additional CVD Amount | |
ROUNDED_SH_CVD_EDU_CESS | NUMBER | Indicates the rounded amount of SHE CVD Cess. | ||
ROUNDED_SH_EXCISE_EDU_CESS | NUMBER | Indicates the rounded amount of SHE Excise Cess. | ||
SH_CVD_EDU_CESS | NUMBER | Indicates the unrounded amount of SHE CVD Cess. | ||
SH_EXCISE_EDU_CESS | NUMBER | Indicates the unrounded amount of SHE Excise Cess. |
JA.JAI_CMN_RG_ROUND_HDRS does not reference any database object
JA.JAI_CMN_RG_ROUND_HDRS is referenced by following:
Description: | Stores line details considered for tax rounding |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_ROUND_LINES.ROUNDING_ID | JAI_CMN_RG_ROUND_HDRS |
JAI_CMN_RG_ROUND_LINES.SRC_LINE_ID | RCV_SHIPMENT_LINES |
JAI_CMN_RG_ROUND_LINES.SRC_TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_CMN_RG_ROUND_LINES.PROGRAM_APPLICATION_ID
JAI_CMN_RG_ROUND_LINES.PROGRAM_ID |
FND_CONCURRENT_PROGRAMS |
JAI_CMN_RG_ROUND_LINES.PROGRAM_LOGIN_ID | FND_LOGINS |
JAI_CMN_RG_ROUND_LINES.REQUEST_ID | FND_CONCURRENT_REQUESTS |
Stores detailed information for Rounding corresponding to information in table JAI_CMN_RG_ROUND_HDRS.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_ROUND_LINES_PK | UNIQUE | APPS_TS_TX_IDX | ROUNDING_LINE_ID |
JAI_CMN_RG_ROUND_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | ROUNDING_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROUNDING_ID | NUMBER | Y | Rounding Identifier, corresponding to record in JAI_CMN_RG_ROUND_HDRS table | |
SRC_LINE_ID | NUMBER | Shipment Line identifier | ||
SRC_TRANSACTION_ID | NUMBER | RCV Transaction identifier | ||
EXCISE_AMT | NUMBER | Excise Amount | ||
ITEM_CLASS | VARCHAR2 | (4) | Item Class | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Standard Who column | ||
BASIC_ED | NUMBER | Actual Basic Excise Duty | ||
ADDITIONAL_ED | NUMBER | Actual Additional Excise Duty | ||
OTHER_ED | NUMBER | Actual Other Excise Duty | ||
EXCISE_EDU_CESS | NUMBER | Actual Excise Education Cess | ||
CVD_EDU_CESS | NUMBER | Actual CVD Education Cess | ||
PROGRAM_ID | NUMBER | Identifies the concurrent program | ||
PROGRAM_LOGIN_ID | NUMBER | Identifies the Oracle Applications Concurrent Program Login ID | ||
PROGRAM_APPLICATION_ID | NUMBER | Identifies the Oracle Application that spawned the concurrent program | ||
REQUEST_ID | NUMBER | Identifies the concurrent request instance that spawned the concurrent program | ||
ROUNDING_LINE_ID | NUMBER | (15) | Y | Rounding line identifier |
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
ADDITIONAL_CVD | NUMBER | (38) | This column stores the Additional CVD Amount | |
SH_CVD_EDU_CESS | NUMBER | Indicates the SHE CVD Cess amount for the current line | ||
SH_EXCISE_EDU_CESS | NUMBER | Indicates the SHE Excise Cess amount for the current line |
JA.JAI_CMN_RG_ROUND_LINES does not reference any database object
JA.JAI_CMN_RG_ROUND_LINES is referenced by following:
Description: | This table stores the running balance for the RG and PLA registers |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_SLNOS.ORGANIZATION_ID
JAI_CMN_RG_SLNOS.CURRENT_FIN_YEAR |
JAI_CMN_FIN_YEARS |
This table stores the running balance for the RG and PLA registers
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_SLNOS_PK | UNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID REGISTER_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Y | Organization identifier |
LOCATION_ID | NUMBER | (15) | Y | Location identifier |
REGISTER_TYPE | VARCHAR2 | (5) | Y | It can have A, C or PLA |
CURRENT_FIN_YEAR | NUMBER | (9) | Current Financial Year | |
SLNO | NUMBER | (15) | Current Serial no for the Register | |
BALANCE | NUMBER | Balance for the Register | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_RG_SLNOS does not reference any database object
JA.JAI_CMN_RG_SLNOS is referenced by following:
Description: | Stores transfers of funds between registers of same/different organizations |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_TRANSFERS.FROM_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_CMN_RG_TRANSFERS.TO_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_CMN_RG_TRANSFERS.FROM_LOCATION_ID | HR_LOCATIONS_ALL |
JAI_CMN_RG_TRANSFERS.TO_LOCATION_ID | HR_LOCATIONS_ALL |
Stores Information about the Transfers of Funds between Registers in different Organizations.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_RG_TRANSFERS_PK | UNIQUE | APPS_TS_TX_IDX | TRANSFER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSFER_ID | NUMBER | Y | Indicates the Transfer Identifier. | |
TRANSFER_DATE | DATE | Indicates the Transfer Date. | ||
REGISTER_TYPE | VARCHAR2 | (5) | Indicates the Type of Register. | |
TRANSFER_AMOUNT | NUMBER | Indicates the Amount to be Transferred. | ||
FROM_ORGANIZATION_ID | NUMBER | Indicates the Organization Identifier from where the Fund is Transferred. | ||
TO_ORGANIZATION_ID | NUMBER | Indicates the Organization Identifier to which the Fund is Transferred. | ||
FROM_LOCATION_ID | NUMBER | Indicates the Location Identifier from where the Fund is Transferred. | ||
TO_LOCATION_ID | NUMBER | Indicates the Location Identifier to which the Fund is Transferred. | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | 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 | |
TRANSFER_AMOUNT_OTH | NUMBER | Other Tax Type Amount transfered | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version Number | ||
TRANSFER_AMOUNT_OTH_SH | NUMBER | Indicates the SH Cess amount to be transferred to another organization. |
JA.JAI_CMN_RG_TRANSFERS does not reference any database object
JA.JAI_CMN_RG_TRANSFERS is referenced by following:
Description: | Stores header info of sales tax discount forms for both vendors and customers |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_STFORM_HDRS_ALL.PARTY_ID | HZ_PARTIES |
JAI_CMN_STFORM_HDRS_ALL.PARTY_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_STFORM_HDRS_ALL.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
Foreign Key Column | Foreign Table |
---|---|
JAI_AR_TRX_CM_T.OE_ST_ID | JAI_CMN_STFORM_HDRS_ALL |
JAI_CMN_ST_FORMS.ST_HDR_ID | JAI_CMN_STFORM_HDRS_ALL |
JAI_CMN_ST_FORM_DTLS.ST_HDR_ID | JAI_CMN_STFORM_HDRS_ALL |
JAI_CMN_ST_MATCH_DTLS.ST_HDR_ID | JAI_CMN_STFORM_HDRS_ALL |
Stores information pertaining to the sales tax forms tracking for both vendor and customer for various discount forms.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_STFORMS_HDRS_ALL_UK | NONUNIQUE | APPS_TS_TX_IDX |
PARTY_ID
PARTY_SITE_ID FORM_TYPE ORG_ID PARTY_TYPE_FLAG |
JAI_CMN_STFORM_HDRS_ALL_PK | NONUNIQUE | APPS_TS_TX_IDX | ST_HDR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ST_HDR_ID | NUMBER | (38) | Y | Sequence Generated Identifier for a row |
PARTY_ID | NUMBER | (15) | Customer/Supplier Identifier from either Issue/Receipt side | |
PARTY_SITE_ID | NUMBER | (15) | Customer/Supplier Site Identifier from either Issue/Receipt side | |
FORM_TYPE | VARCHAR2 | (20) | Indicates the Form Type | |
ORG_ID | NUMBER | (15) | Indicates the Operating Unit | |
PARTY_TYPE_FLAG | VARCHAR2 | (1) | Flag to indicate whether the record belongs to the Issue/Receipt Side | |
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. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_STFORM_HDRS_ALL does not reference any database object
JA.JAI_CMN_STFORM_HDRS_ALL is referenced by following:
Description: | Stores information pertaining to the ST Forms |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_ST_FORMS.ST_HDR_ID | JAI_CMN_STFORM_HDRS_ALL |
Stores information pertaining to the ST Forms
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_ST_FORMS | NONUNIQUE | APPS_TS_TX_IDX | FORM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FORM_ID | NUMBER | (38) | Y | Link to ja_in_st_forms table |
ST_HDR_ID | NUMBER | (38) | Y | Link to ja_in_st_forms_hdr table |
FORM_NUMBER | VARCHAR2 | (25) | Indicates the form number Issued/Received | |
FIN_YEAR | NUMBER | (9) | Indicates the financial year in which the form is to be issue/received. | |
FORM_DATE | DATE | Indicates the date on which the form was issued/received | ||
TRANSACTION_DATE | DATE | Indicates the date on which the form was used for matching. | ||
FORM_AMOUNT | NUMBER | Indicates the form amount matched against the form | ||
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_ST_FORMS does not reference any database object
JA.JAI_CMN_ST_FORMS is referenced by following:
Description: | Stores details of ST Forms tracking in Payables and Receivables transactions |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_ST_FORM_DTLS.ST_HDR_ID | JAI_CMN_STFORM_HDRS_ALL |
JAI_CMN_ST_FORM_DTLS.TAX_ID | % |
JAI_CMN_ST_FORM_DTLS.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
JAI_CMN_ST_FORM_DTLS.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_CMN_ST_FORM_DTLS.INVOICE_ID | AP_INVOICES_ALL |
JAI_CMN_ST_FORM_DTLS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_CMN_ST_FORM_DTLS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_CMN_ST_FORM_DTLS.TRX_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
Stores information pertaining to the sales tax forms tracking. This table stores the info for both Payables and Receivables transactions.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_ST_FORM_DTLS_N2 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_ID |
JAI_CMN_ST_FORM_DTLS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
ST_HDR_ID
INVOICE_ID |
JAI_CMN_ST_FORM_DTLS_PK | NONUNIQUE | APPS_TS_TX_IDX | ST_DTL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ST_HDR_ID | NUMBER | (38) | Y | Link to ja_in_st_forms_hdr table |
ST_DTL_ID | NUMBER | (38) | Y | 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 |
JA.JAI_CMN_ST_FORM_DTLS does not reference any database object
JA.JAI_CMN_ST_FORM_DTLS is referenced by following:
Description: | Stores information pertaining to the Sales Tax Matched Details. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_ST_MATCH_DTLS.ST_HDR_ID | JAI_CMN_STFORM_HDRS_ALL |
JAI_CMN_ST_MATCH_DTLS.ST_DTL_ID | % |
JAI_CMN_ST_MATCH_DTLS.FORM_ID | % |
Stores information pertaining to the Sales Tax Matched Details.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_ST_MATCH_DTLS_PK | NONUNIQUE | APPS_TS_TX_IDX |
ST_HDR_ID
ST_DTL_ID FORM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ST_HDR_ID | NUMBER | (15) | Y | Link to ja_in_st_forms_hdr table |
ST_DTL_ID | NUMBER | (15) | Y | Link to ja_in_st_forms_dtl table |
FORM_ID | NUMBER | (15) | Y | Link to ja_in_st_forms table |
MATCHED_AMOUNT | NUMBER | Amount that has been matched for a particular form type, form number and financial year | ||
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_ST_MATCH_DTLS does not reference any database object
JA.JAI_CMN_ST_MATCH_DTLS is referenced by following:
Description: | This table stores details of tax updates in tax categories |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_TAXCTG_UPDATES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
This table stores details of tax updates in tax categories
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_TAXCTG_UPDATES_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_CATEGORY_UPDATE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CATEGORY_UPDATE_ID | NUMBER | Y | Indicates Sequence generated identifier | |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Indicates Tax category identifier |
LINE_NO | NUMBER | Indicates Tax line number within tax category | ||
OLD_TAX_ID | NUMBER | (15) | Indicates Old tax identifier | |
NEW_TAX_ID | NUMBER | (15) | Indicates New tax identifier | |
INVOKE_MASS_TAX_UPDATE_FLAG | VARCHAR2 | (1) | Flag that indicates if mass tax changes concurrent is invoked or not | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column |
JA.JAI_CMN_TAXCTG_UPDATES does not reference any database object
JA.JAI_CMN_TAXCTG_UPDATES is referenced by following:
Description: | Master table for Localization Taxes |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_TAXES_ALL.TAX_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_CMN_TAXES_ALL.VENDOR_ID | HZ_PARTIES |
JAI_CMN_TAXES_ALL.VENDOR_SITE_ID | HZ_PARTY_SITES |
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_ETDS_T.TDS_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_MATCH_INV_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_F16_HDRS_ALL.TDS_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_INVOICES.TDS_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_INV_CANCELS.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_INV_PAYMENTS.TDS_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_INV_TAXES.ACTUAL_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_INV_TAXES.DEFAULT_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_PAYMENTS.TDS_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_PREPAYMENTS.ESSI_TAX_ID_PREPAY | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_PREPAYMENTS.ESSI_TAX_ID_OTHER | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_PREPAYMENTS.TDS_TAX_ID_OTHER | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_PREPAYMENTS.TDS_TAX_ID_PREPAY | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_PREPAYMENTS.WCT_TAX_ID_PREPAY | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_PREPAYMENTS.WCT_TAX_ID_OTHER | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_THHOLD_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_THHOLD_TRXS.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AP_TDS_VENDOR_HDRS.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AR_SUP_TAXES.OLD_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AR_SUP_TAXES.NEW_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AR_TRX_INS_LINES_T.VAT_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AR_TRX_TAX_CALC_T.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_AR_TRX_TAX_LINES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_CMN_DOCUMENT_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_CMN_MATCH_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_CMN_TAX_CTG_LINES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_CRM_QUOTE_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_OM_OE_RMA_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_OM_WSH_LINE_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_PO_REQUEST_T.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_PO_REQ_LINE_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_PO_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_RCV_LINE_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_RCV_RGM_CLAIMS.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_RCV_RGM_CLAIMS.TRX_TAX_ID | JAI_CMN_TAXES_ALL |
JAI_RCV_TP_INV_DETAILS.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_RETRO_TAX_CHANGES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_RGM_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_RGM_TRX_REFS.TAX_ID | JAI_CMN_TAXES_ALL |
Stores the tax lines that are attached to tax categories defined in JA_IN_TAX_CATEOGORIES table
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_TAXES_ALL_PK | UNIQUE | APPS_TS_TX_IDX | TAX_ID |
JAI_CMN_TAXES_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | TAX_TYPE |
JAI_CMN_TAXES_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | TAX_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_ID | NUMBER | (15) | Y | Unique identifier generated by system. |
TAX_NAME | VARCHAR2 | (50) | Y | Tax name. |
TAX_DESCR | VARCHAR2 | (100) | Tax description. | |
TAX_TYPE | VARCHAR2 | (30) | Y | Tax type, this is user defined. |
TAX_RATE | NUMBER | Tax rate. | ||
TAX_AMOUNT | NUMBER | Tax amount. | ||
UOM_CODE | VARCHAR2 | (3) | Unit of Measure code. | |
ADHOC_FLAG | VARCHAR2 | (1) | Value of Y, Indicated if the tax is Adhoc. For adhoc taxes user enters the amount. | |
VENDOR_ID | NUMBER | Supplier identifier | ||
VENDOR_FLAG | VARCHAR2 | (1) | Indicates if supplier for this tax can be changed in a transaction. Y-> can be changed. | |
VENDOR_SITE_ID | NUMBER | Supplier site identifier | ||
MODIFIABLE_FLAG | VARCHAR2 | (1) | Transaction modifiable flag. | |
TAX_ACCOUNT_ID | NUMBER | (15) | Tax charge account. | |
MOD_CR_PERCENTAGE | NUMBER | Modvat credit percentage. | ||
STFORM_TYPE | VARCHAR2 | (20) | Sales Tax form for discounted tax rate, if any. Lookup Code | |
ORIG_TAX_PERCENTAGE | NUMBER | Original tax percentage. | ||
TDS_SECTION | VARCHAR2 | (30) | TDS section. Lookup Code | |
CURRENCY_FLAG | VARCHAR2 | (1) | Indicates if Currency can be changed for this tax in transactions. Y -> can be changed. | |
START_DATE | DATE | Y | Start date. | |
END_DATE | DATE | End date. | ||
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 | |
ORG_ID | NUMBER | (15) | Organization identifier. | |
SURCHARGE_RATE | NUMBER | Surcharge Rate. | ||
SURCHARGE_FLAG | VARCHAR2 | (1) | Surcharge Flag. | |
ROUNDING_FACTOR | NUMBER | Rounding factor. | ||
DUTY_DRAWBACK_FLAG | VARCHAR2 | (1) | Duty Drawback Flag. | |
DUTY_DRAWBACK_PERCENTAGE | NUMBER | (15) | Duty Drawback Percentage. | |
VAT_FLAG | VARCHAR2 | (1) | Indicates if this is a VAT type of Tax. A VAT type of tax is internally set as a Sales type of tax. | |
SECTION_TYPE | VARCHAR2 | (30) | TDS Section Type. eg. TDS | |
SECTION_CODE | VARCHAR2 | (30) | Section Code relevant to Section Type. eg. Sec. 194(C) in of TDS Section Type | |
CESS_RATE | NUMBER | Cess rate | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
SH_CESS_RATE | NUMBER | Indicates the SHE CESS component of the TDS tax rate | ||
INCLUSIVE_TAX_FLAG | VARCHAR2 | (1) | Indicates whether an tax is inclusive or not. | |
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
TAX_TYPE_ID | NUMBER | (15) | Tax Type ID | |
REVERSE_CHARGE_FLAG | VARCHAR2 | (1) | Reverse Charge Flag | |
AUTO_CREATE_CATEGORY | VARCHAR2 | (1) | Auto create TDS tax category flag |
JA.JAI_CMN_TAXES_ALL does not reference any database object
JA.JAI_CMN_TAXES_ALL is referenced by following:
Description: | Stores tax categories and their link to excise ITEM classes. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_TAX_CTGS_ALL.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_INVOICE_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_AP_TDS_THHOLD_TAXES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_AR_SUP_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_AR_TRX_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_CMN_DOCUMENT_TAXES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_CMN_MTAX_HDRS_ALL.OLD_TAX_CATEGORY | JAI_CMN_TAX_CTGS_ALL |
JAI_CMN_MTAX_HDRS_ALL.NEW_TAX_CATEGORY | JAI_CMN_TAX_CTGS_ALL |
JAI_CMN_MTAX_UPD_DTLS.NEW_TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_CMN_MTAX_UPD_DTLS.OLD_TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_CMN_TAXCTG_UPDATES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_CMN_TAX_CTG_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_CMN_VENDOR_SITES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_INV_ITM_TAXCTG_DTLS.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_MTL_TRXS.TAXCATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_OM_OE_RMA_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_OM_OE_SO_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_OM_WSH_LINES_ALL.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_PA_DRAFT_INVOICE_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_PO_LINE_LOCATIONS.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_PO_REQUEST_T.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_PO_REQ_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_PO_REQ_LINE_TAXES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_PO_TAXES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
Stores the tax lines that are attached to tax categories defined in JA_IN_TAX_CATEOGORIES table
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_TAX_CTGS_ALL_PK | UNIQUE | APPS_TS_TX_IDX | TAX_CATEGORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CATEGORY_ID | NUMBER | (15) | Y | Unique identifier generated for this table to find a tax category. |
TAX_CATEGORY_NAME | VARCHAR2 | (50) | Y | Name of the tax category as given by user. |
TAX_CATEGORY_DESC | VARCHAR2 | (150) | Y | Description of the Tax category. |
ITEM_CLASS_CD | VARCHAR2 | (5) | Item class, to which this tax category is attached. Lookup Code | |
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 | |
ORG_ID | NUMBER | (15) | Operating Unit Identifier for which this category is defined. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
TAX_CLASSIFICATION | VARCHAR2 | (30) | Tax Classification | |
INTER_STATE_FLAG | VARCHAR2 | (1) | Inter State Flag | |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
EFFECTIVE_TDS_RATE | NUMBER | Store effective rate for TDS tax category |
JA.JAI_CMN_TAX_CTGS_ALL does not reference any database object
JA.JAI_CMN_TAX_CTGS_ALL is referenced by following:
Description: | Stores the tax lines for defined tax categories |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_TAX_CTG_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_CMN_TAX_CTG_LINES.TAX_ID | JAI_CMN_TAXES_ALL |
Stores the tax lines that are attached to tax categories defined in JA_IN_TAX_CATEOGORIES table
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_TAX_CTG_LINES_PK | UNIQUE | APPS_TS_TX_IDX |
TAX_CATEGORY_ID
TAX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax category identifier to which this tax line is attached. |
TAX_ID | NUMBER | (15) | Y | Reference to JA_IN_TAX_CODES.tax_id. |
LINE_NO | NUMBER | Y | Gives the line number of tax line in the tax category. | |
PRECEDENCE_1 | NUMBER | First precedence on which this tax is dependent. | ||
PRECEDENCE_2 | NUMBER | Second precedence on which this tax is dependant. | ||
PRECEDENCE_3 | NUMBER | Third precedence on which this tax is dependent. | ||
PRECEDENCE_4 | NUMBER | Fourth precedence on which this tax is dependent. | ||
PRECEDENCE_5 | NUMBER | Fifth precedence on which this tax is dependent. | ||
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
PRECEDENCE_6 | NUMBER | Sixth precedence on which this tax is dependent. | ||
PRECEDENCE_7 | NUMBER | Seventh precedence on which this tax is dependent. | ||
PRECEDENCE_8 | NUMBER | Eighth precedence on which this tax is dependent. | ||
PRECEDENCE_9 | NUMBER | Nineth precedence on which this tax is dependent. | ||
PRECEDENCE_10 | NUMBER | Tenth precedence on which this tax is dependent. |
JA.JAI_CMN_TAX_CTG_LINES does not reference any database object
JA.JAI_CMN_TAX_CTG_LINES is referenced by following:
Description: | This table is used for storing the tax type definition for the GST |
---|
This table is used for storing the tax type definition for the GST
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_TYPE_ID | NUMBER | (15) | Y | Tax type Identifier |
TAX_TYPE_CODE | VARCHAR2 | (30) | Y | User Defined tax Type Code. |
REGIME_ID | NUMBER | (15) | Regime ID | |
REGIME_CODE | VARCHAR2 | (30) | Regime Code | |
DESCRIPTION | VARCHAR2 | (240) | Tax Type Description | |
OFF_SET_TYPE | VARCHAR2 | (30) | The value of offset type should be : SOURCE/TARGET/BOTH/NONE | |
ROUNDING_FACTOR | NUMBER | The rounding factor of the tax type | ||
START_DATE | DATE | Effective start date for the tax type | ||
END_DATE | DATE | Effective end date for the tax type | ||
CREATION_DATE | DATE | Y | Set who column | |
CREATED_BY | NUMBER | (15) | Y | Set who column |
LAST_UPDATE_DATE | DATE | Y | Set who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Set who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Set who column |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_CMN_TAX_TYPES_ALL does not reference any database object
JA.JAI_CMN_TAX_TYPES_ALL is referenced by following:
Description: | Stores transaction data temporarily during sub inventory and move orders |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_TRANSACTIONS_T.INVENTORY_ITEM_ID
JAI_CMN_TRANSACTIONS_T.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
JAI_CMN_TRANSACTIONS_T.TRANSACTION_TYPE_ID | MTL_TRANSACTION_TYPES |
JAI_CMN_TRANSACTIONS_T.TRANSACTION_ID | MTL_MATERIAL_TRANSACTIONS |
Temporary table which stores transaction data during sub inventory, move order material transactions. data gets flushed from the table once the transaction set is completed.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_SET_ID | NUMBER | (15) | Y | Value of MTL_MATERIAL_TRANSACTIONS.transaction_set_id related to transaction_id |
INVENTORY_ITEM_ID | NUMBER | (15) | Y | Foreign key to MTL_MATERIAL_TRANSACTIONS.inventory_item_id. |
ORGANIZATION_ID | NUMBER | (15) | Y | Indicates the organization in which the transaction is being done. |
SUBINVENTORY_CODE | VARCHAR2 | (20) | Y | Indicates the sub inventory from where the transaction is being done. |
TRANSACTION_TYPE_ID | NUMBER | (15) | Y | Foreign key to MTL_MATERIAL_TRANSACTIONS.transaction_type_id. |
TRANSACTION_ID | NUMBER | (15) | Y | Foreign key to MTL_MATERIAL_TRANSACTIONS.transaction_id. |
TRANSACTION_DATE | DATE | Y | Foreign key to MTL_MATERIAL_TRANSACTIONS.transaction_date. | |
TRANSACTION_QUANTITY | NUMBER | Y | Indicates the material transaction quantity and foreign key to MTL_MATERIAL_TRANSACTIONS.transaction_quantity. | |
TRANSACTION_UOM | VARCHAR2 | (3) | Y | Indicates the transaction uom and foreign key to MTL_MATERIAL_TRANSACTIONS.transaction_uom. |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_TRANSACTIONS_T does not reference any database object
JA.JAI_CMN_TRANSACTIONS_T is referenced by following:
Description: | Stores excise account related information about vendors. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_VENDOR_SITES.VENDOR_ID | HZ_PARTIES |
JAI_CMN_VENDOR_SITES.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_CMN_VENDOR_SITES.TAX_CATEGORY_LIST | JAI_INV_ITM_TAXCTG_HDRS |
JAI_CMN_VENDOR_SITES.PRICE_LIST_ID | QP_LIST_HEADERS_B |
JAI_CMN_VENDOR_SITES.VAT_PRICE_LIST_ID | QP_LIST_HEADERS_B |
JAI_CMN_VENDOR_SITES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_INV_PAYMENTS.VENDOR_ID
JAI_AP_TDS_INV_PAYMENTS.VENDOR_SITE_ID |
JAI_CMN_VENDOR_SITES |
Stores excise account related information about vendors.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CMN_VENDOR_SITES_PK | UNIQUE | APPS_TS_TX_IDX |
VENDOR_ID
VENDOR_SITE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | Indicates Supplier Identifier. | |
VENDOR_SITE_ID | NUMBER | Y | Indicates Supplier site Identifier. | |
EXCISE_DUTY_REGION | VARCHAR2 | (50) | Indicates Excise Duty Region. | |
EXCISE_DUTY_ZONE | VARCHAR2 | (50) | Indicates Excise Duty Zone. | |
EXCISE_DUTY_REG_NO | VARCHAR2 | (50) | Indicates Excise Duty Registration No. | |
EXCISE_DUTY_RANGE | VARCHAR2 | (50) | Indicates Excise Duty Range. | |
EXCISE_DUTY_DIVISION | VARCHAR2 | (50) | Indicates Excise Duty Division. | |
EXCISE_DUTY_CIRCLE | VARCHAR2 | (50) | Indicates Excise Duty Circle. | |
EXCISE_DUTY_COMM | VARCHAR2 | (50) | Indicates Excise Duty Commissionerate. | |
TAX_CATEGORY_LIST | VARCHAR2 | (50) | Indicates Tax Category List. | |
ST_REG_NO | VARCHAR2 | (50) | Indicates Sales Tax Registration No. | |
CST_REG_NO | VARCHAR2 | (50) | Indicates Central Sales Tax Registration No. | |
EC_CODE | VARCHAR2 | (50) | Indicates the Excise registration code.z | |
INACTIVE_FLAG | VARCHAR2 | (1) | Indicates whether the Information is Active or Inactive(possible values are Y or N). | |
PRICE_LIST_ID | NUMBER | Indicates the Price List 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 | |
APPROVED_INVOICE_FLAG | VARCHAR2 | (1) | Indicates the Approved Invoice Flag. | |
VENDOR_TYPE | VARCHAR2 | (30) | Indicates Supplier Type. | |
DOCUMENT_TYPE | VARCHAR2 | (30) | Indicates Excise Document Type. | |
OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates Over Ride Flag. | |
VAT_REG_NO | VARCHAR2 | (50) | Indicates VAT Registration No. | |
SERVICE_TAX_REGNO | VARCHAR2 | (50) | Service Tax Registration Number of Vendor and Site | |
VAT_PRICE_LIST_ID | NUMBER | VAT Price list application to Vendor and Site | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates the service type for the Vendor Site | |
TAX_CATEGORY_ID | NUMBER | (15) | Tax Category Identifier | |
STATE_CODE | VARCHAR2 | (30) | The code of India State | |
GST_ASSESSABLE_PRICE | NUMBER | GST Assessable Price | ||
GST_REGISTRATION_NO | NUMBER | GST Registration Number | ||
ATTRIBUTE1 | VARCHAR2 | (240) | Other Attribute1 | |
ATTRIBUTE2 | VARCHAR2 | (240) | Other Attribute2 | |
ATTRIBUTE3 | VARCHAR2 | (240) | Other Attribute3 | |
ATTRIBUTE4 | VARCHAR2 | (240) | Other Attribute4 | |
ATTRIBUTE5 | VARCHAR2 | (240) | Other Attribute5 | |
ATTRIBUTE6 | VARCHAR2 | (240) | Other Attribute6 | |
ATTRIBUTE7 | VARCHAR2 | (240) | Other Attribute7 | |
ATTRIBUTE8 | VARCHAR2 | (240) | Other Attribute8 | |
ATTRIBUTE9 | VARCHAR2 | (240) | Other Attribute9 | |
ATTRIBUTE10 | VARCHAR2 | (240) | Other Attribute10 | |
APPROVED_TDS_FLAG | VARCHAR2 | (1) | Approved TDS flag |
JA.JAI_CMN_VENDOR_SITES does not reference any database object
JA.JAI_CMN_VENDOR_SITES is referenced by following:
Description: | Temporary table, which stores the write offs corresponding to the a BOE |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_WRITEOFFS_T.BOE_ID | JAI_CMN_BOE_HDRS |
Temporary table, which stores the write offs corresponding to the a BOE
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMS_WRITE_OFF_ACCOUNT | NUMBER | (15) | Customs Write Off Account | |
ADDRESS_LINE_1 | VARCHAR2 | (60) | Address Line 1 | |
ADDRESS_LINE_2 | VARCHAR2 | (60) | Address Line 2 | |
ADDRESS_LINE_3 | VARCHAR2 | (60) | Address Line 3 | |
ORGANIZATION_NAME | VARCHAR2 | (60) | Organization Name | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Account identifier | |
BOE_TYPE | VARCHAR2 | (25) | Type of BOE | |
BOE_ID | NUMBER | Unique Identifier of BOE | ||
BOE_AMOUNT | NUMBER | BOE Amount | ||
LOCATION_CODE | VARCHAR2 | (60) | Location Code | |
AMOUNT_APPLIED | NUMBER | Amount applied for the BOE | ||
WRITE_OFF_AMOUNT | NUMBER | Amount Written Off | ||
WRITE_OFF_DATE | DATE | Write Off Date | ||
WRITE_OFF_REASON | VARCHAR2 | (150) | Reason for Write Off | |
EARLIER_WRITTEN_OFF_AMOUNT | NUMBER | If there was an earlier write off for the BOE. Then the write off amount corresponding to that | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_CMN_WRITEOFFS_T does not reference any database object
JA.JAI_CMN_WRITEOFFS_T is referenced by following:
Description: | Stores the quote tax information. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_CRM_QUOTE_TAXES.QUOTE_HEADER_ID | ASO_QUOTE_HEADERS_ALL |
JAI_CRM_QUOTE_TAXES.QUOTE_LINE_ID | ASO_QUOTE_LINES_ALL |
JAI_CRM_QUOTE_TAXES.SHIPMENT_ID | ASO_SHIPMENTS |
JAI_CRM_QUOTE_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
Stores the quote tax information.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_CRM_QUOTE_TAXES_PK | UNIQUE | APPS_TS_TX_IDX |
SHIPMENT_ID
TAX_ID |
JAI_CRM_QUOTE_TAXES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
QUOTE_HEADER_ID
QUOTE_LINE_ID SHIPMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_LINE_NO | NUMBER | Y | Line number indicating the position of the Tax in the table. | |
QUOTE_HEADER_ID | NUMBER | Y | Quote header line identifier | |
QUOTE_LINE_ID | NUMBER | Y | Quote line identifier | |
SHIPMENT_ID | NUMBER | Y | Shipment identifier | |
PRECEDENCE_1 | NUMBER | Stores value of the first precedence | ||
PRECEDENCE_2 | NUMBER | Stores value of the second precedence | ||
PRECEDENCE_3 | NUMBER | Stores value of the third precedence | ||
PRECEDENCE_4 | NUMBER | Stores value of the fourth precedence | ||
PRECEDENCE_5 | NUMBER | Stores value of the fifth precedence | ||
TAX_ID | NUMBER | (15) | Y | Tax identifier |
TAX_AMOUNT | NUMBER | Tax amount | ||
BASE_TAX_AMOUNT | NUMBER | Basis on which the tax has been calculated. | ||
FUNC_TAX_AMOUNT | NUMBER | Tax amount in functional currency | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
PRECEDENCE_6 | NUMBER | Sixth precedence on which this tax is dependent. | ||
PRECEDENCE_7 | NUMBER | Seventh precedence on which this tax is dependent. | ||
PRECEDENCE_8 | NUMBER | Eighth precedence on which this tax is dependent. | ||
PRECEDENCE_9 | NUMBER | Nineth precedence on which this tax is dependent. | ||
PRECEDENCE_10 | NUMBER | Tenth precedence on which this tax is dependent. |
JA.JAI_CRM_QUOTE_TAXES does not reference any database object
JA.JAI_CRM_QUOTE_TAXES is referenced by following:
Description: | The table 'JAI_CR_OPEN_BALANCES_GT' is a global temporary table. It is used for India - Creditors Ledger report of calculating the opening balance |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPENING_BALANCE_CR | NUMBER | Opening balance of liabilities account on credit direction | ||
OPENING_BALANCE_DR | NUMBER | Opening balance of liabilities account on debit direction | ||
ORG_ID | NUMBER | (15) | Opertion Unit ID | |
VENDOR_ID | NUMBER | (15) | Supplier ID | |
VENDOR_SITE_ID | NUMBER | (15) | Supplier site ID |
JA.JAI_CR_OPEN_BALANCES_GT does not reference any database object
JA.JAI_CR_OPEN_BALANCES_GT is referenced by following:
Description: | This table stores details of tax types that can be set off against each other |
---|
This table stores details of tax types that can be set off against each other
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIST_TAX_TYPE_ID | NUMBER | Y | Indicates the primary key for the table | |
INPUT_TAX_TYPE | VARCHAR2 | (30) | Y | Indicates the Source tax type. |
OUTPUT_TAX_TYPE | VARCHAR2 | (30) | Y | Indicates the Target Tax Type |
ENABLE_FLAG | VARCHAR2 | (1) | Indicates whether the record is enabled. | |
EXPIRY_DATE | DATE | Indicates the effective date of this record. | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Standard Who Column |
JA.JAI_DIST_TAX_TYPE does not reference any database object
JA.JAI_DIST_TAX_TYPE is referenced by following:
Description: | This table stores the rounding setup for Taxable Basis and Tax by Legal Entity |
---|
This table stores the rounding setup for Taxable Basis and Tax by Legal Entity
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_DTC_ROUNDING_SETUPS_U1 | NONUNIQUE | APPS_TS_TX_IDX | ROUNDING_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROUNDING_ID | NUMBER | Y | Sequence no generate by program | |
LEGAL_ENTITY_ID | NUMBER | Y | Legal entity ID | |
TAXABLE_BASIS | NUMBER | Rounding rule for taxable | ||
TAX_BASIS | NUMBER | Rounding rule for tax | ||
CREATION_DATE | DATE | Y | Set who column | |
CREATED_BY | NUMBER | Y | Set who column | |
LAST_UPDATE_DATE | DATE | Y | Set who column | |
LAST_UPDATE_LOGIN | NUMBER | Y | Set who column | |
LAST_UPDATED_BY | NUMBER | Y | Set who column | |
FROM_DATE | DATE | Y | Effective from date | |
TO_DATE | DATE | Effective ot date | ||
ROUNDING_BASIS | VARCHAR2 | (1) | Y | Rounding basis: 1 -> Taxable basis; 2 -> Tax Basis |
ROUNDING_RULE | NUMBER | Y | Rounding rule: 1,10,100,1000 |
JA.JAI_DTC_ROUNDING_SETUPS does not reference any database object
JA.JAI_DTC_ROUNDING_SETUPS is referenced by following:
Description: | This table stores the mapping between TDS Section Code and Natural Accounts by Legal Entity. |
---|
This table stores the mapping between TDS Section Code and Natural Accounts by Legal Entity.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_DTC_SCTN_ACCT_MAPPING_U1 | UNIQUE | APPS_TS_TX_IDX |
LEGAL_ENTITY_ID
NATURAL_ACCOUNT_VALUE DTC_SECTION_CODE FROM_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MAPPING_ID | NUMBER | Sequence | ||
LEGAL_ENTITY_ID | NUMBER | Legal entity ID | ||
DTC_SECTION_CODE | VARCHAR2 | (30) | TDS Section code | |
NATURAL_ACCOUNT_VALUE | VARCHAR2 | (30) | Natural account value | |
INVOICE_EXISTS | VARCHAR2 | (1) | Invoice Exists flag | |
CREATION_DATE | DATE | Set who column | ||
CREATED_BY | NUMBER | Set who column | ||
LAST_UPDATE_DATE | DATE | Set who column | ||
LAST_UPDATE_LOGIN | NUMBER | Set who column | ||
LAST_UPDATED_BY | NUMBER | Set who column | ||
FROM_DATE | DATE | Effective from date | ||
TO_DATE | DATE | Effective to date |
JA.JAI_DTC_SCTN_ACCOUNT_MAPPING does not reference any database object
JA.JAI_DTC_SCTN_ACCOUNT_MAPPING is referenced by following:
Description: | This table is used to capture the tax amount used for encumbrance |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_ENCUM_TAX_DETAILS.DOC_HEADER_ID | PO_HEADERS_ALL |
JAI_ENCUM_TAX_DETAILS.DOC_LINE_ID | PO_LINES_ALL |
JAI_ENCUM_TAX_DETAILS.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
JAI_ENCUM_TAX_DETAILS.DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
This table is used to capture the tax amount used for encumbrance
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_ENCUM_TAX_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX |
DOCUMENT_TYPE
DISTRIBUTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOCUMENT_TYPE | VARCHAR2 | (30) | Y | Stores the document type. Possible Values are 'REQ' and 'PO' |
DOC_HEADER_ID | NUMBER | (15) | Y | Stores the document header identifier |
DOC_LINE_ID | NUMBER | (15) | Y | Stores the document line identifier |
LINE_LOCATION_ID | NUMBER | (15) | Stores the line location identifier of the Purchase Order Shipment. It will be NULL for Requisition | |
DISTRIBUTION_ID | NUMBER | (15) | Stores the distribution identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Stores the currency of the document | |
NR_TAX_AMOUNT | NUMBER | Stores the non-recoverable tax amount of the distribution | ||
FUNC_NR_TAX_AMOUNT | NUMBER | Stores the non-recoverable tax amount of the distribution in functional currency | ||
STATUS | VARCHAR2 | (30) | Stores the status of the document. Possible values are 'RESERVED', 'APPROVED', 'CANCELLED', 'CLOSED' | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Object Version Number |
JA.JAI_ENCUM_TAX_DETAILS does not reference any database object
JA.JAI_ENCUM_TAX_DETAILS is referenced by following:
Description: | Contains the details of the tax used for Encumbrance Reversal |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_ENCUM_TAX_RVRSL_DTLS.ACCT_TXN_ID | MTL_MATERIAL_TRANSACTIONS |
JAI_ENCUM_TAX_RVRSL_DTLS.SOURCE_DOC_ID | PO_LINE_LOCATIONS_ALL |
Contains the details of the tax used for Encumbrance Reversal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCT_TXN_ID | NUMBER | (15) | The Accounting Transaction Identifier | |
SOURCE_DOC_ID | NUMBER | (15) | The identifier of the document line | |
ACCT_SOURCE | VARCHAR2 | (3) | Accounting Source. Possible values are 'MMT' and 'RCV' | |
SOURCE_DOC_TYPE | VARCHAR2 | (3) | Source document type | |
DOC_NR_TAX | NUMBER | Non recoverable Tax of the document used for reversal | ||
DOC_REC_TAX | NUMBER | Recoverable Tax of the document used for reversal. Populated as zero always | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_ENCUM_TAX_RVRSL_DTLS does not reference any database object
JA.JAI_ENCUM_TAX_RVRSL_DTLS is referenced by following:
Description: | This table stores the information regarding the Block of Asset classification. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_FA_AST_BLOCK_DTLS.BLOCK_ID | JAI_FA_AST_BLOCKS |
JAI_FA_AST_BLOCK_H.BLOCK_ID | JAI_FA_AST_BLOCKS |
JAI_FA_DEP_BLOCKS.BLOCK_ID | JAI_FA_AST_BLOCKS |
JAI_FA_DEP_BLOCKS_T.BLOCK_ID | JAI_FA_AST_BLOCKS |
JAI_FA_EXEMPTIONS.BLOCK_ID | JAI_FA_AST_BLOCKS |
This is the table that stores the information regarding the Block of Asset classification .
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_FA_AST_BLOCKS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
TYPE START_DATE |
JAI_FA_AST_BLOCKS_PK | NONUNIQUE | APPS_TS_TX_IDX | BLOCK_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BLOCK_ID | NUMBER | Y | Block identifier | |
TYPE | VARCHAR2 | (80) | Name of the Block. | |
RATE | NUMBER | Y | Rate of depreciation as applicable to the block | |
START_DATE | DATE | Start Date of Block. | ||
OPENING_WDV | NUMBER | Opening Balance of Block. | ||
CLOSING_WDV | NUMBER | Closing Balance of Block. | ||
YEAR_ENDED | DATE | End date of Block. | ||
CAPITAL_GAINS | NUMBER | Capital gains. | ||
CAPITAL_LOSS | NUMBER | Capital Loss. | ||
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 | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book type code. | |
OPENING_WDV_ADJ | NUMBER | Opening written down value. | ||
DEPN_ADJ | NUMBER | Depreciation adjustments. | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_FA_AST_BLOCKS does not reference any database object
JA.JAI_FA_AST_BLOCKS is referenced by following:
Description: | Created for India B of Assets DFF Elimination |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_FA_AST_BLOCK_DTLS.BLOCK_ID | JAI_FA_AST_BLOCKS |
JAI_FA_AST_BLOCK_DTLS.ASSET_ID | FA_ADDITIONS_B |
JAI_FA_AST_BLOCK_DTLS.ASSET_CATEGORY_ID | FA_CATEGORIES_B |
Created for India B of Assets DFF Elimination
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BLOCK_ASSET_DETAIL_ID | NUMBER | (15) | Y | Unique identifier for this table |
BLOCK_ID | NUMBER | (15) | Y | Block identifier |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
TYPE | VARCHAR2 | (80) | Y | Description of the book |
DATE_OF_ACQUISITION | DATE | Acquisition Date | ||
ASSET_ID | NUMBER | (15) | Y | Unique asset identifier |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset number |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | Identifies the asset category |
DATE_PLACED_IN_SERVICE | DATE | Y | Date placed in service of the asset | |
ASSET_TYPE | VARCHAR2 | (11) | Y | Type of the asset |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_FA_AST_BLOCK_DTLS does not reference any database object
JA.JAI_FA_AST_BLOCK_DTLS is referenced by following:
Description: | Stores the Asset block transaction history information. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_FA_AST_BLOCK_H.BLOCK_ID | JAI_FA_AST_BLOCKS |
Stores the Asset block transaction history information.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_FA_AST_BLOCK_H_PK | NONUNIQUE | APPS_TS_TX_IDX | BLOCK_HISTORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BLOCK_HISTORY_ID | NUMBER | Y | Block history Unique identifier. Number generated based on previous number | |
BLOCK_ID | NUMBER | Y | Block identifier | |
OPENING_WDV | NUMBER | Y | Opening written down value | |
CLOSING_WDV | NUMBER | Closing written down value | ||
OPENING_WDV_ADJ | NUMBER | Opening written down Adjustment value | ||
DEPN_ADJ | NUMBER | Depreciation Adjustment | ||
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 | Object Version Number |
JA.JAI_FA_AST_BLOCK_H does not reference any database object
JA.JAI_FA_AST_BLOCK_H is referenced by following:
Description: | Table gives periodwise classification of depreciation applicability, write off. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_FA_AST_PERIOD_RATES.YEAR_START
JAI_FA_AST_PERIOD_RATES.YEAR_END |
% |
This table gives the period wise classification of depreciation applicability and also if any write off.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_FA_AST_PERIOD_RATES_PK | UNIQUE | APPS_TS_TX_IDX | PERIOD_RATE_ID |
JAI_FA_AST_PERIOD_RATES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
YEAR_START
YEAR_END START_DATE END_DATE |
JAI_FA_AST_PERIOD_RATES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
YEAR_START
YEAR_END SLNO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
YEAR_START | DATE | Y | Year start date. | |
YEAR_END | DATE | Y | Year-end date. | |
SLNO | NUMBER | Y | Line number. | |
START_DATE | DATE | Y | Range Start Date. | |
END_DATE | DATE | Y | Range End Date. | |
RATE | NUMBER | (9) | Y | Rate Applicable on Block Rate. |
EXEMPT_UPTO | NUMBER | Value of Asset where 100% depreciation. | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
PERIOD_RATE_ID | NUMBER | (15) | Y | Period rate unique identifier |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_FA_AST_PERIOD_RATES does not reference any database object
JA.JAI_FA_AST_PERIOD_RATES is referenced by following:
Description: | Table stores the year startdate and the enddate. The period rates are defined. |
---|
This table stores the year start data and the end date for a year. The period rates will be defined for this range of period.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_FA_AST_YEARS_PK | UNIQUE | APPS_TS_TX_IDX | YEAR_ID |
JAI_FA_AST_YEARS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
YEAR_START
YEAR_END |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
YEAR_START | DATE | Year start date. | ||
YEAR_END | DATE | Year end date. | ||
YEAR_ID | NUMBER | (15) | Y | Year identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_FA_AST_YEARS does not reference any database object
JA.JAI_FA_AST_YEARS is referenced by following:
Description: | Stores depreciation fordifferent blocks for specifc year identified by year end |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_FA_DEP_BLOCKS.BLOCK_ID | JAI_FA_AST_BLOCKS |
This table stores the depreciation for the different blocks for a specific year identified by the year ended.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_FA_DEP_BLOCKS_PK | UNIQUE | APPS_TS_TX_IDX | BLOCK_DEPN_ID |
JAI_FA_DEP_BLOCKS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BLOCK_ID
SLNO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BLOCK_ID | NUMBER | Y | Block Identifier. | |
SLNO | NUMBER | Serial Number. | ||
DEPN_OF_ASSETS | NUMBER | Depreciation Amount. | ||
FULL_EXEMPT | NUMBER | Amount that is fully exempt. | ||
YEAR_ENDED | DATE | Year of computation. | ||
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 | ||
UNPLANNED_DEPN | NUMBER | Unplanned Depreciation. | ||
BLOCK_DEPN_ID | NUMBER | (15) | Y | Block depreciation unique identifier |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_FA_DEP_BLOCKS does not reference any database object
JA.JAI_FA_DEP_BLOCKS is referenced by following:
Description: | This is a temporary table that stores the value of the depreciation. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_FA_DEP_BLOCKS_T.BLOCK_ID | JAI_FA_AST_BLOCKS |
JAI_FA_DEP_BLOCKS_T.ASSET_ID | FA_ADDITIONS_B |
This is a temporary table that stores the value of the depreciation.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BLOCK_ID | NUMBER | Y | Block Identifier. | |
SLNO | NUMBER | Serial Number. | ||
DEPN_OF_ASSETS | NUMBER | Depreciation Amount. | ||
FULL_EXEMPT | NUMBER | Amount that is fully exempt. | ||
YEAR_ENDED | DATE | Year of computation. | ||
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 | ||
TOTAL_BALANCE | NUMBER | Total amount on which depreciation has to be applied | ||
UNPLANNED_DEPN | NUMBER | Unplanned depreciation. | ||
ASSET_ID | NUMBER | (15) | Asset Identifier. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_FA_DEP_BLOCKS_T does not reference any database object
JA.JAI_FA_DEP_BLOCKS_T is referenced by following:
Description: | Stores the Exemptions corresponding to the FA Asset Blocks |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_FA_EXEMPTIONS.BLOCK_ID | JAI_FA_AST_BLOCKS |
Stores the Exemptions corresponding to the FA Asset Blocks
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_FA_EXEMPTIONS_PK | UNIQUE | APPS_TS_TX_IDX | FA_EXEMPTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BLOCK_ID | NUMBER | Block Identifier of FA Asset | ||
EXEMPT_AMOUNT | NUMBER | Exemption amount | ||
FA_EXEMPTION_ID | NUMBER | (15) | Y | FA exemption unique identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_FA_EXEMPTIONS does not reference any database object
JA.JAI_FA_EXEMPTIONS is referenced by following:
Description: | Stores payable invoicedetails for assets,which added as a part of bulk import. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_FA_MASS_ADDITIONS.INVOICE_ID
JAI_FA_MASS_ADDITIONS.DISTRIBUTION_LINE_NUMBER |
AP_INVOICE_DISTRIBUTIONS_ALL |
JAI_FA_MASS_ADDITIONS.PAYABLES_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
JAI_FA_MASS_ADDITIONS.MASS_ADDITION_ID | FA_MASS_ADDITIONS |
JAI_FA_MASS_ADDITIONS.CREATE_BATCH_ID | FND_CONCURRENT_REQUESTS |
Stores the payable invoice details for those assets, which have been added as a part of bulk import.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_FA_MASS_ADDITIONS_PK | UNIQUE | APPS_TS_TX_IDX | MASS_ADDITION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_ADDITION_ID | NUMBER | (15) | Y | Mass addition Identifier |
INVOICE_ID | NUMBER | (15) | Invoice Identifier | |
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Distribution Line Number | |
PROCESS_FLAG | VARCHAR2 | (1) | Process Flag Indicator | |
PROCESS_MESSAGE | VARCHAR2 | (150) | Stores the error messages generated during bulk processing | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Asset Book Name | |
DATE_PLACED_IN_SERVICE | DATE | Date when the Asset was placed in service. | ||
CREATE_BATCH_DATE | DATE | System date of the mass additions create program | ||
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice Number | |
INVOICE_DATE | DATE | Invoice Date | ||
VENDOR_NUMBER | VARCHAR2 | (30) | Supplier number | |
PO_NUMBER | VARCHAR2 | (20) | Purchase Order Number | |
ASSET_TYPE | VARCHAR2 | (11) | Indicates type of asset | |
ACCOUNTING_DATE | DATE | Date on which the accounting was done for the asset. | ||
PAYABLES_CODE_COMBINATION_ID | NUMBER | (15) | Code combination identifier | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
CREATE_BATCH_ID | NUMBER | (15) | Batch creation identifier | |
DEPRECIATE_STATUS | VARCHAR2 | (3) | Depreciate flag | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
INVOICE_LINE_NUMBER | NUMBER | (15) | Invoice line number |
JA.JAI_FA_MASS_ADDITIONS does not reference any database object
JA.JAI_FA_MASS_ADDITIONS is referenced by following:
Description: | This table stores the payment information of FBT tax. Its data is mainly populated by the 'India - Fringe Benefit Tax Payment Process' |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_FBT_PAYMENT.LEGAL_ENTITY_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_FBT_PAYMENT.INV_OU_ID | HR_ALL_ORGANIZATION_UNITS |
This table stores the payment information of FBT tax. Its data is mainly populated by the 'India - Fringe Benefit Tax Payment Process'
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_FBT_PAYMENT_U1 | UNIQUE | APPS_TS_TX_IDX | FBT_PAYMENT_ID |
JAI_FBT_PAYMENT_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LEGAL_ENTITY_ID
FBT_YEAR STATUS_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FBT_PAYMENT_ID | NUMBER | (15) | Y | FBT Payment Identifier |
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Legal Entity Identifier |
FBT_YEAR | NUMBER | (9) | Y | FBT Year |
STATUS_DATE | DATE | Y | Status Date | |
INVOICE_REFERENCE | VARCHAR2 | (50) | Y | Invoice Number of the FBT Invoice |
INVOICE_DATE | DATE | Date of the FBT Invoice | ||
INV_SUPPLIER_ID | NUMBER | (15) | Invoice Supplier Identifier | |
INV_SUPPLIER_SITE_ID | NUMBER | (15) | Invoice Supplier site | |
INV_OU_ID | NUMBER | (15) | Invoice Operating Unit Identifier | |
FBT_TAX_AMOUNT | NUMBER | Fringe Benefit Tax amount | ||
FBT_SURCHARGE_AMOUNT | NUMBER | Fringe Benefit Surcharge amount | ||
FBT_EDU_CESS_AMOUNT | NUMBER | Fringe Benefit Education Cess Amount | ||
FBT_SH_CESS_AMOUNT | NUMBER | Fringe Benefit Secondary and higher Education Tax | ||
IT_CHALLAN | VARCHAR2 | (50) | IT Challan number | |
BANK_NAME | VARCHAR2 | (50) | Name of the bank in which FBT is deposited | |
BRANCH_NAME | VARCHAR2 | (50) | Name of the Branch in which FBT is deposited | |
DEPOSIT_DATE | DATE | Date on which FBT is deposited in the bank | ||
BSR_CODE | VARCHAR2 | (50) | BSR code, entered manual by user | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
JA.JAI_FBT_PAYMENT does not reference any database object
JA.JAI_FBT_PAYMENT is referenced by following:
Description: | The table is storing the information of last running date of the concurrent 'India-Fringe Benefit Tax Processing'. There will be an only record in the table for a combination of legal_entity_id and fbt_year. |
---|
The table is storing the information of last running date of the concurrent 'India-Fringe Benefit Tax Processing'. There will be an only record in the table for a combination of legal_entity_id and fbt_year.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_FBT_PROCESS_DATE_U1 | UNIQUE | APPS_TS_TX_IDX |
LEGAL_ENTITY_ID
FBT_YEAR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Legal Entity Identifier |
FBT_YEAR | NUMBER | (9) | Y | FBT Year |
PERIOD_START_DATE | DATE | Y | Period Start Date | |
PERIOD_END_DATE | DATE | Y | Period End Date | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
JA.JAI_FBT_PROCESS_DATE does not reference any database object
JA.JAI_FBT_PROCESS_DATE is referenced by following:
Description: | This table is used to store all the transactions that attract Fringe Benefit Tax |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_FBT_REPOSITORY.DIST_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
JAI_FBT_REPOSITORY.DIST_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
This table is used to store all the transactions that attract Fringe Benefit Tax
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_FBT_REPOSITORY_U1 | UNIQUE | APPS_TS_TX_IDX | FBT_TRANSACTION_ID |
JAI_FBT_REPOSITORY_N1 | NONUNIQUE | APPS_TS_TX_IDX | LEGAL_ENTITY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FBT_TRANSACTION_ID | NUMBER | (15) | Y | Fringe Benefit Transaction Identifier |
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Legal Entity Identifier |
PERIOD_START_DATE | DATE | Period start date | ||
PERIOD_END_DATE | DATE | Period end date | ||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice Distribution Identifier | |
INVOICE_DATE | DATE | Invoice Date | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice Currency | |
DISTRIBUTION_AMT | NUMBER | Distribution amount | ||
DIST_CODE_COMBINATION_ID | NUMBER | (15) | Invoice Distribution code combination Identifier | |
DIST_NATURAL_ACCOUNT_VALUE | NUMBER | (25) | Invoice Distribution Natural Account | |
FRINGE_BENEFIT_TYPE_CODE | VARCHAR2 | (30) | Y | Fringe Benefit Type |
FBT_CURRENCY | VARCHAR2 | (15) | Fringe Benefit Currency | |
TAXABLE_BASIS | NUMBER | Taxable Basis | ||
FBT_TAXABLE_AMOUNT | NUMBER | Fringe Benefit taxable amount | ||
FBT_TAX_AMOUNT | NUMBER | Fringe Benefit Tax amount | ||
FBT_SURCHARGE_AMOUNT | NUMBER | Fringe Benefit Surcharge amount | ||
FBT_EDU_CESS_AMOUNT | NUMBER | Fringe Benefit Education Cess Amount | ||
FBT_SH_CESS_AMOUNT | NUMBER | Fringe Benefit Secondary and higher Education Tax | ||
MANUAL_FLAG | VARCHAR2 | (1) | Set to Y if the transaction is manually created otherwise NULL | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
SETTLEMENT_ID | NUMBER | (15) | Obsolete for R12 New change | |
SOURCE | VARCHAR2 | (30) | Set to 'Payables' if the transaction is gained from AP; Set to 'Others' if the transaction is gained from GL | |
JE_HEADER_ID | NUMBER | (15) | Journal Header Identifier.The information get from Gl_je_headers.je_header_id | |
BATCH_NAME | VARCHAR2 | (100) | Journal Batch Name.The information get from Gl_je_batche. name | |
JE_SOURCE | VARCHAR2 | (25) | Journal Source Name.The information get from Gl_je_headers.je_source | |
JE_NAME | VARCHAR2 | (100) | Journal Name.The information get from Gl_je_headers.name/ ap_invoices_all.invoice_num | |
PERIOD_NAME | VARCHAR2 | (15) | Journal Period Name. The information get from Gl_je_headers.period_name | |
JE_LINE_NUM | NUMBER | (15) | Invoice Line Number and Journal Line Number.The information get from Gl_je_lines.je_line_num/ ap_invoice_lines_all. invoice_line_number | |
DIST_BALANCE_ACCOUNT_VALUE | VARCHAR2 | (25) | Invoice Distribution and Journal lines Balance Account | |
CONVERSION_RATE | NUMBER | Conversion rate | ||
CONVERTED_AMOUNT | NUMBER | Converted amount | ||
CONVERSION_TYPE | VARCHAR2 | (30) | Conversion type | |
CONVERSION_DATE | DATE | Conversion date | ||
MODIFIED_FLAG | NUMBER | (1) | Flag of manual modified trans from processing "1" stands for manual modified."0" stands for no modification | |
REFERENCE | VARCHAR2 | (240) | Entered manually by user |
JA.JAI_FBT_REPOSITORY does not reference any database object
JA.JAI_FBT_REPOSITORY is referenced by following:
Description: | This table is used to store the quarterly settlements for Fringe Benefit Tax |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_FBT_SETTLEMENT.INV_SUPPLIER_ID | HZ_PARTIES |
JAI_FBT_SETTLEMENT.INV_SUPPLIER_SITE_ID | HZ_PARTY_SITES |
JAI_FBT_SETTLEMENT.INV_OU_ID | HR_ALL_ORGANIZATION_UNITS |
This table is used to store the quarterly settlements for Fringe Benefit Tax
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_FBT_SETTLEMENT_U1 | UNIQUE | APPS_TS_TX_IDX | SETTLEMENT_ID |
JAI_FBT_SETTLEMENT_N1 | NONUNIQUE | APPS_TS_TX_IDX | LEGAL_ENTITY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Legal Entity Identifier |
PERIOD_START_DATE | DATE | Y | Period Start Date | |
PERIOD_END_DATE | DATE | Y | Period End Date | |
CONSOLIDATED_AMOUNT | NUMBER | Consolidated Amount | ||
PROJECTED_AMOUNT | NUMBER | Projected Amount | ||
SETTLEMENT_DATE | DATE | Settlement Date | ||
INV_SUPPLIER_ID | NUMBER | (15) | Invoice Supplier Identifier | |
INV_SUPPLIER_SITE_ID | NUMBER | (15) | Invoice Supplier site | |
INV_OU_ID | NUMBER | (15) | Invoice Operating Unit Identifier | |
IT_CHALLAN | VARCHAR2 | (50) | IT Challan number | |
RETURN_GENERATE_FLAG | VARCHAR2 | (1) | Return Generated Flag. Possible values are 'Y','N' | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
DEPOSIT_DATE | DATE | Date on which Fringe Benefit Tax is deposited in the bank | ||
BANK_NAME | VARCHAR2 | (50) | Name of the bank in which Fringe Benefit Tax is deposited | |
BRANCH_NAME | VARCHAR2 | (50) | Name of the Branch in which Fringe Benefit Tax is deposited | |
SETTLEMENT_ID | NUMBER | (15) | Y | Settlement Identifier |
JA.JAI_FBT_SETTLEMENT does not reference any database object
JA.JAI_FBT_SETTLEMENT is referenced by following:
Description: | This table is used to store the Setup information related with Fringe Benefit Tax |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_FBT_SETUP.FBT_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
This table is used to store the Setup information related with Fringe Benefit Tax
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Legal Entity Identifier |
ASSESSMENT_STATUS_CODE | VARCHAR2 | (30) | Y | Stores the Assessment Status Code |
BUSINESS_TYPE_CODE | VARCHAR2 | (30) | Y | Stores the Business Type Code |
FRINGE_BENEFIT_TYPE_CODE | VARCHAR2 | (30) | Y | Fringe Benefit Type |
NATURAL_ACCOUNT_VALUE | NUMBER | (25) | Stores the value of the Segment qualified as Natural Account | |
TAXABLE_BASIS | NUMBER | Taxable basis | ||
FBT_RATE | NUMBER | Fringe Benefit Tax Rate | ||
SURCHARGE_RATE | NUMBER | Surcharge Rate | ||
EDU_CESS_RATE | NUMBER | Fringe Benefit Tax Education Cess | ||
SH_CESS_RATE | NUMBER | Fringe Benefit Tax Higher Education Cess | ||
FBT_ACCOUNT_CCID | NUMBER | (15) | Y | Fringe Benefit Tax code combination Identifier |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JA.JAI_FBT_SETUP does not reference any database object
JA.JAI_FBT_SETUP is referenced by following:
Description: | The table stores the FBT setup information in header level, including Legal entity, FBT year, and tax rate of each tax type. |
---|
The table stores the FBT setup information in header level, including Legal entity, FBT year, and tax rate of each tax type.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_FBT_SETUP_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX |
LEGAL_ENTITY_ID
FBT_YEAR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Legal Entity Identifier |
FBT_YEAR | NUMBER | (9) | Y | FBT Year |
PERIOD_START_DATE | DATE | Y | Period Start Date | |
PERIOD_END_DATE | DATE | Y | Period End Date | |
ASSESSMENT_STATUS_CODE | VARCHAR2 | (30) | Y | Assessment Status |
BUSINESS_TYPE_CODE | VARCHAR2 | (30) | Y | Business Type of the legal entity |
FBT_RATE | NUMBER | Tax rate of Fringe Benefit Tax | ||
SURCHARGE_RATE | NUMBER | Tax rate of Surcharge Rate | ||
EDU_CESS_RATE | NUMBER | Tax rate of FBT Education Cess | ||
SH_CESS_RATE | NUMBER | Tax rate of FBT SH Cess | ||
FBT_ACCOUNT_CCID | NUMBER | FBT tax account combination Id | ||
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
JA.JAI_FBT_SETUP_HEADERS does not reference any database object
JA.JAI_FBT_SETUP_HEADERS is referenced by following:
Description: | This table is storing the FBT setup line information, such as FBT type code, natural account and taxable basis. The combination of legal_entity_id and fbt_year in the table is corresponding to one in JAI_FBT_SETUP_HEADERS |
---|
This table is storing the FBT setup line information, such as FBT type code, natural account and taxable basis. The combination of legal_entity_id and fbt_year in the table is corresponding to one in JAI_FBT_SETUP_HEADERS
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_FBT_SETUP_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
LEGAL_ENTITY_ID
FBT_YEAR NATURAL_ACCOUNT_VALUE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Legal Entity Identifier |
FBT_YEAR | NUMBER | (9) | Y | FBT Year |
FRINGE_BENEFIT_TYPE_CODE | VARCHAR2 | (30) | Y | Fringe Benefit Type code |
NATURAL_ACCOUNT_VALUE | VARCHAR2 | (25) | Natural Account Value for this kind of Fringe Benefit Type code | |
TAXABLE_BASIS | NUMBER | Taxable basis for this kind of Fringe Benefit Type code | ||
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
JA.JAI_FBT_SETUP_LINES does not reference any database object
JA.JAI_FBT_SETUP_LINES is referenced by following:
Description: | Stores TCS Amount Received/Debited |
---|
Stores TCS Amount Received/Debited. This table is populated when running India - TCS Certificates.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOURCE_DOCUMENT_ID | NUMBER | Source Document ID | ||
SOURCE_DOCUMENT_DATE | DATE | Source Document date | ||
SOURCE_DOCUMENT_AMT | NUMBER | Source Document Amount | ||
SETTLEMENT_ID | NUMBER | Settlement ID | ||
CERTIFICATE_ID | NUMBER | Certificate ID | ||
REQUEST_ID | NUMBER | Request ID |
JA.JAI_FORM27_AMT_REC_DEBIT does not reference any database object
JA.JAI_FORM27_AMT_REC_DEBIT is referenced by following:
Description: | This table is used for storing the information of GST tax calendar |
---|
This table is used for storing the information of GST tax calendar
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | (15) | Identifier of legal entity | |
FIN_YEAR | NUMBER | (9) | Financial year name | |
START_DATE | DATE | Start date of financial year | ||
END_DATE | DATE | End date of financial year | ||
CREATION_DATE | DATE | Set who columns | ||
CREATED_BY | NUMBER | (15) | Set who columns | |
LAST_UPDATE_DATE | DATE | Set who columns | ||
LAST_UPDATED_BY | NUMBER | (15) | Set who columns | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Set who columns | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
INCLUSIVE_TAX_FLAG | VARCHAR2 | (1) | Inclusive flag |
JA.JAI_GST_YEARS does not reference any database object
JA.JAI_GST_YEARS is referenced by following:
Description: | This is a mapping table to store the mapping relation between the external customer tax code and system tax code supported in Oracle Financials for India. |
---|
This is a mapping table to store the mapping relation between the external customer tax code and system tax code supported in Oracle Financials for India.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_IM_TAX_MAPPING_U1 | NONUNIQUE | APPS_TS_TX_IDX | MAPPING_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MAPPING_ID | NUMBER | Y | Mapping ID | |
ORG_ID | NUMBER | Y | Operating Unit ID | |
TAXABLE_EVENT | VARCHAR2 | (20) | Y | EXTERNAL or STANDARD |
USE_EBS_TAX | VARCHAR2 | (1) | Y | Identifier of using EBS tax Y or N |
EXTERNAL_TAX_CODE | VARCHAR2 | (150) | External tax code | |
TAX_ID | NUMBER | Tax id of EBS | ||
INCLUSIVE_FLAG | VARCHAR2 | (1) | Indication of inclusive tax flag | |
CREATION_DATE | DATE | Y | Creation date | |
CREATED_BY | NUMBER | Y | Created By | |
LAST_UPDATE_DATE | DATE | Y | Last update date | |
LAST_UPDATE_LOGIN | NUMBER | Y | Last update login | |
LAST_UPDATED_BY | NUMBER | Y | Last updated by |
JA.JAI_IM_TAX_MAPPING does not reference any database object
JA.JAI_IM_TAX_MAPPING is referenced by following:
Description: | This is an error logging table to log the errors during the validation of OFI tax import concurrent, India Interface Tax Import |
---|
This is an error logging table to log the errors during the validation of OFI tax import concurrent, India Interface Tax Import
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_INTERFACE_ERR_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | INTERFACE_ERROR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERFACE_ERROR_ID | NUMBER | Y | Interface Error ID | |
INTERFACE_LINE_ID | NUMBER | Interface Line ID | ||
INTERFACE_SOURCE_LINE_ID | NUMBER | Y | Source line id | |
ERROR_TYPE | VARCHAR2 | (20) | Y | LINE or TAX |
ERROR_MESSAGE | VARCHAR2 | (2000) | Error Message Name | |
INVALID_VALUE | VARCHAR2 | (240) | Invalid Value | |
ATTRIBUTE1 | VARCHAR2 | (150) | Other Attribute1 | |
ATTRIBUTE2 | VARCHAR2 | (150) | Other Attribute2 | |
ATTRIBUTE3 | VARCHAR2 | (150) | Other Attribute3 | |
ATTRIBUTE4 | VARCHAR2 | (150) | Other Attribute4 | |
ATTRIBUTE5 | VARCHAR2 | (150) | Other Attribute5 | |
ATTRIBUTE6 | VARCHAR2 | (150) | Other Attribute6 | |
ATTRIBUTE7 | VARCHAR2 | (150) | Other Attribute7 | |
ATTRIBUTE8 | VARCHAR2 | (150) | Other Attribute8 | |
ATTRIBUTE9 | VARCHAR2 | (150) | Other Attribute9 | |
ATTRIBUTE10 | VARCHAR2 | (150) | Other Attribute10 | |
ATTRIBUTE11 | VARCHAR2 | (150) | Other Attribute11 | |
ATTRIBUTE12 | VARCHAR2 | (150) | Other Attribute12 | |
ATTRIBUTE13 | VARCHAR2 | (150) | Other Attribute13 | |
ATTRIBUTE14 | VARCHAR2 | (150) | Other Attribute14 | |
ATTRIBUTE15 | VARCHAR2 | (150) | Other Attribute15 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
REQUEST_ID | NUMBER | Program request id | ||
CREATION_DATE | DATE | Y | Creation date | |
CREATED_BY | NUMBER | Y | Created By | |
LAST_UPDATE_DATE | DATE | Y | Last update date | |
LAST_UPDATE_LOGIN | NUMBER | Y | Last update login | |
LAST_UPDATED_BY | NUMBER | Y | Last updated by |
JA.JAI_INTERFACE_ERR_LINES does not reference any database object
JA.JAI_INTERFACE_ERR_LINES is referenced by following:
Description: | This is an interface table to store the transaction data which are populated by customers program. |
---|
This is an interface table to store the transaction data which are populated by customers program.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_INTERFACE_LINES_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | INTERFACE_LINE_ID |
JAI_INTERFACE_LINES_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PARTY_ID
PARTY_SITE_ID IMPORT_MODULE TRANSACTION_NUM TRANSACTION_LINE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERFACE_LINE_ID | NUMBER | Interface Line ID | ||
ORG_ID | NUMBER | Y | Operating Unit ID | |
ORGANIZATION_ID | NUMBER | Y | Organization ID | |
LOCATION_ID | NUMBER | Y | Location ID | |
PARTY_ID | NUMBER | Y | Party id | |
PARTY_SITE_ID | NUMBER | Y | Party site id | |
IMPORT_MODULE | VARCHAR2 | (10) | Y | AR or AP |
TRANSACTION_ID | NUMBER | For future use | ||
TRANSACTION_NUM | VARCHAR2 | (240) | Y | External Transaction Number |
TRANSACTION_LINE_NUM | NUMBER | Y | External Transaction Line Number. | |
INTERNAL_TRX_ID | NUMBER | EBS Transaction ID | ||
INTERNAL_TRX_LINE_ID | NUMBER | EBS Transaction Line ID | ||
ERROR_FLAG | VARCHAR2 | (1) | Error Flag, Y or N | |
BATCH_SOURCE_NAME | VARCHAR2 | (240) | Batch Source Name | |
TAXABLE_BASIS | VARCHAR2 | (20) | LINE_AMOUNT or ASSESSABLE_VALUE | |
TAXABLE_EVENT | VARCHAR2 | (20) | STANDARD or EXTERNAL | |
INCLUSIVE_TAX_AMOUNT | NUMBER | Sum Inclusive tax amount for tax liens | ||
EXCLUSIVE_TAX_AMOUNT | NUMBER | Sum Exclusive tax amount for tax liens | ||
EXCISE_INVOICE_NO | VARCHAR2 | (150) | Excise Invoice No | |
VAT_INVOICE_NO | VARCHAR2 | (150) | Vat Invoice No | |
ST_INV_NUMBER | VARCHAR2 | (240) | Service Tax Invoice Number | |
REFERENCE | VARCHAR2 | (240) | Reference | |
ATTRIBUTE1 | VARCHAR2 | (150) | Other Attribute1 | |
ATTRIBUTE2 | VARCHAR2 | (150) | Other Attribute2 | |
ATTRIBUTE3 | VARCHAR2 | (150) | Other Attribute3 | |
ATTRIBUTE4 | VARCHAR2 | (150) | Other Attribute4 | |
ATTRIBUTE5 | VARCHAR2 | (150) | Other Attribute5 | |
ATTRIBUTE6 | VARCHAR2 | (150) | Other Attribute6 | |
ATTRIBUTE7 | VARCHAR2 | (150) | Other Attribute7 | |
ATTRIBUTE8 | VARCHAR2 | (150) | Other Attribute8 | |
ATTRIBUTE9 | VARCHAR2 | (150) | Other Attribute9 | |
ATTRIBUTE10 | VARCHAR2 | (150) | Other Attribute10 | |
ATTRIBUTE11 | VARCHAR2 | (150) | Other Attribute11 | |
ATTRIBUTE12 | VARCHAR2 | (150) | Other Attribute12 | |
ATTRIBUTE13 | VARCHAR2 | (150) | Other Attribute13 | |
ATTRIBUTE14 | VARCHAR2 | (150) | Other Attribute14 | |
ATTRIBUTE15 | VARCHAR2 | (150) | Other Attribute15 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute category | |
CREATION_DATE | DATE | Y | Creation date | |
CREATED_BY | NUMBER | Y | Created By | |
LAST_UPDATE_DATE | DATE | Y | Last update date | |
LAST_UPDATE_LOGIN | NUMBER | Y | Last update login | |
LAST_UPDATED_BY | NUMBER | Y | Last updated by | |
IMPORT_STATUS | VARCHAR2 | (30) | SUCCESS or FAILURE | |
IMPORT_PROCESS | VARCHAR2 | (30) | VALIDATION, POPULATION, CALCULATION, ACCOUNTING | |
REQUEST_ID | NUMBER | Concurrent request id | ||
TAX_CATEGORY_ID | NUMBER | Tax category id | ||
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Service type code |
JA.JAI_INTERFACE_LINES_ALL does not reference any database object
JA.JAI_INTERFACE_LINES_ALL is referenced by following:
Description: | This is a tax table to store taxes attached to transactions, and these taxes are populated by the customers program or manual input. |
---|
This is a tax table to store taxes attached to transactions, and these taxes are populated by the customers program or manual input.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_INTERFACE_TAX_LINES_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | INTERFACE_TAX_LINE_ID |
JAI_INTERFACE_TAX_LINES_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PARTY_ID
PARTY_SITE_ID IMPORT_MODULE TRANSACTION_NUM TRANSACTION_LINE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERFACE_TAX_LINE_ID | NUMBER | Interface Tax Line ID | ||
INTERFACE_LINE_ID | NUMBER | Interface Line ID | ||
PARTY_ID | NUMBER | Y | Party id | |
PARTY_SITE_ID | NUMBER | Y | Party site id | |
IMPORT_MODULE | VARCHAR2 | (10) | Y | AR or AP |
TRANSACTION_NUM | VARCHAR2 | (240) | Y | External Transaction Number. |
TRANSACTION_LINE_NUM | NUMBER | Y | External Transaction Line Number. | |
TAX_LINE_NO | NUMBER | (15) | Y | Tax Line No. |
EXTERNAL_TAX_CODE | VARCHAR2 | (150) | Tax code for user entry | |
QTY_RATE | NUMBER | Quantity rate | ||
PRECEDENCE_1 | NUMBER | Tax Precedence 1 | ||
PRECEDENCE_2 | NUMBER | Tax Precedence 2 | ||
PRECEDENCE_3 | NUMBER | Tax Precedence 3 | ||
PRECEDENCE_4 | NUMBER | Tax Precedence 4 | ||
PRECEDENCE_5 | NUMBER | Tax Precedence 5 | ||
PRECEDENCE_6 | NUMBER | Tax Precedence 6 | ||
PRECEDENCE_7 | NUMBER | Tax Precedence 7 | ||
PRECEDENCE_8 | NUMBER | Tax Precedence 8 | ||
PRECEDENCE_9 | NUMBER | Tax Precedence 9 | ||
PRECEDENCE_10 | NUMBER | Tax Precedence 10 | ||
TAX_ID | NUMBER | (15) | Tax id in EBS | |
TAX_RATE | NUMBER | Tax Rate | ||
UOM | VARCHAR2 | (3) | Unit of Measure | |
TAX_AMOUNT | NUMBER | Tax Amount | ||
FUNC_TAX_AMOUNT | NUMBER | Functional tax amount | ||
BASE_TAX_AMOUNT | NUMBER | Base tax amount | ||
INCLUSIVE_TAX_FLAG | VARCHAR2 | (1) | Inclusive tax flag | |
CODE_COMBINATION_ID | NUMBER | (15) | Code combination id | |
CREATION_DATE | DATE | Y | Creation date | |
CREATED_BY | NUMBER | Y | Created By | |
LAST_UPDATE_DATE | DATE | Y | Last update date | |
LAST_UPDATE_LOGIN | NUMBER | Y | Last update login | |
LAST_UPDATED_BY | NUMBER | Y | Last updated by |
JA.JAI_INTERFACE_TAX_LINES_ALL does not reference any database object
JA.JAI_INTERFACE_TAX_LINES_ALL is referenced by following:
Description: | Table stores about localization item attributes defined for item at org level. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_INV_ITM_SETUPS.INVENTORY_ITEM_ID
JAI_INV_ITM_SETUPS.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_RG_23AC_II_TRXS.INVENTORY_ITEM_ID
JAI_CMN_RG_23AC_II_TRXS.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
JAI_CMN_RG_23AC_I_TRXS.INVENTORY_ITEM_ID
JAI_CMN_RG_23AC_I_TRXS.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
JAI_CMN_RG_23D_TRXS.INVENTORY_ITEM_ID
JAI_CMN_RG_23D_TRXS.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
JAI_CMN_RG_COMP_DTLS.INVENTORY_ITEM_ID
JAI_CMN_RG_COMP_DTLS.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
JAI_CMN_RG_I_TRXS.INVENTORY_ITEM_ID
JAI_CMN_RG_I_TRXS.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
JAI_CMN_RG_PLA_CMP_DTLS.INVENTORY_ITEM_ID
JAI_CMN_RG_PLA_CMP_DTLS.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
JAI_CMN_RG_PLA_TRXS.INVENTORY_ITEM_ID
JAI_CMN_RG_PLA_TRXS.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
JAI_OM_WSH_LINES_ALL.INVENTORY_ITEM_ID
JAI_OM_WSH_LINES_ALL.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
This table stores information about localization item attributes defined for the item at the organization level
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_INV_ITM_SETUPS_PK | UNIQUE | APPS_TS_TX_IDX |
INVENTORY_ITEM_ID
ORGANIZATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | (15) | Y | Inventory item Identifier |
ORGANIZATION_ID | NUMBER | (15) | Y | Organization Identifier |
ITEM_CLASS | VARCHAR2 | (4) | Class of the Item | |
MODVAT_FLAG | VARCHAR2 | (1) | Whether modvat is allowed for the item | |
ITEM_TARIFF | VARCHAR2 | (50) | Item tariff | |
ITEM_FOLIO | VARCHAR2 | (50) | Item Foilio Number | |
EXCISE_FLAG | VARCHAR2 | (1) | Whether item is excisable | |
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 | |
ITEM_TRADING_FLAG | VARCHAR2 | (1) | Whether item is tradable | |
SYNCHRONIZATION_NUMBER | NUMBER | Synchronization number | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_INV_ITM_SETUPS does not reference any database object
JA.JAI_INV_ITM_SETUPS is referenced by following:
Description: | This table stores info about the items and the tax category attached to it. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_INV_ITM_TAXCTG_DTLS.TAX_CATEGORY_LIST | JAI_INV_ITM_TAXCTG_HDRS |
JAI_INV_ITM_TAXCTG_DTLS.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
This table stores information about the items and the tax category attached to it.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_INV_ITM_TAXCTG_DTLS_PK | UNIQUE | APPS_TS_TX_IDX |
TAX_CATEGORY_ID
INVENTORY_ITEM_ID TAX_CATEGORY_LIST |
JAI_INV_ITM_TAXCTG_DTLS_U1 | UNIQUE | APPS_TS_TX_IDX |
INVENTORY_ITEM_ID
TAX_CATEGORY_LIST |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CATEGORY_LIST | VARCHAR2 | (30) | Y | Indicates Name of the Tax category list. |
INVENTORY_ITEM_ID | NUMBER | (15) | Y | Indicates Inventory Item identifier of the item that is attached to the tax category. |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Indicates Tax category to which this item is attached. |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_INV_ITM_TAXCTG_DTLS does not reference any database object
JA.JAI_INV_ITM_TAXCTG_DTLS is referenced by following:
Description: | This table stores information about the item tax category list. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_INV_ITM_TAXCTG_HDRS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_VENDOR_SITES.TAX_CATEGORY_LIST | JAI_INV_ITM_TAXCTG_HDRS |
JAI_INV_ITM_TAXCTG_DTLS.TAX_CATEGORY_LIST | JAI_INV_ITM_TAXCTG_HDRS |
This table stores information about the item tax category list.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_INV_ITM_TAXCTG_HDRS_PK | UNIQUE | APPS_TS_TX_IDX | TAX_CATEGORY_LIST |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CATEGORY_LIST | VARCHAR2 | (30) | Y | The tax category name that is associated with the item category. |
DESCRIPTION | VARCHAR2 | (100) | Y | Description of the Item Category. |
ORGANIZATION_ID | NUMBER | (15) | Indicates the Inventory organization to which the tax category is attached. | |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_INV_ITM_TAXCTG_HDRS does not reference any database object
JA.JAI_INV_ITM_TAXCTG_HDRS is referenced by following:
Description: | Stores information of sub inventories belonging to an organization and location. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_INV_SUBINV_DTLS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_INV_SUBINV_DTLS.LOCATION_ID | HR_LOCATIONS_ALL |
Stores information of sub inventories belonging to an organization and location.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_INV_SUBINV_DTLS_PK | UNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID SUB_INVENTORY_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Y | Indicates the Inventory Organization from where the shipment is done. |
LOCATION_ID | NUMBER | (15) | Y | Indicates the location identifier. |
SUB_INVENTORY_NAME | VARCHAR2 | (10) | Y | Indicates the Sub inventory name. |
BONDED | VARCHAR2 | (2) | Indicates whether the sub inventory is bonded. | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | 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 | |
TRADING | VARCHAR2 | (2) | Indicates whether this sub inventory is a Trading Sub inventory. | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_INV_SUBINV_DTLS does not reference any database object
JA.JAI_INV_SUBINV_DTLS is referenced by following:
Description: | Setup table that associates sub inventories with organization and location |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_INV_SUBINV_HDRS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_INV_SUBINV_HDRS.LOCATION_ID | HR_LOCATIONS_ALL |
Setup table that associates sub inventories with organization and location
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_INV_SUBINV_HDRS_PK | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Y | Indicates the Inventory Organization of the sub inventory. |
LOCATION_ID | NUMBER | (15) | Y | Indicates the location identifier of the sub inventory. |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column. |
CREATION_DATE | DATE | Y | Standard Who Column. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column. | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_INV_SUBINV_HDRS does not reference any database object
JA.JAI_INV_SUBINV_HDRS is referenced by following:
Description: | Table stores detailed info corresponding to Info in JAI_INV_TXN_EXT_HDRS |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_INV_TXN_EXT_DTLS.TRANSACTION_NAME
JAI_INV_TXN_EXT_DTLS.TRANSACTION_HEADER_ID |
JAI_INV_TXN_EXT_HDRS |
This table stores the detailed information corresponding to Information in JAI_INV_TXN_EXT_HDRS
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_INV_TXN_EXT_DTLS_PK | NONUNIQUE | APPS_TS_TX_IDX |
TRANSACTION_NAME
TRANSACTION_HEADER_ID SERIAL_NO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NAME | VARCHAR2 | (30) | Y | Name of the Transaction |
TRANSACTION_HEADER_ID | NUMBER | Y | Transaction Header Identifier | |
SERIAL_NO | NUMBER | Y | Serial No of the Record, corresponding to each Header Record | |
EXTENSION_DAYS | NUMBER | Y | Extension Days | |
STATUS | VARCHAR2 | (8) | Y | Status of the Record |
DUE_DATE | DATE | Y | Due Date | |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_INV_TXN_EXT_DTLS does not reference any database object
JA.JAI_INV_TXN_EXT_DTLS is referenced by following:
Description: | This table stores the Extensions for the different Customers/Vendors |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_INV_TXN_EXT_HDRS.VENDOR_CUSTOMER_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
JAI_INV_TXN_EXT_DTLS.TRANSACTION_NAME
JAI_INV_TXN_EXT_DTLS.TRANSACTION_HEADER_ID |
JAI_INV_TXN_EXT_HDRS |
Setup table that associates sub inventories with organization and location
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NAME | VARCHAR2 | (30) | Y | Name of the Transaction |
TRANSACTION_HEADER_ID | NUMBER | Y | Transaction Header Identifier | |
VENDOR_CUSTOMER_ID | NUMBER | Y | Supplier/Customer Identifier | |
TRANSACTION_DATE | DATE | Y | Date of Transaction | |
ORIGINAL_DUE_DATE | DATE | Y | Original Due Date | |
EXTENDED_DUE_DATE | DATE | Extended Date after Extension | ||
USER_REFERENCE | VARCHAR2 | (30) | Y | User Reference |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_INV_TXN_EXT_HDRS does not reference any database object
JA.JAI_INV_TXN_EXT_HDRS is referenced by following:
Description: | This table stores information related to receipts matched for claiming excise and VAT for capital goods during inter organization transfer |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_MTL_MATCH_RECEIPTS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
JAI_MTL_MATCH_RECEIPTS.INVENTORY_ITEM_ID
JAI_MTL_MATCH_RECEIPTS.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
This table stores information related to receipts matched for claiming excise and VAT for capital goods during inter organization transfer
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_MTL_MATCH_RECEIPTS_U1 | UNIQUE | APPS_TS_TX_IDX | MATCH_RECEIPT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MATCH_RECEIPT_ID | NUMBER | Y | Unique identifier of the transaction | |
TRANSACTION_TEMP_ID | NUMBER | Y | Unique identifier for every item line in inter organization transfer | |
ORGANIZATION_ID | NUMBER | (15) | Y | Indicates Organization Identifier |
INVENTORY_ITEM_ID | NUMBER | (15) | Y | Inventory item Identifier |
RECEIPT_NUMBER | VARCHAR2 | (30) | Y | Indicates the receipt number |
QUANTITY | NUMBER | Indicates the receipt quantity | ||
CENVAT_QTY_AVAILABLE | NUMBER | Indicates the quantity available for cenvat claim. | ||
CENVAT_CLAIMED_PTG | NUMBER | Indicates the Percentage of cenvat claimed. | ||
CENVAT_CLAIMED_AMT | NUMBER | Indicates the Amount of cenvat already claimed. | ||
OTHER_CENVAT_CLAIMED_AMT | NUMBER | Cenvat amount claimed for CESS on excise taxes. | ||
CENVAT_AMT_FOR_2ND_CLAIM | NUMBER | Indicates the Amount of cenvat for 2nd claim | ||
CENVAT_AMOUNT | NUMBER | Indicates the Amount of cenvat to be availed | ||
VAT_QTY | NUMBER | Indicates vat Quantity | ||
VAT_CLAIMED_PTG | NUMBER | Indicates the percentage of vat claimed | ||
VAT_INVOICE_NO | VARCHAR2 | (200) | Indicates the vat invoice number generated | |
QTY_APPLY | NUMBER | Indicates quantity applied for claim | ||
SHIPMENT_LINE_ID | NUMBER | Y | Unique Shipment Line Identifier | |
OTHER_CENVAT_AMT_FOR_2ND_CLAIM | NUMBER | Cenvat amount on 2nd claim for CESS on excise taxes. | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column |
JA.JAI_MTL_MATCH_RECEIPTS does not reference any database object
JA.JAI_MTL_MATCH_RECEIPTS is referenced by following:
Description: | This table holds India tax related data pertaining to inter organization transfers done |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_MTL_TRXS.INVENTORY_ITEM_ID
JAI_MTL_TRXS.FROM_ORGANIZATION |
MTL_SYSTEM_ITEMS_B |
JAI_MTL_TRXS.TAXCATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_MTL_TRXS.TRANSACTION_TYPE_ID | MTL_TRANSACTION_TYPES |
This table holds India tax related data pertaining to inter organization transfers done
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_MTL_TRXS_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | Unique Transaction Identifier |
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | Transaction Header Identifier |
TRANSACTION_TEMP_ID | NUMBER | (15) | Indicates the transaction identifier for each line entered | |
TRANSACTION_TYPE_ID | NUMBER | (15) | Indicates the type of transaction .possible values are 3,21 .3 is for Direct Org Transfer,21 is for Intransit Shipment | |
FROM_ORGANIZATION | NUMBER | Y | Indicates shipping organization Identifier | |
TO_ORGANIZATION | NUMBER | Destination Organization identifier | ||
INVENTORY_ITEM_ID | NUMBER | (15) | Y | Inventory item Identifier |
FROM_SUBINVENTORY | VARCHAR2 | (10) | Indicates the subinventory from where the shipping of goods is done | |
TO_SUBINVENTORY | VARCHAR2 | (10) | Indicates the subinventory to which the goods are being shipped | |
LOCATION_ID | NUMBER | (15) | Y | Location Identifier. |
QUANTITY | NUMBER | Indicates Quantity | ||
TAXCATEGORY_ID | NUMBER | (15) | Indicates Tax Category Identifier. | |
TAX_AMOUNT | NUMBER | Indicates Tax amount in the document currency | ||
QTY_REGISTER | VARCHAR2 | (30) | Indicates the Quantity register | |
AMT_REGISTER | VARCHAR2 | (30) | Indicates the Payment Register. | |
EXCISE_INVOICE_NO | VARCHAR2 | (200) | Indicates the excise invoice number generated. | |
SELLING_PRICE | NUMBER | Selling price of the inventory item. | ||
VAT_INVOICE_NO | VARCHAR2 | (200) | Indicates the vat invoice no generated | |
ASSESSABLE_VALUE | NUMBER | Value on which excise is calclulated | ||
VAT_ASSESSABLE_VALUE | NUMBER | Assessable value to be used for calulating VAT taxes. | ||
TRANSACTION_DATE | DATE | Date of Transaction | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
TRANSACTION_UOM | VARCHAR2 | (3) | Unit of measurement for the transaction | |
TRANSACTION_COMMIT_DATE | DATE | Commit date of the transaction | ||
GST_INVOICE_NO | VARCHAR2 | (150) | GST Invoice Number | |
GST_ASSESSABLE_VALUE | NUMBER | GST Assessable Value |
JA.JAI_MTL_TRXS does not reference any database object
JA.JAI_MTL_TRXS is referenced by following:
Description: | This table holds the accounting information related to inter organization transfers done |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_MTL_TRX_JRNLS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
This table holds the accounting information related to inter organization transfers done
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_MTL_TRX_JRNLS_U1 | UNIQUE | APPS_TS_TX_IDX | JOURNAL_ENTRY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STATUS | VARCHAR2 | (50) | Indicates the Status of the Column in case there is a journal import error | |
SET_OF_BOOKS_ID | NUMBER | (15) | Indicates the Set of Books Id for the current record | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Indicates the General Ledger Category Name | |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Indicates the General Ledger Source Name | |
ACCOUNTING_DATE | DATE | Indicates the Accounting Date for the transaction | ||
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the Currency Code of the Transaction | |
DATE_CREATED | DATE | Indicates the Accounting Date for the transaction | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
ENTERED_DR | NUMBER | The Amount of Debit | ||
ENTERED_CR | NUMBER | The Amount of Credit | ||
TRANSACTION_DATE | DATE | Y | Indicates the Transaction Date of the transaction | |
CODE_COMBINATION_ID | NUMBER | (15) | Indicates the Identifier for the Account | |
JOURNAL_ENTRY_ID | NUMBER | (15) | Y | Primary key column |
CURRENCY_CONVERSION_DATE | DATE | Indicates the Currency conversion Date | ||
USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Indicates the Currency conversion Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Indicates the Currency conversion Rate | ||
REFERENCE1 | VARCHAR2 | (100) | Indicates Organization Code for the organziation where this transaction is done | |
REFERENCE10 | VARCHAR2 | (240) | Indicates the Type of Transaction Done | |
REFERENCE23 | VARCHAR2 | (240) | Indicates the program unit that inserted the record | |
REFERENCE24 | VARCHAR2 | (240) | Indicates the table initiated the transaction | |
REFERENCE25 | VARCHAR2 | (240) | Indicates the value of the primary key column that initiated the transaction | |
REFERENCE26 | VARCHAR2 | (240) | Indicates the primary key column of the table that initiated the transaction | |
REFERENCE27 | VARCHAR2 | (240) | Indicates the Organization Identifier | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
TRANSACTION_TEMP_ID | NUMBER | (15) | Y | Indicates the Transaction Identifier of the current record |
JA.JAI_MTL_TRX_JRNLS does not reference any database object
JA.JAI_MTL_TRX_JRNLS is referenced by following:
Description: | Replica for the Data inserted by IL into the MTL_TXN_COST_DET_INTERFACE |
---|
This is a temporary table which is used to replicate data as in MTL_TXN_COST_DET_INTERFACE
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_INTERFACE_ID | NUMBER | Transaction Interface Identifier | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
ORGANIZATION_ID | NUMBER | Organization Identifier | ||
COST_ELEMENT_ID | NUMBER | Cost Element Identifier | ||
LEVEL_TYPE | NUMBER | Level Type. Value is 1 for Oracle Financials for India. | ||
VALUE_CHANGE | NUMBER | Value Change is the Amount of the Tax that is added as a cost. | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
JA.JAI_MTL_TXN_CST_DTL_T does not reference any database object
JA.JAI_MTL_TXN_CST_DTL_T is referenced by following:
Description: | Replica of the data inserted by IL into the Table MTL_TRANSACTIONS_INTERFACE |
---|
This is a temporary table which is used to replicate data as in MTL_TRANSACTIONS_INTERFACE
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID | NUMBER | Y | Transaction Header identifier | |
ORGANIZATION_ID | NUMBER | Organization identifier | ||
REVISION | VARCHAR2 | (3) | Revision | |
TRANSACTION_QUANTITY | NUMBER | Transaction Quantity | ||
TRANSACTION_DATE | DATE | Transaction Date | ||
TRANSACTION_SOURCE_NAME | VARCHAR2 | (30) | Transaction Source Name. Value is 'Avg Cost Update Conversion' for Oracle Financials for India. | |
TRANSACTION_TYPE_ID | NUMBER | Transaction Type Identifier | ||
TRANSACTION_SOURCE_TYPE_ID | NUMBER | Transaction Source Type Identifier | ||
RCV_TRANSACTION_ID | NUMBER | Refers to the jai_rcv_journal_entries.transaction_id | ||
TRANSACTION_REFERENCE | VARCHAR2 | (240) | Refers to the jai_rcv_journal_entries.transaction_id | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
COST_GROUP_ID | NUMBER | Cost Group Identifier | ||
MATERIAL_ACCOUNT | NUMBER | Material Account Identifier | ||
MATERIAL_OVERHEAD_ACCOUNT | NUMBER | Material Overhead Account Identifier | ||
RESOURCE_ACCOUNT | NUMBER | Resource Account Identifier | ||
TRANSACTION_ID | NUMBER | Transaction identifier | ||
SOURCE_CODE | VARCHAR2 | (30) | Source Code | |
SOURCE_LINE_ID | NUMBER | Source Line identifier | ||
SOURCE_HEADER_ID | NUMBER | Source Header identifier | ||
PROCESS_FLAG | NUMBER | (1) | Flag to indicate if record has been processed | |
TRANSACTION_MODE | NUMBER | Transaction Mode | ||
OVERHEAD_ACCOUNT | NUMBER | Overhead Account Identifier | ||
OUTSIDE_PROCESSING_ACCOUNT | NUMBER | Outside Processing Account Identifier | ||
LOCK_FLAG | NUMBER | (1) | Lock Flag | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
INVENTORY_ITEM_ID | NUMBER | Item identifier | ||
TRANSACTION_INTERFACE_ID | NUMBER | Transaction Interface identifier | ||
TRANSACTION_UOM | VARCHAR2 | (3) | Transaction Unit Of Measure |
JA.JAI_MTL_TXN_CST_HDR_T does not reference any database object
JA.JAI_MTL_TXN_CST_HDR_T is referenced by following:
Description: | This table holds the details of the Quantity or date amendments made to the LC. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_LC_AMENDMENTS.LC_NUMBER | JAI_OM_LC_HDRS |
This table holds the details of the Quantity or date amendments made to the LC.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OM_LC_AMENDMENTS_PK | UNIQUE | APPS_TS_TX_IDX | LC_AMMENDMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LC_AMENDMENT_NUMBER | NUMBER | Y | A sequence number for LC Amendment. | |
LC_NUMBER | NUMBER | The LC Number against which the amendment was done. | ||
AMENDMENT_DATE | DATE | Date when the amendment was done. | ||
AMENDMENT_AMOUNT | NUMBER | Amount amended to the LC. | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
DESCRIPTION | VARCHAR2 | (1996) | Description why the LC was amended. | |
LAST_SHIP_DATE | DATE | The revised last ship date in case this column is amended. | ||
LAST_NEGOTIATION_DATE | DATE | The revised last negotiation date in case this column is amended. | ||
LC_AMMENDMENT_ID | NUMBER | (15) | Y | LC amendment identifier |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field |
JA.JAI_OM_LC_AMENDMENTS does not reference any database object
JA.JAI_OM_LC_AMENDMENTS is referenced by following:
Description: | Table contains Letter of credit details regarding Customer,Balance etc |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_LC_HDRS.CUSTOMER_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_LC_AMENDMENTS.LC_NUMBER | JAI_OM_LC_HDRS |
JAI_OM_LC_MATCHINGS.LC_NUMBER | JAI_OM_LC_HDRS |
This Table Holds the details of the Letter of credit information such as Customer name , Opening balance , validity dates etc...
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OM_LC_HDRS_PK | UNIQUE | APPS_TS_TX_IDX | LC_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LC_NUMBER | NUMBER | Y | LC Number unique identifier | |
REFERENCE_NUMBER | VARCHAR2 | (40) | Not currently used | |
START_DATE | DATE | Indicates the Start date when this LC can be used. | ||
END_DATE | DATE | Indicates the date after which the LC cannot be used. | ||
LC_TYPE | VARCHAR2 | (25) | Indicates the type of LC - Possible values are : Revolving , Revocable , Irrevocable , Confirmed Revocable. Currently only using Revolving. Code behavior is same for all LC Types. | |
NEGOTIATION_DAYS | NUMBER | This column holds the negotiation days as a whole number. | ||
LAST_NEGOTIATION_DATE | DATE | Indicates the last date after which negotiation cannot be done. It should be less then LC End date. | ||
LAST_SHIP_DATE | DATE | Indicates the last date after which shipment against an LC cannot be done. | ||
CREDIT_PERIOD | VARCHAR2 | (10) | No longer used | |
DESCRIPTION | VARCHAR2 | (1996) | Description of the LC. | |
ISS_BANK_NAME | VARCHAR2 | (50) | Name of the issuing bank. | |
NEG_BANK_NAME | VARCHAR2 | (50) | Name of the negotiating bank. | |
LC_ORIGINAL_AMOUNT | NUMBER | The Actual amount which this LC was created. | ||
LC_BALANCE_AMOUNT | NUMBER | The balance amount currently in the LC. | ||
CUSTOMER_ID | NUMBER | (15) | The customer against whom this LC was created for. | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
ISS_BRANCH_NAME | VARCHAR2 | (50) | Branch name of the issuing bank. | |
NEG_BRANCH_NAME | VARCHAR2 | (50) | Branch name of the negotiating bank. | |
ISS_BANK_ADDRESS | VARCHAR2 | (1996) | Address of the issuing bank. | |
NEG_BANK_ADDRESS | VARCHAR2 | (1996) | Address of the negotiating bank. | |
REMARKS | VARCHAR2 | (240) | Any remarks about the LC. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field |
JA.JAI_OM_LC_HDRS does not reference any database object
JA.JAI_OM_LC_HDRS is referenced by following:
Description: | Contains Order Header Identifier for LC matched orders |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_LC_MATCHINGS.LC_NUMBER | JAI_OM_LC_HDRS |
JAI_OM_LC_MATCHINGS.CUSTOMER_ID | HZ_PARTIES |
JAI_OM_LC_MATCHINGS.ORDER_LINE_ID | OE_ORDER_LINES_ALL |
JAI_OM_LC_MATCHINGS.DELIVERY_DETAIL_ID | WSH_DELIVERY_DETAILS |
JAI_OM_LC_MATCHINGS.ORDER_HEADER_ID | OE_ORDER_HEADERS_ALL |
This table holds the details of the sales orders that have been LC matched . details such as Order header id are stored here.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OM_LC_MATCHINGS_PK | UNIQUE | APPS_TS_TX_IDX | MATCHING_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SLNO | NUMBER | A Running Serial number for the Letter for Credit. | ||
CUSTOMER_ID | NUMBER | Customer Identifier against whom the Order is billed. | ||
ORDER_HEADER_ID | NUMBER | The header identifier of the order against which this LC is matched. | ||
ORDER_LINE_ID | NUMBER | The Line identifier of the order against which this LC is matched. | ||
QTY_RELEASED | NUMBER | Quantity that has been released which can be matched against this LC and shipped. | ||
QTY_MATCHED | NUMBER | The Quantity that has been actually matched. | ||
LC_TYPE | VARCHAR2 | (25) | The Type of the LC . Values include Revolving etc. | |
LC_NUMBER | NUMBER | Y | LC Number . This is based in a sequence. | |
AMOUNT | NUMBER | The LC Amount. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATED_BY | VARCHAR2 | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
RELEASE_FLAG | VARCHAR2 | (1) | Whether this Line has been shipped. | |
DELIVERY_DETAIL_ID | NUMBER | (38) | The Delivery Detail identifier of the shipment against which this line has been shipped. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
MATCHING_ID | NUMBER | (15) | Y | Matching identifier |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_OM_LC_MATCHINGS does not reference any database object
JA.JAI_OM_LC_MATCHINGS is referenced by following:
Description: | Hold Information about Order/Invoice types |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_OE_BOND_REG_DTLS.REGISTER_ID | JAI_OM_OE_BOND_REG_HDRS |
JAI_OM_OE_BOND_REG_DTLS.ORDER_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
This table stores details of the Order / Invoice types associated with the register type association.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OM_OE_BOND_REG_DTLS_PK | UNIQUE | APPS_TS_TX_IDX |
REGISTER_ID
ORDER_TYPE_ID ORDER_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGISTER_ID | NUMBER | Y | Indicates Register identifier based on the register header. | |
ORDER_TYPE_ID | NUMBER | (15) | Y | Indicates the order /invoice type. |
ORDER_FLAG | VARCHAR2 | (1) | Y | Indicates whether its an order or invoice. |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_OM_OE_BOND_REG_DTLS does not reference any database object
JA.JAI_OM_OE_BOND_REG_DTLS is referenced by following:
Description: | This table holds the details of register types for an organization and location. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_OE_BOND_REG_HDRS.ORGANIZATION_ID
JAI_OM_OE_BOND_REG_HDRS.LOCATION_ID |
JAI_CMN_INVENTORY_ORGS |
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_OE_BOND_REG_DTLS.REGISTER_ID | JAI_OM_OE_BOND_REG_HDRS |
JAI_OM_OE_BOND_TRXS.REGISTER_ID | JAI_OM_OE_BOND_REG_HDRS |
This table holds the details of register types for an organization and location.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OM_OE_BOND_REG_HDRS_PK | UNIQUE | APPS_TS_TX_IDX | REGISTER_ID |
JAI_OM_OE_BOND_REG_HDRS_N1 | NONUNIQUE | APPS_TS_TX_IDX | ORGANIZATION_ID |
JAI_OM_OE_BOND_REG_HDRS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
LOCATION_ID
ORGANIZATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGISTER_ID | NUMBER | (15) | Y | Indicates the register identifier. |
REGISTER_CODE | VARCHAR2 | (30) | Y | Indicates the register code |
ORGANIZATION_ID | NUMBER | (15) | Y | Indicates the Inventory organization. |
LOCATION_ID | NUMBER | (15) | Indicates the Location identifier. | |
AMOUNT | NUMBER | Indicates the Register Amount. | ||
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 | |
BOND_NUMBER | VARCHAR2 | (100) | Indicates Bond Number entered by the user for the additional bond register created. | |
BOND_EXPIRY_DATE | DATE | Indicates the Expiry date of the Bond Register. | ||
LOU_FLAG | VARCHAR2 | (1) | Indicates whether this bond register is a Letter of Undertaking or not. | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_OM_OE_BOND_REG_HDRS does not reference any database object
JA.JAI_OM_OE_BOND_REG_HDRS is referenced by following:
Description: | Contains information regarding bond transactions like bond amount etc. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_OE_BOND_TRXS.REGISTER_ID | JAI_OM_OE_BOND_REG_HDRS |
JAI_OM_OE_BOND_TRXS.ORDER_HEADER_ID | OE_ORDER_HEADERS_ALL |
JAI_OM_OE_BOND_TRXS.PICKING_HEADER_ID | SO_PICKING_HEADERS_ALL |
JAI_OM_OE_BOND_TRXS.PICKING_LINE_ID | SO_PICKING_LINES_ALL |
This table Stores information about bond transactions like bond amount and the sales against the bond.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OM_OE_BOND_TRXS_PK | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
JAI_OM_OE_BOND_TRXS_N1 | NONUNIQUE | APPS_TS_TX_IDX | REGISTER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | Indicates unique system generated transaction identifier. |
REGISTER_ID | NUMBER | (15) | Y | Indicates the register identifier from the register header. |
TRANSACTION_NAME | VARCHAR2 | (50) | Indicates the transaction name, for example Sales or Credit. | |
ORDER_FLAG | VARCHAR2 | (1) | Indicates the source of the transaction, Order or Invoice. | |
ORDER_HEADER_ID | NUMBER | (15) | Indicates the Header identifier of the sales order. | |
EXP_APPROVAL_NUM | VARCHAR2 | (50) | Indicates the Export Approval Number. | |
TRANSACTION_AMOUNT | NUMBER | Indicates the transaction amount. | ||
REGISTER_BALANCE | NUMBER | Indicates the current balance of the bond register. | ||
PICKING_HEADER_ID | NUMBER | (15) | Indicates the picking header identifier. | |
PICKING_LINE_ID | NUMBER | (15) | Indicates the picking line 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 | |
RG23D_REGISTER_BALANCE | NUMBER | Indicates the balance amount of running bond. | ||
EDU_CESS_AMOUNT | NUMBER | Education Cess amount | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
DELETE_FLAG | VARCHAR2 | (1) | Indicates whether a bond credit record is deleted | |
PARENT_TRANSACTION_ID | NUMBER | Indicates the identifier of the Bond Sales record for the current record | ||
SH_CESS_AMOUNT | NUMBER | Indicates the SH Cess amount in bond register transaction |
JA.JAI_OM_OE_BOND_TRXS does not reference any database object
JA.JAI_OM_OE_BOND_TRXS is referenced by following:
Description: | Holds delivery identifier for which excise invoice no. to be generated |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_OE_GEN_TAXINV_T.DELIVERY_ID | WSH_NEW_DELIVERIES |
JAI_OM_OE_GEN_TAXINV_T.SET_OF_BOOKS_ID | GL_LEDGERS |
JAI_OM_OE_GEN_TAXINV_T.SHIP_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
JAI_OM_OE_GEN_TAXINV_T.PICKING_HEADER_ID | SO_PICKING_HEADERS_ALL |
JAI_OM_OE_GEN_TAXINV_T.SOURCE_HEADER_ID | OE_ORDER_HEADERS_ALL |
JAI_OM_OE_GEN_TAXINV_T.DELIVERY_DETAIL_ID | WSH_DELIVERY_DETAILS |
JAI_OM_OE_GEN_TAXINV_T.ORDER_HEADER_ID | OE_ORDER_HEADERS_ALL |
This is a temporary table that holds the delivery ids for which excise invoice number is to be generated.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATE_RELEASED | DATE | Indicates the date released. | ||
DATE_CONFIRMED | DATE | Indicates the date when the order was confirmed. | ||
PICKING_HEADER_ID | NUMBER | No longer used | ||
ORDER_HEADER_ID | NUMBER | Indicates the header identifier of the sales order. | ||
STATUS_CODE | VARCHAR2 | (30) | Indicates the status code. Possible values are CO, CL, OP, IT. | |
SHIP_TO_SITE_USE_ID | NUMBER | Indicates the customer site where the shipment is done. | ||
SET_OF_BOOKS_ID | NUMBER | Indicates the Ledger 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 | |
DELIVERY_DETAIL_ID | NUMBER | Indicates the delivery detail identifier of the shipment line. | ||
SOURCE_HEADER_ID | NUMBER | Indicates the header identifier of the sales order. | ||
DELIVERY_ID | NUMBER | Indicates the delivery for which excise invoice number is to be generated. | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_OM_OE_GEN_TAXINV_T does not reference any database object
JA.JAI_OM_OE_GEN_TAXINV_T is referenced by following:
Description: | This table holds the line details of the return orders. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_OE_RMA_LINES.RMA_HEADER_ID | OE_ORDER_HEADERS_ALL |
JAI_OM_OE_RMA_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_OM_OE_RMA_LINES.DELIVERY_DETAIL_ID | WSH_DELIVERY_DETAILS |
JAI_OM_OE_RMA_LINES.PICKING_LINE_ID | SO_PICKING_LINES_ALL |
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_OE_RMA_TAXES.RMA_LINE_ID | JAI_OM_OE_RMA_LINES |
This table holds the line details of the return orders.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OM_OE_RMA_LINES_PK | UNIQUE | APPS_TS_TX_IDX | RMA_LINE_ID |
JAI_OM_OE_RMA_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | RMA_NUMBER |
JAI_OM_OE_RMA_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
RMA_HEADER_ID
RMA_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RMA_LINE_ID | NUMBER | (15) | Y | This column holds the line identifier of the return order line. |
RMA_LINE_NUMBER | NUMBER | (15) | Y | This column holds the line number for the return order. |
RMA_HEADER_ID | NUMBER | (15) | Y | This column holds the header identifier of the return order. |
RMA_NUMBER | NUMBER | (38) | Y | This column holds the return order number of the return order. |
PICKING_LINE_ID | NUMBER | (15) | No longer used | |
UOM | VARCHAR2 | (3) | This column holds the unit of measurement of the inventory item. | |
SELLING_PRICE | NUMBER | This column holds the selling price of the item. | ||
QUANTITY | NUMBER | Y | This column holds the quantity. | |
TAX_CATEGORY_ID | NUMBER | (15) | This column holds the tax category identifier. | |
TAX_AMOUNT | NUMBER | This column holds the tax amount for the return line. | ||
INVENTORY_ITEM_ID | NUMBER | This column holds the Inventory Item of this return line. | ||
RECEIVED_FLAG | VARCHAR2 | (1) | This column is a flag that indicates if the returned material has been received. | |
ASSESSABLE_VALUE | NUMBER | This column holds the assessable value of the inventory item of the return line. | ||
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 | |
EXCISE_DUTY_RATE | NUMBER | This column holds the excise duty rate per unit. | ||
RATE_PER_UNIT | NUMBER | This column holds the trading excise per unit. | ||
DELIVERY_DETAIL_ID | NUMBER | This column holds the delivery detail identifier of the shipment line against which this return order line is booked. | ||
ALLOW_EXCISE_CREDIT_FLAG | VARCHAR2 | (1) | Identifies whether excise credit is allowed or not | |
ALLOW_SALES_CREDIT_FLAG | VARCHAR2 | (1) | Identifies whether sales credit is allowed or not | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates the service type for the return order line | |
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
GST_ASSESSABLE_VALUE | NUMBER | GST Assessable Value | ||
SHIP_TO_ORG_ID | NUMBER | Ship to Organization ID |
JA.JAI_OM_OE_RMA_LINES does not reference any database object
JA.JAI_OM_OE_RMA_LINES is referenced by following:
Description: | This table holds the tax details associated with a return order. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_OE_RMA_TAXES.RMA_LINE_ID | JAI_OM_OE_RMA_LINES |
JAI_OM_OE_RMA_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_OM_OE_RMA_TAXES.DELIVERY_DETAIL_ID | WSH_DELIVERY_DETAILS |
This table holds the tax details associated with a return order.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OM_OE_RMA_TAXES_PK | UNIQUE | APPS_TS_TX_IDX |
RMA_LINE_ID
TAX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RMA_LINE_ID | NUMBER | (15) | Y | This column holds the line identifier of the return order line. |
TAX_LINE_NO | NUMBER | (15) | Y | This column holds the line number of the tax line. |
PRECEDENCE_1 | NUMBER | This column holds Tax precedence 1 of the current tax. | ||
PRECEDENCE_2 | NUMBER | This column holds Tax precedence 2 of the current tax. | ||
PRECEDENCE_3 | NUMBER | This column holds Tax precedence 3 of the current tax. | ||
PRECEDENCE_4 | NUMBER | This column holds Tax precedence 4 of the current tax. | ||
PRECEDENCE_5 | NUMBER | This column holds Tax precedence 5 of the current tax. | ||
TAX_ID | NUMBER | (15) | Y | This column holds the tax identifier of the tax line. |
TAX_RATE | NUMBER | This column holds the tax rate of the tax line. | ||
QTY_RATE | NUMBER | This column holds the quantity rate per unit | ||
UOM | VARCHAR2 | (3) | This column holds the unit of measurement. | |
TAX_AMOUNT | NUMBER | This column holds the tax amount of the tax line. | ||
BASE_TAX_AMOUNT | NUMBER | This column holds the tax amount based on which the tax amount is calculated. | ||
FUNC_TAX_AMOUNT | NUMBER | This column holds the tax amount in functional currency for the tax line. | ||
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 | |
DELIVERY_DETAIL_ID | NUMBER | This column holds the Delivery detail identifier of the shipment line against which the return tax line is created. | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
PRECEDENCE_6 | NUMBER | Sixth precedence on which this tax is dependent. | ||
PRECEDENCE_7 | NUMBER | Seventh precedence on which this tax is dependent. | ||
PRECEDENCE_8 | NUMBER | Eighth precedence on which this tax is dependent. | ||
PRECEDENCE_9 | NUMBER | Nineth precedence on which this tax is dependent. | ||
PRECEDENCE_10 | NUMBER | Tenth precedence on which this tax is dependent. |
JA.JAI_OM_OE_RMA_TAXES does not reference any database object
JA.JAI_OM_OE_RMA_TAXES is referenced by following:
Description: | Stores localization information for the sales orders. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_OE_SO_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_OM_OE_SO_LINES.SPLIT_FROM_LINE_ID | OE_ORDER_LINES_ALL |
JAI_OM_OE_SO_LINES.SHIPMENT_SCHEDULE_LINE_ID | OE_ORDER_LINES_ALL |
JAI_OM_OE_SO_LINES.HEADER_ID | OE_ORDER_HEADERS_ALL |
Stores localization information for the sales orders.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OM_OE_SO_LINES_PK | UNIQUE | APPS_TS_TX_IDX | LINE_ID |
JAI_OM_OE_SO_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
HEADER_ID
LINE_ID |
JAI_OM_OE_SO_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LINE_ID
HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_NUMBER | NUMBER | Line number. | ||
LINE_ID | NUMBER | Y | Line identifier. | |
HEADER_ID | NUMBER | Y | Sales Order header identifier. Identifies records in this table to that of records attached to the table oe_order_headers_all in base applications. | |
SHIPMENT_SCHEDULE_LINE_ID | NUMBER | It is used in the case of ATO Scenario. This column holds the value of the order_line_id of the model item for all the OPTION items and CONFIG Item. | ||
INVENTORY_ITEM_ID | NUMBER | Y | Inventory item identifier. | |
UNIT_CODE | VARCHAR2 | (3) | Unit code. | |
QUANTITY | NUMBER | Y | Quantity of the sales order line. | |
TAX_CATEGORY_ID | NUMBER | (15) | Tax category identifier. | |
SELLING_PRICE | NUMBER | Selling price of the inventory item. | ||
LINE_AMOUNT | NUMBER | Line amount of the sale order line. | ||
ASSESSABLE_VALUE | NUMBER | Assessable value of the sales order line. | ||
TAX_AMOUNT | NUMBER | Tax amount associated with the sales order line. | ||
LINE_TOT_AMOUNT | NUMBER | Line total amount for the sales order line. | ||
SHIPMENT_SCHEDULE_FLAG | VARCHAR2 | (1) | No longer used | |
SHIPMENT_LINE_NUMBER | NUMBER | Line number of the shipment. | ||
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 | |
ATO_FLAG | VARCHAR2 | (1) | ATO flag indicator, for future use. | |
EXCISE_EXEMPT_TYPE | VARCHAR2 | (60) | Identifies Excise Exempted type like CT2, CT3 etc.,. | |
EXCISE_EXEMPT_REFNO | VARCHAR2 | (30) | Excise Exemption certificate reference no. | |
EXCISE_EXEMPT_DATE | DATE | Excise Exemption certificate date. | ||
SPLIT_FROM_LINE_ID | NUMBER | Line identifier of parent line. | ||
LC_FLAG | VARCHAR2 | (1) | Indicates whether the order is LC enabled or not. | |
VAT_EXEMPTION_FLAG | VARCHAR2 | (1) | Flag to indicate if the line is exempted from VAT type of taxes. | |
VAT_EXEMPTION_TYPE | VARCHAR2 | (30) | VAT exemption type. | |
VAT_EXEMPTION_DATE | DATE | VAT exemption Date. | ||
VAT_EXEMPTION_REFNO | VARCHAR2 | (100) | VAT exemption refund. | |
VAT_ASSESSABLE_VALUE | NUMBER | Assessable value to be used for calulating VAT taxes. | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates the service type for the sales order line | |
VAT_REVERSAL_PRICE | NUMBER | Price on which VAT reversal tax is calculated | ||
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
GST_ASSESSABLE_VALUE | NUMBER | GST Assessable Value | ||
SHIP_TO_ORG_ID | NUMBER | Ship to Organization ID |
JA.JAI_OM_OE_SO_LINES does not reference any database object
JA.JAI_OM_OE_SO_LINES is referenced by following:
Description: | Stores tax lines corresponding to the order lineidentifier. |
---|
Stores tax lines corresponding to the order line id.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OM_OE_SO_TAXES_PK | UNIQUE | APPS_TS_TX_IDX |
LINE_ID
TAX_ID |
JAI_OM_OE_SO_TAXES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LINE_ID
HEADER_ID |
JAI_OM_OE_SO_TAXES_N2 | NONUNIQUE | APPS_TS_TX_IDX | HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_LINE_NO | NUMBER | Y | Tax line Number. | |
LINE_ID | NUMBER | Y | Line identifier of order line. Relates records in this table to that of a record in the table ja_in_so_lines. | |
HEADER_ID | NUMBER | Y | Header identifier of order line. | |
PRECEDENCE_1 | NUMBER | Tax Precedence level 1. | ||
PRECEDENCE_2 | NUMBER | Tax Precedence level 2. | ||
PRECEDENCE_3 | NUMBER | Tax Precedence level 3. | ||
PRECEDENCE_4 | NUMBER | Tax Precedence level 4. | ||
PRECEDENCE_5 | NUMBER | Precedence level 5. | ||
TAX_ID | NUMBER | (15) | Y | Tax identifier. |
TAX_RATE | NUMBER | Tax rate. | ||
QTY_RATE | NUMBER | Quantity rate. | ||
UOM | VARCHAR2 | (15) | Unit Of Measure. | |
TAX_AMOUNT | NUMBER | Tax amount. | ||
BASE_TAX_AMOUNT | NUMBER | Amount on which tax is calculated | ||
FUNC_TAX_AMOUNT | NUMBER | Tax amount in functional currency. | ||
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 | |
TAX_CATEGORY_ID | NUMBER | (15) | Tax category Identifier. | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
PRECEDENCE_6 | NUMBER | Sixth precedence on which this tax is dependent. | ||
PRECEDENCE_7 | NUMBER | Seventh precedence on which this tax is dependent. | ||
PRECEDENCE_8 | NUMBER | Eighth precedence on which this tax is dependent. | ||
PRECEDENCE_9 | NUMBER | Nineth precedence on which this tax is dependent. | ||
PRECEDENCE_10 | NUMBER | Tenth precedence on which this tax is dependent. |
JA.JAI_OM_OE_SO_TAXES does not reference any database object
JA.JAI_OM_OE_SO_TAXES is referenced by following:
Description: | Intermediate table used in transaction processing to hold balance and tax record |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_REP_JAINEXFR_T.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
JAI_OM_REP_JAINEXFR_T.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
JAI_OM_REP_JAINEXFR_T.PICKING_LINE_ID | SO_PICKING_LINES_ALL |
JAI_OM_REP_JAINEXFR_T.ORDER_LINE_ID | OE_ORDER_LINES_ALL |
JAI_OM_REP_JAINEXFR_T.TRANSACTION_ID | RCV_TRANSACTIONS |
Used as a intermediate table for holding register balace information tax record information during transaction processing.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECORD_SEQUENCE | NUMBER | (15) | Record Sequence | |
LINE_LOCATION_ID | NUMBER | (15) | Line Location Identifier | |
SHIPMENT_LINE_ID | NUMBER | (15) | Shipment line identifier | |
ORDER_LINE_ID | NUMBER | (15) | Order line identifier | |
PICKING_LINE_ID | NUMBER | (15) | No longer used | |
TRANSACTION_ID | NUMBER | (15) | Transaction Identiifier | |
EXPECTED_DATE | DATE | Expected date | ||
ADD_LESS | VARCHAR2 | (5) | Add less | |
DOC_TYPE | VARCHAR2 | (20) | Type of Document | |
DOC_NUM | VARCHAR2 | (30) | Document Number | |
DESCRIPTION | VARCHAR2 | (50) | Description | |
EXCISE_AMOUNT | NUMBER | Excise Amount | ||
RG23A_OP_BAL | NUMBER | RG23A Opening Balance | ||
RG23A_AMOUNT | NUMBER | RG23A amount | ||
RG23A_CL_BAL | NUMBER | RG23A Closing Balance | ||
RG23C_OP_BAL | NUMBER | Opening Balance of RG23C register | ||
RG23C_AMOUNT | NUMBER | Amount in RG23C register for a particular line | ||
RG23C_CL_BAL | NUMBER | RG23C Closing balance | ||
PLA_OP_BAL | NUMBER | Pla opening balnace | ||
PLA_AMOUNT | NUMBER | Amount in PLA register for a particular line | ||
PLA_CL_BAL | NUMBER | PLA Closing balance | ||
REMARKS | VARCHAR2 | (100) | Remarks | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_OM_REP_JAINEXFR_T does not reference any database object
JA.JAI_OM_REP_JAINEXFR_T is referenced by following:
Description: | Capture localization information picking line wise. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_WSH_LINES_ALL.DELIVERY_ID | WSH_NEW_DELIVERIES |
JAI_OM_WSH_LINES_ALL.PICKING_LINE_ID | SO_PICKING_LINES_ALL |
JAI_OM_WSH_LINES_ALL.PICKING_HEADER_ID | SO_PICKING_HEADERS_ALL |
JAI_OM_WSH_LINES_ALL.SPLIT_FROM_DELIVERY_DETAIL_ID | WSH_DELIVERY_DETAILS |
JAI_OM_WSH_LINES_ALL.ORDER_HEADER_ID | OE_ORDER_HEADERS_ALL |
JAI_OM_WSH_LINES_ALL.ORDER_LINE_ID | OE_ORDER_LINES_ALL |
JAI_OM_WSH_LINES_ALL.ORGANIZATION_ID
JAI_OM_WSH_LINES_ALL.LOCATION_ID |
JAI_CMN_INVENTORY_ORGS |
JAI_OM_WSH_LINES_ALL.INVENTORY_ITEM_ID
JAI_OM_WSH_LINES_ALL.ORGANIZATION_ID |
JAI_INV_ITM_SETUPS |
JAI_OM_WSH_LINES_ALL.ORDER_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
JAI_OM_WSH_LINES_ALL.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_OM_WSH_LINES_ALL.CUSTOMER_ID | HZ_PARTIES |
JAI_OM_WSH_LINES_ALL.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_OM_WSH_LINES_ALL.SHIP_TO_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_WSH_LINE_TAXES.DELIVERY_DETAIL_ID | JAI_OM_WSH_LINES_ALL |
Capture localization information picking line wise.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OM_WSH_LINES_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | EXCISE_INVOICE_NO |
JAI_OM_WSH_LINES_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | ORDER_LINE_ID |
JAI_OM_WSH_LINES_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX |
DELIVERY_ID
DELIVERY_DETAIL_ID |
JAI_OM_WSH_LINES_ALL_N4 | NONUNIQUE | APPS_TS_TX_IDX | ORDER_HEADER_ID |
JAI_OM_WSH_LINES_ALL_N5 | NONUNIQUE | APPS_TS_TX_IDX | VAT_INVOICE_NO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PICKING_LINE_ID | NUMBER | No longer used | ||
EXCISE_INVOICE_NO | VARCHAR2 | (200) | Excise invoice number .Relates a record in this table to that of the JAI_CMN_RG_EXC_INV_NOS | |
EXCISE_INVOICE_DATE | DATE | Date when an excise was attached to this record. | ||
PICKING_HEADER_ID | NUMBER | Picking Header Identifier. | ||
ORDER_LINE_ID | NUMBER | Y | Order line identifier. | |
SELLING_PRICE | NUMBER | Y | Selling Price. | |
QUANTITY | NUMBER | Y | Shipment quantity. | |
TAX_CATEGORY_ID | NUMBER | (15) | Tax Category Identifier. | |
TAX_AMOUNT | NUMBER | Tax amount associated with a shipment line. | ||
REGISTER | VARCHAR2 | (15) | Register that would be hit. | |
LOCATION_ID | NUMBER | Y | Location Identifier. | |
EXCISE_AMOUNT | NUMBER | Excise Amount. | ||
BASIC_EXCISE_DUTY_AMOUNT | NUMBER | Basic Excise duty amount. | ||
ADD_EXCISE_DUTY_AMOUNT | NUMBER | Additional Excise duty amount. | ||
OTH_EXCISE_DUTY_AMOUNT | NUMBER | Other Excise duty amount. | ||
ORGANIZATION_ID | NUMBER | Organization Identifier. | ||
INVENTORY_ITEM_ID | NUMBER | (15) | Inventory Item Identifier. | |
UNIT_CODE | VARCHAR2 | (3) | Unit code. | |
ASSESSABLE_VALUE | NUMBER | Assessable value. | ||
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 | |
PREPRINTED_EXCISE_INV_NO | VARCHAR2 | (50) | Pre printed Excise Invoice Number. | |
EXC_EXEMPT_CERT_FLAG | VARCHAR2 | (1) | Flag to indicate Excise Exemption. | |
CT3_FORM_FLAG | VARCHAR2 | (1) | Flag to indicate form tracking for CT3 cases. | |
EXC_EXEMPT_REF_DATE | DATE | Excise Exemption certificate reference date | ||
EXCISE_EXEMPT_REFNO | VARCHAR2 | (30) | Excise Exemption certificate reference number. | |
EXCISE_EXEMPT_TYPE | VARCHAR2 | (30) | Identifies Excise Exempted type like CT2, CT3 etc. | |
EXCISE_EXEMPT_DATE | DATE | Excise Exemption certificate date. | ||
AR3_FORM_NO | VARCHAR2 | (30) | AR3 form number. | |
AR3_FORM_DATE | DATE | AR3 form date. | ||
DELIVERY_DETAIL_ID | NUMBER | Delivery Detail Identifier. | ||
ORDER_HEADER_ID | NUMBER | Order header Identifier. | ||
SPLIT_FROM_DELIVERY_DETAIL_ID | NUMBER | Parent line identifier from which it is split. | ||
ORG_ID | NUMBER | Organization Identifier. | ||
CUSTOMER_ID | NUMBER | Customer Identifier. | ||
SHIP_TO_ORG_ID | NUMBER | Identifies to which organization should a consignment be shipped. | ||
ORDER_TYPE_ID | NUMBER | Order Type Identifier. | ||
SUBINVENTORY | VARCHAR2 | (10) | Sub inventory Name. | |
DELIVERY_ID | NUMBER | Delivery Identifier. | ||
VAT_EXEMPTION_FLAG | VARCHAR2 | (1) | Flag to indicate if the line is exempted from VAT type of taxes. | |
VAT_EXEMPTION_TYPE | VARCHAR2 | (30) | VAT exemption type. | |
VAT_EXEMPTION_DATE | DATE | VAT exemption Date. | ||
VAT_EXEMPTION_REFNO | VARCHAR2 | (100) | VAT exemption reference number | |
VAT_ASSESSABLE_VALUE | NUMBER | Assessable value to be used for calulating VAT taxes. | ||
VAT_INVOICE_NO | VARCHAR2 | (240) | VAT invoice number. | |
VAT_INVOICE_DATE | DATE | VAT invoice Date | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
SHIPPABLE_FLAG | VARCHAR2 | (1) | Flag to indicate whether line is shippable/non-shippable. 'N' for non-shippable line and 'Y' for shippable line. | |
GST_INVOICE_NO | VARCHAR2 | (150) | GST Invoice Number | |
GST_INVOICE_DATE | DATE | GST Invoice Date | ||
GST_ASSESSABLE_VALUE | NUMBER | GST Assessable Value |
JA.JAI_OM_WSH_LINES_ALL does not reference any database object
JA.JAI_OM_WSH_LINES_ALL is referenced by following:
Description: | Stores information for the tax lines corresponding to the picking line. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OM_WSH_LINE_TAXES.DELIVERY_DETAIL_ID | JAI_OM_WSH_LINES_ALL |
JAI_OM_WSH_LINE_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_OM_WSH_LINE_TAXES.PICKING_LINE_ID | SO_PICKING_LINES_ALL |
Stores information for the tax lines corresponding to the picking line.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OM_WSH_LINE_TAXES_U1 | UNIQUE | APPS_TS_TX_IDX |
DELIVERY_DETAIL_ID
ORDER_LINE_ID TAX_ID |
JAI_OM_WSH_LINE_TAXES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ORDER_LINE_ID
TAX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PICKING_LINE_ID | NUMBER | Picking Line Identifier. | ||
TAX_LINE_NO | NUMBER | Y | Tax Line Number. | |
PRECEDENCE_1 | NUMBER | Tax Precedence level 1. | ||
PRECEDENCE_2 | NUMBER | Precedence level 2. | ||
PRECEDENCE_3 | NUMBER | Tax Precedence level 3. | ||
PRECEDENCE_4 | NUMBER | Tax Precedence level 4. | ||
PRECEDENCE_5 | NUMBER | Precedence level 5. | ||
TAX_ID | NUMBER | Y | Tax identifier. | |
TAX_RATE | NUMBER | Tax rate. | ||
QTY_RATE | NUMBER | Quantity rate. | ||
UOM | VARCHAR2 | (3) | Unit Of Measure. | |
TAX_AMOUNT | NUMBER | Tax amount. | ||
FUNC_TAX_AMOUNT | NUMBER | Tax amount in functional currency. | ||
BASE_TAX_AMOUNT | NUMBER | Amount based on which tax is calculated. | ||
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 | |
DELIVERY_DETAIL_ID | NUMBER | Delivery Detail Identifier. | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
PRECEDENCE_6 | NUMBER | Sixth precedence on which this tax is dependent. | ||
PRECEDENCE_7 | NUMBER | Seventh precedence on which this tax is dependent. | ||
PRECEDENCE_8 | NUMBER | Eighth precedence on which this tax is dependent. | ||
PRECEDENCE_9 | NUMBER | Nineth precedence on which this tax is dependent. | ||
PRECEDENCE_10 | NUMBER | Tenth precedence on which this tax is dependent. | ||
ORDER_LINE_ID | NUMBER | Order line identifier |
JA.JAI_OM_WSH_LINE_TAXES does not reference any database object
JA.JAI_OM_WSH_LINE_TAXES is referenced by following:
Description: | This table stores the cost adjustment details as part of OPM Costing |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OPM_CM_ADJS_DTL.INVOICE_ID | AP_INVOICES_ALL |
JAI_OPM_CM_ADJS_DTL.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
This table stores the cost adjustment details as part of OPM Costing
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CM_ADJS_DTL_ID | NUMBER | (15) | Y | OPM Adjustment Detail Identifier |
ITEM_ID | NUMBER | Y | Item Identifier | |
WHSE_CODE | VARCHAR2 | (4) | Y | Holds the Warehouse Code |
CALENDAR_CODE | VARCHAR2 | (4) | Holds the Calendar Code defined for the transaction based on dates | |
PERIOD_CODE | VARCHAR2 | (4) | Y | Holds the Period Code defined for the transaction based on dates |
COST_MTHD_CODE | VARCHAR2 | (4) | Y | Hold the actual cost method code |
COST_CMPNTCLS_ID | NUMBER | (15) | Y | Component Class Identifier |
COST_ANALYSIS_CODE | VARCHAR2 | (4) | Y | Holds the Cost Analysis Code |
COST_ADJUST_ID | NUMBER | (15) | Y | Cost Adjustment Identifier |
ADJUST_COST | NUMBER | Y | Adjustment cost per uom | |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | 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 | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice Distribution Identifier | |
INVOICE_ID | NUMBER | (15) | Y | Invoice Identifier |
RCV_TRANSACTION_ID | NUMBER | (15) | Y | Receiving Transaction Identifier |
DELETE_MARK | NUMBER | Possible values are 0 and 1 | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Holds the Object Version Number |
JA.JAI_OPM_CM_ADJS_DTL does not reference any database object
JA.JAI_OPM_CM_ADJS_DTL is referenced by following:
Description: | This table stores the OSP details against an OSP header. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OPM_OSP_DTLS.OSP_HEADER_ID | JAI_OPM_OSP_HDRS |
JAI_OPM_OSP_DTLS.ITEM_ID
JAI_OPM_OSP_DTLS.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
JAI_OPM_OSP_DTLS.INVENTORY_ITEM_ID
JAI_OPM_OSP_DTLS.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
This table stores the OSP details against an OSP header.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OPM_OSP_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | OSP_DETAIL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OSP_DETAIL_ID | NUMBER | (15) | Y | OSP Detail unqiue identifier |
OSP_HEADER_ID | NUMBER | (15) | Y | OSP header identifier |
ITEM_ID | NUMBER | (15) | Item identifier | |
TRANS_DATE | DATE | Y | Transacation Date | |
UOM_CODE | VARCHAR2 | (4) | UOM code | |
PLAN_QUANTITY | NUMBER | PLAN quantity | ||
ACT_QUANTITY | NUMBER | Actual Quantity | ||
UNIT_PRICE | NUMBER | Unit Price | ||
MODVAT_CLAIMED | NUMBER | Modvat Claim indicator | ||
EXCISE_PAYABLE | NUMBER | Excise Payable indicator | ||
ISSUE_RECPT_FLAG | VARCHAR2 | (1) | ISSUE Receipt Flag | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
PROCESSING_CHARGE | NUMBER | Processing Charge | ||
MAIN_RCPT_FLAG | VARCHAR2 | (1) | Y | Main Receipt Flag |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
ORGANIZATION_ID | NUMBER | (15) | Organization identifier | |
INVENTORY_ITEM_ID | NUMBER | (15) | Inventory item identifier |
JA.JAI_OPM_OSP_DTLS does not reference any database object
JA.JAI_OPM_OSP_DTLS is referenced by following:
Description: | This table stores the details of OSP rates. |
---|
This table stores the details of OSP rates.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OPM_OSP_EXC_RATES_PK | UNIQUE | APPS_TS_TX_IDX | FORM_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FORM_NAME | VARCHAR2 | (20) | Y | Form name |
RATE | NUMBER | Y | Rate | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
PROCESSING_CHARGE | NUMBER | Processing Charges | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. |
JA.JAI_OPM_OSP_EXC_RATES does not reference any database object
JA.JAI_OPM_OSP_EXC_RATES is referenced by following:
Description: | This is the header table for storing OSP information |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_OPM_OSP_DTLS.OSP_HEADER_ID | JAI_OPM_OSP_HDRS |
This is the header table for storing OSP information
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OPM_OSP_HDRS_PK | UNIQUE | APPS_TS_TX_IDX | OSP_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OSP_HEADER_ID | NUMBER | (15) | Y | Unique Identifier |
PO_ID | NUMBER | (15) | PO identifier | |
TRANSACTION_DATE | DATE | Transaction Date | ||
USER_REFERENCE | VARCHAR2 | (40) | Y | User reference |
TOT_MODVAT_CLAIMED | NUMBER | Total Modvat claimed amount | ||
TOT_EXCISE_PAID | NUMBER | Total Excise Paid Amount | ||
FINAL_RECEIPT | VARCHAR2 | (2) | Final Receipt indicator | |
ORIGINAL_DUE_DATE | DATE | Original Due Date | ||
EXTENDED_DUE_DATE | DATE | Extended due date | ||
RECEIVABLE_EXCISE | NUMBER | Excise Receivable | ||
PAYABLE_EXCISE | NUMBER | Excise Payble | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
REGISTER_SELECTED | VARCHAR2 | (20) | Register selected for the transaction | |
BATCH_STATUS | NUMBER | (9) | Batch Status | |
BATCH_CLOSE_DATE | DATE | Batch Close Date | ||
FORM_NAME | VARCHAR2 | (20) | FORM name | |
ORGN_CODE | VARCHAR2 | (4) | Organization Code | |
WHSE_CODE | VARCHAR2 | (15) | Y | Warehouse Code |
POST_RG23_II | VARCHAR2 | (2) | Flag to indicate if the transaction was posted to RG23 part I(I register | |
FIN_YEAR | NUMBER | (9) | Financial Year | |
FORM_NUMBER | NUMBER | FORM number | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
FORMULA_ID_REF | NUMBER | (15) | Formula Identifier | |
ORGANIZATION_ID | NUMBER | (15) | Organization identifier |
JA.JAI_OPM_OSP_HDRS does not reference any database object
JA.JAI_OPM_OSP_HDRS is referenced by following:
Description: | This table stores the Excise tax type breakup for an OSP transaction. |
---|
This table stores the Excise tax type breakup for an OSP transaction.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OPM_OSP_REG_SELS_PK | UNIQUE | APPS_TS_TX_IDX | OSP_TRANS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OSP_TRANS_ID | NUMBER | (15) | Y | OSP Transaction unqiue identifier |
REG_NAME | VARCHAR2 | (7) | Y | Register name |
BASIC_EXCISE | NUMBER | Basic Excise Amount | ||
ADDITIONAL_EXCISE | NUMBER | Additional Excise Amount | ||
OTHER_EXCISE | NUMBER | Other excise amount | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. |
JA.JAI_OPM_OSP_REG_SELS does not reference any database object
JA.JAI_OPM_OSP_REG_SELS is referenced by following:
Description: | Stores the Information about time extension for transactions |
---|
Stores the Information about time extension for transactions
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OPM_TXN_EXTN_DTLS_PK | UNIQUE | APPS_TS_TX_IDX |
TRANSACTION_HEADER_ID
SERIAL_NO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NAME | VARCHAR2 | (30) | Y | Name of the transaction |
TRANSACTION_HEADER_ID | NUMBER | Y | Transaction Header Identifier | |
SERIAL_NO | NUMBER | Y | Serial No of the Record, corresponding to each Header Record | |
EXTENSION_DAYS | NUMBER | Y | Days extended for the transaction | |
STATUS | VARCHAR2 | (8) | Y | Status of transaction |
DUE_DATE | DATE | Y | Due Date | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. |
JA.JAI_OPM_TXN_EXTN_DTLS does not reference any database object
JA.JAI_OPM_TXN_EXTN_DTLS is referenced by following:
Description: | Stores the header information of time extenstion given to transaction |
---|
Stores the header information of time extenstion given to transaction
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_OPM_TXN_EXTN_HDRS_PK | UNIQUE | APPS_TS_TX_IDX | VENDOR_CUSTOMER_ID |
JAI_OPM_TXN_EXTN_HDRS_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NAME | VARCHAR2 | (30) | Y | Name of the transaction |
TRANSACTION_HEADER_ID | NUMBER | Y | Transaction header unique identifier | |
VENDOR_CUSTOMER_ID | NUMBER | Y | Reference to Supplier or Customer depending on the transaction | |
TRANSACTION_DATE | DATE | Y | Date on which transaction occured | |
ORIGINAL_DUE_DATE | DATE | Y | Due Date of Original transaction | |
EXTENDED_DUE_DATE | DATE | Due date extended till | ||
USER_REFERENCE | VARCHAR2 | (32) | Y | Reference data for User |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. |
JA.JAI_OPM_TXN_EXTN_HDRS does not reference any database object
JA.JAI_OPM_TXN_EXTN_HDRS is referenced by following:
Description: | This table stores draft invoice header attributes related to india localization |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PA_DRAFT_INVOICES.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_PA_DRAFT_INVOICES.LOCATION_ID | HZ_LOCATIONS |
JAI_PA_DRAFT_INVOICES.EXCISE_REGISTER_ID | JAI_CMN_RG_23AC_II_TRXS |
JAI_PA_DRAFT_INVOICES.PARENT_DRAFT_INVOICE_ID | JAI_PA_DRAFT_INVOICES |
JAI_PA_DRAFT_INVOICES.PROJECT_ID
JAI_PA_DRAFT_INVOICES.DRAFT_INVOICE_NUM |
PA_DRAFT_INVOICES_ALL |
Foreign Key Column | Foreign Table |
---|---|
JAI_PA_DRAFT_INVOICES.PARENT_DRAFT_INVOICE_ID | JAI_PA_DRAFT_INVOICES |
JAI_PA_DRAFT_INVOICE_LINES.DRAFT_INVOICE_ID | JAI_PA_DRAFT_INVOICES |
JAI_PA_DRAFT_INVOICE_LINES.PARENT_DRAFT_INVOICE_ID | JAI_PA_DRAFT_INVOICES |
This table stores draft invoice header attributes related to india localization
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PA_DRAFT_INVOICES_U1 | UNIQUE | APPS_TS_TX_IDX | DRAFT_INVOICE_ID |
JAI_PA_DRAFT_INVOICES_U2 | UNIQUE | APPS_TS_TX_IDX |
PROJECT_ID
DRAFT_INVOICE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DRAFT_INVOICE_ID | NUMBER | (15) | Y | Sequence generated primary key |
PROJECT_ID | NUMBER | (15) | Y | Project identifier |
DRAFT_INVOICE_NUM | NUMBER | (15) | Y | Draft invoice number |
ORGANIZATION_ID | NUMBER | (15) | Organization identifier | |
LOCATION_ID | NUMBER | (15) | Location identifier | |
EXCISE_INVOICE_NO | VARCHAR2 | (240) | Excise invoice number | |
EXCISE_INVOICE_DATE | DATE | Excise invoice date | ||
VAT_INVOICE_NO | VARCHAR2 | (240) | VAT invoice number | |
VAT_INVOICE_DATE | DATE | VAT invoice date | ||
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
EXCISE_REGISTER_TYPE | VARCHAR2 | (30) | Exicse register type | |
EXCISE_REGISTER_ID | NUMBER | (15) | Excise register identifier | |
BASIC_EXCISE_AMT | NUMBER | Basic excise amount | ||
ADDITIONAL_EXCISE_AMT | NUMBER | Additional excise amount | ||
OTHER_EXCISE_AMT | NUMBER | Other excise amount | ||
EXCISE_CESS_AMT | NUMBER | Excise cess amount | ||
PROCESS_EXCISE_FLAG | VARCHAR2 | (1) | Value Y indicates excise processing is done. | |
PROCESS_VAT_FLAG | VARCHAR2 | (1) | Value Y indicates VAT processing is done | |
PARENT_DRAFT_INVOICE_ID | NUMBER | (15) | Parent draft invoice identifier for credit transactions | |
EXCISE_SH_CESS_AMT | NUMBER | Excise CESS amount |
JA.JAI_PA_DRAFT_INVOICES does not reference any database object
JA.JAI_PA_DRAFT_INVOICES is referenced by following:
Description: | This table stores draft invoice line attributes related to india localization |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PA_DRAFT_INVOICE_LINES.DRAFT_INVOICE_ID | JAI_PA_DRAFT_INVOICES |
JAI_PA_DRAFT_INVOICE_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_PA_DRAFT_INVOICE_LINES.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_PA_DRAFT_INVOICE_LINES.LOCATION_ID | HZ_LOCATIONS |
JAI_PA_DRAFT_INVOICE_LINES.PARENT_DRAFT_INVOICE_ID | JAI_PA_DRAFT_INVOICES |
JAI_PA_DRAFT_INVOICE_LINES.PARENT_DRAFT_INVOICE_LINE_ID | JAI_PA_DRAFT_INVOICE_LINES |
Foreign Key Column | Foreign Table |
---|---|
JAI_PA_DRAFT_INVOICE_LINES.PARENT_DRAFT_INVOICE_LINE_ID | JAI_PA_DRAFT_INVOICE_LINES |
This table stores draft invoice line attributes related to india localization
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PA_DRAFT_INVOICE_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | DRAFT_INVOICE_LINE_ID |
JAI_PA_DRAFT_INVOICE_LINES_U2 | UNIQUE | APPS_TS_TX_IDX |
PROJECT_ID
DRAFT_INVOICE_NUM LINE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DRAFT_INVOICE_LINE_ID | NUMBER | (15) | Y | Sequence generated primary key |
DRAFT_INVOICE_ID | NUMBER | (15) | Y | Draft invoice identifier |
PROJECT_ID | NUMBER | (15) | Y | Project identifier |
DRAFT_INVOICE_NUM | NUMBER | (15) | Draft invoice number | |
LINE_NUM | NUMBER | (15) | Line number | |
LINE_TAX_AMT | NUMBER | Line tax amount | ||
TAX_CATEGORY_ID | NUMBER | (15) | Tax category identifier | |
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Service type code for lines which has service type of taxes | |
LINE_AMT | NUMBER | Draft invoice line amount | ||
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
ORGANIZATION_ID | NUMBER | (15) | Invetory organization identifier | |
LOCATION_ID | NUMBER | (15) | Location identifier | |
PARENT_DRAFT_INVOICE_ID | NUMBER | (15) | Parent draft Invoice identifier for credit transactions | |
PARENT_DRAFT_INVOICE_LINE_ID | NUMBER | (15) | Parent draft Invoice line identifier for credit transaction |
JA.JAI_PA_DRAFT_INVOICE_LINES does not reference any database object
JA.JAI_PA_DRAFT_INVOICE_LINES is referenced by following:
Description: | This table is responsible for Setup Context Types and Attribute Description |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PA_SETUP_PREFERENCES.CONTEXT_ID | JAI_PA_SETUP_CONTEXTS |
JAI_PA_SETUP_VALUES.CONTEXT_ID | JAI_PA_SETUP_CONTEXTS |
This table is responsible for Setup Context Types and Attribute Description
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PA_SETUP_CONTEXTS_U1 | UNIQUE | APPS_TS_TX_IDX |
CONTEXT_ID
ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTEXT_ID | NUMBER | (15) | Y | Context Header Identifier. It is Sequence Driven |
CONTEXT | VARCHAR2 | (30) | Y | Context Type Description |
ATTRIBUTE1_USAGE | VARCHAR2 | (240) | Attribute 1 Column Description | |
ATTRIBUTE2_USAGE | VARCHAR2 | (240) | Attribute 2 Column Description | |
ATTRIBUTE3_USAGE | VARCHAR2 | (240) | Attribute 3 Column Description | |
ATTRIBUTE4_USAGE | VARCHAR2 | (240) | Attribute 4 Column Description | |
ATTRIBUTE5_USAGE | VARCHAR2 | (240) | Attribute 5 Column Description | |
SETUP_VALUE1_USAGE | VARCHAR2 | (240) | Setup Value 1 Column Description | |
SETUP_VALUE2_USAGE | VARCHAR2 | (240) | Setup Value 2 Column Description | |
SETUP_VALUE3_USAGE | VARCHAR2 | (240) | Setup Value 3 Column Description | |
SETUP_VALUE4_USAGE | VARCHAR2 | (240) | Setup Value 4 Column Description | |
SETUP_VALUE5_USAGE | VARCHAR2 | (240) | Setup Value 5 Column Description | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
JA.JAI_PA_SETUP_CONTEXTS does not reference any database object
JA.JAI_PA_SETUP_CONTEXTS is referenced by following:
Description: | This table is stored the preferences of Context Type based on distribution Rule |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PA_SETUP_PREFERENCES.CONTEXT_ID | JAI_PA_SETUP_CONTEXTS |
This table is stored the preferences of Context Type based on distribution Rule
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PA_SETUP_PREFERENCES_U1 | UNIQUE | APPS_TS_TX_IDX |
SETUP_PREFERENCE_ID
ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SETUP_PREFERENCE_ID | NUMBER | (15) | Y | Setup Preference Identifier which is sequence driven |
DISTRIBUTION_RULE | VARCHAR2 | (20) | Distribution Rule | |
CONTEXT_ID | NUMBER | (15) | Y | Conext Identifier |
PREFERENCE | NUMBER | Preference | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
JA.JAI_PA_SETUP_PREFERENCES does not reference any database object
JA.JAI_PA_SETUP_PREFERENCES is referenced by following:
Description: | This table is Responsible for Attachemnt of Tax Category with Context Types |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PA_SETUP_VALUES.CONTEXT_ID | JAI_PA_SETUP_CONTEXTS |
This table is Responsible for Attachemnt of Tax Category with Context Types
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SETUP_VALUE_ID | NUMBER | (15) | Y | Setup Header Identifier which is sequence driven |
CONTEXT_ID | NUMBER | (15) | Context Identifier | |
CONTEXT | VARCHAR2 | (30) | context Description | |
ATTRIBUTE1 | VARCHAR2 | (240) | Attribute1 Identifier | |
ATTRIBUTE2 | VARCHAR2 | (240) | Attribute2 Identifier | |
ATTRIBUTE3 | VARCHAR2 | (240) | Attribute 3 Identifier | |
ATTRIBUTE4 | VARCHAR2 | (240) | Attribute 4 Identifier | |
ATTRIBUTE5 | VARCHAR2 | (240) | Attribute 5 Identifier | |
SETUP_VALUE1 | VARCHAR2 | (240) | Setup Value 1 Identifier | |
SETUP_VALUE2 | VARCHAR2 | (240) | Setup Value 2 Identifier | |
SETUP_VALUE3 | VARCHAR2 | (240) | Setup Value 3 Identifier | |
SETUP_VALUE4 | VARCHAR2 | (240) | Setup Value 4 Identifier | |
SETUP_VALUE5 | VARCHAR2 | (240) | Setup Value 5 Identifier | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
ORG_ID | NUMBER | (15) | Organization Identifier |
JA.JAI_PA_SETUP_VALUES does not reference any database object
JA.JAI_PA_SETUP_VALUES is referenced by following:
Description: | This Table is used to store Tax Records interfaced to Projects Costing |
---|
This Table is used to store Tax Records interfaced to Projects Costing
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PA_TAX_TRXS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CDL_SYSTEM_REFERENCE4
ORIG_TRANSACTION_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_SOURCE | VARCHAR2 | (30) | Y | Number of the Source transaction |
BATCH_NAME | VARCHAR2 | (240) | Y | Name of the batch |
EXPENDITURE_ENDING_DATE | DATE | Y | Ending date of the expenditure | |
EMPLOYEE_NUMBER | VARCHAR2 | (30) | Employee number | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Name of the organization | |
EXPENDITURE_ITEM_DATE | DATE | Y | expenditure item date | |
PROJECT_NUMBER | VARCHAR2 | (25) | The number of the project | |
TASK_NUMBER | VARCHAR2 | (25) | task number | |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Y | Type of the expenditure |
NON_LABOR_RESOURCE | VARCHAR2 | (20) | Non labor resource | |
NON_LABOR_RESOURCE_ORG_NAME | VARCHAR2 | (240) | Organization name of the non labor resource | |
QUANTITY | NUMBER | Y | The quantity | |
RAW_COST | NUMBER | the raw cost | ||
EXPENDITURE_COMMENT | VARCHAR2 | (240) | Expenditure comment | |
TRANSACTION_STATUS_CODE | VARCHAR2 | (2) | Y | The status code of the transaction |
TRANSACTION_REJECTION_CODE | VARCHAR2 | (30) | The rejection code of the transaction | |
EXPENDITURE_ID | NUMBER | (15) | Identifies the expenditure | |
ORIG_TRANSACTION_REFERENCE | VARCHAR2 | (30) | Y | The reference to the original transaction |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Identifies the attribute category | |
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 | |
RAW_COST_RATE | NUMBER | The raw cost rate | ||
INTERFACE_ID | NUMBER | (15) | The Interface ID | |
UNMATCHED_NEGATIVE_TXN_FLAG | VARCHAR2 | (1) | The flag to check for the unmathced negative transavtions | |
EXPENDITURE_ITEM_ID | NUMBER | (15) | Identifies the Expenditure item | |
ORG_ID | NUMBER | (15) | Identifies the operating unit | |
DR_CODE_COMBINATION_ID | NUMBER | (15) | The code combination id of the debit | |
CR_CODE_COMBINATION_ID | NUMBER | (15) | The code combination id of the credit | |
CDL_SYSTEM_REFERENCE1 | VARCHAR2 | (30) | Reference column for CDL system reference1 | |
CDL_SYSTEM_REFERENCE2 | VARCHAR2 | (30) | Reference column for CDL system reference2 | |
CDL_SYSTEM_REFERENCE3 | VARCHAR2 | (30) | Reference column for CDL system reference3 | |
GL_DATE | DATE | The GL date | ||
BURDENED_COST | NUMBER | The burdened cost | ||
BURDENED_COST_RATE | NUMBER | The burdened cost rate | ||
SYSTEM_LINKAGE | VARCHAR2 | (30) | System linkage | |
TXN_INTERFACE_ID | NUMBER | (15) | Y | The transaction interface id |
USER_TRANSACTION_SOURCE | VARCHAR2 | (80) | The transaction source of the user | |
CREATED_BY | NUMBER | (15) | The standard who column | |
CREATION_DATE | DATE | The standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | The standard who column | |
LAST_UPDATE_DATE | DATE | The standard who column | ||
RECEIPT_CURRENCY_AMOUNT | NUMBER | The currency amount of the receipt | ||
RECEIPT_CURRENCY_CODE | VARCHAR2 | (240) | The currency code of the receipt | |
RECEIPT_EXCHANGE_RATE | NUMBER | The exchange rate for the receipt | ||
DENOM_CURRENCY_CODE | VARCHAR2 | (240) | The denom currency code | |
DENOM_RAW_COST | NUMBER | The denom raw cost | ||
DENOM_BURDENED_COST | NUMBER | The denom burdened cost | ||
ACCT_RATE_DATE | DATE | The acct rate date | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | The acct rate type | |
ACCT_EXCHANGE_RATE | NUMBER | The acct exchange ratet | ||
ACCT_RAW_COST | NUMBER | The acct raw cost | ||
ACCT_BURDENED_COST | NUMBER | The account burdened cost | ||
ACCT_EXCHANGE_ROUNDING_LIMIT | NUMBER | The account exchange rounding limit | ||
PROJECT_CURRENCY_CODE | VARCHAR2 | (240) | The currency code of the project | |
PROJECT_RATE_DATE | DATE | The rate date of the project | ||
PROJECT_RATE_TYPE | VARCHAR2 | (30) | The rate type of the project | |
PROJECT_EXCHANGE_RATE | NUMBER | The exchange rate for the project | ||
ORIG_EXP_TXN_REFERENCE1 | VARCHAR2 | (240) | The original Exp transaction reference column 1 | |
ORIG_EXP_TXN_REFERENCE2 | VARCHAR2 | (240) | The original Exp transaction reference column 2 | |
ORIG_EXP_TXN_REFERENCE3 | VARCHAR2 | (240) | The original Exp transaction reference column 3 | |
ORIG_USER_EXP_TXN_REFERENCE | VARCHAR2 | (240) | The original user Exp transaction reference | |
VENDOR_NUMBER | VARCHAR2 | (30) | The vendor number | |
OVERRIDE_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | The override to the organization name | |
REVERSED_ORIG_TXN_REFERENCE | VARCHAR2 | (30) | The revised original transaction refrence number | |
BILLABLE_FLAG | VARCHAR2 | (1) | The check flag if the project is billable. The possible values are Y and N | |
PERSON_BUSINESS_GROUP_NAME | VARCHAR2 | (240) | The person business group name | |
PROJFUNC_CURRENCY_CODE | VARCHAR2 | (240) | The currency code of the project functional cost | |
PROJFUNC_COST_RATE_TYPE | VARCHAR2 | (30) | The rate type of the project functional cost | |
PROJFUNC_COST_RATE_DATE | DATE | The rate date of the project functional cost | ||
PROJFUNC_COST_EXCHANGE_RATE | NUMBER | The exchange rate of the project functional cost | ||
PROJECT_RAW_COST | NUMBER | The raw cost of the project | ||
PROJECT_BURDENED_COST | NUMBER | The burdened cost of the project | ||
ASSIGNMENT_NAME | VARCHAR2 | (80) | The assignment name | |
WORK_TYPE_NAME | VARCHAR2 | (80) | The work type name | |
CDL_SYSTEM_REFERENCE4 | VARCHAR2 | (30) | Reference column for CDL system reference4 | |
ACCRUAL_FLAG | VARCHAR2 | (1) | The flag for the check of accrual. The possible values are Y and N | |
PROJECT_ID | NUMBER | (15) | Identifier for the project | |
TASK_ID | NUMBER | (15) | Identifier for the task | |
PERSON_ID | NUMBER | (15) | Identifier for the person | |
ORGANIZATION_ID | NUMBER | (15) | Identifier for the organization | |
NON_LABOR_RESOURCE_ORG_ID | NUMBER | (15) | The org id of the non labor resource | |
VENDOR_ID | NUMBER | (15) | Identifies the vendor | |
OVERRIDE_TO_ORGANIZATION_ID | NUMBER | (15) | The override to the organization if | |
ASSIGNMENT_ID | NUMBER | (15) | Identifies the assignmnet | |
WORK_TYPE_ID | NUMBER | The work type id | ||
PERSON_BUSINESS_GROUP_ID | NUMBER | (15) | The person business group id | |
INVENTORY_ITEM_ID | NUMBER | Identifies the inventory item | ||
WIP_RESOURCE_ID | NUMBER | The WIP resource id | ||
UNIT_OF_MEASURE | VARCHAR2 | (30) | The unit of measurement | |
PO_NUMBER | VARCHAR2 | (20) | The purchase order number | |
PO_HEADER_ID | NUMBER | Identifies the purchase order | ||
PO_LINE_NUM | NUMBER | Identifies the line number of the purchase order | ||
PO_LINE_ID | NUMBER | Identifies the line of the purchase order | ||
PERSON_TYPE | VARCHAR2 | (30) | person type | |
PO_PRICE_TYPE | VARCHAR2 | (30) | The price type of the purchase order | |
ADJUSTED_EXPENDITURE_ITEM_ID | NUMBER | (15) | Identifies the adjusted expenditure item | |
FC_DOCUMENT_TYPE | VARCHAR2 | (3) | FC document type. | |
DOCUMENT_TYPE | VARCHAR2 | (30) | Specifies the type of document | |
DOCUMENT_DISTRIBUTION_TYPE | VARCHAR2 | (30) | Specifies the type of document distribution | |
SI_ASSETS_ADDITION_FLAG | VARCHAR2 | (1) | SI Assets addition flag. Possible values are Y and N | |
CDL_SYSTEM_REFERENCE5 | NUMBER | (15) | Reference column for CDL system reference5 | |
SC_XFER_CODE | VARCHAR2 | (1) | SC XFER code | |
ADJUSTED_TXN_INTERFACE_ID | NUMBER | (15) | The adjusted transaction interface id | |
NET_ZERO_ADJUSTMENT_FLAG | VARCHAR2 | (1) | The net zero adjustment flag. The possible values are Y and N | |
PA_ADDITION_FLAG | VARCHAR2 | (240) | The PA addition flag. The possible values are Y and N | |
REQUEST_ID | VARCHAR2 | (240) | The request ID |
JA.JAI_PA_TAX_TRXS does not reference any database object
JA.JAI_PA_TAX_TRXS is referenced by following:
Description: | Temporary table used to store data of Purchase orders during Copy functionality. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_COPYDOC_T.PO_HEADER_ID | PO_HEADERS_ALL |
JAI_PO_COPYDOC_T.PO_LINE_ID | PO_LINES_ALL |
JAI_PO_COPYDOC_T.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
JAI_PO_COPYDOC_T.FROM_HEADER_ID | PO_HEADERS_ALL |
Temporary table used to store data of Purchase orders during Copy functionality.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TYPE | VARCHAR2 | (2) | Indicates the PO Document type that is getting created. | |
PO_HEADER_ID | NUMBER | Foreign key to PO_HEADERS_ALL.po_header_id. | ||
PO_LINE_ID | NUMBER | Foreign key to PO_LINES_ALL.po_line_id. | ||
LINE_LOCATION_ID | NUMBER | Foreign key to PO_LINE_LOCATIONS_ALL.line_location_id. | ||
LINE_NUM | NUMBER | Indicates the Copied PO Line number that got created. | ||
SHIPMENT_NUM | NUMBER | Indicates the Copied PO Shipment number that got created. | ||
ITEM_ID | NUMBER | Indicates Inventory Item identifier with which the PO Line is created. | ||
FROM_HEADER_ID | NUMBER | Indicates the po_header_id from which the Copy document happened. | ||
FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Indicates the type lookup code of the document from which the copy document happened. | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_PO_COPYDOC_T does not reference any database object
JA.JAI_PO_COPYDOC_T is referenced by following:
Description: | This is a temporary table which will get populated for copy document |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_COPY_T.PO_HEADER_ID | PO_HEADERS_ALL |
JAI_PO_COPY_T.PO_LINE_ID | PO_LINES_ALL |
JAI_PO_COPY_T.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
This is a temporary table which will get populated for copy document
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_HEADER_ID | NUMBER | PO header unique identifier | ||
PO_LINE_ID | NUMBER | Y | PO line unique identifier | |
LINE_LOCATION_ID | NUMBER | Line location unique identifier | ||
FROM_HEADER_ID | NUMBER | From PO header identifier | ||
FROM_LINE_ID | NUMBER | From PO line identifier | ||
FROM_LINE_LOCATION_ID | NUMBER | From PO line location identifier | ||
LINE_NUM | NUMBER | PO line number | ||
ITEM_ID | NUMBER | Item identifier | ||
SHIPMENT_NUM | NUMBER | Shipment number | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_PO_COPY_T does not reference any database object
JA.JAI_PO_COPY_T is referenced by following:
Description: | This table stores the localization information at PO line shipment level. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_LINE_LOCATIONS.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
JAI_PO_LINE_LOCATIONS.PO_LINE_ID | PO_LINES_ALL |
JAI_PO_LINE_LOCATIONS.PO_HEADER_ID | PO_HEADERS_ALL |
JAI_PO_LINE_LOCATIONS.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_REQUEST_T.LINE_FOCUS_ID | JAI_PO_LINE_LOCATIONS |
JAI_PO_TAXES.LINE_FOCUS_ID | JAI_PO_LINE_LOCATIONS |
This table stores the localization information at PO line shipment level.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PO_LINE_LOCATIONS_PK | UNIQUE | APPS_TS_TX_IDX | LINE_FOCUS_ID |
JAI_PO_LINE_LOCATIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LINE_LOCATION_ID
PO_LINE_ID PO_HEADER_ID |
JAI_PO_LINE_LOCATIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PO_LINE_ID
PO_HEADER_ID |
JAI_PO_LINE_LOCATIONS_N3 | NONUNIQUE | APPS_TS_TX_IDX | PO_HEADER_ID |
JAI_PO_LINE_LOCATIONS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
PO_LINE_ID
LINE_LOCATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_LOCATION_ID | NUMBER | (15) | PO line location identifier. | |
PO_LINE_ID | NUMBER | (15) | PO line identifier. | |
PO_HEADER_ID | NUMBER | (15) | Y | PO header identifier. |
TAX_MODIFIED_FLAG | VARCHAR2 | (1) | Indicates whether the taxes have been modified by the user or not flag. Possible values Y, N or Null which should treated as N. | |
TAX_AMOUNT | NUMBER | Total Tax amount of all taxes related to this line_focus_id from JAI_PO_TAXES table. | ||
TOTAL_AMOUNT | NUMBER | Total Amount (base + tax). | ||
LINE_FOCUS_ID | NUMBER | (15) | Y | Current line 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 | |
TAX_CATEGORY_ID | NUMBER | (15) | Tax category Identifier that has been used for defaultation of taxes. | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates the service for the po line location | |
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
ITEM_ID | NUMBER | (15) | Inventory Item ID | |
PRICE_OVERRIDE | NUMBER | Price Override | ||
QUANTITY | NUMBER | Quantity | ||
CURRENCY | VARCHAR2 | (3) | Currency Code | |
VENDOR_ID | NUMBER | Vendor ID | ||
VENDOR_SITE_ID | NUMBER | Vendor Site ID |
JA.JAI_PO_LINE_LOCATIONS does not reference any database object
JA.JAI_PO_LINE_LOCATIONS is referenced by following:
Description: | This table holds outside processing Bill of material temporary information |
---|
This table holds outside processing Bill of material temporary information
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSEMBLY_ITEM_ID | NUMBER | Assembly item identifier | ||
COMPONENT_ITEM_ID | NUMBER | Component_item identifier | ||
COMPONENT_QUANTITY | NUMBER | Component Quantity | ||
BOM_DATE | DATE | BOM Date | ||
REVISION | VARCHAR2 | (30) | Revision | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_PO_OSP_BOM_T does not reference any database object
JA.JAI_PO_OSP_BOM_T is referenced by following:
Description: | Holds outside processing cenvat detail information |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_OSP_CENVAT_DTLS.OSP_HEADER_ID | JAI_PO_OSP_CENVAT_HDRS |
JAI_PO_OSP_CENVAT_DTLS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
JAI_PO_OSP_CENVAT_DTLS.PROGRAM_APPLICATION_ID
JAI_PO_OSP_CENVAT_DTLS.PROGRAM_ID |
FND_CONCURRENT_PROGRAMS |
JAI_PO_OSP_CENVAT_DTLS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_PO_OSP_CENVAT_DTLS.INVENTORY_ITEM_ID
JAI_PO_OSP_CENVAT_DTLS.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
JAI_PO_OSP_CENVAT_DTLS.PROGRAM_LOGIN_ID | FND_LOGINS |
Holds outside processing cenvat detail information
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PO_OSP_CENVAT_DTLS_PK | NONUNIQUE | APPS_TS_TX_IDX | OSP_DETAIL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OSP_DETAIL_ID | NUMBER | (15) | Y | OSP detail identifier |
OSP_HEADER_ID | NUMBER | (15) | Y | OSP header identifier |
INVENTORY_ITEM_ID | NUMBER | (15) | Y | Inventory Item Identifier |
ORGANIZATION_ID | NUMBER | (15) | Y | Organization Identifier |
UOM_CODE | VARCHAR2 | (3) | Code for Unit of measure | |
QUANTITY | NUMBER | (15) | Quantity | |
UNIT_PRICE | NUMBER | (15) | Unit price | |
MODVAT_CLAIMED | NUMBER | (15) | Indicates whether the Modvat has been claimed . | |
EXCISE_PAYABLE | NUMBER | (15) | Excise Payables | |
ISSUE_RECPT_FLAG | VARCHAR2 | (1) | Issue Receipt Flag | |
REQUEST_ID | NUMBER | Request Identifier | ||
PROGRAM_APPLICATION_ID | NUMBER | Program Application Identifier | ||
PROGRAM_ID | NUMBER | Program Identifier | ||
PROGRAM_UPDATE_DATE | DATE | Program Update Date | ||
PROCESSING_CHARGE | NUMBER | Processing charge | ||
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 | |
PROGRAM_LOGIN_ID | NUMBER | Identifies the Oracle Applications Concurrent Program Login Identifier | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_PO_OSP_CENVAT_DTLS does not reference any database object
JA.JAI_PO_OSP_CENVAT_DTLS is referenced by following:
Description: | This table holds outside processing cenvat header information |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_OSP_CENVAT_HDRS.OSP_VENDOR_ID | HZ_PARTIES |
JAI_PO_OSP_CENVAT_HDRS.TRANSACTION_TYPE_ID | MTL_TRANSACTION_TYPES |
JAI_PO_OSP_CENVAT_HDRS.PARENT_HEADER_ID | JAI_PO_OSP_CENVAT_HDRS |
JAI_PO_OSP_CENVAT_HDRS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
JAI_PO_OSP_CENVAT_HDRS.PROGRAM_APPLICATION_ID
JAI_PO_OSP_CENVAT_HDRS.PROGRAM_ID |
FND_CONCURRENT_PROGRAMS |
JAI_PO_OSP_CENVAT_HDRS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_PO_OSP_CENVAT_HDRS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_PO_OSP_CENVAT_HDRS.PROGRAM_LOGIN_ID | FND_LOGINS |
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_OSP_CENVAT_DTLS.OSP_HEADER_ID | JAI_PO_OSP_CENVAT_HDRS |
JAI_PO_OSP_CENVAT_HDRS.PARENT_HEADER_ID | JAI_PO_OSP_CENVAT_HDRS |
This table holds outside processing cenvat header information
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PO_OSP_CENVAT_HDRS_PK | UNIQUE | APPS_TS_TX_IDX | OSP_HEADER_ID |
JAI_PO_OSP_CENVAT_HDRS_U1 | UNIQUE | APPS_TS_TX_IDX |
OSP_HEADER_ID
TRANSACTION_TYPE_ID USER_REFERENCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OSP_HEADER_ID | NUMBER | (15) | Y | OSP header identifier |
OSP_VENDOR_ID | NUMBER | (15) | Y | OSP Supplier Identifier |
TRANSACTION_DATE | DATE | Y | Transaction Date | |
TRANSACTION_TYPE_ID | NUMBER | (15) | Y | Transaction Type identifier |
USER_REFERENCE | VARCHAR2 | (30) | Y | User reference |
TOT_MODVAT_CLAIMED | NUMBER | (15) | Total Modvat Claimed | |
TOT_EXCISE_PAID | NUMBER | (15) | Total Excise Paid | |
FINAL_RECEIPT | VARCHAR2 | (2) | Final Receipt | |
ORIGINAL_DUE_DATE | DATE | Original Receipt due | ||
EXTENDED_DUE_DATE | DATE | Extended Due date | ||
RECEIVABLE_EXCISE | NUMBER | Receivable Excise | ||
PAYABLE_EXCISE | NUMBER | Payable Excise | ||
PARENT_HEADER_ID | NUMBER | Parent Header Identifier | ||
REQUEST_ID | NUMBER | Request Identifier | ||
PROGRAM_APPLICATION_ID | NUMBER | Program Application Identifier | ||
PROGRAM_ID | NUMBER | Program Identifier | ||
PROGRAM_UPDATE_DATE | DATE | Program Update Date | ||
REGISTER_SELECTED | VARCHAR2 | (20) | Register Selected | |
ORGANIZATION_ID | NUMBER | (15) | Organization Identifier | |
LOCATION_ID | NUMBER | (15) | Location 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 | |
PROGRAM_LOGIN_ID | NUMBER | Identifies the Oracle Applications Concurrent Program Login Identifier | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_PO_OSP_CENVAT_HDRS does not reference any database object
JA.JAI_PO_OSP_CENVAT_HDRS is referenced by following:
Description: | Holds unique combination of OrganizationID, LocationID, Fin_Year as 57F4 Form No |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_OSP_FORM_NUMBERS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_PO_OSP_FORM_NUMBERS.LOCATION_ID | HR_LOCATIONS_ALL |
Stores the Latest Form Number for 57F4. The Form Number is to be Unique for the combination of Organization Id, Location Id and Financial Year.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PO_OSP_FORM_NUMBERS_PK | UNIQUE | APPS_TS_TX_IDX | FORM_NUM_GENERATOR_ID |
JAI_PO_OSP_FORM_NUMBERS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LOCATION_ID
FIN_YEAR ORGANIZATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Indicates the Organization Identifier. | |
LOCATION_ID | NUMBER | (15) | Indicates the Location Identifier. | |
FIN_YEAR | NUMBER | (9) | Indicates the Financial Year. | |
FORM_NUMBER | NUMBER | Indicates the Form Number. | ||
FORM_NUM_GENERATOR_ID | NUMBER | (15) | Y | Form number generator unique identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_PO_OSP_FORM_NUMBERS does not reference any database object
JA.JAI_PO_OSP_FORM_NUMBERS is referenced by following:
Description: | Stores 57F4 Header Information for Purchase Orders of type OSP. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_OSP_HDRS.VENDOR_ID | HZ_PARTIES |
JAI_PO_OSP_HDRS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_PO_OSP_HDRS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_PO_OSP_HDRS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_PO_OSP_HDRS.PO_HEADER_ID | PO_HEADERS_ALL |
JAI_PO_OSP_HDRS.OTH_DOC_ID | PO_RELEASES_ALL |
JAI_PO_OSP_HDRS.PRIMARY_FORM_ID | JAI_PO_OSP_HDRS |
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_OSP_HDRS.PRIMARY_FORM_ID | JAI_PO_OSP_HDRS |
JAI_PO_OSP_LINES.FORM_ID | JAI_PO_OSP_HDRS |
JAI_PO_OSP_LINE_DTLS.FORM_ID | JAI_PO_OSP_HDRS |
Stores 57F4 Header Information for Purchase Orders of type OSP.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PO_OSP_HDRS_PK | UNIQUE | APPS_TS_TX_IDX | FORM_ID |
JAI_PO_OSP_HDRS_N1 | NONUNIQUE | APPS_TS_TX_IDX | FORM_NUMBER |
JAI_PO_OSP_HDRS_N2 | NONUNIQUE | APPS_TS_TX_IDX | PO_HEADER_ID |
JAI_PO_OSP_HDRS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
VENDOR_ID
VENDOR_SITE_ID |
JAI_PO_OSP_HDRS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID FORM_NUMBER PO_HEADER_ID OTH_DOC_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FORM_ID | NUMBER | Y | Indicates the Form identifier. Unique identifier | |
VENDOR_ID | NUMBER | Y | Indicates the Supplier Identifier. | |
VENDOR_SITE_ID | NUMBER | Y | Indicates the Supplier Site Identifier. | |
ORGANIZATION_ID | NUMBER | (15) | Indicates the Organization Identifier. | |
LOCATION_ID | NUMBER | (15) | Indicates the Location Identifier. | |
FORM_NUMBER | NUMBER | Indicates the Form Number. | ||
PO_HEADER_ID | NUMBER | Indicates the PO Header Identifier. | ||
OTH_DOC_ID | NUMBER | Indicates the Other Document Identifier. | ||
PROCESS_TIME | NUMBER | Indicates the Process Time. | ||
ISSUE_APPROVED | VARCHAR2 | (2) | Indicates whether the Issue is Approved(Possible Values are Y, N and Null). | |
ISSUE_DATE | DATE | Indicates the Date of Issue. | ||
RECEIPT_APPROVED | VARCHAR2 | (2) | Indicates whether the Receipt is Approved(Possible Values are Y, N and Null). | |
RECEIPT_DATE | DATE | Indicates the Date of Receipt. | ||
DR_REGISTER | VARCHAR2 | (30) | Indicates the Register, which is Debited. The Debit Register can be either RG23A, PLA or null. | |
DR_REG_REGISTER_ID | NUMBER | (15) | Indicates the Register Identifier of the Register Debited. | |
DR_REG_SLNO | NUMBER | (15) | Indicates the Sl. No. of the Register Debited. | |
DR_REG_ENTRY_DATE | DATE | Indicates the Entry Date of the Register Debited. | ||
CR_REGISTER | VARCHAR2 | (30) | Indicates the Register, which is credited. | |
CR_REG_REGISTER_ID | NUMBER | Indicates the Register Identifier of the Register Credited. | ||
CR_REG_SLNO | NUMBER | (15) | Indicates the Sl. No. of the Register Credited. | |
CR_REG_ENTRY_DATE | DATE | Indicates the Entry Date of the Register Credited. | ||
CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the 57F4 is Cancelled ( Possible Values are Y, N and Null). | |
SOURCE | VARCHAR2 | (25) | Indicates the Source of 57F4. The Possible Cases are : Purchase Order, PO Release, Manual, and RTV. | |
OSP_SI | VARCHAR2 | (2) | Indicates the OSP SI. | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
PRIMARY_FLAG | VARCHAR2 | (1) | Indicates whether it is a Primary Form ( Possible Values are Y , N and Null). | |
PRIMARY_FORM_ID | NUMBER | Indicates the Primary Form Identifier if any. | ||
FIN_YEAR | NUMBER | Indicates the Financial year. | ||
PRINT_ORIGINAL | VARCHAR2 | (2) | Indicates the Print is Original(Possible values are Y,N and Null). | |
PRINT_DUPLICATE | VARCHAR2 | (2) | Indicates the Print is Duplicate(Possible values are Y,N and Null). | |
PRINT_CNT | NUMBER | Indicates the Print Count. | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_PO_OSP_HDRS does not reference any database object
JA.JAI_PO_OSP_HDRS is referenced by following:
Description: | Stores the OSP Assembly components information from which the assembly is made. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_OSP_ITM_DTLS.OSP_ITEM_ID
JAI_PO_OSP_ITM_DTLS.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
JAI_PO_OSP_ITM_DTLS.ITEM_ID
JAI_PO_OSP_ITM_DTLS.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
Stores the OSP Assembly components information from which the assembly is made.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PO_OSP_ITM_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | OSP_ITEM_DTL_ID |
JAI_PO_OSP_ITM_DTLS_U1 | UNIQUE | APPS_TS_TX_IDX |
OSP_ITEM_ID
ORGANIZATION_ID ITEM_ID |
JAI_PO_OSP_ITM_DTLS_N1 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OSP_ITEM_ID | NUMBER | (15) | Y | Indicates the OSP Item. Foreign key to MTL_SYSTEM_ITEMS.inventory_item_id. |
ITEM_ID | NUMBER | (15) | Y | Indicates the Inventory item(one of the assembly components) from which the OSP item is made. Foreign key to MTL_SYSTEM_ITEMS.inventory_item_id. |
ORGANIZATION_ID | NUMBER | (15) | Y | Indicates the organization for which the OSP item is defined. |
UOM_CODE | VARCHAR2 | (3) | Y | Uom Code of the component item. |
QUANTITY | NUMBER | Y | Indicates the number of units that has to be used to produce one OSP item. | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OSP_ITEM_DTL_ID | NUMBER | (15) | Y | OSP item detail unqiue identifier |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_PO_OSP_ITM_DTLS does not reference any database object
JA.JAI_PO_OSP_ITM_DTLS is referenced by following:
Description: | Stores the India Localization OSP Item Assembly details for an organization. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_OSP_ITM_HDRS.OSP_ITEM_ID
JAI_PO_OSP_ITM_HDRS.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
Stores the India Localization OSP Item Assembly details for an organization.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PO_OSP_ITM_HDRS_PK | UNIQUE | APPS_TS_TX_IDX | OSP_ITEM_HDR_ID |
JAI_PO_OSP_ITM_HDRS_U1 | UNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
OSP_ITEM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OSP_ITEM_ID | NUMBER | (15) | Y | Indicates OSP item assembly created from other items. This is foreign key to MTL_SYSTEM_ITEMS.inventory_item_id. |
OSP_UOM_CODE | VARCHAR2 | (3) | Y | Indicates the UOM of the OSP item assembly. |
ORGANIZATION_ID | NUMBER | (15) | Indicates the organization for which this is defined. | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OSP_ITEM_HDR_ID | NUMBER | (15) | Y | OSP item header unqiue identifier |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_PO_OSP_ITM_HDRS does not reference any database object
JA.JAI_PO_OSP_ITM_HDRS is referenced by following:
Description: | Stores Line Level Information of the 57F4 Form. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_OSP_LINES.FORM_ID | JAI_PO_OSP_HDRS |
JAI_PO_OSP_LINES.PO_LINE_ID | PO_LINES_ALL |
JAI_PO_OSP_LINES.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
JAI_PO_OSP_LINES.WIP_ENTITY_ID | WIP_ENTITIES |
JAI_PO_OSP_LINES.WIP_LINE_ID | WIP_LINES |
JAI_PO_OSP_LINES.WIP_REPETITIVE_SCHEDULE_ID | WIP_REPETITIVE_SCHEDULES |
JAI_PO_OSP_LINES.WIP_ENTITY_ID
JAI_PO_OSP_LINES.WIP_OPERATION_SEQUENCE_NUM JAI_PO_OSP_LINES.WIP_REPETITIVE_SCHEDULE_ID |
WIP_OPERATIONS |
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_OSP_LINE_DTLS.LINE_ID | JAI_PO_OSP_LINES |
Stores Line Level Information of the 57F4 Form.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PO_OSP_LINES_PK | UNIQUE | APPS_TS_TX_IDX | LINE_ID |
JAI_PO_OSP_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | FORM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FORM_ID | NUMBER | Y | Indicates the Form Identifier. | |
LINE_ID | NUMBER | Y | Indicates the Line Identifier. | |
PO_LINE_ID | NUMBER | Indicates the PO Line Identifier. | ||
PO_DISTRIBUTION_ID | NUMBER | Indicates the PO Distribution Identifier. | ||
ITEM_ID | NUMBER | Y | Indicates the Item Identifier. | |
WIP_ENTITY_ID | NUMBER | Indicates the WIP Entity Identifier. | ||
WIP_LINE_ID | NUMBER | Indicates the WIP Line Identifier. | ||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | Indicates the WIP Repetitive Schedule Identifier. | ||
WIP_OPERATION_SEQUENCE_NUM | NUMBER | Indicates the WIP operation Sequence. | ||
ASSEMBLY_ID | NUMBER | Indicates the Assembly Identifier. | ||
IDENTIFICATION | VARCHAR2 | (100) | Indicates the Identification. | |
DESPATCH_QTY | NUMBER | Y | Indicates the 57F4 Dispatch Quantity. | |
ITEM_UOM | VARCHAR2 | (25) | Y | Indicates the Item Unit of Measure. |
ITEM_VALUE | NUMBER | Y | Indicates the Item Value. | |
TARIFF_CODE | VARCHAR2 | (50) | Indicates the Tariff. | |
EXCISE_RATE | NUMBER | Y | Indicates the Excise Rate. | |
PROCESS_REQD | VARCHAR2 | (100) | Indicates the Process Required(Possible values are Y,N and Null). | |
RETURN_QTY | NUMBER | Indicates the Quantity Returned. This will be Updated after Receipt IS DONE. | ||
PARENT_ITEM_ID | NUMBER | Indicates the Parent Item Identifier. | ||
COMP_QTY_PA | NUMBER | Indicates the No off required for Processing. | ||
BAL_PARENT_ITEM_QTY | NUMBER | Indicates the Balance Parent Item Quantity. | ||
SOURCE_CODE | VARCHAR2 | (2) | Indicates the source code. | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
DISPATCHED_QTY | NUMBER | Indicates the Dispatched Quantity. | ||
ORIGINAL_QTY | NUMBER | Indicates the Original 57F4 Quantity. | ||
SCRAP_QTY | NUMBER | Indicates the scrap 57F4 Quantity. | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_PO_OSP_LINES does not reference any database object
JA.JAI_PO_OSP_LINES is referenced by following:
Description: | Stores the information of the 57F4 Line Details. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_OSP_LINE_DTLS.FORM_ID | JAI_PO_OSP_HDRS |
JAI_PO_OSP_LINE_DTLS.LINE_ID | JAI_PO_OSP_LINES |
Stores the information of the 57F4 Line Details.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PO_OSP_LINE_DTLS_PK | NONUNIQUE | APPS_TS_TX_IDX | DETAIL_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DETAIL_LINE_ID | NUMBER | Y | Indicates the Detail Line Identifier. | |
LINE_ID | NUMBER | Y | Indicates the Line Identifier. | |
FORM_ID | NUMBER | Y | Indicates the Form Identifier. | |
DISPATCH_QTY | NUMBER | Indicates the Dispatch Quantity. | ||
DR_REGISTER | VARCHAR2 | (30) | Indicates the Debit Register. | |
DR_REG_REGISTER_ID | NUMBER | (15) | Indicates the Register Identifier of the Debited Register. | |
DR_REG_SLNO | NUMBER | (15) | Indicates the Sl. No of the Register Debited. | |
DR_REG_ENTRY_DATE | DATE | Indicates the Entry Date of the Register Debited. | ||
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_PO_OSP_LINE_DTLS does not reference any database object
JA.JAI_PO_OSP_LINE_DTLS is referenced by following:
Description: | Holds data for Concurrent Request to default tax when linked with Quotation |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_QUOT_LINES_T.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
JAI_PO_QUOT_LINES_T.PO_LINE_ID | PO_LINES_ALL |
JAI_PO_QUOT_LINES_T.PO_HEADER_ID | PO_HEADERS_ALL |
JAI_PO_QUOT_LINES_T.FROM_LINE_ID | PO_LINES_ALL |
JAI_PO_QUOT_LINES_T.FROM_HEADER_ID | PO_HEADERS_ALL |
Holds data for Concurrent Request to default tax when linked with Quotation
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_HEADER_ID | NUMBER | Foreign key to PO_HEADERS_ALL.po_header_id. | ||
PO_LINE_ID | NUMBER | Foreign key to PO_LINES_ALL.po_line_id. | ||
LINE_LOCATION_ID | NUMBER | Foreign key to PO_LINE_LOCATIONS_ALL.line_location_id. | ||
FROM_HEADER_ID | NUMBER | Indicates from which PO_HEADERS_ALL.po_header_id was the po_header_id created. | ||
FROM_LINE_ID | NUMBER | Indicates from which PO_LINES_ALL.po_line_id was the po_line_id created. | ||
PRICE_OVERRIDE | NUMBER | Foreign key to PO_LINE_LOCATIONS_ALL.price_override, which contains the price of the item. | ||
UOM_CODE | VARCHAR2 | (3) | Indicates the UOM of the Item in the shipment line. | |
ASSESSABLE_VALUE | NUMBER | Indicates the assessable value of item on which the excise duty is calculated. calculated from setups when this table is being populated. | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
ERROR_FLAG | VARCHAR2 | (1) | If `Y` then it indicates an error has occured when processing this record. | |
PROCESSING_TIME | DATE | The time at which the error has occured. | ||
ERROR_MESSAGE | VARCHAR2 | (1996) | Indicates the error (if any occured) that has occured during the bulk processing of this record. | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_PO_QUOT_LINES_T does not reference any database object
JA.JAI_PO_QUOT_LINES_T is referenced by following:
Description: | Used as a intermediate table for holding the purchase register report details |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_REP_PRRG_T.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_PO_REP_PRRG_T.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_PO_REP_PRRG_T.VENDOR_ID | HZ_PARTIES |
JAI_PO_REP_PRRG_T.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_PO_REP_PRRG_T.INVOICE_ID | AP_INVOICES_ALL |
JAI_PO_REP_PRRG_T.INVOICE_CURRENCY_CODE | FND_CURRENCIES |
JAI_PO_REP_PRRG_T.INVOICE_ID
JAI_PO_REP_PRRG_T.DISTRIBUTION_LINE_NUMBER |
AP_INVOICE_DISTRIBUTIONS_ALL |
JAI_PO_REP_PRRG_T.PO_HEADER_ID | PO_HEADERS_ALL |
JAI_PO_REP_PRRG_T.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
JAI_PO_REP_PRRG_T.PO_HEADER_ID
JAI_PO_REP_PRRG_T.PO_RELEASE_NUM |
PO_RELEASES_ALL |
Used as a intermediate table for holding the purchase register report details
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RUN_NO | NUMBER | (15) | Run number | |
ORG_ID | NUMBER | (15) | Operating unit Identifier | |
VENDOR_ID | NUMBER | (15) | Supplier Identifier | |
INVOICE_ID | NUMBER | (15) | Invoice Identifier | |
VENDOR_SITE_ID | NUMBER | (15) | Supplier site Identifier | |
INVOICE_NUM | VARCHAR2 | (50) | Invoice number | |
INVOICE_DATE | DATE | Invoice Date | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency code | |
VOUCHER_NUM | VARCHAR2 | (50) | Voucher_num | |
EXCHANGE_RATE | NUMBER | Exchange_rate | ||
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Distribution_line_number | |
PO_NUMBER | VARCHAR2 | (20) | Purchase number | |
PO_HEADER_ID | NUMBER | (15) | Purchase header Identifier | |
PO_DISTRIBUTION_ID | NUMBER | (15) | Purchase distribution Identifier | |
PO_RELEASE_NUM | NUMBER | Purchase Release Number | ||
PO_CREATION_DATE | DATE | Purchase Creation Date | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | Receipt Number | |
RECEIPT_DATE | DATE | Receipt Date | ||
RCV_TRANSACTION_ID | NUMBER | (15) | Transaction Identifier | |
LINE_AMOUNT | NUMBER | Line Amount | ||
EXCISE | NUMBER | Excise | ||
CUSTOMS | NUMBER | Customs | ||
CVD | NUMBER | CVD | ||
CST | NUMBER | CST | ||
LST | NUMBER | LST | ||
FREIGHT | NUMBER | FREIGHT | ||
OCTROI | NUMBER | OCTROI | ||
OTHERS | NUMBER | OTHERS | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
VAT | NUMBER | (15) | Tax Amount of VAT Tax | |
TURNOVER_TAX | NUMBER | (15) | Tax Amount of Turnover Tax | |
PURCHASE_TAX | NUMBER | (15) | Tax Amount of Purchase Tax | |
ENTRY_TAX | NUMBER | (15) | Tax Amount of Entry Tax | |
SERVICE_TAX | NUMBER | (15) | Tax Amount of Service Tax | |
ADDITIONAL_CVD | NUMBER | (38) | This column stores the Additional CVD Amount |
JA.JAI_PO_REP_PRRG_T does not reference any database object
JA.JAI_PO_REP_PRRG_T is referenced by following:
Description: | Used by JAINPOCR concurrent for defaulting taxes |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_REQUEST_T.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
JAI_PO_REQUEST_T.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_PO_REQUEST_T.PO_LINE_ID | PO_LINES_ALL |
JAI_PO_REQUEST_T.PO_HEADER_ID | PO_HEADERS_ALL |
JAI_PO_REQUEST_T.VENDOR_ID | HZ_PARTIES |
JAI_PO_REQUEST_T.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_PO_REQUEST_T.LINE_FOCUS_ID | JAI_PO_LINE_LOCATIONS |
Used by JAINPOCR concurrent for defaulting taxes
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_LOCATION_ID | NUMBER | (15) | Foreign key to PO_LINE_LOCATIONS_ALL.line_location_id. | |
TAX_LINE_NO | NUMBER | (15) | Indicates the line number of the tax which are attached to Scheduled Release shipment. | |
PO_LINE_ID | NUMBER | (15) | Foreign key to PO_LINES_ALL.po_line_id. | |
PO_HEADER_ID | NUMBER | (15) | Foreign key to PO_HEADERS_ALL.po_header_id. | |
PRECEDENCE_1 | NUMBER | Indicates the first precedence on which this tax is based on for tax calculation. | ||
PRECEDENCE_2 | NUMBER | Indicates the second precedence on which this tax is based on for tax calculation. | ||
PRECEDENCE_3 | NUMBER | Indicates the third precedence on which this tax is based on for tax calculation. | ||
PRECEDENCE_4 | NUMBER | Indicates the fourth precedence on which this tax is based on for tax calculation. | ||
PRECEDENCE_5 | NUMBER | Indicates fifth precedence on which this tax is based on for tax calculation. | ||
TAX_ID | NUMBER | (15) | Foreign key to JAI_CMN_TAXES_ALL.tax_id. | |
CURRENCY | VARCHAR2 | (15) | Currency Code of the tax. | |
TAX_RATE | NUMBER | Rate of the tax in which the tax is calculated. | ||
QTY_RATE | NUMBER | Rate/ UOM for UOM based taxes. | ||
UOM | VARCHAR2 | (3) | UOM Code in which the tax has to be calculated in case of UOM based taxes. | |
TAX_AMOUNT | NUMBER | Calculated tax amount based on currency, tax_rate, uom and qty_rate, precedences and base amount. | ||
TAX_TYPE | VARCHAR2 | (30) | Type of the tax (e.g. Excise, Sales). | |
VENDOR_ID | NUMBER | (15) | Foreign key to PO_VENDORS.vendor_id to which this tax is attached. | |
MODVAT_FLAG | VARCHAR2 | (1) | Indicates whether MODVAT can be claimed on the tax or not. If `Y` then tax can be claimed. | |
LINE_FOCUS_ID | NUMBER | (15) | Foreign key to JAI_PO_LINE_LOCATIONS.line_focus_id. This field combined with tax_id form the Unique key for this table. | |
TAX_TARGET_AMOUNT | NUMBER | Tax amount on which the tax is calculated. i.e. base amount. | ||
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 | |
TAX_CATEGORY_ID | NUMBER | (15) | Foreign key to JAI_CMN_TAX_CTGS_ALL.tax_category_id. Indicates from which tax category that this tax has been defaulted. | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
PRECEDENCE_6 | NUMBER | Sixth precedence on which this tax is dependent. | ||
PRECEDENCE_7 | NUMBER | Seventh precedence on which this tax is dependent. | ||
PRECEDENCE_8 | NUMBER | Eighth precedence on which this tax is dependent. | ||
PRECEDENCE_9 | NUMBER | Nineth precedence on which this tax is dependent. | ||
PRECEDENCE_10 | NUMBER | Tenth precedence on which this tax is dependent. |
JA.JAI_PO_REQUEST_T does not reference any database object
JA.JAI_PO_REQUEST_T is referenced by following:
Description: | Stores the localization information of requisition lines and tax amounts |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_REQ_LINES.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
JAI_PO_REQ_LINES.REQUISITION_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
JAI_PO_REQ_LINES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
Stores the localization information of requisition lines and tax amounts
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PO_REQ_LINES_PK | UNIQUE | APPS_TS_TX_IDX | REQUISITION_LINE_ID |
JAI_PO_REQ_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | REQUISITION_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_LINE_ID | NUMBER | (15) | Y | Foreign key to PO_REQUISITION_LINES_ALL.requisition_line_id. |
REQUISITION_HEADER_ID | NUMBER | (15) | Y | Foreign key to PO_REQUISITION_HEADERS_ALL.requisition_header_id. |
TAX_MODIFIED_FLAG | VARCHAR2 | (1) | Indicates the tax modified flag. | |
TAX_AMOUNT | NUMBER | Indicates the total of tax amount for requisition line from JAI_PO_REQ_LINE_TAXES. | ||
TOTAL_AMOUNT | NUMBER | Indicates the total of item cost and tax amount for line. | ||
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 | |
TAX_CATEGORY_ID | NUMBER | (15) | Indicates from which tax category the taxes are defaulted onto the requisition line. | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | Suggested Vendor Name | |
SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | Suggested Vendor Location | |
CURRENCY_CODE | VARCHAR2 | (3) | Currency Code |
JA.JAI_PO_REQ_LINES does not reference any database object
JA.JAI_PO_REQ_LINES is referenced by following:
Description: | Stores the data pertaining to the Taxes in the Requisition. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_REQ_LINE_TAXES.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
JAI_PO_REQ_LINE_TAXES.REQUISITION_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
JAI_PO_REQ_LINE_TAXES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_PO_REQ_LINE_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_PO_REQ_LINE_TAXES.VENDOR_ID | HZ_PARTIES |
Stores the data pertaining to the Taxes in the Requisition.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PO_REQ_LINE_TAXES_PK | UNIQUE | APPS_TS_TX_IDX |
REQUISITION_LINE_ID
TAX_ID |
JAI_PO_REQ_LINE_TAXES_N1 | NONUNIQUE | APPS_TS_TX_IDX | REQUISITION_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_LINE_ID | NUMBER | (15) | Y | Indicates the Requisition Line Identifier. |
TAX_LINE_NO | NUMBER | (9) | Y | Indicates the Tax Line No. |
REQUISITION_HEADER_ID | NUMBER | (15) | Indicates the Requisition Header Identifier. | |
PRECEDENCE_1 | NUMBER | Indicates the First precedence. | ||
PRECEDENCE_2 | NUMBER | Indicates the Second precedence. | ||
PRECEDENCE_3 | NUMBER | Indicates the Third precedence. | ||
PRECEDENCE_4 | NUMBER | Indicates the fourth precedence. | ||
PRECEDENCE_5 | NUMBER | Indicates the Fifth precedence. | ||
TAX_ID | NUMBER | (15) | Y | Indicates the Tax Identifier. |
CURRENCY | VARCHAR2 | (15) | Indicates the Currency code. | |
TAX_RATE | NUMBER | Indicates the Tax Rate. | ||
QTY_RATE | NUMBER | Indicates the Qty Rate. | ||
UOM | VARCHAR2 | (15) | Indicates the Unit of Measure. | |
TAX_AMOUNT | NUMBER | Indicates the Tax Amount. | ||
TAX_TYPE | VARCHAR2 | (30) | Indicates the Tax Type. | |
VENDOR_ID | NUMBER | (15) | Indicates the Supplier Identifier. | |
MODVAT_FLAG | VARCHAR2 | (1) | Indicates whether the Tax is modvatable or not - This depends on the Modvat credit percentage defined in the Tax definition screen. | |
TAX_TARGET_AMOUNT | NUMBER | Indicates the Tax Target amount. | ||
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 | |
TAX_CATEGORY_ID | NUMBER | (15) | Indicates the Tax category Identifier. | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
PRECEDENCE_6 | NUMBER | Sixth precedence on which this tax is dependent. | ||
PRECEDENCE_7 | NUMBER | Seventh precedence on which this tax is dependent. | ||
PRECEDENCE_8 | NUMBER | Eighth precedence on which this tax is dependent. | ||
PRECEDENCE_9 | NUMBER | Nineth precedence on which this tax is dependent. | ||
PRECEDENCE_10 | NUMBER | Tenth precedence on which this tax is dependent. |
JA.JAI_PO_REQ_LINE_TAXES does not reference any database object
JA.JAI_PO_REQ_LINE_TAXES is referenced by following:
Description: | Holds details about RMA Receipts created by trigger on mtl_material_transactions |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_RMA_RTN_LINES.RMA_LINE_ID | OE_ORDER_LINES_ALL |
JAI_PO_RMA_RTN_LINES.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_PO_RMA_RTN_LINES.INVENTORY_ITEM_ID
JAI_PO_RMA_RTN_LINES.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
JAI_PO_RMA_RTN_LINES.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_PO_RMA_RTN_LINES.RMA_RTN_ID | MTL_MATERIAL_TRANSACTIONS |
Holds details about RMA Receipts created by trigger on mtl_material_transactions
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PO_RMA_RTN_LINES_PK | UNIQUE | APPS_TS_TX_IDX | RMA_RTN_ID |
JAI_PO_RMA_RTN_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | RMA_LINE_ID |
JAI_PO_RMA_RTN_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
RMA_NUM
RMA_LINE_NUM |
JAI_PO_RMA_RTN_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RMA_RTN_ID | NUMBER | (15) | Y | Return Material Authorization rtn identifier |
RMA_LINE_ID | NUMBER | (15) | Y | Return Material Authorization line identifier |
RMA_NUM | NUMBER | (15) | Y | Rma number |
RMA_LINE_NUM | NUMBER | (15) | Y | Rma line number |
ORGANIZATION_ID | NUMBER | (15) | Y | Organization Identifier |
LOCATION_ID | NUMBER | (15) | Y | Location Identifier |
INVENTORY_ITEM_ID | NUMBER | (15) | Y | Inventory Item Identifier |
RMA_RTN_DATE | DATE | Y | Return Material Authorization Rtn Date | |
RMA_RTN_QTY | NUMBER | Y | Return Material Authorization Rtn Quantity | |
RTN_TAX_AMOUNT | NUMBER | Rtn tax amount | ||
EXCISE_INVOICE_NO | VARCHAR2 | (30) | Excise Invoice number | |
EXCISE_INVOICE_DATE | DATE | Excise Invoice Date | ||
O_EXCISE_INVOICE_NO | VARCHAR2 | (30) | Excise_Invoice_Number | |
O_EXCISE_INVOICE_DATE | DATE | Excise invoice date | ||
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 | |
RMA_INTERFACE_REF | NUMBER | (15) | Return Material Authorization interface identifier | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_PO_RMA_RTN_LINES does not reference any database object
JA.JAI_PO_RMA_RTN_LINES is referenced by following:
Description: | Holds RMA Return lines Tax Information |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_RMA_RTN_TX_LNS.RMA_RTN_ID | MTL_MATERIAL_TRANSACTIONS |
Holds RMA Return lines Tax Information
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PO_RMA_RTN_TX_LNS_PK | UNIQUE | APPS_TS_TX_IDX |
RMA_RTN_ID
TAX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RMA_RTN_ID | NUMBER | (15) | Y | Return Marterial Authorization Identifier |
TAX_ID | NUMBER | (15) | Y | TAx identifier |
TAX_LINE_NO | NUMBER | (15) | Y | TAx Line Number |
PRECEDENCE_1 | NUMBER | Stores value of the first precedence | ||
PRECEDENCE_2 | NUMBER | Stores value of the second precedence | ||
PRECEDENCE_3 | NUMBER | Stores value of the third precedence | ||
PRECEDENCE_4 | NUMBER | Stores value of the fourth precedence | ||
PRECEDENCE_5 | NUMBER | Stores value of the fifth precedence | ||
TAX_RATE | NUMBER | TAx rate | ||
QTY_RATE | NUMBER | Quantity Rate | ||
UOM | VARCHAR2 | (15) | Unit OF Measure | |
TAX_AMOUNT | NUMBER | Tax Amount | ||
TAX_TYPE | VARCHAR2 | (30) | Tax Type | |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
PRECEDENCE_6 | NUMBER | Sixth precedence on which this tax is dependent. | ||
PRECEDENCE_7 | NUMBER | Seventh precedence on which this tax is dependent. | ||
PRECEDENCE_8 | NUMBER | Eighth precedence on which this tax is dependent. | ||
PRECEDENCE_9 | NUMBER | Nineth precedence on which this tax is dependent. | ||
PRECEDENCE_10 | NUMBER | Tenth precedence on which this tax is dependent. |
JA.JAI_PO_RMA_RTN_TX_LNS does not reference any database object
JA.JAI_PO_RMA_RTN_TX_LNS is referenced by following:
Description: | Stores the information of localization tax lines at a PO line location level. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_PO_TAXES.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
JAI_PO_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_PO_TAXES.PO_LINE_ID | PO_LINES_ALL |
JAI_PO_TAXES.PO_HEADER_ID | PO_HEADERS_ALL |
JAI_PO_TAXES.VENDOR_ID | HZ_PARTIES |
JAI_PO_TAXES.TAX_CATEGORY_ID | JAI_CMN_TAX_CTGS_ALL |
JAI_PO_TAXES.LINE_FOCUS_ID | JAI_PO_LINE_LOCATIONS |
Stores the information of localization tax lines at a PO line location level.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_PO_TAXES_PK | UNIQUE | APPS_TS_TX_IDX |
LINE_FOCUS_ID
TAX_ID |
JAI_PO_TAXES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LINE_LOCATION_ID
PO_HEADER_ID PO_LINE_ID |
JAI_PO_TAXES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PO_LINE_ID
PO_HEADER_ID |
JAI_PO_TAXES_N3 | NONUNIQUE | APPS_TS_TX_IDX | PO_HEADER_ID |
JAI_PO_TAXES_N4 | NONUNIQUE | APPS_TS_TX_IDX |
PO_LINE_ID
LINE_LOCATION_ID TAX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_LOCATION_ID | NUMBER | (15) | PO line location identifier. | |
TAX_LINE_NO | NUMBER | (15) | Y | The order of tax for the PO line location. |
PO_LINE_ID | NUMBER | (15) | PO line identifier. | |
PO_HEADER_ID | NUMBER | (15) | Y | PO header identifier. |
PRECEDENCE_1 | NUMBER | Precedence 1 for the tax. | ||
PRECEDENCE_2 | NUMBER | Precedence 2 for the tax. | ||
PRECEDENCE_3 | NUMBER | Precedence 3 for the tax. | ||
PRECEDENCE_4 | NUMBER | Precedence 4 for the tax. | ||
PRECEDENCE_5 | NUMBER | Precedence 5 for the tax. | ||
TAX_ID | NUMBER | (15) | Y | Tax identifier. |
CURRENCY | VARCHAR2 | (15) | Currency of the tax. | |
TAX_RATE | NUMBER | Percentage Rate of the tax. | ||
QTY_RATE | NUMBER | Quantity rate of the tax. | ||
UOM | VARCHAR2 | (3) | Unit of measurement. | |
TAX_AMOUNT | NUMBER | Tax amount. | ||
TAX_TYPE | VARCHAR2 | (30) | Tax type, same as defined in tax definition. | |
VENDOR_ID | NUMBER | (15) | Supplier identifier. | |
MODVAT_FLAG | VARCHAR2 | (1) | Possible values, Y or N or Null. Null is treated at par with N. The value indicates if the tax is recoverable. | |
TAX_TARGET_AMOUNT | NUMBER | Tax target amount. | ||
LINE_FOCUS_ID | NUMBER | (15) | Y | Current line 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 | |
TAX_CATEGORY_ID | NUMBER | (15) | Populated for defaulted tax lines only. It indicates the tax category identifier that was used from the setup for defaulting. | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
PRECEDENCE_6 | NUMBER | Sixth precedence on which this tax is dependent. | ||
PRECEDENCE_7 | NUMBER | Seventh precedence on which this tax is dependent. | ||
PRECEDENCE_8 | NUMBER | Eighth precedence on which this tax is dependent. | ||
PRECEDENCE_9 | NUMBER | Nineth precedence on which this tax is dependent. | ||
PRECEDENCE_10 | NUMBER | Tenth precedence on which this tax is dependent. |
JA.JAI_PO_TAXES does not reference any database object
JA.JAI_PO_TAXES is referenced by following:
Description: | Holds details about cenvat % claimed for a receipt for Manufacturing Org. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_CENVAT_CLAIMS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
JAI_RCV_CENVAT_CLAIMS.TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_RCV_CENVAT_CLAIMS.VENDOR_ID | HZ_PARTIES |
JAI_RCV_CENVAT_CLAIMS.VENDOR_SITE_ID | HZ_PARTY_SITES |
Holds Information about the cenvat percentage claimed for a receipt for Manufacturing Organization.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_CENVAT_CLAIMS_PK | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
JAI_RCV_CENVAT_CLAIMS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | Indicates RCV Transaction Identifier. |
SHIPMENT_LINE_ID | NUMBER | (15) | Indicates Shipment Line Identifier. | |
CENVAT_AMOUNT | NUMBER | Indicates the Amount of cenvat to be availed. | ||
CENVAT_CLAIMED_AMT | NUMBER | Indicates the Amount of cenvat already claimed. | ||
CENVAT_CLAIMED_PTG | NUMBER | Indicates the Percentage of cenvat claimed. | ||
CENVAT_SEQUENCE | NUMBER | Indicates the No of Times the cenvat is claimed against the receipt. | ||
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 | |
VENDOR_CHANGED_FLAG | VARCHAR2 | (1) | Indicates whether the supplier is a third party supplier or not | |
VENDOR_ID | NUMBER | Supplier Identifier. This can be overridden in case of Third Party Excise Vendor from the Claim Modvat On receipts form. | ||
VENDOR_SITE_ID | NUMBER | Supplier Site Identifier. This can be overridden in case of Third Party Excise Vendor from the Claim Modvat On receipts form. | ||
UNCLAIM_CENVAT_FLAG | VARCHAR2 | (1) | Indicates whether the Line is Unclaimed. Possible Values are Y and N. Null Value is also Interpreted as N. | |
UNCLAIM_CENVAT_DATE | DATE | Indicates the Date on which Unclaim is done | ||
UNCLAIMED_CENVAT_AMOUNT | NUMBER | Indicates the Unclaimed Cenvat Amount | ||
PARTIAL_CENVAT_CLAIM | VARCHAR2 | (2) | Indicates that Partial Cenvat Claim is done and RTV is done for this Receipt | |
NON_BONDED_DELIVERY_FLAG | VARCHAR2 | (1) | Non Bonded Delivery Flag | |
QUANTITY_FOR_2ND_CLAIM | NUMBER | Quantity for second claim. It may differ from the original claim quantity because of correct, rtv or deliver / rtr (non-bonded) type of transactions. | ||
OTHER_CENVAT_AMT | NUMBER | Cenvat amount for CESS on excise taxes. | ||
OTHER_CENVAT_CLAIMED_AMT | NUMBER | Cenvat amount claimed for CESS on excise taxes. | ||
ONLINE_CLAIM_FLAG | VARCHAR2 | (1) | Flag to indicate if the cenvat claim for the transaction has to be done on-line. Possible values are Y and N. | |
CENVAT_AMT_FOR_2ND_CLAIM | NUMBER | Indicates the Amount of cenvat for 2nd claim | ||
OTHER_CENVAT_AMT_FOR_2ND_CLAIM | NUMBER | Cenvat amount on 2nd claim for CESS on excise taxes. | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_RCV_CENVAT_CLAIMS does not reference any database object
JA.JAI_RCV_CENVAT_CLAIMS is referenced by following:
Description: | Contains information about modvat claim. Source is Claim Modvat on receipt |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_CENVAT_CLAIM_T.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
JAI_RCV_CENVAT_CLAIM_T.TRANSACTION_ID | RCV_TRANSACTIONS |
This is a temporary table which stores Information about claiming modvat. This is populated through Claim Modvat on Receipts screen.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_IDENTIFIER | NUMBER | Indicates a Unique Identifier controlled through a sequence. | ||
SHIPMENT_LINE_ID | NUMBER | Indicates shipment line identifier. | ||
TRANSACTION_ID | NUMBER | Indicates transaction Identifier. | ||
QUANTITY | NUMBER | Indicates the Quantity. | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
CENVAT_PERCENT | NUMBER | Indicates the Cenvat Percentage. | ||
CREATION_DATE | DATE | Standard Who column | ||
PROCESS_DATE | DATE | Indicates the Date of Processing. | ||
ERROR_FLAG | VARCHAR2 | (1) | Indicates the Error Flag. Possible values are Y, N and Null. | |
ERROR_DESCRIPTION | VARCHAR2 | (150) | Indicates error description. | |
PROCESS_FLAG | VARCHAR2 | (1) | Process Flag | |
UNCLAIMED_CENVAT_AMOUNT | NUMBER | Unclaimed Cenvat Amount | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_RCV_CENVAT_CLAIM_T does not reference any database object
JA.JAI_RCV_CENVAT_CLAIM_T is referenced by following:
Description: | India Localization Receipts Header Table same as RCV_SHIPMENT_HEADERS |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_HEADERS.VENDOR_ID | HZ_PARTIES |
JAI_RCV_HEADERS.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_RCV_HEADERS.CUSTOMER_ID | HZ_PARTIES |
JAI_RCV_HEADERS.CUSTOMER_SITE_ID | HZ_PARTY_SITES |
JAI_RCV_HEADERS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
India Localization Receipts Header Table same as RCV_SHIPMENT_HEADERS with limited columns
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_HEADERS_PK | UNIQUE | APPS_TS_TX_IDX | SHIPMENT_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIPMENT_HEADER_ID | NUMBER | (15) | Y | Shipment header identifier |
RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Y | Source type of shipment |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt number | |
SHIPMENT_NUM | VARCHAR2 | (30) | Shipment number assigned by the shipment's source | |
SHIPPED_DATE | DATE | Shipped date | ||
ORGANIZATION_ID | NUMBER | (15) | Organization identifier | |
VENDOR_ID | NUMBER | (15) | Supplier unique identifier | |
VENDOR_SITE_ID | NUMBER | (15) | Supplier site unique identifier | |
CUSTOMER_ID | NUMBER | (15) | Customer unique identifier | |
CUSTOMER_SITE_ID | NUMBER | (15) | Customer site unique identifier | |
EXCISE_INVOICE_NO | VARCHAR2 | (150) | Excise invoice number | |
EXCISE_INVOICE_DATE | DATE | Excise invoice Date | ||
ONLINE_CLAIM_FLAG | VARCHAR2 | (1) | Flag indicates whether online claim is allowed or not | |
RMA_TYPE | VARCHAR2 | (30) | RMA type | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
APPLY_HEADER_FLAG | VARCHAR2 | (1) | Indicate the BOE application is at header level | |
THIRD_PARTY_FLAG | VARCHAR2 | (1) | Indicate the receipt with customs taxes as Third Party Import |
JA.JAI_RCV_HEADERS does not reference any database object
JA.JAI_RCV_HEADERS is referenced by following:
Description: | India Localization Receipt Transaction Interface table |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_INTERFACE_TRXS.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
India Localization Receipt Transaction Interface table
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_INTERFACE_TRXS_PK | UNIQUE | APPS_TS_TX_IDX | INTERFACE_TRANSACTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERFACE_TRANSACTION_ID | NUMBER | (15) | Y | Interface transactioin unique identifier |
SHIPMENT_HEADER_ID | NUMBER | (15) | Shipment header identifier | |
EXCISE_INVOICE_NO | VARCHAR2 | (150) | Excise invoice number | |
EXCISE_INVOICE_DATE | DATE | Excise invoice Date | ||
ONLINE_CLAIM_FLAG | VARCHAR2 | (1) | Flag indicates whether online claim is allowed or not | |
RMA_TYPE | VARCHAR2 | (30) | RMA type | |
PADDR | VARCHAR2 | (50) | No longer used | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version numebr |
JA.JAI_RCV_INTERFACE_TRXS does not reference any database object
JA.JAI_RCV_INTERFACE_TRXS is referenced by following:
Description: | Stores journal Entry information |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_JOURNAL_ENTRIES.TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_RCV_JOURNAL_ENTRIES.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
JAI_RCV_JOURNAL_ENTRIES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
Stores journal Entry information
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_JOURNAL_ENTRIES_PK | UNIQUE | APPS_TS_TX_IDX | JOURNAL_ENTRY_ID |
JAI_RCV_JOURNAL_ENTRIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
JAI_RCV_JOURNAL_ENTRIES_N2 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_CODE | VARCHAR2 | (3) | Organization Code | |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
TRANSACTION_ID | NUMBER | (15) | Transaction Identifier | |
CREATION_DATE | DATE | Y | Standard Who column | |
TRANSACTION_DATE | DATE | Date Of Transaction | ||
SHIPMENT_LINE_ID | NUMBER | (15) | Shipment Line Identifier | |
ACCT_TYPE | VARCHAR2 | (10) | Account Type | |
ACCT_NATURE | VARCHAR2 | (30) | Account Nature | |
SOURCE_NAME | VARCHAR2 | (25) | Source Name | |
CATEGORY_NAME | VARCHAR2 | (25) | Category Name | |
CODE_COMBINATION_ID | NUMBER | Code Combination Identifier | ||
ENTERED_DR | NUMBER | Debit entered Amount | ||
ENTERED_CR | NUMBER | Credit Amount | ||
TRANSACTION_TYPE | VARCHAR2 | (30) | Transaction_Type | |
PERIOD_NAME | VARCHAR2 | (15) | Period Name | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion type | |
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
REFERENCE_NAME | VARCHAR2 | (30) | References name | |
REFERENCE_ID | NUMBER | (15) | Reference Identifier | |
JOURNAL_ENTRY_ID | NUMBER | (15) | Y | Journal Entry identifier |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_RCV_JOURNAL_ENTRIES does not reference any database object
JA.JAI_RCV_JOURNAL_ENTRIES is referenced by following:
Description: | Stores localization related info for the receipt line. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_LINES.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
JAI_RCV_LINES.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
JAI_RCV_LINES.TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_RCV_LINES.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_RCV_LINES.INVENTORY_ITEM_ID
JAI_RCV_LINES.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
JAI_RCV_LINES.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
Stores localization related info for the receipt line.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_LINES_PK | UNIQUE | APPS_TS_TX_IDX | SHIPMENT_LINE_ID |
JAI_RCV_LINES_UK1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
JAI_RCV_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | RECEIPT_NUM |
JAI_RCV_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_HEADER_ID |
JAI_RCV_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX | EXCISE_INVOICE_NO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIPMENT_LINE_ID | NUMBER | (15) | Y | Shipment line identifier. |
SHIPMENT_HEADER_ID | NUMBER | (15) | Shipment header identifier. | |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt number. | |
QTY_RECEIVED | NUMBER | Quantity Received. | ||
CLAIM_MODVAT_FLAG | VARCHAR2 | (1) | Indicates modvat claim status. | |
BOE_NUMBER | VARCHAR2 | (30) | No longer used | |
EXCISE_INVOICE_NO | VARCHAR2 | (30) | Excise invoice number. | |
EXCISE_INVOICE_DATE | DATE | Excise invoice date. | ||
TAX_MODIFIED_FLAG | VARCHAR2 | (1) | Possible values are Y and N. A value of Y indicates taxes can be modified. | |
LINE_LOCATION_ID | NUMBER | (15) | Line location identifier. | |
TAX_AMOUNT | NUMBER | Tax amount. | ||
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 | |
BOE_APPLIED_FLAG | VARCHAR2 | (1) | Possible values are Y and N. Indicates if BOE has already been applied. | |
PROCESS_RECEIVING | VARCHAR2 | (2) | Indicates the status of receiving a/c and register entries for the line. Possible values are Y->processed, N -> to be processed, X-> not to applicable. | |
PROCESS_DELIVERY | VARCHAR2 | (2) | Indicates the status of delivery a/c and register entries for the line. Possible values are Y->processed, N -> to be processed, X-> not to applicable. | |
PROCESS_THIRD_PARTY_INV | VARCHAR2 | (2) | Indicates the status of third party invoice generation for the line. Possible values are Y->processed, N -> to be processed, X-> not to applicable. | |
PROCESS_MODVAT | VARCHAR2 | (2) | Indicates the status of modvat a/c and register entries for the line. Possible values are Y->processed, N -> to be processed, X-> not to applicable. | |
PROCESS_RG | VARCHAR2 | (2) | Indicates the status of RG a/c and register entries for the line. Possible values are Y->processed, N -> to be processed, X-> not to applicable. | |
TRANSACTION_ID | NUMBER | RCV transaction identifier. | ||
ORGANIZATION_ID | NUMBER | Inventory organization identifier. | ||
PROCESS_POPULATE_CENVAT | VARCHAR2 | (2) | Indicates if JAI_RCV_CENVAT_CLAIMS has been populated. Possible values are Y->populated, N -> to be populated, X-> not to be populated. | |
PROCESS_RTR | VARCHAR2 | (2) | Reserved for future use. | |
PROCESS_RTV | VARCHAR2 | (2) | Reserved for future use. | |
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier. | ||
ONLINE_CLAIM_FLAG | VARCHAR2 | (1) | Flag indicates whether online claim is allowed or not | |
RMA_TYPE | VARCHAR2 | (150) | RMA type | |
MFG_TRADING | VARCHAR2 | (2) | Possible values NY and YN. First character indicates if it is a manufacturing organization and the second flag indicates if it is a trading organization. | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
GST_INVOICE_NO | VARCHAR2 | (150) | GST Invoice Number | |
GST_INVOICE_DATE | DATE | GST Invoice Date |
JA.JAI_RCV_LINES does not reference any database object
JA.JAI_RCV_LINES is referenced by following:
Description: | This Table holds the Information of the Receipt Taxes. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_LINE_TAXES.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
JAI_RCV_LINE_TAXES.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
JAI_RCV_LINE_TAXES.TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_RCV_LINE_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_RCV_LINE_TAXES.CURRENCY | FND_CURRENCIES |
JAI_RCV_LINE_TAXES.VENDOR_ID | HZ_PARTIES |
JAI_RCV_LINE_TAXES.VENDOR_SITE_ID | HZ_PARTY_SITES |
This Table holds the Information of the Receipt Taxes.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_LINE_TAXES_PK | UNIQUE | APPS_TS_TX_IDX |
TAX_ID
SHIPMENT_LINE_ID |
JAI_RCV_LINE_TAXES_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_ID
SHIPMENT_LINE_ID TRANSACTION_ID |
JAI_RCV_LINE_TAXES_N1 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_LINE_ID |
JAI_RCV_LINE_TAXES_N2 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIPMENT_LINE_ID | NUMBER | (15) | Y | Indicates the shipment line identifier. |
TAX_LINE_NO | NUMBER | (15) | Y | Indicates the Tax Line no. |
SHIPMENT_HEADER_ID | NUMBER | (15) | Indicates the shipment header identifier. | |
TAX_ID | NUMBER | (15) | Y | Indicates the Tax Identifier. |
TAX_NAME | VARCHAR2 | (50) | Indicates the Tax Name. | |
CURRENCY | VARCHAR2 | (15) | Y | Indicates the Currency. |
TAX_RATE | NUMBER | Indicates the Tax Rate. | ||
QTY_RATE | NUMBER | Indicates the Quantity Rate. | ||
UOM | VARCHAR2 | (15) | Indicates the Unit of Measure. | |
TAX_AMOUNT | NUMBER | Indicates Tax Amount. | ||
TAX_TYPE | VARCHAR2 | (30) | Indicates Tax Type. | |
MODVAT_FLAG | VARCHAR2 | (1) | Indicates whether a Tax is Modvatable or not. | |
VENDOR_ID | NUMBER | (15) | Indicates the supplier 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 | |
CLAIMABLE_AMOUNT | NUMBER | Indicates the Recoverable Amount. | ||
CLAIMED_AMOUNT | NUMBER | Indicates the Recovered Amount. | ||
MODVAT_CLAIMED_AMOUNT | NUMBER | Indicates the Modvat Claimed amount. | ||
TRANSACTION_ID | NUMBER | Transaction unique identifier | ||
VENDOR_SITE_ID | NUMBER | Indicates Supplier Site Identifier for Third Party Taxes | ||
PRECEDENCE_1 | NUMBER | Precedence 1 for the tax. | ||
PRECEDENCE_2 | NUMBER | Precedence 2 for the tax. | ||
PRECEDENCE_3 | NUMBER | Precedence 3 for the tax. | ||
PRECEDENCE_4 | NUMBER | Precedence 4 for the tax. | ||
PRECEDENCE_5 | NUMBER | Precedence 5 for the tax. | ||
TAX_TARGET_AMOUNT | NUMBER | Not currently used | ||
ASSESSABLE_VALUE | NUMBER | Assessable value | ||
THIRD_PARTY_FLAG | VARCHAR2 | (1) | Indicates if the Tax is a Third Party Tax | |
ATTRIBUTE_DESC | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
TAX_MODIFIED_MANUALLY | VARCHAR2 | (2) | Not currently used | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
PRECEDENCE_6 | NUMBER | Sixth precedence on which this tax is dependent. | ||
PRECEDENCE_7 | NUMBER | Seventh precedence on which this tax is dependent. | ||
PRECEDENCE_8 | NUMBER | Eighth precedence on which this tax is dependent. | ||
PRECEDENCE_9 | NUMBER | Nineth precedence on which this tax is dependent. | ||
PRECEDENCE_10 | NUMBER | Tenth precedence on which this tax is dependent. | ||
BOE_COPIED_FLAG | VARCHAR2 | (1) | 'Y' indicates that the tax line coped from BOE |
JA.JAI_RCV_LINE_TAXES does not reference any database object
JA.JAI_RCV_LINE_TAXES is referenced by following:
Description: | Contains details of Tax for all Receiving-RTV Transactions |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_REP_ACCRUAL_T.TRANSACTION_ID | RCV_TRANSACTIONS |
Stores Information of the Taxes for all the Receiving - Return to vendor Transactions. This information is critical for Accrual Rebuild Reconciliation report of Base Apps.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_REP_ACCRUAL_T_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | Indicates the RCV Transaction Identifier. |
ACCRUAL_AMOUNT | NUMBER | Indicates the Tax Amount. | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_RCV_REP_ACCRUAL_T does not reference any database object
JA.JAI_RCV_REP_ACCRUAL_T is referenced by following:
Description: | Stores the details of receipt claims by regime. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_RGM_CLAIMS.RCV_RGM_LINE_ID | JAI_RCV_RGM_LINES |
JAI_RCV_RGM_CLAIMS.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
JAI_RCV_RGM_CLAIMS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
JAI_RCV_RGM_CLAIMS.TAX_TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_RCV_RGM_CLAIMS.TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_RCV_RGM_CLAIMS.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_RCV_RGM_CLAIMS.TRX_TAX_ID | JAI_CMN_TAXES_ALL |
Stores the details of receipt claims by regime.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_RGM_CLAIMS_PK | UNIQUE | APPS_TS_TX_IDX | CLAIM_SCHEDULE_ID |
JAI_RCV_RGM_CLAIMS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SHIPMENT_HEADER_ID
SHIPMENT_LINE_ID TAX_TYPE INSTALLMENT_NO STATUS |
JAI_RCV_RGM_CLAIMS_N2 | NONUNIQUE | APPS_TS_TX_IDX | RCV_RGM_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLAIM_SCHEDULE_ID | NUMBER | (15) | Y | Unique Identifier for the Table |
RCV_RGM_LINE_ID | NUMBER | (15) | Y | Unique Identifier for the table jai_rcv_rgm_lines. Foreign Key in this table |
SHIPMENT_HEADER_ID | NUMBER | Y | Unique Shipment Header Identifier | |
SHIPMENT_LINE_ID | NUMBER | Y | Unique Shipment Line Identifier | |
REGIME_CODE | VARCHAR2 | (30) | Y | Regime Code of the the Regime, to which this record belongs |
TAX_TRANSACTION_ID | NUMBER | (15) | Transaction Identifier, which is the Receive Transaction, for the current shipment line | |
TRANSACTION_TYPE | VARCHAR2 | (25) | Y | Type of the Transaction. Different Values are - RECEIVE, RETURN TO VENDOR, CORRECT OF RECEIVE, CORRECT OF RETURN TO VENDOR |
TRANSACTION_ID | NUMBER | Y | Unique Transaction Identifier of the Transaction | |
PARENT_TRANSACTION_TYPE | VARCHAR2 | (25) | Parent Transaction Type of the Current Transaction | |
INSTALLMENT_NO | NUMBER | (15) | Y | Installment No for the current line |
INSTALLMENT_AMOUNT | NUMBER | Installment amount, corresponding to the current installment | ||
CLAIMED_AMOUNT | NUMBER | Amount, out of the installment amount, which is claimed | ||
SCHEDULED_DATE | DATE | Y | Scheduled Date for Claiming the Amount/installment | |
CLAIMED_DATE | DATE | Date on which the Claim for installment/Amount is made | ||
STATUS | VARCHAR2 | (25) | Status, whether the installment is claimed or not | |
MANUAL_CLAIM_FLAG | VARCHAR2 | (1) | In case a Force claim is made. i.e. before the Actual Scheduled Date | |
REMARKS | VARCHAR2 | (240) | Remarks if the Force Claim is made | |
TAX_TYPE | VARCHAR2 | (30) | Tax Type | |
TAX_ID | NUMBER | (15) | Unique Tax Identifier | |
TRX_TAX_ID | NUMBER | (15) | Not currently used | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. |
JA.JAI_RCV_RGM_CLAIMS does not reference any database object
JA.JAI_RCV_RGM_CLAIMS is referenced by following:
Description: | Stores the Line information of receipt claims. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_RGM_LINES.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
JAI_RCV_RGM_LINES.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
JAI_RCV_RGM_LINES.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_RCV_RGM_LINES.INVENTORY_ITEM_ID
JAI_RCV_RGM_LINES.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
JAI_RCV_RGM_LINES.TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_RCV_RGM_LINES.TERM_ID | JAI_RGM_TERMS |
JAI_RCV_RGM_LINES.VENDOR_ID | HZ_PARTIES |
JAI_RCV_RGM_LINES.VENDOR_SITE_ID | HZ_PARTY_SITES |
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_RGM_CLAIMS.RCV_RGM_LINE_ID | JAI_RCV_RGM_LINES |
Stores the Line information of receipt claims.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_RGM_LINES_PK | UNIQUE | APPS_TS_TX_IDX | RCV_RGM_LINE_ID |
JAI_RCV_RGM_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID SHIPMENT_HEADER_ID RECEIPT_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCV_RGM_LINE_ID | NUMBER | (15) | Y | Unique Identifier for the Table |
SHIPMENT_HEADER_ID | NUMBER | Y | Unique Shipment Header Identifier | |
SHIPMENT_LINE_ID | NUMBER | Y | Unique Shipment Line Identifier | |
LOCATION_ID | NUMBER | Y | Unique Identifier for the location | |
ORGANIZATION_ID | NUMBER | (15) | Unique Identifier for the Organization | |
INVENTORY_ITEM_ID | NUMBER | (15) | Unique Identifier for the Item | |
RECEIPT_NUM | VARCHAR2 | (30) | Unique Receipt number | |
RECEIPT_DATE | DATE | Date on which Receipt is made | ||
REGIME_CODE | VARCHAR2 | (30) | Y | Regime Code, of the regime, to which current record belongs |
REGIME_ITEM_CLASS | VARCHAR2 | (30) | Y | Item Class for the Item |
TRANSACTION_ID | NUMBER | (15) | Unique Transaction Identifier | |
RECOVERABLE_AMOUNT | NUMBER | Total amount to be recovered | ||
RECOVERED_AMOUNT | NUMBER | Total recovered amount | ||
PROCESS_STATUS_FLAG | VARCHAR2 | (1) | Status of the current line. The different values and meanings are - "N" - Not Claimed, "P" - Partial Claimed, "F" - Full Claimed, "X" - Non-Claimable | |
TERM_ID | NUMBER | (15) | Unique Term Identifier linked with the Transaction | |
INVOICE_NO | VARCHAR2 | (240) | Invoice Number for the Transaction | |
INVOICE_DATE | DATE | Invoice Date for the Transaction | ||
VENDOR_ID | NUMBER | (15) | Unique Supplier Identifier, for which the invoice is created | |
VENDOR_SITE_ID | NUMBER | (15) | Unique Supplier Site Identifier, for which the invoice is created | |
RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Source of the Receipt. The different values can be - CUSTOMER, INTERNAL ORDER, VENDOR | |
RECEIVE_QTY | NUMBER | Quantity, for which RECEIVE Transaction is done | ||
CORRECT_RECEIVE_QTY | NUMBER | Quantity, for CORRECT OF RECEIVE Transaction is done | ||
RTV_QTY | NUMBER | Quantity, for which RETURN TO VENDOR Transaction is done | ||
CORRECT_RTV_QTY | NUMBER | Quantity, for CORRECT OF RETURN TO VENDOR Transaction is done | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
BATCH_NUM | NUMBER | (15) | Unique Identifier for the Group of lines, to be claimed | |
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field |
JA.JAI_RCV_RGM_LINES does not reference any database object
JA.JAI_RCV_RGM_LINES is referenced by following:
Description: | Stores Invoice Lines created as part of Third Party Receipt Taxes |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_RTV_BATCH_GRPS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_RCV_RTV_BATCH_GRPS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_RCV_RTV_BATCH_GRPS.VENDOR_ID | HZ_PARTIES |
JAI_RCV_RTV_BATCH_GRPS.VENDOR_SITE_ID | HZ_PARTY_SITES |
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_RTV_BATCH_TRXS.EXCISE_BATCH_GROUP_ID | JAI_RCV_RTV_BATCH_GRPS |
JAI_RCV_RTV_BATCH_TRXS.VAT_BATCH_GROUP_ID | JAI_RCV_RTV_BATCH_GRPS |
For every RTV transactions we create a record in this and name it as batch. this is required as we need to generate only one excise invoice per batch
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_RTV_BATCH_GRPS_PK | UNIQUE | APPS_TS_TX_IDX | BATCH_GROUP_ID |
JAI_RCV_RTV_BATCH_GRPS_N1 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_GROUP_ID | NUMBER | (15) | Y | Batch group identifier |
BATCH_NUM | NUMBER | (15) | Batch number | |
REGIME_CODE | VARCHAR2 | (30) | Regime code | |
ORGANIZATION_ID | NUMBER | (15) | Organization identifier | |
LOCATION_ID | NUMBER | (15) | Location identifier | |
VENDOR_ID | NUMBER | (15) | Supplier unique identifier | |
VENDOR_SITE_ID | NUMBER | (15) | Supplier site unique identifier | |
INVOICE_NO | VARCHAR2 | (150) | Invoice number | |
INVOICE_DATE | DATE | Invoice date | ||
CREATION_DATE | DATE | Y | Standard who columns | |
CREATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_RCV_RTV_BATCH_GRPS does not reference any database object
JA.JAI_RCV_RTV_BATCH_GRPS is referenced by following:
Description: | RTV Batch Transactions |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_RTV_BATCH_TRXS.EXCISE_BATCH_GROUP_ID | JAI_RCV_RTV_BATCH_GRPS |
JAI_RCV_RTV_BATCH_TRXS.VAT_BATCH_GROUP_ID | JAI_RCV_RTV_BATCH_GRPS |
JAI_RCV_RTV_BATCH_TRXS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
JAI_RCV_RTV_BATCH_TRXS.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
JAI_RCV_RTV_BATCH_TRXS.PARENT_TRANSACTION_ID | RCV_TRANSACTIONS |
RTV Batch Transactions
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_RTV_BATCH_TRXS_PK | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | Indicates the RCV Transaction Identifier. |
SHIPMENT_LINE_ID | NUMBER | (15) | Shipment line identifier | |
SHIPMENT_HEADER_ID | NUMBER | (15) | Shipment header identifier | |
PARENT_TRANSACTION_ID | NUMBER | (15) | Indicates the Parent Transaction Identifier. | |
EXCISE_BATCH_NUM | NUMBER | (15) | Excise batch number | |
VAT_BATCH_NUM | NUMBER | (15) | VAT batch number | |
RECEIPT_EXCISE_RATE | NUMBER | (15) | Receipt excise rate | |
RTV_EXCISE_RATE | NUMBER | (15) | RTV excise rate | |
EXCISE_BASIS_AMT | NUMBER | (15) | Excise basis amount | |
VENDOR_ID | NUMBER | (15) | Supplier unique identifier | |
VENDOR_SITE_ID | NUMBER | (15) | Supplier site unique identifier | |
EXCISE_BATCH_GROUP_ID | NUMBER | (15) | Excise batch group identifier | |
VAT_BATCH_GROUP_ID | NUMBER | (15) | Vat batch group identifier | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_RCV_RTV_BATCH_TRXS does not reference any database object
JA.JAI_RCV_RTV_BATCH_TRXS is referenced by following:
Description: | Stores the parent transaction identifier for the return to vendor transaction |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_RTV_DTLS.TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_RCV_RTV_DTLS.PARENT_TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_RCV_RTV_DTLS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
stores the parent transaction id for the return to vendor transaction. Excise related information like excise invoice number, date and the RG23 part I register entry number is also maintained for future cross-reference purposes.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_RTV_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
JAI_RCV_RTV_DTLS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_TRANSACTION_ID |
JAI_RCV_RTV_DTLS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | Indicates the RCV Transaction Identifier. |
PARENT_TRANSACTION_ID | NUMBER | (15) | Y | Indicates the Parent Transaction Identifier. |
SHIPMENT_LINE_ID | NUMBER | (15) | Y | Indicates the shipment line identifier. |
EXCISE_INVOICE_NO | VARCHAR2 | (30) | Indicates the Excise Invoice No. | |
EXCISE_INVOICE_DATE | DATE | Indicates the Excise Invoice Date. | ||
RG_REGISTER_PART_I | NUMBER | (15) | Indicates the RG23 Part I Register reference. | |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_RCV_RTV_DTLS does not reference any database object
JA.JAI_RCV_RTV_DTLS is referenced by following:
Description: | Localization table similar to Base Apps rcv_receiving_sub_ledger. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_SUBLED_ENTRIES.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_RCV_SUBLED_ENTRIES.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
JAI_RCV_SUBLED_ENTRIES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
JAI_RCV_SUBLED_ENTRIES.SET_OF_BOOKS_ID | GL_LEDGERS |
JAI_RCV_SUBLED_ENTRIES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
JAI_RCV_SUBLED_ENTRIES.PROGRAM_LOGIN_ID | FND_LOGINS |
JAI_RCV_SUBLED_ENTRIES.REQUEST_ID | FND_CONCURRENT_REQUESTS |
JAI_RCV_SUBLED_ENTRIES.PROGRAM_APPLICATION_ID
JAI_RCV_SUBLED_ENTRIES.PROGRAM_ID |
FND_CONCURRENT_PROGRAMS |
This Table is similar to the Base Apps Table rcv_receiving_sub_ledger and this holds all the Localization related Receipt Tax Information.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_SUBLED_ENTRIES_PK | UNIQUE | APPS_TS_TX_IDX | SUBLED_ENTRY_ID |
JAI_RCV_SUBLED_ENTRIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | RCV_TRANSACTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
RCV_TRANSACTION_ID | NUMBER | Y | Receiving transaction identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Indicates Currency unique identifier. |
ACTUAL_FLAG | VARCHAR2 | (1) | Y | Indicates Balance type (ACTUAL, BUDGET, ENCUMBRANCE). |
JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Indicates Journal entry source. |
JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Indicates Journal entry category. |
SET_OF_BOOKS_ID | NUMBER | Y | Ledger identifier | |
ACCOUNTING_DATE | DATE | Y | Indicates Effective Transaction date. | |
CODE_COMBINATION_ID | NUMBER | Indicates General Ledger account unique identifier. | ||
ACCOUNTED_DR | NUMBER | Indicates Debit amount in base currency. | ||
ACCOUNTED_CR | NUMBER | Indicates Credit amount in base currency. | ||
ENCUMBRANCE_TYPE_ID | NUMBER | Indicates Encumbrance batch defining column. | ||
ENTERED_DR | NUMBER | Indicates Debit amount in entered currency. | ||
ENTERED_CR | NUMBER | Indicates Credit amount in entered currency. | ||
BUDGET_VERSION_ID | NUMBER | Indicates Budget version defining column. | ||
CURRENCY_CONVERSION_DATE | DATE | Indicates Currency conversion date. | ||
USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Indicates Currency exchange rate type. | |
CURRENCY_CONVERSION_RATE | NUMBER | Indicates Currency exchange rate. | ||
TRANSACTION_DATE | DATE | Indicates Transaction date. | ||
PERIOD_NAME | VARCHAR2 | (15) | Indicates Accounting period name. | |
CHART_OF_ACCOUNTS_ID | NUMBER | Indicates Chart of accounts unique Identifier. | ||
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Indicates Base currency unique identifier. | |
DATE_CREATED_IN_GL | DATE | Indicates Effective date of accounting. | ||
JE_BATCH_NAME | VARCHAR2 | (100) | Indicates Journal entry batch name. | |
JE_BATCH_DESCRIPTION | VARCHAR2 | (100) | Indicates Journal Entry batch description. | |
JE_HEADER_NAME | VARCHAR2 | (100) | Indicates Journal entry header name. | |
JE_LINE_DESCRIPTION | VARCHAR2 | (100) | Indicates Journal entry line description. | |
REVERSE_JOURNAL_FLAG | VARCHAR2 | (1) | Indicates that this journal should be reversed. | |
REVERSAL_PERIOD_NAME | VARCHAR2 | (15) | Indicates Accounting period for reversing journal entry. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Not currently used | |
ATTRIBUTE1 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE2 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE3 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE4 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE5 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE6 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE7 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE8 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE9 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE10 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE11 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE12 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE13 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE14 | VARCHAR2 | (150) | Not currently used | |
ATTRIBUTE15 | VARCHAR2 | (150) | Not currently used | |
REQUEST_ID | NUMBER | Concurrent program request identifier | ||
PROGRAM_APPLICATION_ID | NUMBER | Program application identifier | ||
PROGRAM_ID | NUMBER | Program identifier | ||
PROGRAM_UPDATE_DATE | DATE | Program update date | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Indicates United States Standard General Ledger Transaction Code. | |
REFERENCE1 | VARCHAR2 | (240) | Indicates Subledger reference column. | |
REFERENCE2 | VARCHAR2 | (240) | Indicates Subledger reference column. | |
REFERENCE3 | VARCHAR2 | (240) | Indicates Subledger reference column. | |
REFERENCE4 | VARCHAR2 | (240) | Indicates Subledger reference column. | |
REFERENCE5 | VARCHAR2 | (240) | Indicates Subledger reference column. | |
REFERENCE6 | VARCHAR2 | (240) | Indicates Subledger reference column. | |
REFERENCE7 | VARCHAR2 | (240) | Indicates Subledger reference column. | |
REFERENCE8 | VARCHAR2 | (240) | Indicates Subledger reference column. | |
REFERENCE9 | VARCHAR2 | (240) | Indicates Subledger reference column. | |
REFERENCE10 | VARCHAR2 | (240) | Indicates Subledger reference column. | |
SOURCE_DOC_QUANTITY | NUMBER | Indicates Quantity from source document. | ||
FROM_TYPE | VARCHAR2 | (2) | Indicates whether an Entry is from Base Apps or Localization ( Possible Values are A , L). | |
PROGRAM_LOGIN_ID | NUMBER | Identifies the Oracle Applications Concurrent Program Login ID | ||
SUBLED_ENTRY_ID | NUMBER | (15) | Y | Subledger entry unique identifier |
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_RCV_SUBLED_ENTRIES does not reference any database object
JA.JAI_RCV_SUBLED_ENTRIES is referenced by following:
Description: | Holds details of receipts processed against run of third party invoices batch. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_TP_BATCHES.PROGRAM_APPLICATION_ID
JAI_RCV_TP_BATCHES.PROGRAM_ID |
FND_CONCURRENT_PROGRAMS |
JAI_RCV_TP_BATCHES.PROGRAM_LOGIN_ID | FND_LOGINS |
JAI_RCV_TP_BATCHES.REQUEST_ID | FND_CONCURRENT_REQUESTS |
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_TP_INVOICES.BATCH_ID
JAI_RCV_TP_INVOICES.SHIPMENT_HEADER_ID |
JAI_RCV_TP_BATCHES |
This table stores the details of all the receipts that were processed against a run of the third party invoices batch.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_TP_BATCHES_PK | UNIQUE | APPS_TS_TX_IDX |
BATCH_ID
SHIPMENT_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Batch identifier |
SHIPMENT_HEADER_ID | NUMBER | (15) | Y | Shipment header identifier |
PROCESS_FLAG | VARCHAR2 | (1) | Process Flag | |
PROCESS_MESSAGE | VARCHAR2 | (255) | Process message | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
DUMMY_FLAG | VARCHAR2 | (1) | Flag to indicate if the batch was a dummy run. No third party invoices are generated for such a run. | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
PROGRAM_ID | NUMBER | Identifies the concurrent program | ||
PROGRAM_LOGIN_ID | NUMBER | Identifies the Oracle Applications Concurrent Program Login ID | ||
PROGRAM_APPLICATION_ID | NUMBER | Identifies the Oracle Application that spawned the concurrent program | ||
REQUEST_ID | NUMBER | Identifies the concurrent request instance that spawned the concurrent program |
JA.JAI_RCV_TP_BATCHES does not reference any database object
JA.JAI_RCV_TP_BATCHES is referenced by following:
Description: | Holds all the third party invoices generated by India Local third party batch. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_TP_INVOICES.VENDOR_ID | HZ_PARTIES |
JAI_RCV_TP_INVOICES.VENDOR_SITE_ID | HZ_PARTY_SITES |
JAI_RCV_TP_INVOICES.INVOICE_ID | AP_INVOICES_ALL |
JAI_RCV_TP_INVOICES.BATCH_ID
JAI_RCV_TP_INVOICES.SHIPMENT_HEADER_ID |
JAI_RCV_TP_BATCHES |
JAI_RCV_TP_INVOICES.PROGRAM_APPLICATION_ID
JAI_RCV_TP_INVOICES.PROGRAM_ID |
FND_CONCURRENT_PROGRAMS |
JAI_RCV_TP_INVOICES.PROGRAM_LOGIN_ID | FND_LOGINS |
JAI_RCV_TP_INVOICES.REQUEST_ID | FND_CONCURRENT_REQUESTS |
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_TP_INV_DETAILS.BATCH_INVOICE_ID | JAI_RCV_TP_INVOICES |
Thia table stores all the third party invoices that have been generated by India Local third paty batch.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_TP_INVOICES_PK | UNIQUE | APPS_TS_TX_IDX | BATCH_INVOICE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Batch Identifier |
SHIPMENT_HEADER_ID | NUMBER | (15) | Y | Shipment Header Identifier |
BATCH_INVOICE_ID | NUMBER | (15) | Y | Batch Invoice identifier |
VENDOR_ID | NUMBER | (15) | Supplier Identifier | |
VENDOR_SITE_ID | NUMBER | (15) | Y | Supplier site identifier |
INVOICE_NUM | VARCHAR2 | (50) | invoice number | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | invoice currency code | |
INVOICE_AMOUNT | NUMBER | invoice amount | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
INVOICE_ID | NUMBER | (15) | Indicates foreign key to AP_INVOICES_ALL.invoice_id value | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
PROGRAM_ID | NUMBER | Identifies the concurrent program | ||
PROGRAM_LOGIN_ID | NUMBER | Identifies the Oracle Applications Concurrent Program Login ID | ||
PROGRAM_APPLICATION_ID | NUMBER | Identifies the Oracle Application that spawned the concurrent program | ||
REQUEST_ID | NUMBER | Identifies the concurrent request instance that spawned the concurrent program |
JA.JAI_RCV_TP_INVOICES does not reference any database object
JA.JAI_RCV_TP_INVOICES is referenced by following:
Description: | Stores Invoice Lines created as part of Third Party Receipt Taxes |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_TP_INV_DETAILS.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_RCV_TP_INV_DETAILS.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_RCV_TP_INV_DETAILS.BATCH_INVOICE_ID | JAI_RCV_TP_INVOICES |
Whenever a third party invoice is created for Receipt Third Party Taxes by India Localization, this table gets populated with invoice lines
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_TP_INV_DETAILS_PK | NONUNIQUE | APPS_TS_TX_IDX | BATCH_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_LINE_ID | NUMBER | Y | Line batch identifier | |
BATCH_INVOICE_ID | NUMBER | Y | Invoice batch identifier | |
RCV_TRANSACTION_ID | NUMBER | Receipt identifier, RCV_TRANSACTIONS.TRANSACTION_ID, of receipt that this hold is associated with | ||
LINE_NUMBER | NUMBER | Y | Line number | |
TAX_ID | NUMBER | Y | Tax identifier for the tax code to be used. | |
TAX_AMOUNT | NUMBER | Y | Tax amount | |
TAXABLE_BASIS | NUMBER | Taxable basis | ||
TAX_TYPE | VARCHAR2 | (30) | Type of tax | |
TAX_RATE | NUMBER | Tax rate | ||
CREATED_BY | NUMBER | Standard who column | ||
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number |
JA.JAI_RCV_TP_INV_DETAILS does not reference any database object
JA.JAI_RCV_TP_INV_DETAILS is referenced by following:
Description: | Holds receiving transaction records information. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_TRANSACTIONS.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
JAI_RCV_TRANSACTIONS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
JAI_RCV_TRANSACTIONS.TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_RCV_TRANSACTIONS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_RCV_TRANSACTIONS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_RCV_TRANSACTIONS.INVENTORY_ITEM_ID
JAI_RCV_TRANSACTIONS.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
JAI_RCV_TRANSACTIONS.TAX_TRANSACTION_ID | RCV_TRANSACTIONS |
JAI_RCV_TRANSACTIONS.PARENT_TRANSACTION_ID | RCV_TRANSACTIONS |
Holds receiving transaction records information.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RCV_TRANSACTIONS_PK | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
JAI_RCV_TRANSACTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SHIPMENT_HEADER_ID
SHIPMENT_LINE_ID |
JAI_RCV_TRANSACTIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | THIRD_PARTY_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIPMENT_HEADER_ID | NUMBER | Y | Shipment Header Identifier | |
SHIPMENT_LINE_ID | NUMBER | Y | Shipment Line Identifier | |
TRANSACTION_ID | NUMBER | Y | Trasancation Identifier | |
TRANSACTION_TYPE | VARCHAR2 | (25) | Y | Indicates the type of Receiving Transaction type |
TRANSACTION_DATE | DATE | Transaction Date | ||
QUANTITY | NUMBER | Quantity | ||
UOM_CODE | VARCHAR2 | (3) | Unit Of Measure | |
PARENT_TRANSACTION_ID | NUMBER | Parent Transaction Identifier | ||
PARENT_TRANSACTION_TYPE | VARCHAR2 | (25) | Parent Transaction type | |
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination Type Code | |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
ORGANIZATION_ID | NUMBER | (15) | Organziation Identifier | |
LOCATION_ID | NUMBER | (15) | Location Identifier | |
INVENTORY_ITEM_ID | NUMBER | (15) | Inventory item identifier | |
EXCISE_INVOICE_NO | VARCHAR2 | (30) | Excise Invoice Number | |
EXCISE_INVOICE_DATE | DATE | Excise Invoice Date | ||
TAX_AMOUNT | NUMBER | Tax amount | ||
ASSESSABLE_VALUE | NUMBER | Value on which excise is calclulated | ||
CENVAT_AMOUNT | NUMBER | Cenvat Amount | ||
CENVAT_CLAIMED_PTG | NUMBER | Cenvat Claimed percentage | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
ITEM_CLASS | VARCHAR2 | (4) | Class of item type | |
ITEM_CENVATABLE | VARCHAR2 | (2) | Indicates whether the item is cenvatable | |
ITEM_EXCISABLE | VARCHAR2 | (2) | Indicates whether the item can have excise type of taxes | |
ITEM_TRADING_FLAG | VARCHAR2 | (1) | Indicates whether the item can be traded | |
INV_ITEM_FLAG | VARCHAR2 | (1) | Inventory Item flag | |
INV_ASSET_FLAG | VARCHAR2 | (1) | Inventory Asset Flag | |
LOC_SUBINV_TYPE | VARCHAR2 | (2) | Subinventory Location type | |
ORGANIZATION_TYPE | VARCHAR2 | (2) | Organization Types | |
EXCISE_IN_TRADING | VARCHAR2 | (2) | Excise in Trading | |
COSTING_METHOD | NUMBER | Costing Method | ||
BOE_APPLIED_FLAG | VARCHAR2 | (1) | Bill OF Entry Applied Flag | |
THIRD_PARTY_FLAG | VARCHAR2 | (1) | Third Party Flag | |
PROCESS_MESSAGE | VARCHAR2 | (1000) | Process Message | |
CENVAT_RG_MESSAGE | VARCHAR2 | (1000) | Cenvat RG messages | |
PROCESS_DATE | DATE | Process Date | ||
CODEPATH | VARCHAR2 | (1996) | Holds Debug information indicating the code flow path | |
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
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 | |
TAX_TRANSACTION_ID | NUMBER | (15) | Stores the transaction identifier of the transaction against which taxes are maintained. This transaction identifier is generally the transaction identifier of the RECEIVE/MATCH transaction as that is the first transaction when tax is defaulted. | |
PROCESS_VAT_MESSAGE | VARCHAR2 | (1000) | Prcessing message related to VAT. | |
VAT_INVOICE_NO | VARCHAR2 | (100) | VAT invoice number. | |
VAT_INVOICE_DATE | DATE | VAT invoice Date | ||
BASE_ASSET_INVENTORY | NUMBER | (9) | Base Subinventory Asset Flag | |
PROCESS_STATUS | VARCHAR2 | (2) | Process Flag | |
CENVAT_RG_STATUS | VARCHAR2 | (2) | Cenvat RG flag | |
PROCESS_VAT_STATUS | VARCHAR2 | (2) | Flag to indicate VAT processing status of the transaction. Possible values are X-Not applicable, Y-Processed, E-Error, N-To be processed, O- Others, mainly setup related problems. | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
TAX_APPORTION_FACTOR | NUMBER | Tax apportion of the main transaction | ||
QUANTITY_REGISTER_FLAG | VARCHAR2 | (1) | Quantity Register Flag | |
OPM_COSTING_FLAG | VARCHAR2 | (1) | Specifies if non recoverable taxes are updated to the Process Manufacturing Receipts cost | |
OPM_COSTING_AMOUNT | NUMBER | (22) | Non recoverable tax amount updated to the Process Manufacturing Receipts cost | |
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 | |
EXCISE_INV_GEN_STATUS | VARCHAR2 | (150) | Excise invoice generation status | |
VAT_INV_GEN_STATUS | VARCHAR2 | (150) | Vat invoice generation status | |
EXCISE_INV_GEN_NUMBER | VARCHAR2 | (150) | Excise invoice generation number | |
VAT_INV_GEN_NUMBER | VARCHAR2 | (150) | Vat invoice generation number | |
CENVAT_COSTED_FLAG | VARCHAR2 | (150) | Cenvat costed flag | |
TRX_INFORMATION | VARCHAR2 | (30) | Transaction information | |
GST_INVOICE_NO | VARCHAR2 | (150) | GST Invoice Number | |
GST_INVOICE_DATE | DATE | GST Invoice Date |
JA.JAI_RCV_TRANSACTIONS does not reference any database object
JA.JAI_RCV_TRANSACTIONS is referenced by following:
Description: | This table is used to store the Retroactive changes made for documents |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RETRO_LINE_CHANGES.DOC_HEADER_ID | PO_HEADERS_ALL |
JAI_RETRO_LINE_CHANGES.SOURCE_LINE_CHANGE_ID | JAI_RETRO_LINE_CHANGES |
JAI_RETRO_LINE_CHANGES.DOC_LINE_ID | PO_LINES_ALL |
JAI_RETRO_LINE_CHANGES.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
JAI_RETRO_LINE_CHANGES.FROM_HEADER_ID | PO_HEADERS_ALL |
JAI_RETRO_LINE_CHANGES.FROM_LINE_ID | PO_LINES_ALL |
JAI_RETRO_LINE_CHANGES.INVENTORY_ITEM_ID
JAI_RETRO_LINE_CHANGES.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
JAI_RETRO_LINE_CHANGES.RETRO_REQUEST_ID | FND_CONCURRENT_REQUESTS |
JAI_RETRO_LINE_CHANGES.VENDOR_ID | AP_SUPPLIERS |
JAI_RETRO_LINE_CHANGES.VENDOR_SITE_ID | AP_SUPPLIER_SITES_ALL |
Foreign Key Column | Foreign Table |
---|---|
JAI_RETRO_LINE_CHANGES.SOURCE_LINE_CHANGE_ID | JAI_RETRO_LINE_CHANGES |
JAI_RETRO_TAX_CHANGES.LINE_CHANGE_ID | JAI_RETRO_LINE_CHANGES |
This table is used to store the Retroactive changes made for documents
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RETRO_LINE_CHANGES_U1 | UNIQUE | APPS_TS_TX_IDX | LINE_CHANGE_ID |
JAI_RETRO_LINE_CHANGES_U2 | UNIQUE | APPS_TS_TX_IDX |
DOC_TYPE
DOC_HEADER_ID DOC_LINE_ID LINE_LOCATION_ID DOC_VERSION_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_CHANGE_ID | NUMBER | (22) | Y | Entity Identifier |
DOC_TYPE | VARCHAR2 | (30) | Y | Indicates the type of document.Possible values are 'RELEASE','STANDARD PO' and 'RECEIPT' |
DOC_HEADER_ID | NUMBER | (22) | Y | Indicates the identifier of the document. |
DOC_LINE_ID | NUMBER | (22) | Y | Indicates the line identifier of the document |
LINE_LOCATION_ID | NUMBER | (22) | Indicates the line location identifier of the release line. | |
FROM_HEADER_ID | NUMBER | (22) | Indicates the header identifier in case of a global blanket purchase agreement. | |
FROM_LINE_ID | NUMBER | (22) | Indicates the line identifier of the global blanket purchase agreement | |
DOC_VERSION_NUMBER | NUMBER | (15) | Y | Indicates the retro active update version for this document. |
SOURCE_LINE_CHANGE_ID | NUMBER | (22) | Indicates the unique identifier of the shipment for the current receipt | |
PRICE_CHANGE_DATE | DATE | Y | Indicates the date when the retro active update is run. | |
INVENTORY_ITEM_ID | NUMBER | (22) | Indicates the inventory item identifier. | |
ORGANIZATION_ID | NUMBER | (22) | Indicates the inventory organization identifier | |
ORIGINAL_UNIT_PRICE | NUMBER | Y | Indicates the unit price before the retro price update was done. | |
MODIFIED_UNIT_PRICE | NUMBER | Y | Indicates the new unit price. | |
RECEIPT_PROCESSED_FLAG | VARCHAR2 | (1) | Y | Indicates whether the receipt was processed for retro price updates. |
EXCISE_ACTION | VARCHAR2 | (15) | Indicates the action to be done with respect to Excise regime taxes. Possible values are 'Claim','Unclaim' | |
VAT_ACTION | VARCHAR2 | (25) | Indicates the action to be done with respect to VAT regime taxes. Possible values are 'Claim','Unclaim' | |
EXCISE_INVOICE_NO | VARCHAR2 | (30) | Indicates the excise invoice number for processing excise taxes in a receipt. | |
EXCISE_INVOICE_DATE | DATE | Indicates the excise invoice date for processing excise taxes in a receipt. | ||
VAT_INVOICE_NO | VARCHAR2 | (30) | Indicates the VAT invoice number for processing excise taxes in a receipt. | |
VAT_INVOICE_DATE | DATE | Indicates the VAT invoice date for processing excise taxes in a receipt. | ||
RETRO_REQUEST_ID | NUMBER | (22) | Indicates the request id of the concurrent that processed the receipt. | |
DOC_NUMBER | VARCHAR2 | (30) | Indicates the document number. It can be a Purchase order number or Release number. | |
VENDOR_ID | NUMBER | (22) | Indicates the Vendor identifier of the document that got retropriced. | |
VENDOR_SITE_ID | NUMBER | (22) | Indicates the Vendor Site identifier of the document that got retropriced. | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (22) | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (22) | Y | Standard Who column |
CREATED_BY | NUMBER | (22) | Y | Standard Who column |
OBJECT_VERSION_NUMBER | NUMBER | Object version Number |
JA.JAI_RETRO_LINE_CHANGES does not reference any database object
JA.JAI_RETRO_LINE_CHANGES is referenced by following:
Description: | This table is used to store the Retroactive changes made for document taxes |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RETRO_TAX_CHANGES.LINE_CHANGE_ID | JAI_RETRO_LINE_CHANGES |
JAI_RETRO_TAX_CHANGES.TAX_ID | JAI_CMN_TAXES_ALL |
This table is used to store the Retroactive changes made for document taxes
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RETRO_TAX_CHANGES_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_CHANGE_ID |
JAI_RETRO_TAX_CHANGES_N1 | NONUNIQUE | APPS_TS_TX_IDX | LINE_CHANGE_ID |
JAI_RETRO_TAX_CHANGES_N2 | NONUNIQUE | APPS_TS_TX_IDX | TAX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CHANGE_ID | NUMBER | (22) | Y | Indicates unique identifier for the record. |
LINE_CHANGE_ID | NUMBER | (22) | Y | Indicates the line change identifier |
TAX_LINE_NO | NUMBER | (15) | Y | Indicates the line number of the tax record |
TAX_ID | NUMBER | (22) | Y | Indicates the Tax identifier |
TAX_NAME | VARCHAR2 | (50) | Y | Indicates the tax name |
TAX_TYPE | VARCHAR2 | (30) | Y | Indicates the tax type |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency code | |
ORIGINAL_TAX_AMOUNT | NUMBER | Y | Indicates the original tax amount | |
MODIFIED_TAX_AMOUNT | NUMBER | Indicates the revised tax amount | ||
RECOVERABLE_FLAG | VARCHAR2 | (1) | Indicates whether the tax is a recoverable tax. | |
ADHOC_FLAG | VARCHAR2 | (1) | Indicates whether the tax is an adhoc tax. | |
THIRD_PARTY_FLAG | VARCHAR2 | (1) | Indicates whether the tax is a third party tax. | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (22) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (22) | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (22) | Y | Standard Who column |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
JA.JAI_RETRO_TAX_CHANGES does not reference any database object
JA.JAI_RETRO_TAX_CHANGES is referenced by following:
Description: | Stores Debit and credit balances for every org and location for every tax type |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_BALANCE_T.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_BALANCE_T.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_RGM_BALANCE_T.PARTY_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_RGM_BALANCE_T.REQUEST_ID | FND_CONCURRENT_REQUESTS |
JAI_RGM_BALANCE_T.PROGRAM_APPLICATION_ID
JAI_RGM_BALANCE_T.PROGRAM_ID |
FND_CONCURRENT_PROGRAMS |
JAI_RGM_BALANCE_T.PROGRAM_LOGIN_ID | FND_LOGINS |
This table has the debit and credit balances for every organization and location for every tax type.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | The request Identifier generated for the every call of the balance calculation routine. | ||
REGIME_ID | NUMBER | The Regime for which the balances are being calculated. | ||
PARTY_TYPE | VARCHAR2 | (30) | The Party Type - "IO" - Inventory Organization , "OU" Operating Unit | |
PARTY_ID | NUMBER | The Internal Identifier of the Organization | ||
LOCATION_ID | NUMBER | The Internal Identifier of the Location. | ||
BALANCE_DATE | DATE | The date as on which the balances are calculated. | ||
TAX_TYPE | VARCHAR2 | (30) | The Tax Type for which the balance is calculated. | |
DEBIT_AMT | NUMBER | Debit Amount For the Organization | ||
CREDIT_AMT | NUMBER | Credit Amount for the Organization. | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
PROGRAM_ID | NUMBER | Identifies the concurrent program | ||
PROGRAM_LOGIN_ID | NUMBER | Identifies the Oracle Applications Concurrent Program Login ID | ||
PROGRAM_APPLICATION_ID | NUMBER | Identifies the Oracle Application that spawned the concurrent program | ||
PLA_BALANCE | NUMBER | Stores PLA Balance. | ||
JAI_RGM_BALANCE_T | VARCHAR2 | (30) | ||
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates the service type in the repository | |
CREDIT_UTILIZED | NUMBER | Credit_utilized is the recovery amount used to set off the liability during the settlement | ||
REVERSE_CHARGE_FLAG | VARCHAR2 | (1) | Reverse Charge Flag |
JA.JAI_RGM_BALANCE_T does not reference any database object
JA.JAI_RGM_BALANCE_T is referenced by following:
Description: | This table stores the certificate information of Customers. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_CERTIFICATES.PARTY_ID | HZ_CUST_ACCOUNTS |
JAI_RGM_CERTIFICATES.PARTY_SITE_ID | HZ_PARTY_SITES |
JAI_RGM_CERTIFICATES.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_CERTIFICATES.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_RGM_CERTIFICATES.TAX_AUTHORITY_ID | HZ_PARTIES |
JAI_RGM_CERTIFICATES.TAX_AUTHORITY_SITE_ID | HZ_PARTIES |
JAI_RGM_CERTIFICATES.PROGRAM_APPLICATION_ID
JAI_RGM_CERTIFICATES.PROGRAM_ID |
FND_CONCURRENT_PROGRAMS |
JAI_RGM_CERTIFICATES.PROGRAM_LOGIN_ID | FND_LOGINS |
JAI_RGM_CERTIFICATES.PROGRAM_APPLICATION_ID | FND_APPLICATION |
JAI_RGM_CERTIFICATES.REQUEST_ID | FND_CONCURRENT_REQUESTS |
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_REFS_ALL.CERTIFICATE_ID | JAI_RGM_CERTIFICATES |
This table stores the certificate information of Customers.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_CERTIFICATES_U1 | UNIQUE | APPS_TS_TX_IDX | CERTIFICATE_ID |
JAI_RGM_CERTIFICATES_U2 | UNIQUE | APPS_TS_TX_IDX |
ORG_TAN_NO
FIN_YEAR CERTIFICATE_NUM |
JAI_RGM_CERTIFICATES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PARTY_TYPE
PARTY_ID PARTY_SITE_ID |
JAI_RGM_CERTIFICATES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_AUTHORITY_ID
TAX_AUTHORITY_SITE_ID |
JAI_RGM_CERTIFICATES_N3 | NONUNIQUE | APPS_TS_TX_IDX | ORGANIZATION_ID |
JAI_RGM_CERTIFICATES_N4 | NONUNIQUE | APPS_TS_TX_IDX | ORG_TAN_NO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CERTIFICATE_ID | NUMBER | Y | Indicates Certificate Identifier | |
CERTIFICATE_NUM | NUMBER | Y | Indicates Certificate Number | |
CERTIFICATE_DATE | DATE | Y | Indicates Certificate Creation Date | |
PARTY_TYPE | VARCHAR2 | (15) | Y | Indicates Party Type |
PARTY_ID | NUMBER | (15) | Y | Indicates Customer Identifier. |
PARTY_SITE_ID | NUMBER | (15) | Y | Indicates Customer Site identifier |
REGIME_ID | NUMBER | Y | Indicates Regime Identifier | |
TAX_AUTHORITY_ID | NUMBER | (15) | Y | Indicates the Tax Authority Identifier. |
TAX_AUTHORITY_SITE_ID | NUMBER | (15) | Y | Indicates Tax Authority Site Identifier |
FROM_DATE | DATE | Y | Indicates start Date of the Certificate | |
TO_DATE | DATE | Y | Indicates end Date of the Certificate | |
PRINT_FLAG | VARCHAR2 | (1) | Indicates whether the Certificate has been Issued | |
ORGANIZATION_ID | NUMBER | (15) | Y | Indicates inventory organization identifier. |
ISSUE_DATE | DATE | Indicates Certificate Issue Date | ||
FIN_YEAR | NUMBER | (4) | Y | Indicates Financial Year |
ORG_TAN_NO | VARCHAR2 | (240) | Y | Indicates Tax Account Number of the organization |
PROGRAM_ID | NUMBER | (15) | Y | Indicates the Concurrent program identifier that generated the certificates |
PROGRAM_LOGIN_ID | NUMBER | (15) | Y | Concurrent Program Login Id |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Y | Concurrent Program Application Id |
REQUEST_ID | NUMBER | (15) | Y | Concurrent Program Request Id |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JA.JAI_RGM_CERTIFICATES does not reference any database object
JA.JAI_RGM_CERTIFICATES is referenced by following:
Description: | Stores the Requests information submitted for India - Service Tax Processing |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_CONC_REQUESTS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
JAI_RGM_CONC_REQUESTS.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_CONC_REQUESTS.PROGRAM_APPLICATION_ID
JAI_RGM_CONC_REQUESTS.PROGRAM_ID |
FND_CONCURRENT_PROGRAMS |
JAI_RGM_CONC_REQUESTS.PROGRAM_LOGIN_ID | FND_LOGINS |
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_TRX_RECORDS.BATCH_ID | JAI_RGM_CONC_REQUESTS |
JAI_RGM_TRX_REFS.BATCH_ID | JAI_RGM_CONC_REQUESTS |
Stores the information of Requests submitted for 'India - Service Tax Processing' Concurrent
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_CONC_REQUESTS_PK | UNIQUE | APPS_TS_TX_IDX | BATCH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Y | Batch identifier. |
REQUEST_ID | NUMBER | (15) | Concurrent Request Reference | |
REQUEST_DATE | DATE | Date on which request is submitted | ||
REGIME_ID | NUMBER | (15) | Indicates the regime | |
RGM_REGISTRATION_NUM | VARCHAR2 | (240) | Indicates the Service Tax Registration number, for which processing need to be carried | |
TRX_FROM_DATE | DATE | Indcates the Start Date from where the transactions has to be processed | ||
TRX_TILL_DATE | DATE | Indcates the End Date from where the transactions has to be processed | ||
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 | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
PROGRAM_ID | NUMBER | Identifies the concurrent program | ||
PROGRAM_LOGIN_ID | NUMBER | Identifies the Oracle Applications Concurrent Program Login ID | ||
PROGRAM_APPLICATION_ID | NUMBER | Identifies the Oracle Application that spawned the concurrent program |
JA.JAI_RGM_CONC_REQUESTS does not reference any database object
JA.JAI_RGM_CONC_REQUESTS is referenced by following:
Description: | Stores regime information. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_TDS_THHOLD_HDRS.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_BALANCE_T.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_CERTIFICATES.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_CONC_REQUESTS.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_DOC_SEQ_HDRS.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_INVOICE_GEN_T.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_PARTIES.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_REFS_ALL.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_REGISTRATIONS.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_SETTLEMENTS.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_TERM_ASSIGNS.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_THRESHOLDS.REGIME_ID | JAI_RGM_DEFINITIONS |
Stores regime information.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_DEFINITIONS_PK | UNIQUE | APPS_TS_TX_IDX |
REGIME_ID
ZD_EDITION_NAME |
JAI_RGM_DEFINITIONS_UK1 | UNIQUE | APPS_TS_TX_IDX |
REGIME_CODE
EFFECTIVE_DATE_TO ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGIME_ID | NUMBER | (15) | Y | Regime identifier. |
REGIME_CODE | VARCHAR2 | (30) | Y | Regime code |
DESCRIPTION | VARCHAR2 | (240) | Regime description | |
EFFECTIVE_DATE_FROM | DATE | For Future Use | ||
EFFECTIVE_DATE_TO | DATE | For Future Use | ||
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 | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
JA.JAI_RGM_DEFINITIONS does not reference any database object
JA.JAI_RGM_DEFINITIONS is referenced by following:
Description: | Stores details of destination organization which will receive the transfer |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_DIS_DES_HDRS.TRANSFER_SOURCE_ID | JAI_RGM_DIS_SRC_TAXES |
JAI_RGM_DIS_DES_HDRS.TRANSFER_ID | JAI_RGM_DIS_SRC_HDRS |
JAI_RGM_DIS_DES_HDRS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_RGM_DIS_DES_HDRS.DESTINATION_PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_DIS_DES_TAXES.TRANSFER_DESTINATION_ID | JAI_RGM_DIS_DES_HDRS |
This table has the details of the destination organization which will receive the transfer.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_DIS_DES_HDRS_PK | UNIQUE | APPS_TS_TX_IDX | TRANSFER_DESTINATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSFER_ID | NUMBER | Internal Identifier for the distribution transction. | ||
TRANSFER_SOURCE_ID | NUMBER | Internal Identifier for the source record from where transfer is being done. | ||
TRANSFER_DESTINATION_ID | NUMBER | Y | Unique Identifier for the table. | |
DESTINATION_PARTY_TYPE | VARCHAR2 | (30) | Possible values are "IO" for Inventory Organization and "OU" for Operating Unit. | |
DESTINATION_PARTY_ID | NUMBER | It has the Inventory Organization identifier or Operating Unit Identifier. | ||
LOCATION_ID | NUMBER | It has the Location Identifier of the location where the transfer occured. | ||
AMOUNT_TO_TRANSFER | NUMBER | The amount to be received by the receiving organization. | ||
TRANSFER_NUMBER | VARCHAR2 | (30) | A Unique number that identifies the transfer destination record | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. |
JA.JAI_RGM_DIS_DES_HDRS does not reference any database object
JA.JAI_RGM_DIS_DES_HDRS is referenced by following:
Description: | This table has the details of the destination taxes and transfer amounts. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_DIS_DES_TAXES.TRANSFER_SOURCE_ID | JAI_RGM_DIS_SRC_TAXES |
JAI_RGM_DIS_DES_TAXES.TRANSFER_DESTINATION_ID | JAI_RGM_DIS_DES_HDRS |
This table has the details of the destination taxes and transfer amounts.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_DIS_DES_TAXES_PK | UNIQUE | APPS_TS_TX_IDX | TRANSFER_DESTINATION_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSFER_SOURCE_ID | NUMBER | Internal Identifier of the Transfer transaction. | ||
TRANSFER_DESTINATION_ID | NUMBER | Internal Identifier of the destination organization record which is the transfer recepient. | ||
TRANSFER_DESTINATION_LINE_ID | NUMBER | Y | Unique identifier that identifies each tax that is being received. | |
TAX_TYPE | VARCHAR2 | (30) | A String that indicates tax type to which the amount is received. | |
DEBIT_BALANCE | NUMBER | The debit balance before the transaction was done for the tax type for the organization and (or) location combination | ||
CREDIT_BALANCE | NUMBER | The credit balance before the transaction was done for the tax type for the organization and (or) location combination | ||
TRANSFER_AMOUNT | NUMBER | The Amount to transfer for this tax type. | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. |
JA.JAI_RGM_DIS_DES_TAXES does not reference any database object
JA.JAI_RGM_DIS_DES_TAXES is referenced by following:
Description: | Stores details of the source organization where distribution transaction is done |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_DIS_SRC_HDRS.SETTLEMENT_ID | JAI_RGM_SETTLEMENTS |
JAI_RGM_DIS_SRC_HDRS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_RGM_DIS_SRC_HDRS.PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_DIS_DES_HDRS.TRANSFER_ID | JAI_RGM_DIS_SRC_HDRS |
JAI_RGM_DIS_SRC_TAXES.TRANSFER_ID | JAI_RGM_DIS_SRC_HDRS |
This table has the details of the source organization from where distribution transaction is done.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_DIS_SRC_HDRS_PK | UNIQUE | APPS_TS_TX_IDX | TRANSFER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSFER_ID | NUMBER | Y | Internal Idenfier that uniquely identifies a distribution transaction. | |
PARTY_ID | NUMBER | It has either the Inventory Organization Identifier or Operating Unit Id | ||
PARTY_TYPE | VARCHAR2 | (30) | It has Values "IO" for Inventory Organizations or "OU" ForOperating Units | |
LOCATION_ID | NUMBER | It has the Location Identifier for an inventory Organization Id | ||
TRANSFER_NUMBER | VARCHAR2 | (20) | A Number which assigned for the distribution transaction. | |
TRANSACTION_DATE | DATE | The Date on which distribution transaction is done. | ||
SETTLEMENT_ID | NUMBER | In case the distribution transaction is called internally from settlement transaction, it has the value of the settlement identifier. | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates the service type code for the service tax distribution | |
TRANSFER_TYPE | VARCHAR2 | (20) | Indicates the type of transfer - Possible values are 'E-S','S-S','S-E' |
JA.JAI_RGM_DIS_SRC_HDRS does not reference any database object
JA.JAI_RGM_DIS_SRC_HDRS is referenced by following:
Description: | Stores taxes and amounts transferred from the source organization. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_DIS_SRC_TAXES.TRANSFER_ID | JAI_RGM_DIS_SRC_HDRS |
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_DIS_DES_HDRS.TRANSFER_SOURCE_ID | JAI_RGM_DIS_SRC_TAXES |
JAI_RGM_DIS_DES_TAXES.TRANSFER_SOURCE_ID | JAI_RGM_DIS_SRC_TAXES |
This table has the details of the taxes , and amounts transferred from the source organization.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_DIS_SRC_TAXES_PK | UNIQUE | APPS_TS_TX_IDX | TRANSFER_SOURCE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSFER_ID | NUMBER | A Unique Record which identifies the Distribution transaction. | ||
TRANSFER_SOURCE_ID | NUMBER | Y | A unique record which identifies the distribution source record. | |
TAX_TYPE | VARCHAR2 | (30) | It has the tax type from where transfer is done | |
DEBIT_BALANCE | NUMBER | The debit balance available for the tax type | ||
CREDIT_BALANCE | NUMBER | The credit balance available for the tax type | ||
TRANSFER_AMOUNT | NUMBER | The Amount to be transferred from the Source Tax Type | ||
PARENT_TAX_TYPE | VARCHAR2 | (30) | The Parent Tax Type for this tax record | |
PERCENT_OF_PARENT | NUMBER | The Percentage of parent tax type to be calculated. | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. |
JA.JAI_RGM_DIS_SRC_TAXES does not reference any database object
JA.JAI_RGM_DIS_SRC_TAXES is referenced by following:
Description: | Stores Doc details to generate the VAT invoice number for Document Setup |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_DOC_SEQ_DTLS.RGM_DOCUMENT_SEQ_ID | JAI_RGM_DOC_SEQ_HDRS |
This Table is used for Document Setup form. It stores the Doc class, Doc Type, start number, prefix and end number to generate the VAT invoice number.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_DOC_SEQ_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | RGM_DOCUMENT_SEQ_DTL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RGM_DOCUMENT_SEQ_DTL_ID | NUMBER | Y | Indicates the Sequence number of the current Regime Document Sequennce | |
RGM_DOCUMENT_SEQ_ID | NUMBER | Y | Indicates the Sequence number of the Regime Identifier, Party Identifier and Party_Site_ID | |
DOCUMENT_CLASS | VARCHAR2 | (2) | Y | Holds the Document Class Code O, I, R, D |
DOCUMENT_CLASS_TYPE_ID | NUMBER | Y | Holds the Identifier of the document class type selected in the LOV | |
START_NUMBER | NUMBER | Y | Holds the start number of the sequence from which invoice number is generated | |
CURRENT_NUMBER | NUMBER | Y | Holds the current value of the sequence from which invoice number is genereated | |
PREFIX | VARCHAR2 | (20) | Holds the prefix for the invoice number to be generated | |
END_NUMBER | NUMBER | Indicates the end number for the invoice number | ||
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. |
JA.JAI_RGM_DOC_SEQ_DTLS does not reference any database object
JA.JAI_RGM_DOC_SEQ_DTLS is referenced by following:
Description: | Stores regimeidentifier, party_id and party_site_id info for Document Seq Setup |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_DOC_SEQ_HDRS.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_DOC_SEQ_HDRS.PARTY_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_RGM_DOC_SEQ_HDRS.PARTY_SITE_ID | HR_LOCATIONS_ALL |
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_DOC_SEQ_DTLS.RGM_DOCUMENT_SEQ_ID | JAI_RGM_DOC_SEQ_HDRS |
This table is used for Document Sequence Setup Form. It stores the regime id, party_id and party_site_id info.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_DOC_SEQ_HDRS_PK | UNIQUE | APPS_TS_TX_IDX | RGM_DOCUMENT_SEQ_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RGM_DOCUMENT_SEQ_ID | NUMBER | Y | Indicates the Sequence number of the Regime Identifier, Party Identifier and Party_Site_ID | |
REGIME_ID | NUMBER | Y | Holds the Identifier of the regime | |
REGISTRATION_NUM | VARCHAR2 | (240) | Holds the registration number of particular regime, party and party site id | |
PARTY_ID | NUMBER | Holds the Identifier of Customer | ||
PARTY_SITE_ID | NUMBER | Holds the Identifier of the Customer Location | ||
ORGANIZATION_TYPE | VARCHAR2 | (5) | Holds the type of Organization | |
FIN_YEAR | NUMBER | Holds the Current Year | ||
EFFECTIVE_FROM | DATE | Holds the effective from date | ||
EFFECTIVE_TO | DATE | Holds the effective to date | ||
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. |
JA.JAI_RGM_DOC_SEQ_HDRS does not reference any database object
JA.JAI_RGM_DOC_SEQ_HDRS is referenced by following:
Description: |
---|
This table is used for generating the GST invoice number
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DELIVERY_ID | NUMBER | Identifier of delivery | ||
DELIVERY_DATE | DATE | Delivery date | ||
ORDER_LINE_ID | NUMBER | Identifier of order line | ||
ORDER_NUMBER | NUMBER | Identifier of order | ||
CUSTOMER_TRX_ID | NUMBER | Identifier of customer transaction | ||
TRX_DATE | DATE | Transaction date | ||
ORGANIZATION_ID | NUMBER | Identifier of organization | ||
LOCATION_ID | NUMBER | Identifier of location | ||
REQUEST_ID | NUMBER | Identifier of request | ||
PROGRAM_APPLICATION_ID | NUMBER | Identifier of application of program | ||
PROGRAM_ID | NUMBER | Identifier of program | ||
PROGRAM_UPDATE_DATE | DATE | Program update date | ||
PARTY_ID | NUMBER | Identifier of party | ||
PARTY_SITE_ID | NUMBER | Identifier of party site | ||
PARTY_TYPE | VARCHAR2 | (2) | Party type | |
GST_INVOICE_NO | VARCHAR2 | (150) | GST invoice number | |
GST_INV_GEN_STATUS | VARCHAR2 | (30) | GST invoice generation status | |
GST_INV_GEN_ERR_MESSAGE | VARCHAR2 | (2000) | GST invoice generation error message | |
GST_ACCT_STATUS | VARCHAR2 | (30) | GST account status | |
GST_ACCT_ERR_MESSAGE | VARCHAR2 | (2000) | GST account error message | |
CREATION_DATE | DATE | Y | Set who column | |
CREATED_BY | NUMBER | Y | Set who column | |
LAST_UPDATE_DATE | DATE | Y | Set who column | |
LAST_UPDATE_LOGIN | NUMBER | Y | Set who column | |
LAST_UPDATED_BY | NUMBER | Y | Set who column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
PROGRAM_LOGIN_ID | NUMBER | Identifier of login of program |
JA.JAI_RGM_GST_INVOICE_GEN_T does not reference any database object
JA.JAI_RGM_GST_INVOICE_GEN_T is referenced by following:
Description: | Stores VAT accounted or VAT invoice number to be generated records |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_INVOICE_GEN_T.DELIVERY_ID | WSH_NEW_DELIVERIES |
JAI_RGM_INVOICE_GEN_T.PROGRAM_LOGIN_ID | FND_LOGINS |
JAI_RGM_INVOICE_GEN_T.PROGRAM_APPLICATION_ID
JAI_RGM_INVOICE_GEN_T.PROGRAM_ID |
FND_CONCURRENT_PROGRAMS |
JAI_RGM_INVOICE_GEN_T.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JAI_RGM_INVOICE_GEN_T.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_INVOICE_GEN_T.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_RGM_INVOICE_GEN_T.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_RGM_INVOICE_GEN_T.PARTY_ID | HZ_PARTIES |
JAI_RGM_INVOICE_GEN_T.PARTY_SITE_ID | HZ_PARTY_SITES |
JAI_RGM_INVOICE_GEN_T.REQUEST_ID | FND_CONCURRENT_REQUESTS |
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.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_INVOICE_GEN_T_U1 | UNIQUE | APPS_TS_TX_IDX | DELIVERY_ID |
JAI_RGM_INVOICE_GEN_T_U2 | UNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
JAI_RGM_INVOICE_GEN_T_U3 | UNIQUE | APPS_TS_TX_IDX | ORDER_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 | ||
ORDER_LINE_ID | NUMBER | Order line identifier | ||
ORDER_NUMBER | NUMBER | Sales Order Number |
JA.JAI_RGM_INVOICE_GEN_T does not reference any database object
JA.JAI_RGM_INVOICE_GEN_T is referenced by following:
Description: | This table stores the information regarding documents generated for TCS Processing |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_ITEM_GEN_DOCS.SOURCE_DOCUMENT_ID | AR_CASH_RECEIPTS_ALL |
JAI_RGM_ITEM_GEN_DOCS.GENERATED_DOC_ID | RA_CUSTOMER_TRX_ALL |
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_REFS_ALL.PARENT_TRANSACTION_ID | JAI_RGM_ITEM_GEN_DOCS |
JAI_RGM_REFS_ALL.TRANSACTION_ID | JAI_RGM_ITEM_GEN_DOCS |
This table stores the information regarding documents generated for TCS Processing
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_ITEM_GEN_DOCS_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | Indicates Transaction Identifier |
SOURCE_DOCUMENT_ID | NUMBER | (15) | Y | Indicates Source Document Identifier |
SOURCE_DOCUMENT_TYPE | VARCHAR2 | (50) | Y | Indicates type of the Source Document |
ITEM_CLASSIFICATION | VARCHAR2 | (100) | Y | Indicates Item Classification |
GENERATED_DOC_TRX_NUMBER | VARCHAR2 | (20) | Y | Indicates Generated Document Transaction Number |
GENERATED_DOC_ID | NUMBER | (15) | Indicates Generated Document Identifier | |
GENERATED_DOC_TYPE | VARCHAR2 | (50) | Indicates Generated Document Type. Possible Values 'DM' for debit memo , 'CM' for credit memo. | |
GENERATED_DOC_AMT | NUMBER | Y | Indicates Amount of the Generated Document | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
OBJECT_VERSION_NUMBER | NUMBER | Standard Who Column |
JA.JAI_RGM_ITEM_GEN_DOCS does not reference any database object
JA.JAI_RGM_ITEM_GEN_DOCS is referenced by following:
Description: | Item specific attribute regisation header table |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_ITM_REGNS.INVENTORY_ITEM_ID
JAI_RGM_ITM_REGNS.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
Item specific attribute regisation header table
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_ITM_REGNS_PK | UNIQUE | APPS_TS_TX_IDX | RGM_ITEM_REGNS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RGM_ITEM_REGNS_ID | NUMBER | Y | Item attribute regisation unique identifier | |
REGIME_CODE | VARCHAR2 | (30) | Y | Regime for which item is registered |
ORGANIZATION_ID | NUMBER | Y | Organization to which item belongs | |
INVENTORY_ITEM_ID | NUMBER | Y | Indicates the item for which item specific attribute registration is done | |
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. |
JA.JAI_RGM_ITM_REGNS does not reference any database object
JA.JAI_RGM_ITM_REGNS is referenced by following:
Description: | Template definitions for item attributes for regime are stored in this table |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_ITM_TMPL_ATTRS.TEMPLATE_ID | JAI_RGM_ITM_TEMPLATES |
JAI_RGM_TMPL_ORG_REGNS.TEMPLATE_ID | JAI_RGM_ITM_TEMPLATES |
Template definitions for item attributes for regime are stored in this table
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_ITM_TEMPLATES_PK | UNIQUE | APPS_TS_TX_IDX | TEMPLATE_ID |
JAI_RGM_ITM_TEMPLATES_U2 | UNIQUE | APPS_TS_TX_IDX |
REGIME_CODE
TEMPLATE_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TEMPLATE_ID | NUMBER | Y | Item template unique identifier | |
TEMPLATE_NAME | VARCHAR2 | (200) | Y | Name of the item attribute template |
DESCRIPTION | VARCHAR2 | (240) | Item attribute template description | |
REGIME_CODE | VARCHAR2 | (30) | Y | Regime for which the template is created |
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. |
JA.JAI_RGM_ITM_TEMPLATES does not reference any database object
JA.JAI_RGM_ITM_TEMPLATES is referenced by following:
Description: | Item or Template specific attributes are stored in this table. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_ITM_TMPL_ATTRS.TEMPLATE_ID | JAI_RGM_ITM_TEMPLATES |
JAI_RGM_ITM_TMPL_ATTRS.RGM_ITEM_REGNS_ID | JAI_RGM_TMPL_ITM_REGNS |
Item or Template specific attributes are stored in this table.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_ITM_TMPL_ATTRS_PK | UNIQUE | APPS_TS_TX_IDX | ITM_TEMPL_ATTRIBUTE_ID |
JAI_RGM_ITM_TMPL_ATTRS_U2 | UNIQUE | APPS_TS_TX_IDX |
TEMPLATE_ID
RGM_ITEM_REGNS_ID ATTRIBUTE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITM_TEMPL_ATTRIBUTE_ID | NUMBER | Y | Item template attribute unique identifier | |
TEMPLATE_ID | NUMBER | Indicates template in which attribute exist | ||
RGM_ITEM_REGNS_ID | NUMBER | Indicates item for which attribute exist | ||
ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Attribute for Item or Template |
ATTRIBUTE_VALUE | VARCHAR2 | (100) | Value for the attribute | |
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. |
JA.JAI_RGM_ITM_TMPL_ATTRS does not reference any database object
JA.JAI_RGM_ITM_TMPL_ATTRS is referenced by following:
Description: | Lookup values for regime |
---|
Lookup values for regime
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_LOOKUPS_PK | UNIQUE | APPS_TS_TX_IDX |
LOOKUP_ID
ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_ID | NUMBER | Y | Lookup identifier | |
REGIME_CODE | VARCHAR2 | (30) | Regime for which lookup is registered | |
ATTRIBUTE_TYPE_CODE | VARCHAR2 | (30) | Property name which can be attached to but not limited to item | |
ATTRIBUTE_CODE | VARCHAR2 | (30) | Property for property name | |
ATTRIBUTE_VALUE | VARCHAR2 | (100) | Value for property | |
DISPLAY_VALUE | VARCHAR2 | (100) | Value for property to be displayed | |
DEFAULT_RECORD | VARCHAR2 | (2) | Possible Values Y,N. Value Y means this record should be defaulted | |
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. | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
JA.JAI_RGM_LOOKUPS does not reference any database object
JA.JAI_RGM_LOOKUPS is referenced by following:
Description: | Captures manual transactions made for Service Tax and VAT. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_MANUAL_TRXS.REGIME_ORG_ID | JAI_RGM_PARTIES |
JAI_RGM_MANUAL_TRXS.PARTY_ID | HZ_PARTIES |
JAI_RGM_MANUAL_TRXS.PARTY_SITE_ID | HZ_PARTY_SITES |
This table is used for capturing the manual transactions made for Service Tax and VAT
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_MANUAL_TRXS_PK | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NUMBER | NUMBER | (15) | Y | Transaction number unique identifier |
REGIME_ORG_ID | NUMBER | (15) | Y | Indicates the regime and organization registration |
REGIME_CODE | VARCHAR2 | (30) | Y | Regime identifier |
TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Y | Indicates the transaction type |
TRANSACTION_DATE | DATE | Y | Transaction Date | |
PARTY_TYPE | VARCHAR2 | (10) | Y | Party Type. Possible Values: V (Supplier), C(Customer) |
PARTY_ID | NUMBER | (15) | Y | Party Identifier |
PARTY_SITE_ID | NUMBER | (15) | Y | Party Site Identifier |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice Number | |
INVOICE_DATE | DATE | Invoice Date | ||
REMARKS | VARCHAR2 | (240) | Remarks for the transaction | |
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 | |
ITEM_ID | NUMBER | Indicates the Item | ||
ITEM_CLASS | VARCHAR2 | (20) | Item Class Identifier | |
LAST_UPDATE_LOGIN | NUMBER | (9) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates the service type for manual service tax entry |
JA.JAI_RGM_MANUAL_TRXS does not reference any database object
JA.JAI_RGM_MANUAL_TRXS is referenced by following:
Description: | Organization association with regime is stored in this table |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_PARTIES.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_PARTIES.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_RGM_PARTIES.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_RGM_PARTIES.AUTHORITY_ID | HZ_PARTIES |
JAI_RGM_PARTIES.AUTHORITY_SITE_ID | HZ_PARTY_SITES |
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_MANUAL_TRXS.REGIME_ORG_ID | JAI_RGM_PARTIES |
JAI_RGM_PARTY_REGNS.REGIME_ORG_ID | JAI_RGM_PARTIES |
Organization association with regime is stored in this table
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_PARTIES_PK | UNIQUE | APPS_TS_TX_IDX | REGIME_ORG_ID |
JAI_RGM_PARTIES_U2 | UNIQUE | APPS_TS_TX_IDX |
REGIME_ID
ORGANIZATION_ID LOCATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGIME_ORG_ID | NUMBER | (15) | Y | Regime organization unique identifier |
REGIME_ID | NUMBER | (15) | Y | Refers to the regime with which organization is registered |
ORGANIZATION_TYPE | VARCHAR2 | (3) | Y | Possible values are OU -Operating Units and IO-Inventory Organization |
ORGANIZATION_ID | NUMBER | (15) | Y | Referes to the organization that is registered |
AUTHORITY_ID | NUMBER | (15) | For Future use | |
AUTHORITY_SITE_ID | NUMBER | (15) | For Future use | |
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 | |
LOCATION_ID | NUMBER | (15) | Specifies the location for inventory organization | |
LAST_UPDATE_LOGIN | NUMBER | (9) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
STATE_CODE | VARCHAR2 | (30) | State Code |
JA.JAI_RGM_PARTIES does not reference any database object
JA.JAI_RGM_PARTIES is referenced by following:
Description: | Only Organization specific registrations for regime are stored in this table |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_PARTY_REGNS.REGIME_ORG_ID | JAI_RGM_PARTIES |
JAI_RGM_PARTY_REGNS.REGISTRATION_ID | JAI_RGM_REGISTRATIONS |
Only Organization specific registrations for regime are stored in this table
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_PARTY_REGNS_PK | UNIQUE | APPS_TS_TX_IDX | REGIME_ORG_DET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGIME_ORG_DET_ID | NUMBER | (15) | Y | Regime party unique identifier |
REGIME_ORG_ID | NUMBER | (15) | Y | Specifies Organization for which organization specific registration exists |
REGISTRATION_ID | NUMBER | (15) | Y | Referes to the registration in regime |
ATTRIBUTE_VALUE | VARCHAR2 | (240) | Y | Value for the registration |
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 | (9) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. |
JA.JAI_RGM_PARTY_REGNS does not reference any database object
JA.JAI_RGM_PARTY_REGNS is referenced by following:
Description: | This table stores transactions with TCS type of Tax. This is a TCS repository |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_REFS_ALL.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_REFS_ALL.PARTY_ID | HZ_PARTIES |
JAI_RGM_REFS_ALL.APP_TO_DOCUMENT_ID | AR_CASH_RECEIPTS_ALL |
JAI_RGM_REFS_ALL.PARENT_TRANSACTION_ID | JAI_RGM_ITEM_GEN_DOCS |
JAI_RGM_REFS_ALL.THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_RGM_REFS_ALL.SETTLEMENT_ID | JAI_RGM_SETTLEMENTS |
JAI_RGM_REFS_ALL.CERTIFICATE_ID | JAI_RGM_CERTIFICATES |
JAI_RGM_REFS_ALL.TRANSACTION_ID | JAI_RGM_ITEM_GEN_DOCS |
JAI_RGM_REFS_ALL.PARTY_SITE_ID | HZ_PARTY_SITES |
JAI_RGM_REFS_ALL.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_RGM_REFS_ALL.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_RGM_REFS_ALL.LOCATION_ID | HZ_LOCATIONS |
JAI_RGM_REFS_ALL.SOURCE_DOCUMENT_ID | RA_CUSTOMER_TRX_ALL |
JAI_RGM_REFS_ALL.SOURCE_DOCUMENT_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JAI_RGM_REFS_ALL.SOURCE_REF_DOCUMENT_ID | RA_CUSTOMER_TRX_ALL |
JAI_RGM_REFS_ALL.APP_FROM_DOCUMENT_ID | AR_CASH_RECEIPTS_ALL |
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_TAXES.TRX_REF_ID | JAI_RGM_REFS_ALL |
This table stores transactions with TCS type of Tax. This is a TCS repository
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_REFS_U1 | UNIQUE | APPS_TS_TX_IDX | TRX_REF_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_REF_ID | NUMBER | (15) | Y | Sequence generated Transaction Reference Identifer. |
TRANSACTION_ID | NUMBER | (15) | Y | Indicates Transaction Identifier |
REGIME_ID | NUMBER | (15) | Y | Indicates Regime Identifier |
PARTY_ID | NUMBER | (15) | Y | Indicates Party Identifier |
PARTY_TYPE | VARCHAR2 | (15) | Y | Indicates Party Type |
PARTY_SITE_ID | NUMBER | (15) | Y | Indicates Party Site Identifier |
ITEM_CLASSIFICATION | VARCHAR2 | (100) | Y | Indicates TCS Item Classification |
ORG_ID | NUMBER | (15) | Y | Indicates Operating Unit Identifier |
ORGANIZATION_ID | NUMBER | (15) | Indicates Organization Identifier | |
LOCATION_ID | NUMBER | (15) | Indicates Location Identifier | |
ORG_TAN_NO | VARCHAR2 | (240) | Y | Indicates Organization TAN Number |
FIN_YEAR | NUMBER | (4) | Y | Indicates Financial Year |
SOURCE_DOCUMENT_ID | NUMBER | (15) | Y | Indicates Source Document Identifier. |
SOURCE_DOCUMENT_TYPE | VARCHAR2 | (50) | Y | Indicates Source Document Type Possible Values 'INVOICE_COMPLETION' , 'CASH_TAX_CONFIRMED' |
SOURCE_DOCUMENT_DATE | DATE | Y | Indicates the Document Date of the invoice. | |
SOURCE_TABLE_NAME | VARCHAR2 | (30) | Indicates Source Table | |
SOURCE_DOCUMENT_AMT | NUMBER | Indicates Invoice Amount | ||
SOURCE_DOCUMENT_LINE_ID | NUMBER | (15) | Y | Indicates Source Document Line Identifier . |
LINE_AMT | NUMBER | Indicates Total line Amount for the invoice. | ||
TOTAL_TAX_AMT | NUMBER | Indicates Total Tax Amount for the invoice. | ||
SOURCE_REF_DOCUMENT_ID | NUMBER | (15) | Reference to the Source Document Identifier | |
SOURCE_REF_DOCUMENT_TYPE | VARCHAR2 | (50) | Reference to the Source Document Type | |
APP_FROM_DOCUMENT_ID | NUMBER | (15) | Source Document identifier for the application type of transaction | |
APP_FROM_DOCUMENT_TYPE | VARCHAR2 | (50) | Source Document type for the application type of transaction | |
APP_TO_DOCUMENT_ID | NUMBER | (15) | Target Document identifier for the application type of transaction | |
APP_TO_DOCUMENT_TYPE | VARCHAR2 | (50) | Target Document type for the application type of transaction | |
PARENT_TRANSACTION_ID | NUMBER | (15) | Indicates Parent Transaction Identifier | |
THRESHOLD_SLAB_ID | NUMBER | (15) | Indicates Threshold Slab Identifier | |
SETTLEMENT_ID | NUMBER | (15) | Indicates Settlement Process Identifier | |
CERTIFICATE_ID | NUMBER | (15) | Indicates Certificate Identifier for the certificate generated. | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
OBJECT_VERSION_NUMBER | NUMBER | Standard Who Column |
JA.JAI_RGM_REFS_ALL does not reference any database object
JA.JAI_RGM_REFS_ALL is referenced by following:
Description: | Stores the regime attribute information |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_REGISTRATIONS.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_REGISTRATIONS.PARENT_REGISTRATION_ID | JAI_RGM_REGISTRATIONS |
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_PARTY_REGNS.REGISTRATION_ID | JAI_RGM_REGISTRATIONS |
JAI_RGM_REGISTRATIONS.PARENT_REGISTRATION_ID | JAI_RGM_REGISTRATIONS |
JAI_RGM_TERM_ASSIGNS.REGIME_REGNO | JAI_RGM_REGISTRATIONS |
Stores the regime attribute information
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_REGISTRATIONS_PK | UNIQUE | APPS_TS_TX_IDX | REGISTRATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGISTRATION_ID | NUMBER | (15) | Y | Holds registration Identifier for attribute associated with regime |
REGIME_ID | NUMBER | (15) | Y | Holds regime identifier |
REGISTRATION_TYPE | VARCHAR2 | (30) | Y | Holds registration type of "ACCOUNTS", "OTHERS" and "TAX_TYPES" |
ATTRIBUTE_SEQUENCE | NUMBER | (9) | Y | Indicates the sequence of this attribute for a regime |
ATTRIBUTE_TYPE_CODE | VARCHAR2 | (30) | Indicates attribute type code of the attribute | |
ATTRIBUTE_CODE | VARCHAR2 | (80) | Y | Indicates attribute code of specified attribute type code |
ATTRIBUTE_VALUE | VARCHAR2 | (240) | Holds the attribute value | |
PARENT_REGISTRATION_ID | NUMBER | (15) | Holds the parent attribute registration identifier. Used for "TAX_TYPES" registrations. | |
RATE | NUMBER | (17) | Holds the rate for defining % of parent tax type | |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JA.JAI_RGM_REGISTRATIONS does not reference any database object
JA.JAI_RGM_REGISTRATIONS is referenced by following:
Description: | Stores the settlement information by tax regime |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_SETTLEMENTS.REGIME_ID | JAI_RGM_DEFINITIONS |
JAI_RGM_SETTLEMENTS.TAX_AUTHORITY_ID | HZ_PARTIES |
JAI_RGM_SETTLEMENTS.TAX_AUTHORITY_SITE_ID | HZ_PARTY_SITES |
JAI_RGM_SETTLEMENTS.INVOICE_ID | AP_INVOICES_ALL |
Foreign Key Column | Foreign Table |
---|---|
JAI_AP_RGM_PAYMENTS.SETTLEMENT_ID | JAI_RGM_SETTLEMENTS |
JAI_RGM_DIS_SRC_HDRS.SETTLEMENT_ID | JAI_RGM_SETTLEMENTS |
JAI_RGM_REFS_ALL.SETTLEMENT_ID | JAI_RGM_SETTLEMENTS |
JAI_RGM_STL_BALANCES.SETTLEMENT_ID | JAI_RGM_SETTLEMENTS |
JAI_RGM_TRX_RECORDS.SETTLEMENT_ID | JAI_RGM_SETTLEMENTS |
Stores the settlement information by tax regime
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_SETTLEMENTS_PK | UNIQUE | APPS_TS_TX_IDX | SETTLEMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SETTLEMENT_ID | NUMBER | (15) | Y | Unique Identifier for the Table |
REGIME_ID | NUMBER | (15) | Y | Unique Identifier for the Regime |
PRIMARY_REGISTRATION_NO | VARCHAR2 | (240) | Y | Primary Registration Number |
SETTLEMENT_DATE | DATE | Y | Date on which settlement is done | |
STATUS | VARCHAR2 | (50) | Y | Status of the Settlement. The possible Values are - IN PROCESS, PAYMENT DUE, SETTLED |
SYSTEM_INVOICE_NO | VARCHAR2 | (50) | AP Invoice No, generated by the System | |
MANUAL_INVOICE_NO | VARCHAR2 | (50) | AP Invoice No, if changed by the user, from the System Invoice No | |
TAX_AUTHORITY_ID | NUMBER | (15) | Unique Supplier identifier | |
TAX_AUTHORITY_SITE_ID | NUMBER | (15) | Unique Supplier Site identifier | |
CALCULATED_AMOUNT | NUMBER | Liability Calculated by the System | ||
PAYMENT_AMOUNT | NUMBER | Amount of the payment made for the settlement | ||
CHALLAN_NO | VARCHAR2 | (30) | User Enterable Challan No | |
CHALLAN_DATE | DATE | User Enterable Date for the Challan | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_SETTLEMENT_DATE | DATE | Date on which Last Settlement is done | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
INVOICE_ID | NUMBER | (15) | Indicates the invoice identifier for payment to tax authority. | |
ITEM_CLASSIFICATION | VARCHAR2 | (100) | Indicates the type of item as per the TCS regime. | |
PAYMENT_DATE | DATE | Payment date for settlement. | ||
REVERSE_CHARGE_FLAG | VARCHAR2 | (1) | Reverse Charge Flag |
JA.JAI_RGM_SETTLEMENTS does not reference any database object
JA.JAI_RGM_SETTLEMENTS is referenced by following:
Description: | Stores the Settlement details by settlement of regime for each period |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_STL_BALANCES.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_RGM_STL_BALANCES.SETTLEMENT_ID | JAI_RGM_SETTLEMENTS |
JAI_RGM_STL_BALANCES.PARTY_ID | HR_ALL_ORGANIZATION_UNITS |
Stores the Settlement details by settlement of regime for each period
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_STL_BALANCES_PK | UNIQUE | APPS_TS_TX_IDX | STL_BALANCE_ID |
JAI_RGM_STL_BALANCES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SETTLEMENT_ID
SETTLEMENT_DATE PARTY_ID PARTY_TYPE LOCATION_ID TAX_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SETTLEMENT_ID | NUMBER | (15) | Unique Settlement identifier | |
SETTLEMENT_DATE | DATE | Settlement Date | ||
PARTY_ID | NUMBER | (15) | Unique Organization identifier | |
PARTY_TYPE | VARCHAR2 | (3) | Type of the Organization. The possible values are - IO and OU | |
TAX_TYPE | VARCHAR2 | (100) | Tax Type | |
DEBIT_BALANCE | NUMBER | Y | Value of the Debit Balance for the Current Settlement | |
CREDIT_BALANCE | NUMBER | Y | Value of the Credit Balance for the Current Settlement | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LOCATION_ID | NUMBER | (15) | Unique Location identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
STL_BALANCE_ID | NUMBER | (15) | Y | Settlement balance unqiue identifier |
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates the service type code for the settlement | |
CREDIT_UTILIZED | NUMBER | Credit_utilized is the recovery amount used to set off the liability during the settlement |
JA.JAI_RGM_STL_BALANCES does not reference any database object
JA.JAI_RGM_STL_BALANCES is referenced by following:
Description: | This table stores tax details for transactions having TCS tax type. |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_TAXES.TRX_REF_ID | JAI_RGM_REFS_ALL |
JAI_RGM_TAXES.TAX_ID | JAI_CMN_TAXES_ALL |
This table stores tax details for transactions having TCS tax type.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_TAXES_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_DET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_DET_ID | NUMBER | (15) | Y | Sequence generated,Tax Detail Identifer. |
TRX_REF_ID | NUMBER | (15) | Y | Transaction Reference Identifier. This refers to JAI_RGM_REFS_ALL table. |
TAX_ID | NUMBER | (15) | Y | Indicates Tax Identifier |
TAX_RATE | NUMBER | Y | Indicates the Tax Rate | |
TAX_TYPE | VARCHAR2 | (30) | Y | Indicates the tax Type |
TAX_AMT | NUMBER | Y | Tax amount in Transction Currency | |
FUNC_TAX_AMT | NUMBER | Y | Tax amount in Fucntional Currency | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Indicates the Currency Code |
TAX_MODIFIED_BY | VARCHAR2 | (10) | Identfies the Tax modifier | |
EXEMPTED_FLAG | VARCHAR2 | (2) | Y | Flag to indicate whether Tax exempted or not |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OBJECT_VERSION_NUMBER | NUMBER | Standard Who column |
JA.JAI_RGM_TAXES does not reference any database object
JA.JAI_RGM_TAXES is referenced by following:
Description: | Stores Term definitions |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RCV_RGM_LINES.TERM_ID | JAI_RGM_TERMS |
JAI_RGM_TERM_ASSIGNS.TERM_ID | JAI_RGM_TERMS |
JAI_RGM_TERM_INSTALLMENTS.TERM_INSTALLMENT_ID | JAI_RGM_TERMS |
Stores Term definitions
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_TERMS_PK | UNIQUE | APPS_TS_TX_IDX | TERM_ID |
JAI_RGM_TERMS_UK1 | UNIQUE | APPS_TS_TX_IDX | TERM_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERM_ID | NUMBER | Y | Unique Term identifier | |
TERM_NAME | VARCHAR2 | (50) | Y | Stores term name |
START_PERIOD | VARCHAR2 | (20) | No longer Used | |
START_FREQUENCY_DAY | VARCHAR2 | (10) | No longer Used | |
START_DAY_OF_MONTH | NUMBER | (9) | No longer Used | |
NUMBER_OF_INSTALMENTS | NUMBER | (9) | No longer Used | |
INSTALMENT_FREQUENCY | NUMBER | (9) | No longer Used | |
INSTALMENT_PERIOD | VARCHAR2 | (20) | No longer Used | |
FREQUENCY_DAY | VARCHAR2 | (10) | No longer Used | |
DAY_OF_MONTH | NUMBER | (9) | No longer Used | |
DEFAULT_TERM_FLAG | VARCHAR2 | (1) | No longer Used | |
TERM_IN_USE_FLAG | VARCHAR2 | (1) | No longer Used | |
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. |
JA.JAI_RGM_TERMS does not reference any database object
JA.JAI_RGM_TERMS is referenced by following:
Description: | Stores the term assignments to default at various hierarchial levels |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_TERM_ASSIGNS.TERM_ID | JAI_RGM_TERMS |
JAI_RGM_TERM_ASSIGNS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_RGM_TERM_ASSIGNS.LOCATION_ID | HR_LOCATIONS_ALL |
JAI_RGM_TERM_ASSIGNS.REGIME_REGNO | JAI_RGM_REGISTRATIONS |
JAI_RGM_TERM_ASSIGNS.REGIME_ID | JAI_RGM_DEFINITIONS |
Stores the term assignments to default at various hierarchial levels regime/ registration no/organization/location
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_TERM_ASSIGNS_PK | UNIQUE | APPS_TS_TX_IDX | TERM_ASSIGNMENT_ID |
JAI_RGM_TERM_ASSIGNS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REGIME_ID
REGIME_ITEM_CLASS REGIME_REGNO ORGANIZATION_ID ORGANIZATION_TYPE LOCATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERM_ASSIGNMENT_ID | NUMBER | Y | Stores unique term assignment identifier | |
TERM_ID | NUMBER | Y | Stores term identifier which is applicable to the assignment | |
REGIME_ID | NUMBER | Stores regime identifier of regime defined | ||
REGIME_ITEM_CLASS | VARCHAR2 | (50) | Stores regime item class | |
REGIME_REGNO | VARCHAR2 | (240) | Stores the regime "primary" registration number | |
ORGANIZATION_ID | NUMBER | Stores the organization identifier | ||
ORGANIZATION_TYPE | VARCHAR2 | (3) | Stores the organization type "OU" or "IO" | |
LOCATION_ID | NUMBER | Stores the location identifier for specified organization | ||
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. |
JA.JAI_RGM_TERM_ASSIGNS does not reference any database object
JA.JAI_RGM_TERM_ASSIGNS is referenced by following:
Description: |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_TERM_INSTALLMENTS.TERM_INSTALLMENT_ID | JAI_RGM_TERMS |
Stores the term installments
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_TERM_INSTALLMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | TERM_INSTALLMENT_ID |
JAI_RGM_TERM_INSTALLMENTS_U2 | UNIQUE | APPS_TS_TX_IDX |
TERM_ID
INSTALLMENT_NUMBER |
JAI_RGM_TERM_INSTALLMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | TERM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERM_INSTALLMENT_ID | NUMBER | Y | Entity identifier | |
TERM_ID | NUMBER | Y | Identifier of the term | |
INSTALLMENT_NUMBER | NUMBER | Y | The installment number of the current installment | |
CLAIM_INTERVAL | VARCHAR2 | (30) | Y | The claim interval of the current installment. |
DAY_OF_CLAIM | VARCHAR2 | (20) | Day on which the claim should be made. | |
MONTH_OF_CLAIM | VARCHAR2 | (20) | Specific Month in which the claim should be made | |
DAY_OF_MONTH | NUMBER | Day on which the claim needs to be done | ||
CLAIM_PERCENTAGE | NUMBER | Percentage of claim for the current installment. | ||
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who Column | |
OBJECT_VERSION_NUMBER | NUMBER | Object version Number |
JA.JAI_RGM_TERM_INSTALLMENTS does not reference any database object
JA.JAI_RGM_TERM_INSTALLMENTS is referenced by following:
Description: | This table stores threshold amount for ORG_TAN_NUM ,PARTY_PAN_NUM and FIN_YEAR |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_THRESHOLDS.PARTY_ID | HZ_PARTIES |
JAI_RGM_THRESHOLDS.THRESHOLD_SLAB_ID | JAI_AP_TDS_THHOLD_SLABS |
JAI_RGM_THRESHOLDS.REGIME_ID | JAI_RGM_DEFINITIONS |
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_THRESHOLD_DTLS.THRESHOLD_ID | JAI_RGM_THRESHOLDS |
This table stores threshold amount for ORG_TAN_NUM ,PARTY_PAN_NUM and FIN_YEAR
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_THRESHOLDS_U1 | UNIQUE | APPS_TS_TX_IDX | THRESHOLD_ID |
JAI_RGM_THRESHOLDS_U2 | UNIQUE | APPS_TS_TX_IDX |
REGIME_ID
ORG_TAN_NO PARTY_TYPE PARTY_ID FIN_YEAR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
THRESHOLD_ID | NUMBER | (15) | Y | Sequence generated primary key,Threshold identifier. |
REGIME_ID | NUMBER | (15) | Y | Indicates Regime identifier |
ORG_TAN_NO | VARCHAR2 | (30) | Indicates Organization TAN | |
PARTY_ID | NUMBER | (15) | Indicates Party identifier | |
PARTY_TYPE | VARCHAR2 | (30) | Indicates Party type | |
PARTY_PAN_NO | VARCHAR2 | (30) | Indicates Party PAN Number | |
FIN_YEAR | NUMBER | (4) | Indicates Financial year | |
TOTAL_THRESHOLD_AMT | NUMBER | Indicates Total threshold amount | ||
TOTAL_THRESHOLD_BASE_AMT | NUMBER | Surcharge calculation base amount | ||
THRESHOLD_SLAB_ID | NUMBER | (15) | Identifier for slab based on total of threshold amount | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column |
OBJECT_VERSION_NUMBER | NUMBER | Standard who column |
JA.JAI_RGM_THRESHOLDS does not reference any database object
JA.JAI_RGM_THRESHOLDS is referenced by following:
Description: | This table stores classification details for each threshold header |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_THRESHOLD_DTLS.THRESHOLD_ID | JAI_RGM_THRESHOLDS |
This table stores classification details for each threshold header
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_THRESHOLD_DTLS_U1 | UNIQUE | APPS_TS_TX_IDX | THRESHOLD_DTL_ID |
JAI_RGM_THRESHOLD_DTLS_U2 | UNIQUE | APPS_TS_TX_IDX |
THRESHOLD_ID
ITEM_CLASSIFICATION |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
THRESHOLD_DTL_ID | NUMBER | (15) | Y | Sequence generated primary key |
THRESHOLD_ID | NUMBER | (15) | Y | Indicates Threshold identifier |
ITEM_CLASSIFICATION | VARCHAR2 | (100) | Y | Indicates Item classification |
INVOICE_AMT | NUMBER | Amount of INVOICE type of transactions | ||
CASH_RECEIPT_AMT | NUMBER | Amount of CASH type of transactions | ||
APPLICATION_AMT | NUMBER | Amount of APPLICATION type of transactions | ||
UNAPPLICATION_AMT | NUMBER | Amount of UNAPPLICATION type of transactions | ||
REVERSAL_AMT | NUMBER | Amount of REVERSAL type of transactions | ||
THRESHOLD_BASE_AMT | NUMBER | Base amount for calculating threshold taxes | ||
MANUAL_SURCHARGE_AMT | NUMBER | User defined surcharge type of taxes | ||
SYSTEM_SURCHARGE_AMT | NUMBER | Surcharge calculated based on the slab | ||
SYSTEM_SURCHARGE_CESS_AMT | NUMBER | Surcharge Cess calculated based on the system surcharge | ||
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column |
OBJECT_VERSION_NUMBER | NUMBER | Standard who column | ||
SYSTEM_SURCHARGE_SH_CESS_AMT | NUMBER | Indicates the amount of SHE cess calculated automatically. |
JA.JAI_RGM_THRESHOLD_DTLS does not reference any database object
JA.JAI_RGM_THRESHOLD_DTLS is referenced by following:
Description: | Item association with template organization association is stored in this table |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_TMPL_ITM_REGNS.TEMPL_ORG_REGNS_ID | JAI_RGM_TMPL_ORG_REGNS |
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_ITM_TMPL_ATTRS.RGM_ITEM_REGNS_ID | JAI_RGM_TMPL_ITM_REGNS |
Item association with template organization association is stored in this table
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_TMPL_ITM_REGNS_PK | UNIQUE | APPS_TS_TX_IDX | TEMPL_ITM_REGNS_ID |
JAI_RGM_TMPL_ITM_REGNS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
INVENTORY_ITEM_ID
TEMPL_ORG_REGNS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TEMPL_ITM_REGNS_ID | NUMBER | Y | Item template unique identifier | |
TEMPL_ORG_REGNS_ID | NUMBER | Y | Referes to the organization template assiciation | |
INVENTORY_ITEM_ID | NUMBER | Y | Item for which the association is created | |
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. |
JA.JAI_RGM_TMPL_ITM_REGNS does not reference any database object
JA.JAI_RGM_TMPL_ITM_REGNS is referenced by following:
Description: | Organization association with template is stored in this table |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_TMPL_ORG_REGNS.TEMPLATE_ID | JAI_RGM_ITM_TEMPLATES |
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_TMPL_ITM_REGNS.TEMPL_ORG_REGNS_ID | JAI_RGM_TMPL_ORG_REGNS |
Organization association with template is stored in this table
Index | Type | Tablespace | Column |
---|---|---|---|
TEMPL_ORG_REGNS_ID | UNIQUE | APPS_TS_TX_IDX | TEMPL_ORG_REGNS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TEMPL_ORG_REGNS_ID | NUMBER | Y | Regime template unique identifier | |
TEMPLATE_ID | NUMBER | Template with which organization is to be associated | ||
ORGANIZATION_ID | NUMBER | Y | Organization for which association is to be created | |
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. |
JA.JAI_RGM_TMPL_ORG_REGNS does not reference any database object
JA.JAI_RGM_TMPL_ORG_REGNS is referenced by following:
Description: | Temporary table to store installment details and populated by jai_rgm_terms_pkg |
---|
Temporary table which stores the installment details. Populated when jai_rgm_terms_pkg called.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SCHEDULE_ID | NUMBER | Y | Stores unique sequence driven identifier | |
INSTALLMENT_NO | NUMBER | Stores Installment number | ||
INSTALLMENT_AMOUNT | NUMBER | Stores the installement amount | ||
INSTALLMENT_DATE | DATE | Stores the installement date | ||
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. |
JA.JAI_RGM_TRM_SCHEDULES_T does not reference any database object
JA.JAI_RGM_TRM_SCHEDULES_T is referenced by following:
Description: | Repository to store recovery and liabilities due to taxes of different regimes |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_TRX_RECORDS.BATCH_ID | JAI_RGM_CONC_REQUESTS |
JAI_RGM_TRX_RECORDS.SETTLEMENT_ID | JAI_RGM_SETTLEMENTS |
JAI_RGM_TRX_RECORDS.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_RGM_TRX_RECORDS.BALANCING_ACCOUNT_ID | GL_CODE_COMBINATIONS |
JAI_RGM_TRX_RECORDS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_RGM_TRX_RECORDS.INV_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
JAI_RGM_TRX_RECORDS.LOCATION_ID | HR_LOCATIONS_ALL |
Foreign Key Column | Foreign Table |
---|---|
JAI_CMN_JOURNAL_ENTRIES.REPOSITORY_ID | JAI_RGM_TRX_RECORDS |
This is the repository to store recovery and liabilities arising out of localization taxes that belong to different regimes.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_TRX_RECORDS_PK | UNIQUE | APPS_TS_TX_IDX | REPOSITORY_ID |
JAI_RGM_TRX_RECORDS_UK1 | UNIQUE | APPS_TS_TX_IDX |
SOURCE
SOURCE_TRX_TYPE ORGANIZATION_ID LOCATION_ID TAX_TYPE SOURCE_TABLE_NAME SOURCE_DOCUMENT_ID REFERENCE_ID SERVICE_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPOSITORY_ID | NUMBER | (15) | Y | RGM transaction unique identifier |
REGIME_CODE | VARCHAR2 | (30) | Y | Indicates the Regime to which the record belongs |
TAX_TYPE | VARCHAR2 | (30) | Indicates the Tax Type | |
SOURCE | VARCHAR2 | (30) | Indicates the Source module of the record | |
SOURCE_TABLE_NAME | VARCHAR2 | (30) | Indicates the Table Name of the Source | |
SOURCE_DOCUMENT_ID | NUMBER | (15) | Indicates the Identifier of the Source Table | |
SOURCE_TRX_TYPE | VARCHAR2 | (30) | Indicates the transaction type of the source | |
TRANSACTION_DATE | DATE | Y | Date on which the transaction is done | |
TRX_CURRENCY | VARCHAR2 | (15) | Currency of the transaction | |
CURR_CONV_DATE | DATE | Currency Conversion Date of transaction | ||
CURR_CONV_RATE | NUMBER | Currency Conversion Rate of transaction | ||
TRX_DEBIT_AMOUNT | NUMBER | Debit Amount in Transaction Currency | ||
TRX_CREDIT_AMOUNT | NUMBER | Credit Amount in Transaction Currency | ||
DEBIT_AMOUNT | NUMBER | Debit Amount in functional Currency (INR) | ||
CREDIT_AMOUNT | NUMBER | Credit Amount in functional Currency (INR) | ||
SETTLED_AMOUNT | NUMBER | Amount that is settled against this record by paying it to corresponding authorities | ||
SETTLED_FLAG | VARCHAR2 | (1) | Indicates the record is settled either setting off with another record or by payment to Authorities | |
SETTLEMENT_ID | NUMBER | (15) | Indicates the settlement reference through which the record is settled | |
ORGANIZATION_TYPE | VARCHAR2 | (2) | Type of the Organization for which the record is created. Possible Value: OU or IO | |
ORGANIZATION_ID | NUMBER | (15) | Indicates the Organization reference of transaction | |
LOCATION_ID | NUMBER | (15) | Indicates the location reference of transaction | |
ACCOUNT_NAME | VARCHAR2 | (30) | Indicates the account name from where the account is fetched from setup | |
CHARGE_ACCOUNT_ID | NUMBER | (15) | Indiacates the Charge account to which amount is Cr./Dr. | |
BALANCING_ACCOUNT_ID | NUMBER | (15) | Indicates the Balancing account of the GL Entry for this transaction | |
INV_ORGANIZATION_ID | NUMBER | (15) | Inventory Organization linked to the transaction | |
REFERENCE_ID | NUMBER | (15) | Indicates the reference key to the record | |
TAX_RATE | NUMBER | Tax Rate | ||
ASSESSABLE_VALUE | NUMBER | Assessable Value of the items | ||
BATCH_ID | NUMBER | (15) | Indicates the Batch from where the record is created | |
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 | |
ATTRIBUTE_CONTEXT | VARCHAR2 | (80) | Not currently used | |
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 | |
REGIME_PRIMARY_REGNO | VARCHAR2 | (240) | Registration Number attached to regime, Orgn. and location of the record | |
INVOICE_NO | VARCHAR2 | (100) | Generated / Supplier issued invoice number corresponding to the regime. eg. VAT Invoice Number | |
INVOICE_DATE | DATE | Date corresponding to invoice no | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates the service type in the repository | |
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
TRX_REFERENCE1 | VARCHAR2 | (150) | Transaction reference field | |
TRX_REFERENCE2 | VARCHAR2 | (150) | Transaction reference field | |
TRX_REFERENCE3 | VARCHAR2 | (150) | Transaction reference field | |
TRX_REFERENCE4 | VARCHAR2 | (150) | Transaction reference field | |
TRX_REFERENCE5 | VARCHAR2 | (150) | Transaction reference field | |
TRX_REFERENCE_CONTEXT | VARCHAR2 | (30) | Transaction reference context field |
JA.JAI_RGM_TRX_RECORDS does not reference any database object
JA.JAI_RGM_TRX_RECORDS is referenced by following:
Description: | Stores the tax information of AP and AR invoices for Service Tax |
---|
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_TRX_REFS.BATCH_ID | JAI_RGM_CONC_REQUESTS |
JAI_RGM_TRX_REFS.PARENT_REFERENCE_ID | JAI_RGM_TRX_REFS |
JAI_RGM_TRX_REFS.PARTY_ID | HZ_PARTIES |
JAI_RGM_TRX_REFS.PARTY_SITE_ID | HZ_PARTY_SITES |
JAI_RGM_TRX_REFS.TAX_ID | JAI_CMN_TAXES_ALL |
JAI_RGM_TRX_REFS.ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
Foreign Key Column | Foreign Table |
---|---|
JAI_RGM_TRX_REFS.PARENT_REFERENCE_ID | JAI_RGM_TRX_REFS |
Stores the tax information of AP and AR invoices for Service Tax
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_RGM_TRX_REFS_PK | UNIQUE | APPS_TS_TX_IDX | REFERENCE_ID |
JAI_RGM_TRX_REFS_UK1 | UNIQUE | APPS_TS_TX_IDX |
SOURCE
INVOICE_ID LINE_ID |
JAI_RGM_TRX_REFS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SOURCE
INVOICE_ID ITEM_LINE_ID TAX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REFERENCE_ID | NUMBER | (15) | Y | RGM transaction reference identifier |
ORGANIZATION_ID | NUMBER | (15) | Indicates the Organization reference | |
SOURCE | VARCHAR2 | (30) | Indicates the Source of the record. Possible Values: AP, AR | |
INVOICE_ID | NUMBER | (15) | Indicates the invoice for which the record is created | |
LINE_ID | NUMBER | (15) | Indicates the invoice dtl for which the record is created | |
TAX_TYPE | VARCHAR2 | (30) | Tax Type of the Tax | |
TAX_ID | NUMBER | (15) | Indicates the Tax Reference | |
TAX_RATE | NUMBER | Tax Rate of the tax | ||
TRX_TAX_AMOUNT | NUMBER | Tax Amount in transaction Currency | ||
TRX_CURRENCY | VARCHAR2 | (15) | Currency of the transaction | |
CURR_CONV_DATE | DATE | Currency Conversion Date | ||
CURR_CONV_RATE | NUMBER | Currency conversion rate | ||
TAX_AMOUNT | NUMBER | Tax amount in functional currency (INR) | ||
RECOVERED_AMOUNT | NUMBER | Amount recovered through Payment/Receipt that has hit regime repository | ||
DISCOUNTED_AMOUNT | NUMBER | Amount discounted on the Payment/Receipt | ||
TAXABLE_BASIS | NUMBER | Tax Base on which the tax amount is calculated | ||
RECOVERABLE_AMOUNT | NUMBER | Amount that is recoverable from the tax | ||
RECOVERABLE_PTG | NUMBER | Percentage of tax that can be recovered from transaction | ||
PARTY_TYPE | VARCHAR2 | (2) | Party Type of the transaction. Possible Values: C - Customer, V- Vendor | |
PARTY_ID | NUMBER | (15) | Indicates the Party reference | |
PARTY_SITE_ID | NUMBER | (15) | Indicates the Site reference of Party | |
ITEM_LINE_ID | NUMBER | (15) | Indicates the Invoice Item line to which the transaction is linked | |
ITEM_ID | NUMBER | (15) | Indicates the Item reference of Item Master | |
PARENT_REFERENCE_ID | NUMBER | (15) | Indicates the reference_id of this table itself incase this record is a child of another record of this table | |
REVERSAL_FLAG | VARCHAR2 | (1) | Indicates whether the record is a normal or a reversed one | |
BATCH_ID | NUMBER | (15) | Indicates the Batch reference through which this record is created | |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. |
JA.JAI_RGM_TRX_REFS does not reference any database object
JA.JAI_RGM_TRX_REFS is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | Y | ||
SHIPMENT_LINE_ID | NUMBER | Y | ||
PROCESS_FLAG | VARCHAR2 | (1) | ||
CENVAT_RG_FLAG | VARCHAR2 | (2) | ||
TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
PARENT_TRANSACTION_TYPE | VARCHAR2 | (25) | ||
RECEIPT_NUM | VARCHAR2 | (30) | ||
CENVAT_CLAIMED_PTG | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (50) |
JA.JAI_RTP_POPULATE_T does not reference any database object
JA.JAI_RTP_POPULATE_T is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | Y | ||
PROCESS_FLAG | VARCHAR2 | (2) | ||
CENVAT_RG_FLAG | VARCHAR2 | (2) | ||
PROCESS_MESSAGE | VARCHAR2 | (1000) | ||
CENVAT_RG_MESSAGE | VARCHAR2 | (1000) | ||
TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
PARENT_TRANSACTION_TYPE | VARCHAR2 | (25) | ||
RECEIPT_NUM | VARCHAR2 | (30) | ||
CENVAT_CLAIMED_PTG | NUMBER | |||
SHIPMENT_LINE_ID | NUMBER | Y |
JA.JAI_RTP_TRANS_T does not reference any database object
JA.JAI_RTP_TRANS_T is referenced by following:
Description: | This table contains the reversal transactions after reversal for service tax. |
---|
This table contains the reversal transactions after reversal for service tax.
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_ST_INVOICE_REVERSAL_U1 | UNIQUE | APPS_TS_TX_IDX | REVERSAL_ID |
JAI_ST_INVOICE_REVERSAL_U2 | UNIQUE | APPS_TS_TX_IDX |
SOURCE
INVOICE_ID LINE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REVERSAL_ID | NUMBER | Y | Sequence | |
INVOICE_ID | NUMBER | Y | Invoice Id/Customer Trx Id | |
LINE_NUM | NUMBER | Y | Line number of AP/AR Invoice | |
BATCH_ID | NUMBER | Y | Batch id for reversal/refund. | |
BATCH_NAME | VARCHAR2 | (50) | Y | Batch Name for reversal/refund. |
SOURCE | VARCHAR2 | (10) | Y | 'AP' or 'AR' |
MATCH_TYPE | VARCHAR2 | (30) | 'Item To PO' or 'Item to Receipt'. | |
ORGANIZATION_ID | NUMBER | Organization id | ||
LOCATION_ID | NUMBER | Location id | ||
CUSTOMER_TRX_LINE_ID | NUMBER | Line ID of AR only | ||
ACCOUNTING_DATE | DATE | GL date | ||
ORIGINAL_LINE_AMT | NUMBER | Original amount of the transaction including all taxes. | ||
RCV_SVC_TAX | NUMBER | All the service tax amount for the line. | ||
PARTY_ID | NUMBER | Vendor id or customer id. | ||
PARTY_SITE_ID | NUMBER | Vendor site id or customer site id. | ||
MAX_CLAIM_PAYMENT_ID | NUMBER | Max claimed payment id | ||
TAX_TO_BE_ADJUSTED | NUMBER | Amount of service tax to be adjusted for the line | ||
REVERSAL_AMOUNT | NUMBER | Reversal Amount for the lines. | ||
OPEN_AMT | NUMBER | Open Amount | ||
DATE_OF_REVERSAL | DATE | Reversal date | ||
REFUND_TYPE | VARCHAR2 | (50) | Refund type | |
AUTHORIZATION_DATE | DATE | Authorization date | ||
AUTHORIZATION_DETAILS | VARCHAR2 | (240) | Authorization details | |
REMARKS | VARCHAR2 | (150) | Remarks | |
ATTRIBUTE1 | VARCHAR2 | (150) | Other Attribute1 | |
ATTRIBUTE2 | VARCHAR2 | (150) | Other Attribute2 | |
ATTRIBUTE3 | VARCHAR2 | (150) | Other Attribute3 | |
ATTRIBUTE4 | VARCHAR2 | (150) | Other Attribute4 | |
ATTRIBUTE5 | VARCHAR2 | (150) | Other Attribute5 | |
ATTRIBUTE6 | VARCHAR2 | (150) | Other Attribute6 | |
ATTRIBUTE7 | VARCHAR2 | (150) | Other Attribute7 | |
ATTRIBUTE8 | VARCHAR2 | (150) | Other Attribute8 | |
ATTRIBUTE9 | VARCHAR2 | (150) | Other Attribute9 | |
ATTRIBUTE10 | VARCHAR2 | (150) | Other Attribute10 | |
ATTRIBUTE11 | VARCHAR2 | (150) | Other Attribute11 | |
ATTRIBUTE12 | VARCHAR2 | (150) | Other Attribute12 | |
ATTRIBUTE13 | VARCHAR2 | (150) | Other Attribute13 | |
ATTRIBUTE14 | VARCHAR2 | (150) | Other Attribute14 | |
ATTRIBUTE15 | VARCHAR2 | (150) | Other Attribute15 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute category | |
CREATION_DATE | DATE | Y | Creation date | |
CREATED_BY | NUMBER | Y | Created By | |
LAST_UPDATE_DATE | DATE | Y | Last update date | |
LAST_UPDATE_LOGIN | NUMBER | Y | Last update login | |
LAST_UPDATED_BY | NUMBER | Y | Last updated by | |
REVERSAL_SETUP_FLAG | VARCHAR2 | (2) | REVERSAL_SETUP_FLAG |
JA.JAI_ST_INVOICE_REVERSAL does not reference any database object
JA.JAI_ST_INVOICE_REVERSAL is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SERIAL_NUM | NUMBER | |||
INVOICE_NUM | VARCHAR2 | (50) | ||
LINE_NUMBER | NUMBER | |||
CUSTOMER_TRX_LINE_ID | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ORIGINAL_LINE_AMT | NUMBER | |||
RCV_SVC_TAX | NUMBER | |||
OPEN_AMT | NUMBER | |||
TAX_TO_BE_ADJUSTED | NUMBER | |||
DATE_OF_REVERSAL | DATE | |||
AUTHORIZATION_DETAILS | VARCHAR2 | (240) | ||
AUTHORIZATION_DATE | DATE | |||
REMARKS | VARCHAR2 | (150) | ||
SOURCE | VARCHAR2 | (50) | ||
INVOICE_ID | NUMBER | |||
MATCH_TYPE | VARCHAR2 | (30) | ||
PARTY_ID | NUMBER | |||
PARTY_SITE_ID | NUMBER |
JA.JAI_ST_INVOICE_REVERSAL_GT does not reference any database object
JA.JAI_ST_INVOICE_REVERSAL_GT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JAI_TDS_SECTION_MAPPING_U1 | UNIQUE | APPS_TS_TX_IDX | OLD_SECTION_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MAPPING_ID | NUMBER | Y | ||
OLD_SECTION_CODE | VARCHAR2 | (240) | Y | |
NEW_SECTION_CODE | VARCHAR2 | (240) | Y |
JA.JAI_TDS_SECTION_MAPPING does not reference any database object
JA.JAI_TDS_SECTION_MAPPING is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JAI_INFO_V1 | VARCHAR2 | (240) | ||
JAI_INFO_V2 | VARCHAR2 | (240) | ||
JAI_INFO_V3 | VARCHAR2 | (240) | ||
JAI_INFO_V4 | VARCHAR2 | (240) | ||
JAI_INFO_V5 | VARCHAR2 | (240) | ||
JAI_INFO_V6 | VARCHAR2 | (240) | ||
JAI_INFO_V7 | VARCHAR2 | (240) | ||
JAI_INFO_V8 | VARCHAR2 | (240) | ||
JAI_INFO_V9 | VARCHAR2 | (240) | ||
JAI_INFO_V10 | VARCHAR2 | (240) | ||
JAI_INFO_V11 | VARCHAR2 | (240) | ||
JAI_INFO_V12 | VARCHAR2 | (240) | ||
JAI_INFO_V13 | VARCHAR2 | (240) | ||
JAI_INFO_V14 | VARCHAR2 | (240) | ||
JAI_INFO_V15 | VARCHAR2 | (240) | ||
JAI_INFO_V16 | VARCHAR2 | (240) | ||
JAI_INFO_V17 | VARCHAR2 | (240) | ||
JAI_INFO_V18 | VARCHAR2 | (240) | ||
JAI_INFO_V19 | VARCHAR2 | (240) | ||
JAI_INFO_V20 | VARCHAR2 | (240) | ||
JAI_INFO_V21 | VARCHAR2 | (240) | ||
JAI_INFO_V22 | VARCHAR2 | (240) | ||
JAI_INFO_V23 | VARCHAR2 | (240) | ||
JAI_INFO_V24 | VARCHAR2 | (240) | ||
JAI_INFO_V25 | VARCHAR2 | (240) | ||
JAI_INFO_V26 | VARCHAR2 | (240) | ||
JAI_INFO_V27 | VARCHAR2 | (240) | ||
JAI_INFO_V28 | VARCHAR2 | (240) | ||
JAI_INFO_V29 | VARCHAR2 | (240) | ||
JAI_INFO_V30 | VARCHAR2 | (240) | ||
JAI_INFO_N1 | NUMBER | |||
JAI_INFO_N2 | NUMBER | |||
JAI_INFO_N3 | NUMBER | |||
JAI_INFO_N4 | NUMBER | |||
JAI_INFO_N5 | NUMBER | |||
JAI_INFO_N6 | NUMBER | |||
JAI_INFO_N7 | NUMBER | |||
JAI_INFO_N8 | NUMBER | |||
JAI_INFO_N9 | NUMBER | |||
JAI_INFO_N10 | NUMBER | |||
JAI_INFO_N11 | NUMBER | |||
JAI_INFO_N12 | NUMBER | |||
JAI_INFO_N13 | NUMBER | |||
JAI_INFO_N14 | NUMBER | |||
JAI_INFO_N15 | NUMBER | |||
JAI_INFO_N16 | NUMBER | |||
JAI_INFO_N17 | NUMBER | |||
JAI_INFO_N18 | NUMBER | |||
JAI_INFO_N19 | NUMBER | |||
JAI_INFO_N20 | NUMBER | |||
JAI_INFO_N21 | NUMBER | |||
JAI_INFO_N22 | NUMBER | |||
JAI_INFO_N23 | NUMBER | |||
JAI_INFO_N24 | NUMBER | |||
JAI_INFO_N25 | NUMBER | |||
JAI_INFO_N26 | NUMBER | |||
JAI_INFO_N27 | NUMBER | |||
JAI_INFO_N28 | NUMBER | |||
JAI_INFO_N29 | NUMBER | |||
JAI_INFO_N30 | NUMBER | |||
JAI_INFO_D1 | DATE | |||
JAI_INFO_D2 | DATE | |||
JAI_INFO_D3 | DATE | |||
JAI_INFO_D4 | DATE | |||
JAI_INFO_D5 | DATE | |||
JAI_INFO_D6 | DATE | |||
JAI_INFO_D7 | DATE | |||
JAI_INFO_D8 | DATE | |||
JAI_INFO_D9 | DATE | |||
JAI_INFO_D10 | DATE | |||
JAI_INFO_D11 | DATE | |||
JAI_INFO_D12 | DATE | |||
JAI_INFO_D13 | DATE | |||
JAI_INFO_D14 | DATE | |||
JAI_INFO_D15 | DATE | |||
JAI_INFO_D16 | DATE | |||
JAI_INFO_D17 | DATE | |||
JAI_INFO_D18 | DATE | |||
JAI_INFO_D19 | DATE | |||
JAI_INFO_D20 | DATE | |||
JAI_INFO_D21 | DATE | |||
JAI_INFO_D22 | DATE | |||
JAI_INFO_D23 | DATE | |||
JAI_INFO_D24 | DATE | |||
JAI_INFO_D25 | DATE | |||
JAI_INFO_D26 | DATE | |||
JAI_INFO_D27 | DATE | |||
JAI_INFO_D28 | DATE | |||
JAI_INFO_D29 | DATE | |||
JAI_INFO_D30 | DATE |
JA.JAI_TRX_GT does not reference any database object
JA.JAI_TRX_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_REPOSITORY_ID | NUMBER | (15) | ||
TRANSACTION_REFERENCE_ID | NUMBER | (15) | ||
TRANSACTION_SOURCE | VARCHAR2 | (30) | ||
PARTY_NAME | VARCHAR2 | (360) | ||
DOCUMENT_NUMBER | VARCHAR2 | (30) | ||
DOCUMENT_DATE | DATE | |||
DOCUMENT_ID | NUMBER | (15) | ||
DOCUMENT_LINE_ID | NUMBER | (15) | ||
DOCUMENT_LINE_NUM | NUMBER | (15) | ||
DOCUMENT_LINE_ITEM | VARCHAR2 | (40) | ||
DOCUMENT_LINE_DESC | VARCHAR2 | (240) | ||
DOCUMENT_LINE_QTY | NUMBER | |||
DOCUMENT_LINE_UOM | VARCHAR2 | (30) | ||
DOCUMENT_LINE_AMT | NUMBER | |||
DOCUMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
REPOSITORY_TAX_AMT | NUMBER | |||
ORGANIZATION_NAME | VARCHAR2 | (240) | ||
LOCATION_NAME | VARCHAR2 | (240) | ||
ORGANIZATION_ID | NUMBER | (15) | ||
LOCATION_ID | NUMBER | (15) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
SERVICE_TYPE_CODE | VARCHAR2 | (30) | ||
REPOSITORY_INVOICE_ID | NUMBER | (15) | ||
REPOSITORY_LINE_ID | NUMBER | (15) | ||
REPOSITORY_SOURCE | VARCHAR2 | (30) | ||
PROCESSED_FLAG | VARCHAR2 | (1) | ||
UPDATABLE_FLAG | VARCHAR2 | (1) | ||
GL_DATE | DATE | |||
SOURCE_TRX_TYPE | VARCHAR2 | (30) | ||
ST_INV_NUMBER | VARCHAR2 | (240) |
JA.JAI_TRX_REPO_EXTRACT_GT does not reference any database object
JA.JAI_TRX_REPO_EXTRACT_GT is referenced by following:
Description: | This is temporary table to store the shipped quantity |
---|
This is temporary table to store the shipped quantity
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DELIVERY_DETAIL_ID | NUMBER | Delivery Detail Identifier. | ||
ORGANIZATION_ID | NUMBER | Organization Identifier. | ||
INVENTORY_ITEM_ID | NUMBER | Identifies the inventory item | ||
SOURCE_HEADER_TYPE_ID | NUMBER | Indicates the header type identifier of the sales order. | ||
SHIPPED_QUANTITY | NUMBER | The quantity shipped | ||
SOURCE_HEADER_ID | NUMBER | Indicates the header identifier of the sales order. | ||
SOURCE_LINE_ID | NUMBER | Indicates the line identifier of the sales order. | ||
SPLIT_FROM_DELIVERY_DETAIL_ID | NUMBER | Parent line identifier from which it is split. | ||
PROCESSED_FLAG | VARCHAR2 | (1) | Flag to check whether record is processed. Possible values are Y or N |
JA.JAI_WSH_DEL_DETAILS_GT does not reference any database object
JA.JAI_WSH_DEL_DETAILS_GT is referenced by following:
Description: | Table to store the exceptions occurred on shipping |
---|
Table to store the exceptions occurred on shipping
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXCEPTION_ID | NUMBER | Y | Sequence no generate by program | |
DELIVERY_ID | NUMBER | Y | Delivery id | |
DELIVERY_DETAIL_ID | NUMBER | Delivery Detail Id | ||
EXCEPTION_TYPE | VARCHAR2 | (1) | Y | U : User Defined E : Unhandled |
EXCEPTION_ENTITY | VARCHAR2 | (240) | Y | OM_INTERFACE INVENTORY_INTERFACE |
EXCEPTION_NAME | VARCHAR2 | (240) | Exception Name | |
ERROR_MESSAGE | VARCHAR2 | (240) | Y | Description |
CREATION_DATE | DATE | Creation date | ||
CREATED_BY | NUMBER | Created By | ||
LAST_UPDATE_DATE | DATE | Last update date | ||
LAST_UPDATE_LOGIN | NUMBER | Last update login | ||
LAST_UPDATED_BY | NUMBER | Last updated by |
JA.JAI_WSH_EXCEPTIONS_T does not reference any database object
JA.JAI_WSH_EXCEPTIONS_T is referenced by following:
Description: | The table 'JAI_XLA_TRIAL_BALANCES_GT' is a global temporary table. It is used of India - Creditors Trial Balance Report |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Y | Operation unit ID |
DEFINITION_CODE | VARCHAR2 | (30) | Y | Definition code of subledger accounting |
LEDGER_ID | NUMBER | (15) | Y | Ledger ID |
CODE_COMBINATION_ID | NUMBER | (15) | The code combination id of liabilities account of AP module | |
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
ENTERED_UNROUNDED_REM_AMOUNT | NUMBER | |||
ENTERED_ROUNDED_REM_AMOUNT | NUMBER | |||
ACCTD_UNROUNDED_ORIG_AMOUNT | NUMBER | |||
ACCTD_UNROUNDED_REM_AMOUNT | NUMBER | |||
ACCTD_ROUNDED_REM_AMOUNT | NUMBER | |||
ACCTD_ROUNDED_ORIG_AMOUNT | NUMBER | |||
SUPPLIER_NAME | VARCHAR2 | (360) | ||
SUPPLIER_NUMBER | VARCHAR2 | (30) | ||
SUPPLIER_TYPE_CODE | VARCHAR2 | (30) | ||
SUPPLIER_SITE_NAME | VARCHAR2 | (240) |
JA.JAI_XLA_TRIAL_BALANCES_GT does not reference any database object
JA.JAI_XLA_TRIAL_BALANCES_GT is referenced by following:
Description: | AutoAccounting setup information |
---|
Foreign Key Column | Foreign Table |
---|---|
JA_AU_ACCT_DEFAULT_SEGS.GL_DEFAULT_ID | JA_AU_ACCOUNT_DEFAULTS |
JA_AU_ACCOUNT_DEFAULTS is used to store information about
AutoAccounting setup. Each row represents a type of account
that AutoAccounting can derive code combination IDs for.
Index | Type | Tablespace | Column |
---|---|---|---|
JA_AU_ACCOUNT_DEFAULTS_U1 | UNIQUE | APPS_TS_TX_IDX | GL_DEFAULT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GL_DEFAULT_ID | NUMBER | (15) | Y | Unique identifier |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
NAME | VARCHAR2 | (30) | Name of this definition | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
TYPE | VARCHAR2 | (30) | Y | Account class for this definition |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
JA.JA_AU_ACCOUNT_DEFAULTS does not reference any database object
JA.JA_AU_ACCOUNT_DEFAULTS is referenced by following:
Description: | AutoAccounting segment setup |
---|
Foreign Key Column | Foreign Table |
---|---|
JA_AU_ACCT_DEFAULT_SEGS.GL_DEFAULT_ID | JA_AU_ACCOUNT_DEFAULTS |
JA_AU_ACCT_DEFAULT_SEGS is used to store information about
AutoAccounting setup. Each row in this table represents a segment of
the accounting flexfield and information about how to derive the value
of that segment.
Index | Type | Tablespace | Column |
---|---|---|---|
JA_AU_ACCT_DEFAULT_SEGS_U1 | UNIQUE | APPS_TS_TX_IDX | GL_DEFAULT_SEGMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GL_DEFAULT_SEGMENT_ID | NUMBER | (15) | Y | Unique identifier |
GL_DEFAULT_ID | NUMBER | (15) | Y | Foreign Key to JA_AU_ACCOUNT_DEFAULTS |
SEGMENT | VARCHAR2 | (30) | Y | Name of the segment in the accounting flexfield structure |
TABLE_NAME | VARCHAR2 | (30) | Name of the table on which this segment is based | |
CONSTANT | VARCHAR2 | (30) | Constant value for this segment | |
SEGMENT_NUM | VARCHAR2 | (30) | Y | Number of the segment in the accounting flexfield structure |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
JA.JA_AU_ACCT_DEFAULT_SEGS does not reference any database object
JA.JA_AU_ACCT_DEFAULT_SEGS is referenced by following:
Description: | Balancing charge applications |
---|
Foreign Key Column | Foreign Table |
---|---|
JA_AU_BAL_CHG_APPLIED.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JA_AU_BAL_CHG_APPLIED.ASSET_ID | FA_ADDITIONS_B |
JA_AU_BAL_CHG_APPLIED is used to store information about
the asset to which balancing charges are applied.
Index | Type | Tablespace | Column |
---|---|---|---|
JA_AU_BAL_CHG_APPLIED_U1 | UNIQUE | APPS_TS_TX_IDX |
BAL_CHG_ID
ASSET_ID |
JA_AU_BAL_CHG_APPLIED_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BAL_CHG_ID | NUMBER | (15) | Y | Balancing charge application identifier |
ASSET_ID | NUMBER | (15) | Y | Asset identifier |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
BAL_CHG_ORIGIN | VARCHAR2 | (1) | Balancing charge origin indicator | |
BAL_CHG_APPLIED | NUMBER | Amount of balancing charge applied | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive Flexfield structure defining column |
JA.JA_AU_BAL_CHG_APPLIED does not reference any database object
JA.JA_AU_BAL_CHG_APPLIED is referenced by following:
Description: | Balancing charges information imported from external systems |
---|
Foreign Key Column | Foreign Table |
---|---|
JA_AU_BAL_CHG_INTERFACE.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JA_AU_BAL_CHG_INTERFACE is used to store balancing charge information
imported from external systems. A separate process, Mass Balancing
Charges, loads the data into the appropriate tables.
Index | Type | Tablespace | Column |
---|---|---|---|
JA_AU_BAL_CHG_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BOOK_TYPE_CODE
ASSET_NUMBER |
JA_AU_BAL_CHG_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE |
BOOK_TYPE_CODE
BAL_CHG_INTERFACE_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
BAL_CHG_ID | NUMBER | (15) | Balancing charge sequence id | |
TRANSACTION_HEADER_ID | NUMBER | (15) | Transaction header identifier | |
BAL_CHG_AMOUNT | NUMBER | Y | Balancing charge amount | |
BAL_CHG_INTERFACE_STATUS | VARCHAR2 | (1) | Y | Interface record status indicator |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ERROR_MESSAGE | VARCHAR2 | (80) | Failure to load reason |
JA.JA_AU_BAL_CHG_INTERFACE does not reference any database object
JA.JA_AU_BAL_CHG_INTERFACE is referenced by following:
Description: | Balancing charge source information |
---|
Foreign Key Column | Foreign Table |
---|---|
JA_AU_BAL_CHG_SOURCE.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JA_AU_BAL_CHG_SOURCE.ASSET_ID | FA_ADDITIONS_B |
JA_AU_BAL_CHG_SOURCE.RETIREMENT_ID | FA_RETIREMENTS |
JA_AU_BAL_CHG_SOURCE is used to store information about
the asset from which balancing charges are sourced. This table
is populated by the calculate balancing charges process and updated
by the allocation of balancing charges.
Index | Type | Tablespace | Column |
---|---|---|---|
JA_AU_BAL_CHG_SOURCE_U1 | UNIQUE | APPS_TS_TX_IDX | BAL_CHG_ID |
JA_AU_BAL_CHG_SOURCE_U2 | UNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
ASSET_ID RETIREMENT_ID |
JA_AU_BAL_CHG_SOURCE_N1 | NONUNIQUE | APPS_TS_TX_IDX | BAL_CHG_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BAL_CHG_ID | NUMBER | (15) | Y | Balancing charge identifier |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identifier |
RETIREMENT_ID | NUMBER | (15) | Y | Retirement identification number |
BAL_CHG_AMOUNT | NUMBER | Amount of balancing charges available for the asset | ||
BAL_CHG_APPLIED | NUMBER | Amount of balancing charges applied from the asset | ||
DATE_RETIRED | DATE | Date the asset was retired | ||
BAL_CHG_STATUS | VARCHAR2 | (1) | Status of the balancing charge | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | VARCHAR2 | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive Flexfield structure defining column |
JA.JA_AU_BAL_CHG_SOURCE does not reference any database object
JA.JA_AU_BAL_CHG_SOURCE is referenced by following:
Description: | Capital Gains Tax information |
---|
Foreign Key Column | Foreign Table |
---|---|
JA_AU_CAPITAL_VALUE.ASSET_ID | FA_ADDITIONS_B |
JA_AU_CAPITAL_VALUE.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JA_AU_CAPITAL_VALUE is used to store capital gains tax information.
The Asset Details function is used to create and update data
within this table. The Australian Assets Capital Gains Tax report uses
data within this table to calculate capital gains and losses for an asset.
Index | Type | Tablespace | Column |
---|---|---|---|
JA_AU_CAPITAL_VALUE_U1 | UNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identifier |
DEEMED_VALUE | NUMBER | Optional deemed value of the asset | ||
DEEMED_DATE | DATE | Optional deemed date of the asset | ||
INCIDENTAL_COSTS | NUMBER | Optional incidental costs applied to the asset | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive Flexfield structure defining column |
JA.JA_AU_CAPITAL_VALUE does not reference any database object
JA.JA_AU_CAPITAL_VALUE is referenced by following:
Description: | Balancing charge book controls |
---|
Foreign Key Column | Foreign Table |
---|---|
JA_AU_FA_BOOK_CONTROLS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JA_AU_FA_BOOK_CONTROLS contains a flag which is used to indicate if
a particular set of books has balancing charges enabled. This table
is associated with the Oracle Assets FA_BOOK_CONTROLS table using the
BOOK_TYPE_CODE column.
Index | Type | Tablespace | Column |
---|---|---|---|
JA_AU_FA_BOOK_CONTROLS_U1 | UNIQUE | APPS_TS_TX_IDX | BOOK_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BAL_CHARGE_ENABLED | VARCHAR2 | (3) | Flag used to indicate if balancing charges are enabled or disabled | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
BOOK_TYPE_CODE | VARCHAR2 | (30) | Y | Book name |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column |
JA.JA_AU_FA_BOOK_CONTROLS does not reference any database object
JA.JA_AU_FA_BOOK_CONTROLS is referenced by following:
Description: | Australian Schedule 32 report temporary table |
---|
Foreign Key Column | Foreign Table |
---|---|
JA_AU_SRW_TAX_DEPRN_TMP.ASSET_ID | FA_ADDITIONS_B |
JA_AU_SRW_TAX_DEPRN_TMP is a temporary table used by the
Australian Tax Depreciation Schedule report. Its purpose is to
store data processed by the PL/SQL stored package
JA_AU_FA_BAL_CHG.Schedule32. This table is purged on each
execution of the report.
Index | Type | Tablespace | Column |
---|---|---|---|
JA_AU_SRW_TAX_DEPRN_TMP_U1 | UNIQUE | APPS_TS_INTERFACE | ASSET_ID |
JA_AU_SRW_TAX_DEPRN_TMP_N1 | NONUNIQUE | APPS_TS_INTERFACE | CATEGORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Asset identifier |
ASSET_NUMBER | VARCHAR2 | (15) | Y | User assigned asset number |
ASSET_DESC | VARCHAR2 | (80) | Y | Asset description |
CATEGORY_ID | NUMBER | (15) | Identifier of category to which the asset belongs | |
CATEGORY_NUMBER | VARCHAR2 | (60) | Category number | |
CATEGORY_DESC | VARCHAR2 | (40) | Category description | |
ORIGINAL_COST_START | NUMBER | Original cost start | ||
ORIGINAL_COST_END | NUMBER | Original cost end | ||
COST_START | NUMBER | Cost start | ||
COST_END | NUMBER | Cost end | ||
DEPRN_RSRVE_START | NUMBER | Depreciation reserve start | ||
DEPRN_RSRVE_END | NUMBER | Depreciation reserve end | ||
DEPRN_AMOUNT | NUMBER | Depreciation amount | ||
ADDITION_DATE | DATE | Addition date | ||
IN_SERVICE | DATE | Date placed in service | ||
DEPRN_RATE | NUMBER | Depreciation rate | ||
DEPRN_BASIS_RULE | VARCHAR2 | (4) | Depreciation basis | |
NET_BOOK_VALUE | NUMBER | Net book value | ||
DATE_RETIRED | DATE | Retirement date | ||
BAL_CHG_APPLIED | NUMBER | Balancing charge applied | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JA.JA_AU_SRW_TAX_DEPRN_TMP does not reference any database object
JA.JA_AU_SRW_TAX_DEPRN_TMP is referenced by following:
Description: | Subinventory and location associations |
---|
Foreign Key Column | Foreign Table |
---|---|
JA_AU_SUBINV_LOC_ASSOCS.LOCATION_ID | HR_LOCATIONS_ALL |
JA_AU_SUBINV_LOC_ASSOCS.SUBINVENTORY_NAME
JA_AU_SUBINV_LOC_ASSOCS.ORGANIZATION_ID |
MTL_SECONDARY_INVENTORIES |
JA_AU_SUBINV_LOC_ASSOCS stores information about the association
between Oracle Inventory subinventories and Oracle Purchasing
Deliver-to Locations. Each subinventory may be associated with only
one Deliver-to Location. Each Deliver-to Location may be associated
with only one subinventory.
Index | Type | Tablespace | Column |
---|---|---|---|
JA_AU_SUBINV_LOC_ASSOC_U1 | UNIQUE | APPS_TS_TX_IDX | SUBINVENTORY_NAME |
JA_AU_SUBINV_LOC_ASSOC_U2 | UNIQUE | APPS_TS_TX_IDX | LOCATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_ID | NUMBER | (15) | Y | Location identifier |
SUBINVENTORY_NAME | VARCHAR2 | (15) | Y | Subinventory name |
ORGANIZATION_ID | NUMBER | (15) | Y | Organization identifier |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
JA.JA_AU_SUBINV_LOC_ASSOCS does not reference any database object
JA.JA_AU_SUBINV_LOC_ASSOCS is referenced by following:
Description: | The 'JA_CN_ACCOUNTING_CLASSES_ALL' stores information to indicate cash related accounting classes for the Chart of Accounts. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_ACCOUNTING_CLASSES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CHART_OF_ACCOUNTS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Identifier of Chart of Accounts |
CLASS_CODE | VARCHAR2 | (30) | Y | The accounting class code |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
JA.JA_CN_ACCOUNTING_CLASSES_ALL does not reference any database object
JA.JA_CN_ACCOUNTING_CLASSES_ALL is referenced by following:
Description: | The table 'JA_CN_ACCOUNT_BALANCES_GT' is a global temporary table used by posting journal to balance. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_ACCOUNT_BALANCES_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
LEGAL_ENTITY_ID COMPANY_SEGMENT PERIOD_NAME CURRENCY_CODE COST_CENTER PROJECT_NUMBER PROJECT_SOURCE ACCOUNT_SEGMENT PERSONNEL_NUMBER THIRD_PARTY_TYPE THIRD_PARTY_ID SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8 SEGMENT9 SEGMENT10 SEGMENT11 SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15 SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEDGER_ID | NUMBER | (15) | Y | Identifier of Ledger |
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Identifier of Legal Entity |
COMPANY_SEGMENT | VARCHAR2 | (100) | Y | Balance segment |
PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
COST_CENTER | VARCHAR2 | (100) | Cost center segment | |
THIRD_PARTY_TYPE | VARCHAR2 | (1) | Source to indicate what type of the third party is, 'C' means 'Customer' and 'S' means 'Supplier' | |
THIRD_PARTY_ID | NUMBER | Identifier of third party, such as customer_id or vendor_id | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (300) | Number of third party, such as customer name or vendor name | |
PROJECT_ID | NUMBER | Identifier of project | ||
PROJECT_NUMBER | VARCHAR2 | (150) | Number of project | |
PROJECT_SOURCE | VARCHAR2 | (3) | Source of project. If "Project" is defined as "Chart of account", "COA". If "Project" is defined as "Project module", "PA"." | |
ACCOUNT_SEGMENT | VARCHAR2 | (100) | Y | Nature account number |
PERSONNEL_ID | NUMBER | Identifier of personnel | ||
PERSONNEL_NUMBER | VARCHAR2 | (300) | Personnel number | |
FUNC_BEGIN_BALANCE_DR | NUMBER | Beginning debit balance, base currency | ||
FUNC_BEGIN_BALANCE_CR | NUMBER | Beginning credit balance, base currency | ||
ORIG_BEGIN_BALANCE_DR | NUMBER | Beginning debit balance, original currency | ||
ORIG_BEGIN_BALANCE_CR | NUMBER | Beginning credit balance, original currency | ||
FUNC_PERIOD_NET_DR | NUMBER | Period net debit balance, base currency | ||
FUNC_PERIOD_NET_CR | NUMBER | Period net credit balance, base currency | ||
ORIG_PERIOD_NET_DR | NUMBER | Period net debit balance, original currency | ||
ORIG_PERIOD_NET_CR | NUMBER | Period net credit balance, original currency | ||
PERIOD_MON | NUMBER | Y | The month of current period in two digits numbering format. | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
ACCOUNT_TYPE | VARCHAR2 | (1) | Nature account type, 'A' for 'Asset', 'C' for 'Budgetary (CR)', 'D' for 'Budgetary (DR)','E' for 'Expense', 'L' for 'Liability', 'O' for 'Ownership/Stockholder's Equity/Fund Balance' and 'R' for 'Revenue' | |
SET_OF_BOOKS_ID | NUMBER | Identifier of GL set of book | ||
SEGMENT1 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT2 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT3 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT4 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT5 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT6 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT7 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT8 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT9 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT10 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT11 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT12 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT13 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT14 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT15 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT16 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT17 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT18 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT19 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT20 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT21 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT22 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT23 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT24 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT25 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT26 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT27 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT28 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT29 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT30 | VARCHAR2 | (25) | Segment to store extra information |
JA.JA_CN_ACCOUNT_BALANCES does not reference any database object
JA.JA_CN_ACCOUNT_BALANCES is referenced by following:
Description: | JA_CN_ACCOUNT_BALANCES_GT is a session level global temporary table which stores combined account balances before they are exported to flat file. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_ACCOUNT_BALANCES_GT_N1 | NONUNIQUE |
START_DATE
ACCOUNT_SEGMENT SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8 SEGMENT9 SEGMENT10 SEGMENT11 SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15 SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 SEGMENT21 SEGMENT22 SEGMENT23 SEGMENT24 SEGMENT25 SEGMENT26 SEGMENT27 SEGMENT28 SEGMENT29 SEGMENT30 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_SEGMENT | VARCHAR2 | (150) | Y | Nature account number |
CURRENCY_CODE | VARCHAR2 | (80) | Y | Currency |
FUNC_BEGIN_BALANCE | NUMBER | Beginning balance, base currency | ||
ORIG_BEGIN_BALANCE | NUMBER | Beginning balance, original currency | ||
FUNC_PERIOD_NET_DR | NUMBER | Period net debit balance, base currency | ||
FUNC_PERIOD_NET_CR | NUMBER | Period net credit balance, base currency | ||
ORIG_PERIOD_NET_DR | NUMBER | Period net debit balance, original currency | ||
ORIG_PERIOD_NET_CR | NUMBER | Period net credit balance, original currency | ||
FUNC_END_BALANCE | NUMBER | Ending balance, base currency | ||
ORIG_END_BALANCE | NUMBER | Ending balance, original currency | ||
PERIOD_MON | NUMBER | Y | The month of current period in two digits numbering format. | |
COST_CENTER | VARCHAR2 | (100) | Cost center segment | |
THIRD_PARTY_NUMBER | VARCHAR2 | (300) | Number of third party, such as customer name or vender name | |
PERSONNEL_NUMBER | VARCHAR2 | (300) | Personnel number | |
PROJECT_NUMBER | VARCHAR2 | (100) | Number of project. If "Project" is defined as "Chart of account", value of project segment | |
HAS_THIRD_PARTY | VARCHAR2 | (240) | 'S'or 'C' indicates whether this natural account has third party subsidiary of supplier or customer. | |
HAS_COST_CENTER | VARCHAR2 | (240) | 'Y'or 'N' indicates whether this natural account has cost center subsidiary. | |
HAS_PERSONNEL | VARCHAR2 | (240) | 'Y'or 'N' indicates whether this natural account has personnel subsidiary. | |
HAS_PROJECT | VARCHAR2 | (240) | 'Y'or 'N' indicates whether this natural account has project subsidiary. | |
ACCOUNT_TYPE | VARCHAR2 | (1) | Account type | |
IS_FOREIGN | VARCHAR2 | (240) | Currency name of the account | |
BALANCE_SIDE | VARCHAR2 | (240) | Balance side | |
ACCOUNT_LEVEL | VARCHAR2 | (240) | Account level | |
PERIOD_NAME | VARCHAR2 | (15) | Y | Period name |
START_DATE | DATE | Y | Start date | |
SEGMENT1 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT2 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT3 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT4 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT5 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT6 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT7 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT8 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT9 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT10 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT11 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT12 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT13 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT14 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT15 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT16 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT17 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT18 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT19 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT20 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT21 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT22 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT23 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT24 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT25 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT26 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT27 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT28 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT29 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT30 | VARCHAR2 | (25) | Segment to store extra information |
JA.JA_CN_ACCOUNT_BALANCES_GT does not reference any database object
JA.JA_CN_ACCOUNT_BALANCES_GT is referenced by following:
Description: | The table 'JA_CN_ACCOUNT_BALANCES' stores beginning balance, period net DR amount, period net CR amount and ending balance for nature account and subsidiary segments by period and currency. |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEDGER_ID | NUMBER | (15) | Y | Identifier of Ledger |
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Identifier of Legal Entity |
COMPANY_SEGMENT | VARCHAR2 | (100) | Y | Balance segment |
PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
COST_CENTER | VARCHAR2 | (100) | Cost center segment | |
THIRD_PARTY_TYPE | VARCHAR2 | (1) | Source to indicate what type of the third party is, 'C' means 'Customer' and 'S' means 'Supplier' | |
THIRD_PARTY_ID | NUMBER | Identifier of third party, such as customer_id or vendor_id | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (300) | Number of third party, such as customer name or vendor name | |
PROJECT_ID | NUMBER | Identifier of project | ||
PROJECT_NUMBER | VARCHAR2 | (150) | Number of project | |
PROJECT_SOURCE | VARCHAR2 | (3) | Source of project. If "Project" is defined as "Chart of account", "COA". If "Project" is defined as "Project module", "PA"." | |
ACCOUNT_SEGMENT | VARCHAR2 | (100) | Y | Nature account number |
PERSONNEL_ID | NUMBER | Identifier of personnel | ||
PERSONNEL_NUMBER | VARCHAR2 | (300) | Personnel number | |
FUNC_BEGIN_BALANCE_DR | NUMBER | Beginning debit balance, base currency | ||
FUNC_BEGIN_BALANCE_CR | NUMBER | Beginning credit balance, base currency | ||
ORIG_BEGIN_BALANCE_DR | NUMBER | Beginning debit balance, original currency | ||
ORIG_BEGIN_BALANCE_CR | NUMBER | Beginning credit balance, original currency | ||
FUNC_PERIOD_NET_DR | NUMBER | Period net debit balance, base currency | ||
FUNC_PERIOD_NET_CR | NUMBER | Period net credit balance, base currency | ||
ORIG_PERIOD_NET_DR | NUMBER | Period net debit balance, original currency | ||
ORIG_PERIOD_NET_CR | NUMBER | Period net credit balance, original currency | ||
PERIOD_MON | NUMBER | Y | The month of current period in two digits numbering format. | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
ACCOUNT_TYPE | VARCHAR2 | (1) | Nature account type, 'A' for 'Asset', 'C' for 'Budgetary (CR)', 'D' for 'Budgetary (DR)','E' for 'Expense', 'L' for 'Liability', 'O' for 'Ownership/Stockholder's Equity/Fund Balance' and 'R' for 'Revenue' | |
PERIOD_NUM | NUMBER | (15) | Y | Period num in GL_periods |
SET_OF_BOOKS_ID | NUMBER | Identifier of GL set of book | ||
SEGMENT1 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT2 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT3 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT4 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT5 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT6 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT7 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT8 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT9 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT10 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT11 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT12 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT13 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT14 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT15 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT16 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT17 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT18 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT19 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT20 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT21 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT22 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT23 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT24 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT25 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT26 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT27 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT28 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT29 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT30 | VARCHAR2 | (25) | Segment to store extra information |
JA.JA_CN_ACCOUNT_BALANCES_POST_GT does not reference any database object
JA.JA_CN_ACCOUNT_BALANCES_POST_GT is referenced by following:
Description: | The 'JA_CN_ACCOUNT_CHILDREN_GT' table is a global temporary table on session level, which is to store the relationship of parent account and child account. |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_ACCOUNT | VARCHAR2 | (150) | Parent account | |
CHILD_ACCOUNT | VARCHAR2 | (150) | Child account | |
SUMMARY_FLAG | VARCHAR2 | (1) | Flag to indicate if the value is a parent value with child values | |
PARENT_TYPE | VARCHAR2 | (1) | Parent type |
JA.JA_CN_ACCOUNT_CHILDREN_GT does not reference any database object
JA.JA_CN_ACCOUNT_CHILDREN_GT is referenced by following:
Description: | The table 'JA_CN_ACCOUNT_STRUCTURES' is a combination table to implement Key Flexfield for the field 'ACCOUNT_STRUCTURE' on 'Subsidiary Accounting Sources'. It contains a column 'ACCOUNT_STRUCTURE_ID' to uniquely identify one valid combinat |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_ACCOUNT_STRUCTURES_U1 | UNIQUE | APPS_TS_TX_IDX | ACCOUNT_STRUCTURE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_STRUCTURE_ID | NUMBER | Y | Identifier of segment combination for account structure of the Solution for China Accounting Software Data Interface Standard | |
STRUCTURE_ID | NUMBER | Y | Identifier of structure | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled flag |
SUMMARY_FLAG | VARCHAR2 | (1) | Y | Summary flag |
SEGMENT1 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT2 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT3 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT4 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT5 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT6 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT7 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT8 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT9 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT10 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT11 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT12 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT13 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT14 | VARCHAR2 | (60) | Key flexfield segment | |
SEGMENT15 | VARCHAR2 | (60) | Key flexfield segment | |
START_DATE_ACTIVE | DATE | Date before which key flexfield combination is invalid | ||
END_DATE_ACTIVE | DATE | Date after which key flexfield combination is invalid | ||
CREATION_DATE | DATE | Standard WHO column | ||
CREATED_BY | NUMBER | Standard WHO column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
ACCOUNT_STRUCTURE | VARCHAR2 | (2000) | The column will not be used in R12 |
JA.JA_CN_ACCOUNT_STRUCTURES does not reference any database object
JA.JA_CN_ACCOUNT_STRUCTURES is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_SEG | VARCHAR2 | (50) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
PERIOD_YEAR | VARCHAR2 | (4) | ||
PERIOD_NUM | VARCHAR2 | (2) | ||
JOURNAL_DATE | VARCHAR2 | (8) | ||
ENTERED_DR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_CR | NUMBER |
JA.JA_CN_BANK_AVG_BAL_GT does not reference any database object
JA.JA_CN_BANK_AVG_BAL_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_SEG | VARCHAR2 | (50) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
PERIOD_YEAR | NUMBER | (15) | ||
PERIOD_NUM | NUMBER | (15) | ||
BEGIN_BALANCE | NUMBER | |||
BEGIN_BALANCE_BEQ | NUMBER | |||
PERIOD_NET_DR | NUMBER | |||
PERIOD_NET_DR_BEQ | NUMBER | |||
PERIOD_NET_CR | NUMBER | |||
PERIOD_NET_CR_BEQ | NUMBER | |||
YTD_BALANCE | NUMBER | |||
YTD_BALANCE_BEQ | NUMBER |
JA.JA_CN_BANK_BALANCE_GT does not reference any database object
JA.JA_CN_BANK_BALANCE_GT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_BANK_JOURNAL_U1 | UNIQUE | APPS_TS_TX_IDX |
JE_HEADER_ID
JE_LINE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | |||
JE_LINE_NUM | NUMBER | |||
VOUCHER_NUM | VARCHAR2 | (200) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) |
JA.JA_CN_BANK_JOURNAL does not reference any database object
JA.JA_CN_BANK_JOURNAL is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | |||
BALANCE_SEGMENT | VARCHAR2 | (25) | ||
FLAG | NUMBER | (1) |
JA.JA_CN_BANK_LE_GT does not reference any database object
JA.JA_CN_BANK_LE_GT is referenced by following:
Description: | The 'JA_CN_CASH_ACCOUNTS_ALL' stores information to indicate cash related account for the Chart of Accounts, all account segment values in this table are got from value set assigned to account segment in Chart of Accounts. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_CASH_ACCOUNTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CHART_OF_ACCOUNTS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Identifier of Chart of Accounts |
ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (150) | Y | Natural account value |
CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
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 | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
SET_OF_BOOKS_ID | NUMBER | (15) | The column will not be used in R12 | |
LEGAL_ENTITY_ID | NUMBER | (15) | The column will not be used in R12 |
JA.JA_CN_CASH_ACCOUNTS_ALL does not reference any database object
JA.JA_CN_CASH_ACCOUNTS_ALL is referenced by following:
Description: | The 'JA_CN_CASH_VALUESETS_ALL' stores information to indicate cash related value sets for the Chart of Accounts. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_CASH_VALUESETS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CHART_OF_ACCOUNTS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Identifier of Chart of Accounts |
FLEX_VALUE_SET_ID | NUMBER | (15) | Y | Identifier of value set |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
JA.JA_CN_CASH_VALUESETS_ALL does not reference any database object
JA.JA_CN_CASH_VALUESETS_ALL is referenced by following:
Description: | The 'JA_CN_CFS_ACTIVITIES_ALL' table stores transaction information related to detailed cash flow items, data in the table are based on detailed transactions or transaction lines and belong to a specific legal entity, so they can be used fo |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_CFS_ACTIVITIES_U1 | UNIQUE | APPS_TS_TX_IDX | CFS_ACTIVITY_ID |
JA_CN_CFS_ACTIVITIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | DETAILED_CFS_ITEM |
JA_CN_CFS_ACTIVITIES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
LEGAL_ENTITY_ID
PERIOD_NAME SOURCE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CFS_ACTIVITY_ID | NUMBER | Y | Identifier for each record | |
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Identifier of legal entity |
LEDGER_ID | NUMBER | (15) | Y | Ledger ID |
ORG_ID | NUMBER | (15) | Identifier of operating unit | |
TRX_ID | NUMBER | (15) | Transaction id | |
TRX_NUMBER | VARCHAR2 | (100) | Transition number | |
TRX_LINE_ID | VARCHAR2 | (16) | Transaction line id | |
TRANSACTION_TYPE | VARCHAR2 | (20) | Transaction type | |
DOCUMENT_SEQUENCE_NUMBER | NUMBER | Document sequence number | ||
TRANSACTION_DATE | DATE | Y | Transaction date | |
GL_DATE | DATE | Y | GL date | |
PERIOD_NAME | VARCHAR2 | (15) | Y | Period name |
FUNC_CURR_CODE | VARCHAR2 | (15) | Y | Functional currency code |
FUNC_AMOUNT | NUMBER | Y | Amount in functional currency code | |
ORIGINAL_CURR_CODE | VARCHAR2 | (15) | Y | Original currency code |
ORIGINAL_AMOUNT | NUMBER | Y | Amount in original currency code | |
CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type | |
CURRENCY_CONVERSION_DATE | DATE | Date of exchange rate | ||
DESCRIPTION | VARCHAR2 | (240) | Description of transaction line | |
DETAILED_CFS_ITEM | VARCHAR2 | (150) | Y | Detailed cash flow item |
INTERCOMPANY_FLAG | VARCHAR2 | (1) | A flag to indicate if current transaction is intercompany or not, if yes, then 'Y', otherwise 'N' | |
REFERENCE_NUMBER | VARCHAR2 | (100) | Check Number For AP/ Receipt Number for AR | |
THIRD_PARTY_NAME | VARCHAR2 | (360) | Customer Name for AR/ Vendor Name for AP | |
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | Customer Number for AR/ Vendor Number for AP | |
EVENT_CLASS_CODE | VARCHAR2 | (30) | Event class code | |
SOURCE_APPLICATION_ID | NUMBER | (15) | Internal id of the application | |
ANALYTICAL_CRITERION_CODE | VARCHAR2 | (30) | Analytical criterion code | |
SOURCE_VALUE | VARCHAR2 | (30) | Item source | |
CASH_ITEM_DESC | VARCHAR2 | (240) | Cash flow item description | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
SOURCE | VARCHAR2 | (50) | Transaction Source | |
UPGRADE_FLAG | VARCHAR2 | (1) | Upgrade flag | |
BALANCING_SEGMENT | VARCHAR2 | (25) | Balance segment value | |
CASH_TRX_ID | NUMBER | (15) | Cash related transaction id | |
CASH_TRX_LINE_ID | VARCHAR2 | (16) | Cash related transaction line id | |
JE_HEADER_ID | NUMBER | (15) | JE Header Id | |
JE_LINE_NUM | NUMBER | (15) | JE line Number | |
ATTRIBUTE1 | VARCHAR2 | (150) | Reserved attribute field | |
ATTRIBUTE2 | VARCHAR2 | (150) | Reserved attribute field | |
ATTRIBUTE3 | VARCHAR2 | (150) | Reserved attribute field | |
ATTRIBUTE4 | VARCHAR2 | (150) | Reserved attribute field | |
ATTRIBUTE5 | VARCHAR2 | (150) | Reserved attribute field |
JA.JA_CN_CFS_ACTIVITIES_ALL does not reference any database object
JA.JA_CN_CFS_ACTIVITIES_ALL is referenced by following:
Description: | The 'JA_CN_CFS_ACTIVITIES_INTERFACE' table is the interface table that stores transaction information related to detailed cash flow items, data in the table are based on detailed transactions or transaction lines and belong to a specific le |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Identifier of legal entity |
LEDGER_ID | NUMBER | (15) | Y | Ledger Id |
ORG_ID | NUMBER | (15) | Identifier of operating unit | |
TRX_ID | NUMBER | (15) | Transaction id | |
TRX_NUMBER | VARCHAR2 | (100) | Transition number | |
TRX_LINE_ID | VARCHAR2 | (16) | Transaction line id | |
SOURCE | VARCHAR2 | (50) | Transaction Source, such as 'AR', 'SQLGL' etc. | |
TRANSACTION_TYPE | VARCHAR2 | (20) | Transaction type | |
DOCUMENT_SEQUENCE_NUMBER | NUMBER | Document sequence number | ||
TRANSACTION_DATE | DATE | Y | Transaction date | |
GL_DATE | DATE | Y | GL date | |
PERIOD_NAME | VARCHAR2 | (15) | Y | Period name |
FUNC_CURR_CODE | VARCHAR2 | (15) | Y | Functional currency code |
FUNC_AMOUNT | NUMBER | Y | Amount in functional currency code | |
ORIGINAL_CURR_CODE | VARCHAR2 | (15) | Y | Original currency code |
ORIGINAL_AMOUNT | NUMBER | Y | Amount in original currency code | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency exchange rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Type of currency exchange rate | |
CURRENCY_CONVERSION_DATE | DATE | Date of exchange rate | ||
DESCRIPTION | VARCHAR2 | (240) | Description of transaction line | |
DETAILED_CFS_ITEM | VARCHAR2 | (150) | Y | Detailed cash flow item |
INTERCOMPANY_FLAG | VARCHAR2 | (1) | A flag to indicate if current transaction is intercompany or not, if yes, then 'Y', otherwise 'N' | |
REFERENCE_NUMBER | VARCHAR2 | (100) | Check Number For AP/ Receipt Number for AR | |
THIRD_PARTY_NAME | VARCHAR2 | (360) | Customer Number for AR/ Vendor Number for AP | |
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | Customer Name for AR/ Vendor Name for AP | |
EVENT_CLASS_CODE | VARCHAR2 | (30) | Event class code | |
SOURCE_APPLICATION_ID | NUMBER | (15) | Internal id of the application | |
ANALYTICAL_CRITERION_CODE | VARCHAR2 | (30) | Analytical criterion code | |
SOURCE_VALUE | VARCHAR2 | (30) | Item source | |
CASH_ITEM_DESC | VARCHAR2 | (240) | The description of Cash Flow Item | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
STATUS | VARCHAR2 | (1) | Status is 'N', 'S' and 'E' |
JA.JA_CN_CFS_ACTIVITIES_INTERFACE does not reference any database object
JA.JA_CN_CFS_ACTIVITIES_INTERFACE is referenced by following:
Description: | The 'JA_CN_CFS_ASSIGNMENTS_ALL' table stores information about detailed cash flow item assignments for cash flow items that are displayed in final cash flow statements and defined by FSG row sets. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_CFS_ASSIGNMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CHART_OF_ACCOUNTS_ID
AXIS_SET_ID AXIS_SEQ DETAILED_CFS_ITEM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Chart of Accounts id |
AXIS_SET_ID | NUMBER | (15) | Y | Row set defining column |
AXIS_SEQ | NUMBER | Y | Sequence number for FSG report row | |
DETAILED_CFS_ITEM | VARCHAR2 | (15) | Y | Number of 'Detailed cash flow item' |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
LEGAL_ENTITY_ID | NUMBER | (15) | Identifier of Legal Entity |
JA.JA_CN_CFS_ASSIGNMENTS_ALL does not reference any database object
JA.JA_CN_CFS_ASSIGNMENTS_ALL is referenced by following:
Description: | The 'JA_CN_CFS_ASSIGN_SUP_ALL' table stores the information of Cash Flow Statement in/out flow and the source, in other words this table store the type for each CFS data. |
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Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_CFS_ASSIGN_SUP_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CHART_OF_ACCOUNTS_ID
AXIS_SET_ID AXIS_SEQ |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Identifier of chart of account |
AXIS_SET_ID | NUMBER | (15) | Y | Defining column for the row set these axes belong to |
AXIS_SEQ | NUMBER | Y | Sequence number for this row | |
ITEM_SOURCE | VARCHAR2 | (25) | Y | The source of the item |
ITEM_ATTRIBUTE | VARCHAR2 | (8) | The atrribute to identify it's inflow or out flow | |
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
JA.JA_CN_CFS_ASSIGN_SUP_ALL does not reference any database object
JA.JA_CN_CFS_ASSIGN_SUP_ALL is referenced by following:
Description: | The 'JA_CN_CFS_CALCULATIONS_GT' table is a global temporary table on session level, which is to store calculation lines for items that have calculation definition in FSG Row Set defined for Cash Flow Statement. Values stored in the column ' |
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Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_CFS_CALCULATIONS_GT_N1 | NONUNIQUE |
AXIS_SET_ID
AXIS_SEQ |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | (15) | Y | Identify of application |
AXIS_SET_ID | NUMBER | (15) | Y | Definite column for the row set these axes belong to |
AXIS_SEQ | NUMBER | Y | Sequence number for this row | |
CALCULATION_SEQ | NUMBER | Sequence number of the calculation step | ||
OPERATOR | VARCHAR2 | (10) | Operator to use in the calculation, for cash flow statement, supported operator is '+'/'-' | |
OPERATOR_FLAG | NUMBER | A flag for operator, if operator is '+', then this flag is 1, else if operator is '-', then this flag is '-1', otherwise, the flag is '0' | ||
CAL_AXIS_SEQ | NUMBER | Sequence number to perform calculation with | ||
CONSTANT | NUMBER | Constant value to perform calculation with |
JA.JA_CN_CFS_CALCULATIONS_GT does not reference any database object
JA.JA_CN_CFS_CALCULATIONS_GT is referenced by following:
Description: | The table stores the header information for cash flow item mapping. Each row includes Chart of Account ID, application id, event class code, and Supporting Reference code. There is a one-to-many relationship between the cash flow item mappi |
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Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_CFS_ITEM_MAPPING_HDRS_U1 | UNIQUE | APPS_TS_TX_IDX | MAPPING_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MAPPING_HEADER_ID | NUMBER | Y | Mapping header id | |
CHART_OF_ACCOUNTS_ID | NUMBER | Y | Key flexfield structure defining column | |
APPLICATION_ID | NUMBER | Y | Internal id of the application | |
EVENT_CLASS_CODE | VARCHAR2 | (30) | Event class code | |
ANALYTICAL_CRITERION_CODE | VARCHAR2 | (100) | Y | Supporting Reference code |
ANALYTICAL_CRITERION_TYPE_CODE | VARCHAR2 | (1) | Y | Analytical Criterion type code |
AMB_CONTEXT_CODE | VARCHAR2 | (30) | Y | Accounting methods builder context |
EFFECTIVE_START_DATE | DATE | Effective start date | ||
EFFECTIVE_END_DATE | DATE | Effective end date | ||
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column |
JA.JA_CN_CFS_ITEM_MAPPING_HDRS does not reference any database object
JA.JA_CN_CFS_ITEM_MAPPING_HDRS is referenced by following:
Description: | This table stores the mapping relationship between cash flow item and the value of source. There is a one-to-many relationship between the cash flow item mapping header information stored in the table JA_CN_CFS_ITEM_MAPPINGS_ HDRS and cash |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MAPPING_HEADER_ID | NUMBER | Y | Mapping header id | |
ORG_ID | NUMBER | Operating Unit ID | ||
AC_VALUE | VARCHAR2 | (150) | Y | Value of supporting reference detail code |
DETAILED_CFS_ITEM | VARCHAR2 | (30) | Y | Detail cash flow item |
EFFECTIVE_START_DATE | DATE | Effective start date | ||
EFFECTIVE_END_DATE | DATE | Effective end date | ||
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_BY | NUMBER | (15) | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
JA.JA_CN_CFS_ITEM_MAPPING_LINES does not reference any database object
JA.JA_CN_CFS_ITEM_MAPPING_LINES is referenced by following:
Description: | The 'JA_CN_CFS_ROW_CGS_GT' table is a global temporary table on session level, which is to store category and amount information for rows in FSG rowset that defined for Cash Flow Statement. One record in this temporary table is associated w |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_CFS_ROW_CGS_GT_N1 | NONUNIQUE |
AXIS_SET_ID
AXIS_SEQ |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | (15) | Y | Identify of application |
AXIS_SET_ID | NUMBER | (15) | Y | Defining column for the row set these axes belong to |
AXIS_SEQ | NUMBER | Y | Sequence number for this row | |
TYPE | VARCHAR2 | (1) | Type of FSG rows for Cash Flow Statement. Value 'F' means 'rows for subsidiary part', 'C' means 'rows for main part', 'M' means 'row for main part and calculated by rows respectively belong to subsidiary part and main part together, 'E' indicate current row has wrong formula, which contains other operator than '+'/'-'/'Enter', for this case, no amount would be calculated for the row, so a error message will be shown in place | |
CALCULATION_FLAG | VARCHAR2 | (1) | Y | A flag to indicate if current FSG row is a calculation item. If Yes, then 'Y', otherwise, 'N' |
DISPLAY_FLAG | VARCHAR2 | (1) | Display flag indicating whether this row should be displayed on the cash flow statement | |
DISPLAY_ZERO_AMOUNT_FLAG | VARCHAR2 | (1) | Flag indicating whether to display zeros for row | |
CHANGE_SIGN_FLAG | VARCHAR2 | (1) | Flag to change sign of all the row values displayed on the report | |
DISPLAY_FORMAT | VARCHAR2 | (30) | Display Format indicates what format should be displayed on the report | |
AMOUNT | NUMBER | Amount of Cash Flow Item | ||
LAST_YEAR_AMOUNT | NUMBER | Amount of Cash Flow Item in last year | ||
ROWCNT | VARCHAR2 | (50) | Row count for XML output | |
LINCNT | VARCHAR2 | (50) | Line count for XML output |
JA.JA_CN_CFS_ROW_CGS_GT does not reference any database object
JA.JA_CN_CFS_ROW_CGS_GT is referenced by following:
Description: | The table 'JA_CN_COA_NA_EXCEPTIONS' stores natural accounts with invalid length. Each row includes column ACCOUNT_SEGMENT, which can identify one natural account. |
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Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_COA_NA_EXCEPTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ACCOUNT_SEGMENT
NA_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_SEGMENT | VARCHAR2 | (150) | Y | Natural account segment from the account flexfield |
ACCOUNT_LEVEL | NUMBER | (15) | Y | Level of the account |
VALUE_LENGTH | NUMBER | (15) | Y | Value length |
EXPECTED_LENGTH | NUMBER | (15) | Y | Expected value length configured in the system option form |
ACCOUNT_STRUCTURE | VARCHAR2 | (2000) | Y | Combined values of CNAO account segments |
NA_REQUEST_ID | NUMBER | (15) | Y | The Identifier of request which adds the rows into the table |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
JA.JA_CN_COA_NA_EXCEPTIONS does not reference any database object
JA.JA_CN_COA_NA_EXCEPTIONS is referenced by following:
Description: | This table 'JA_CN_DEP_METH_ASSIGNMENT' stores information to indicate the depreciation method for CNAOv2 . |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_DEP_METH_ASSIGNMENT_N1 | UNIQUE | APPS_TS_TX_IDX |
LEGAL_ENTITY_ID
METHOD_CODE METHOD_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | Y | Identifier of Legal Entity ID | |
METHOD_CODE | VARCHAR2 | (12) | Y | Identifier of Depreciation Method Name |
METHOD_NAME | VARCHAR2 | (80) | Y | Identifier of Depreciation Method Description |
DEPRECIATION_FORMULA | VARCHAR2 | (200) | Y | Identifier of Depreciation Method Formula |
EFFECTIVE_DATE_FROM | DATE | Y | Identifier of Depreciation Method Start Effective Date | |
EFFECTIVE_DATE_TO | DATE | Identifier of Depreciation Method End Effective Date | ||
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
JA.JA_CN_DEP_METH_ASSIGNMENT does not reference any database object
JA.JA_CN_DEP_METH_ASSIGNMENT is referenced by following:
Description: | The table 'JA_CN_DFF_ASSIGNMENTS' stores context codes and column names for all Descriptive Flexfield used by programs of the Solution for China Accounting Software Data Interface Standard. Each row includes the application id and descripti |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_DFF_ASSIGNMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
CHART_OF_ACCOUNTS_ID
DFF_TITLE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | (10) | Y | Application identifier |
DESCRIPTIVE_FLEXFIELD_NAME | VARCHAR2 | (40) | Y | Descriptive flexfield name |
DFF_TITLE_CODE | VARCHAR2 | (30) | Y | Lookup code for DFF title |
CONTEXT_CODE | VARCHAR2 | (30) | Context code of DFF | |
ATTRIBUTE_COLUMN | VARCHAR2 | (30) | One of columns defined for context of DFF | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Identifier of Chart of Accounts |
JA.JA_CN_DFF_ASSIGNMENTS does not reference any database object
JA.JA_CN_DFF_ASSIGNMENTS is referenced by following:
Description: | JA_CN_ERROR_ACCOUNTS stores error accounts, which have abnormal balances. The XML data template 'Account Balance Export Exception Report' will read this table to export the error accounts if any. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_ERROR_ACCOUNTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Concurrent request id | |
ACCOUNT_SEGMENT | VARCHAR2 | (150) | Y | Natural account segment from the account flexfield |
CURRENCY_CODE | VARCHAR2 | (80) | Y | Currency |
FUNC_BEGIN_BALANCE | NUMBER | Beginning balance, base currency | ||
ORIG_BEGIN_BALANCE | NUMBER | Beginning balance, original currency | ||
FUNC_PERIOD_NET_DR | NUMBER | Period net debit balance, base currency | ||
FUNC_PERIOD_NET_CR | NUMBER | Period net debit balance, base currency | ||
ORIG_PERIOD_NET_DR | NUMBER | Period net credit balance, original currency | ||
ORIG_PERIOD_NET_CR | NUMBER | Period net credit balance, original currency | ||
FUNC_END_BALANCE | NUMBER | Ending balance, base currency | ||
ORIG_END_BALANCE | NUMBER | Ending balance, original currency | ||
PERIOD_MON | NUMBER | Y | The month of current period in two digits numbering format. | |
COST_CENTER | VARCHAR2 | (100) | Cost center account segment from the account flexfield | |
THIRD_PARTY_NUMBER | VARCHAR2 | (300) | Number of third party, such as customer name or vender name | |
PERSONNEL_NUMBER | VARCHAR2 | (300) | Personnel number | |
PROJECT_NUMBER | VARCHAR2 | (100) | Number of project. If 'Project' is defined as 'Chart of account', value of project segment | |
HAS_THIRD_PARTY | VARCHAR2 | (240) | 'Y'or 'N' indicates whether this natural account has third party subsidiary. | |
HAS_COST_CENTER | VARCHAR2 | (240) | 'Y'or 'N' indicates whether this natural account has cost center subsidiary. | |
HAS_PERSONNEL | VARCHAR2 | (240) | 'Y'or 'N' indicates whether this natural account has personnel subsidiary. | |
HAS_PROJECT | VARCHAR2 | (240) | 'Y'or 'N' indicates whether this natural account has project subsidiary. | |
ACCOUNT_TYPE | VARCHAR2 | (1) | Account type | |
IS_FOREIGN | VARCHAR2 | (240) | Currency name of the account | |
BALANCE_SIDE | VARCHAR2 | (240) | Balance side | |
ACCOUNT_LEVEL | VARCHAR2 | (240) | Account level | |
PERIOD_NAME | VARCHAR2 | (15) | Y | Period name |
START_DATE | DATE | Y | Start date |
JA.JA_CN_ERROR_ACCOUNTS does not reference any database object
JA.JA_CN_ERROR_ACCOUNTS is referenced by following:
Description: | The 'JA_CN_FA_CATEGORY_GP' table stores fixed asset category code and fixed asset category name to filter the same asset category. |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_CODE | VARCHAR2 | (60) | Category code | |
CATEGORY_NAME | VARCHAR2 | (60) | Category name | |
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 |
JA.JA_CN_FA_CATEGORY_GT does not reference any database object
JA.JA_CN_FA_CATEGORY_GT is referenced by following:
Description: | The 'JA_CN_ITEM_INTERFACE' table is the interface table. It will store the journals that user imported by manual. Data in this table will be imported into JA_CN_JOURNAL_LINES table by interface program. |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JOURNAL_GROUP | NUMBER | (15) | Y | Identifier of journal |
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Identifier of legal entity |
LEDGER_ID | NUMBER | (15) | Y | Identifier of Ledger |
PERIOD_NAME | VARCHAR2 | (15) | Y | Period Name |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal entry category |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
CURRENCY_CONVERSION_RATE | NUMBER | Currency exchange rate | ||
JE_LINE_NUM | VARCHAR2 | (30) | Y | Journal entry line number |
DESCRIPTION | VARCHAR2 | (240) | Decription | |
THIRD_PARTY_NUMBER | VARCHAR2 | (300) | Number of third party, such as customer name or vender name | |
PERSONNEL_ID | NUMBER | Personnel ID | ||
PROJECT_NUMBER | VARCHAR2 | (100) | Number of project. If 'Project' is defined as 'Chart of account', value of project segment | |
ENTERED_DR | NUMBER | Journal entry line debit amount in entered currency | ||
ENTERED_CR | NUMBER | Journal entry line credit amount in entered currency | ||
ACCOUNTED_DR | NUMBER | Journal entry line debit amount in base currency | ||
ACCOUNTED_CR | NUMBER | Journal entry line credit amount in base currency | ||
PROJECT_SOURCE | VARCHAR2 | (3) | Y | Source of project. 'COA' indicates 'Chart of accounts', PA indicate 'PA module' |
THIRD_PARTY_TYPE | VARCHAR2 | (1) | Source to indicate what type of the third party is, 'C' means 'Customer' and 'S' means 'Supplier' | |
JOURNAL_CREATOR_ID | NUMBER | Creator Id of journal in General Ledger | ||
SEGMENT1 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT2 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT3 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT4 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT5 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT6 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT7 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT8 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT9 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT10 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT11 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT12 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT13 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT14 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT15 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT16 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT17 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT18 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT19 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT20 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT21 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT22 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT23 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT24 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT25 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT26 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT27 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT28 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT29 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
SEGMENT30 | VARCHAR2 | (25) | Key Flexfield Segment for Code Combination ID | |
STATUS | VARCHAR2 | (10) | A flag to indicate the import status, 'S'is success, initial with 'E' is error code. 'EL01' indicates legal entity is not consistent with profile. 'EC01' segment combination is null and code combination id is also null. 'EC02' indicates the code combination id doesn't exist in table gl_code_combinations. 'EC03' indicates the segment combination doesn't map a code combination id, ie, this segment combinattion hasn't defined already. 'EC04' indicates code combination id is not consistent with segment combination. --if all the necessary segments are not null, but some other segments are also not null, program will not check other segments, because other segments will be used for other goal. 'P' the journal is processing. 'P1'journal lines which all segments is null. 'P2' journal lines of which count of used segment is consistent with current COA. 'ECS1' indicates the comany segment is not consistent with the legal and ledger. 'EB01' indicates the DR and CR not balance in the same journal and same legal entity id. 'ECG1' category is unvalidated. 'ECC1' currency code is unvalidated. 'ETP1' third party type is unvalidated. 'ETP2' third party type is null but thirdy party number is not null. 'ETP3' thirdy party number doesn't exist. Thirdy type is 'C'. 'ETP4' thirdy party number doesn't exist. Thirdy type is 'S'. 'ETP5'Third type is 'N' and third party number is not null. 'EPR1' personal number doesn't exist. 'EPS1' project source doesn't exist. 'EPS2' when project source in interface table is p and it's not consistent with the project flag of subsidiary account form. 'EPS3' when project source in interface table is 'COA' and it's not consistent with the project flag of subsidiary account form and the history segment is also null. 'EPS4' Project source isn't set up in subsidiary account form. 'EPN1' project number doesn't exist. Project source is 'PA'. 'EPN2' project number doesn't exist. Project source is 'COA'. 'EPN3' Project Source is 'N', but project number is not null. 'EJC1' journal creator number doesn't exist. 'EJA1' journal approver number doesn't exist. 'EJP1' journal poster number doesn't exist | |
CODE_COMBINATION_ID | NUMBER | (15) | Code Combination Id | |
DEFAULT_EFFECTIVE_DATE | DATE | Y | Default effective date | |
JOURNAL_APPROVER_ID | NUMBER | Approver Id journal in General Ledger | ||
JOURNAL_POSTER_ID | NUMBER | Poster Id of journal in General Ledger |
JA.JA_CN_ITEM_INTERFACE does not reference any database object
JA.JA_CN_ITEM_INTERFACE is referenced by following:
Description: | The 'JA_CN_JOURNALS_OF_PERIOD' table temporarily stores journals that are not itemized by possible subsidiary of current legal entity. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_JOURNALS_OF_PERIOD_N1 | NONUNIQUE | APPS_TS_TX_IDX |
JE_SOURCE
JE_HEADER_ID JE_LINE_NUM |
JA_CN_JOURNALS_OF_PERIOD_N2 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
PERIOD_NAME |
JA_CN_JOURNALS_OF_PERIOD_N3 | NONUNIQUE | APPS_TS_TX_IDX |
JE_HEADER_ID
JE_LINE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | Identifier of Journal header | ||
PERIOD_NAME | VARCHAR2 | (15) | Period name | |
LEGAL_ENTITY_ID | NUMBER | Identifier of legal entity | ||
JE_SOURCE | VARCHAR2 | (25) | Journal source | |
JE_CATEGORY | VARCHAR2 | (25) | Journal category | |
REQUEST_ID | NUMBER | Concurrent program request id | ||
JE_LINE_NUM | NUMBER | Line number | ||
EFFECTIVE_DATE | DATE | Journal entry effective date |
JA.JA_CN_JOURNALS_OF_PERIOD does not reference any database object
JA.JA_CN_JOURNALS_OF_PERIOD is referenced by following:
Description: | The 'JA_CN_JOURNAL_LINES' table stores GL journal lines with information of related subsidiary accounts if any. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_JOURNAL_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
JE_HEADER_ID
LINE_NUMBER |
JA_CN_JOURNAL_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
LEGAL_ENTITY_ID
PERIOD_NAME ACCOUNT_SEGMENT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | Identifier of GL header |
SET_OF_BOOKS_ID | NUMBER | (15) | Identifier of GL set of book | |
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Identifier of legal entity |
JOURNAL_NUMBER | NUMBER | Number of a Journal, it is sequence number by legal entity and period | ||
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal entry category |
DEFAULT_EFFECTIVE_DATE | DATE | Y | Journal entry effective date | |
PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
CURRENCY_CONVERSION_RATE | NUMBER | Currency exchange rate | ||
JE_LINE_NUM | VARCHAR2 | (30) | Y | Line number of GL line |
LINE_NUMBER | VARCHAR2 | (50) | Number of line after splitting | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
COMPANY_SEGMENT | VARCHAR2 | (100) | Y | Balance segment |
CODE_COMBINATION_ID | NUMBER | Y | Key flexfield combination defining column | |
COST_CENTER | VARCHAR2 | (100) | Cost center segment | |
THIRD_PARTY_ID | NUMBER | Identifier of third party, such as customer_id or vendor_id | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (300) | Number of third party, such as customer name or vendor name | |
PERSONNEL_ID | NUMBER | Identifier of personnel | ||
PERSONNEL_NUMBER | VARCHAR2 | (300) | Personnel number | |
PROJECT_ID | NUMBER | Identifier of project | ||
PROJECT_NUMBER | VARCHAR2 | (100) | Number of project. If "Project" is defined as "Chart of account", value of project segment | |
ACCOUNT_SEGMENT | VARCHAR2 | (150) | Y | Nature account number |
ENTERED_DR | NUMBER | Journal entry line debit amount in entered currency | ||
ENTERED_CR | NUMBER | Journal entry line credit amount in entered currency | ||
ACCOUNTED_DR | NUMBER | Journal entry line debit amount in base currency | ||
ACCOUNTED_CR | NUMBER | Journal entry line credit amount in base currency | ||
STATUS | VARCHAR2 | (1) | Y | A flag to indicate if current record has been calculated into balance table. Available value is 'P' or 'U' |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
PROJECT_SOURCE | VARCHAR2 | (3) | Source of project. If "Project" is defined as "Chart of account", "COA". If "Project" is defined as "Project module", "PA". | |
POPULATE_CODE | VARCHAR2 | (4000) | To indicate current record is populated by which SQL statement, only for debug and trace intention. | |
THIRD_PARTY_TYPE | VARCHAR2 | (1) | Source to indicate what type of the third party is, 'C' means 'Customer' and 'S' means 'Supplier' | |
JOURNAL_CREATOR | VARCHAR2 | (240) | Creator of journal in General Ledger | |
JOURNAL_APPROVER | VARCHAR2 | (240) | Approver of journal in General Ledger | |
JOURNAL_POSTER | VARCHAR2 | (240) | Poster of journal in General Ledger | |
LEDGER_ID | NUMBER | Identifier of Ledger | ||
SEGMENT1 | VARCHAR2 | (20) | Segment to store extra information | |
SEGMENT2 | VARCHAR2 | (20) | Segment to store extra information | |
SEGMENT3 | VARCHAR2 | (20) | Segment to store extra information | |
SEGMENT4 | VARCHAR2 | (20) | Segment to store extra information | |
SEGMENT5 | VARCHAR2 | (20) | Segment to store extra information | |
SEGMENT6 | VARCHAR2 | (20) | Segment to store extra information | |
SEGMENT7 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT8 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT9 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT10 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT11 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT12 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT13 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT14 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT15 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT16 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT17 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT18 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT19 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT20 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT21 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT22 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT23 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT24 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT25 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT26 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT27 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT28 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT29 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT30 | VARCHAR2 | (25) | Segment to store extra information | |
SETTLEMENT_METHOD_NUMBER | VARCHAR2 | (200) | Settlement Method | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type |
JA.JA_CN_JOURNAL_LINES does not reference any database object
JA.JA_CN_JOURNAL_LINES is referenced by following:
Description: | JA_CN_JOURNAL_LINES_GT is a session level global temporary table which stores combined journal lines before they are exported to flat file. The reason to create this temporary is that according to the logic of procedure run_export, the jour |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_JOURNAL_LINES_GT_N1 | NONUNIQUE |
JOURNAL_NUMBER
JE_LINE_NUM START_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JOURNAL_NUMBER | VARCHAR2 | (150) | Number of a Journal | |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal entry category. |
DESCRIPTION | VARCHAR2 | (240) | Description | |
DEFAULT_EFFECTIVE_DATE | DATE | Y | Journal entry effective date | |
JE_LINE_NUM | VARCHAR2 | (30) | Y | Line number of GL line |
ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (150) | Y | Nature account number |
ACCOUNTED_DR | NUMBER | Journal entry line debit amount in base currency | ||
ACCOUNTED_CR | NUMBER | Journal entry line credit amount in base currency | ||
ENTERED_DR | NUMBER | Journal entry line debit amount in entered currency | ||
ENTERED_CR | NUMBER | Journal entry line credit amount in entered currency | ||
CURRENCY_CODE | VARCHAR2 | (80) | Y | Currency |
CURRENCY_CONVERSION_RATE | NUMBER | Currency exchange rate | ||
JOURNAL_PREPARER | VARCHAR2 | (240) | Journal preparer | |
COST_CENTER | VARCHAR2 | (100) | Cost center segment | |
THIRD_PARTY_NUMBER | VARCHAR2 | (300) | Number of third party, such as customer name or vendor name | |
PERSONNEL_NUMBER | VARCHAR2 | (300) | Personnel number | |
PROJECT_NUMBER | VARCHAR2 | (100) | Number of project. If "Project" is defined as "Chart of account", value of project segment | |
HAS_THIRD_PARTY | VARCHAR2 | (240) | 'S'or 'C' indicates whether this natural account has third party subsidiary of supplier or customer. | |
HAS_COST_CENTER | VARCHAR2 | (240) | 'Y'or 'N' indicates whether this natural account has cost center subsidiary. | |
HAS_PERSONNEL | VARCHAR2 | (240) | 'Y'or 'N' indicates whether this natural account has personnel subsidiary. | |
HAS_PROJECT | VARCHAR2 | (240) | 'Y'or 'N' indicates whether this natural account has project subsidiary. | |
JOURNAL_APPROVER | VARCHAR2 | (240) | Journal approver | |
JOURNAL_POSTER | VARCHAR2 | (240) | Journal poster | |
PERIOD_NAME | VARCHAR2 | (15) | Y | Period name |
START_DATE | DATE | Y | Start date | |
SETTLEMENT_METHOD_NUMBER | VARCHAR2 | (60) | Settlement Method Number | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency exchange type | |
PERIOD_NUM | NUMBER | Period Number | ||
JOURNAL_SOURCE | VARCHAR2 | (25) | Journal Source | |
SEGMENT1 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT2 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT3 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT4 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT5 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT6 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT7 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT8 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT9 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT10 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT11 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT12 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT13 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT14 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT15 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT16 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT17 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT18 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT19 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT20 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT21 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT22 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT23 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT24 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT25 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT26 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT27 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT28 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT29 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT30 | VARCHAR2 | (25) | Segment to store extra information |
JA.JA_CN_JOURNAL_LINES_GT does not reference any database object
JA.JA_CN_JOURNAL_LINES_GT is referenced by following:
Description: | The 'JA_CN_JOURNAL_LINES_REQ' table stores temporarily journal lines of current session, which itemized with information of related subsidiary accounts if any |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_JOURNAL_LINES_REQ_N1 | NONUNIQUE | APPS_TS_TX_IDX |
JE_HEADER_ID
JE_LINE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | Identifier of GL header |
SET_OF_BOOKS_ID | NUMBER | (15) | Identifier of GL set of book | |
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Identifier of legal entity |
JE_LINE_NUM | VARCHAR2 | (30) | Y | Line number of GL line |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal entry category |
DEFAULT_EFFECTIVE_DATE | DATE | Y | Journal entry effective date | |
PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
CURRENCY_CONVERSION_RATE | NUMBER | Currency exchange rate | ||
JOURNAL_NUMBER | NUMBER | Number of a Journal, it is sequence number by legal entity and period | ||
LINE_NUMBER | VARCHAR2 | (50) | Number of line after splitting | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
CODE_COMBINATION_ID | NUMBER | Y | Key flexfield combination defining column | |
COMPANY_SEGMENT | VARCHAR2 | (100) | Y | Balance segment |
ACCOUNT_SEGMENT | VARCHAR2 | (150) | Y | Nature account number |
COST_CENTER | VARCHAR2 | (100) | Cost center segment | |
PROJECT_NUMBER | VARCHAR2 | (100) | Number of project. If "Project" is defined as "Chart of account", value of project segment | |
PROJECT_ID | NUMBER | Identifier of project | ||
THIRD_PARTY_ID | NUMBER | Identifier of third party, such as customer_id or vender_id | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (300) | Number of third party, such as customer name or vender name | |
PROJECT_SOURCE | VARCHAR2 | (3) | Source of project. If "Project" is defined as "Chart of account", "COA". If "Project" is defined as "Project module", "PA". | |
THIRD_PARTY_TYPE | VARCHAR2 | (1) | Source to indicate what type of the third party is, 'C' means 'Customer' and 'S' means 'Supplier' | |
PERSONNEL_ID | NUMBER | Identifier of personnel | ||
PERSONNEL_NUMBER | VARCHAR2 | (300) | Personnel number | |
ENTERED_DR | NUMBER | Journal entry line debit amount in entered currency | ||
ENTERED_CR | NUMBER | Journal entry line credit amount in entered currency | ||
ACCOUNTED_DR | NUMBER | Journal entry line debit amount in base currency | ||
ACCOUNTED_CR | NUMBER | Journal entry line credit amount in base currency | ||
POPULATE_CODE | VARCHAR2 | (4000) | To indicate current record is populated by which SQL statement, only for debug and trace intention. | |
STATUS | VARCHAR2 | (1) | Y | A flag to indicate if current record has been calculated into balance table. Available value is 'P' or 'U' |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
REQUEST_ID | NUMBER | Current request ID | ||
JOURNAL_CREATED_BY | NUMBER | Creator of journal in General Ledger | ||
JOURNAL_APPROVER | VARCHAR2 | (240) | Creator's name of journal in General Ledger | |
JOURNAL_CREATOR | VARCHAR2 | (240) | Approver of journal in General Ledger | |
JOURNAL_POSTED_BY | NUMBER | Poster of journal in General Ledger | ||
JOURNAL_POSTER | VARCHAR2 | (240) | Poster's name of journal in General Ledger | |
LEDGER_ID | NUMBER | Y | Identifier of Ledger | |
SEGMENT1 | VARCHAR2 | (20) | Subsidiary Segment | |
SEGMENT2 | VARCHAR2 | (20) | Segment to store extra information | |
SEGMENT3 | VARCHAR2 | (20) | Segment to store extra information | |
SEGMENT4 | VARCHAR2 | (20) | Segment to store extra information | |
SEGMENT5 | VARCHAR2 | (20) | Segment to store extra information | |
SEGMENT6 | VARCHAR2 | (20) | Segment to store extra information | |
SEGMENT7 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT8 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT9 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT10 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT11 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT12 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT13 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT14 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT15 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT16 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT17 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT18 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT19 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT20 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT21 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT22 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT23 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT24 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT25 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT26 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT27 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT28 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT29 | VARCHAR2 | (25) | Segment to store extra information | |
SEGMENT30 | VARCHAR2 | (25) | Segment to store extra information | |
SETTLEMENT_METHOD_NUMBER | VARCHAR2 | (200) | Settlement Method Number | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type |
JA.JA_CN_JOURNAL_LINES_REQ does not reference any database object
JA.JA_CN_JOURNAL_LINES_REQ is referenced by following:
Description: | The 'JA_CN_JOURNAL_NUMBERING' table store next available numbers by Legal Entities and GL periods, the 'Account and Journal Itemization Program' will use this table to generate gapless numbers for GL journals. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_JOURNAL_NUMBERING_U1 | UNIQUE | APPS_TS_TX_IDX |
LEGAL_ENTITY_ID
PERIOD_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Identifier of Legal Entity |
PERIOD_NAME | VARCHAR2 | (15) | Y | PERIOD_NAME |
NEXT_NUMBER | NUMBER | Y | Next available journal number | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
LEDGER_ID | NUMBER | (15) | Y | Identifier of Ledger |
JA.JA_CN_JOURNAL_NUMBERING does not reference any database object
JA.JA_CN_JOURNAL_NUMBERING is referenced by following:
Description: | JA_CN_LEDGER_LE_BSV_GT is a global temporary table. This table is used to populate Balance Segment Values for current Legal Entity and Ledger in runtime, which have been assigned to current Legal Entity as well as the Ledger in Accounting S |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_LEDGER_LE_BSV_GT_N1 | NONUNIQUE |
LEDGER_ID
BAL_SEG_VALUE LEGAL_ENTITY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEDGER_ID | NUMBER | (15) | Y | Identify of Ledger |
LEDGER_CATEGORY_CODE | VARCHAR2 | (30) | Y | Ledger category |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Chart of Accounts Id |
BAL_SEG_VALUE_OPTION_CODE | VARCHAR2 | (1) | Y | Balance segment value option |
BAL_SEG_VALUE_SET_ID | NUMBER | (15) | Y | Value set ID of balance segment |
BAL_SEG_VALUE | VARCHAR2 | (25) | Y | Balance segment value |
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Identify of legal Entity |
START_DATE | DATE | Effective start date of the BSV | ||
END_DATE | DATE | Effective end date of the BSV |
JA.JA_CN_LEDGER_LE_BSV_GT does not reference any database object
JA.JA_CN_LEDGER_LE_BSV_GT is referenced by following:
Description: | The 'JA_CN_PERIODS' table stores information about the accounting period. The journals itemized by subsidiary are in these accounting periods. Each row includes the start date and end date of the period, the period type, the fiscal year, th |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEDGER_ID | NUMBER | (15) | Y | Identifier of Ledger |
PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
STATUS | VARCHAR2 | (1) | Y | A flag to indicate status of this period. Available value is 'O', which means "open" |
START_DATE | DATE | Y | Date on which accounting period begins | |
END_DATE | DATE | Y | Date on which accounting period ends | |
PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
PERIOD_NUM | NUMBER | (15) | Y | Accounting period year + Accounting period number, for example: 200501 |
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
FIRST_FISCAL_PERIOD_FLAG | VARCHAR2 | (1) | First period of fiscal year status, 'Y' indicate that this period is first period of this fiscal year, else 'N' | |
SET_OF_BOOKS_ID | NUMBER | The column will not be used in R12. |
JA.JA_CN_PERIODS does not reference any database object
JA.JA_CN_PERIODS is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURRENCY_CODE | VARCHAR2 | (20) | ||
DESCRIPTION | VARCHAR2 | (50) | ||
DESCRIPTION_TL | VARCHAR2 | (50) |
JA.JA_CN_SI_CURRENCIES_GT does not reference any database object
JA.JA_CN_SI_CURRENCIES_GT is referenced by following:
Description: | The 'JA_CN_SOURCES_ALL' table stores information of the project accounting, supplier, customer and third party, including the project accounting details. |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEDGER_ID | NUMBER | Y | Identifier of Ledger | |
ACCOUNTING_STRUCTURE_CODE | VARCHAR2 | (30) | Y | The code of the accounting structure |
ACCOUNTING_STRUCTURE_ID | NUMBER | Y | Identifier of accounting structure | |
PROJECT_NOT_CONSIDERD_FLAG | VARCHAR2 | (1) | Flag to identify whether the project is condiderd | |
PROJECT_MODULE_FLAG | VARCHAR2 | (1) | Flag to identify the project module | |
PROJECT_AC_CODE | VARCHAR2 | (30) | Code of project accounting | |
PROJECT_AC_DETAIL_CODE | VARCHAR2 | (30) | Code of project accounting details | |
COA_FLAG | VARCHAR2 | (1) | Flag to identify the chart of account | |
THIRD_PARTY_AC_CODE | VARCHAR2 | (30) | Y | Code of third party accounting |
CUSTOMER_DETAIL_CODE | VARCHAR2 | (30) | Y | Code of customer details |
SUPPLIER_DETAIL_CODE | VARCHAR2 | (30) | Y | Code of supplier details |
PERSONNEL_AC_CODE | VARCHAR2 | (30) | Y | Code of personnel accounting |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
COA_SEGMENT | VARCHAR2 | (30) | Store the information that which field has the COA data |
JA.JA_CN_SOURCES_ALL does not reference any database object
JA.JA_CN_SOURCES_ALL is referenced by following:
Description: | JA_CN_SUBSIDIARY_GT is a session level global temporary table, which stores subsidiary info for each natural account. These data will be used to extract the subsidiary account info from interface table during the exporting process. |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (150) | Y | Natural account segment from the account flexfield |
HAS_THIRD_PARTY | VARCHAR2 | (240) | 'S'or 'C' indicates whether this natural account has third party subsidiary of supplier or customer. | |
HAS_COST_CENTER | VARCHAR2 | (240) | 'Y'or 'N' indicates whether this natural account has cost center subsidiary. | |
HAS_PERSONNEL | VARCHAR2 | (240) | 'Y'or 'N' indicates whether this natural account has personnel subsidiary. | |
HAS_PROJECT | VARCHAR2 | (240) | 'Y'or 'N' indicates whether this natural account has project subsidiary. | |
IS_FOREIGN | VARCHAR2 | (240) | Foreign currency code is the account is foreign currency enabled | |
BALANCE_SIDE | VARCHAR2 | (240) | Account Balance side | |
ACCOUNT_LEVEL | VARCHAR2 | (240) | Account level |
JA.JA_CN_SUBSIDIARY_GT does not reference any database object
JA.JA_CN_SUBSIDIARY_GT is referenced by following:
Description: | The 'JA_CN_SUB_ACC_MAPPING' table stores information defined by 'Subsidiary Account Source' form, this is the previous setting of Data Export. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_SUB_ACC_MAPPING_N1 | NONUNIQUE | APPS_TS_TX_IDX | CHART_OF_ACCOUNTS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHART_OF_ACCOUNTS_ID | NUMBER | Y | Identifier of chart of account id | |
SUBSIDIARY_SEGMENT_CODE | VARCHAR2 | (20) | Y | Subsidiary segment code, arranged by 'SEGMENT1', 'SEGMENT2'... |
SOURCES_CODE | VARCHAR2 | (30) | Y | Source code, including 'SLA', 'COA', 'PROJECT MODULE' |
CONTEXT_CODE | VARCHAR2 | (30) | Y | Context code of the segment |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
JA.JA_CN_SUB_ACC_MAPPING does not reference any database object
JA.JA_CN_SUB_ACC_MAPPING is referenced by following:
Description: | The 'JA_CN_SUB_ACC_SOURCES_ALL' table stores subsidiary source information about project, third party and personnel, and which Key Flexfield 'Account Structure' is assigned to the ledger. The subsidiary source information is used to extract |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_SUB_ACC_SOURCES_ALL_U1 | NONUNIQUE | APPS_TS_TX_IDX | CHART_OF_ACCOUNTS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHART_OF_ACCOUNTS_ID | NUMBER | Y | Identifier of Ledger | |
ACCOUNTING_STRUCTURE_FLEX_NUM | NUMBER | Y | Flex number of Accounting structure | |
ACCOUNTING_STRUCT_ID | NUMBER | Y | Identifier of accounting structure | |
PROJECT_SOURCE_FLAG | VARCHAR2 | (15) | The flag indicates the source of project information, 'N'-not consider project subsidiary account, 'PA'- project subsidiary account comes from Project module, 'COA' - project subsidiary account comes from COA | |
PROJECT_AC_CODE | VARCHAR2 | (30) | If PROJECT_SOURCE_FLAG is 'PA', AC code which is used to track the detail account amount by project | |
PROJECT_AC_DETAIL_CODE | VARCHAR2 | (30) | AC Detail code of PROJECT_AC_CODE | |
AC_GROUPING_ORDER | NUMBER | Grouping order of the analytical details within project Supporting Reference | ||
COA_SEGMENT | VARCHAR2 | (30) | Project segment in COA If PROJECT_SOURCE_FLAG is 'COA' | |
HISTORY_COA_SEGMENT | VARCHAR2 | (30) | The history project segment | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
AMB_CONTEXT_CODE | VARCHAR2 | (30) | Accounting methods builder context |
JA.JA_CN_SUB_ACC_SOURCES_ALL does not reference any database object
JA.JA_CN_SUB_ACC_SOURCES_ALL is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_SYSTEM_BANK_PARAMS_PK | UNIQUE | APPS_TS_TX_IDX | BANKING_ID |
JA_CN_SYSTEM_BANK_PARAMS_U1 | UNIQUE | APPS_TS_TX_IDX |
LEGAL_ENTITY_ID
FLEX_VALUE_SET_ID FLEX_SEGMENT_VALUE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BANKING_ID | NUMBER | (15) | Y | |
LEDGER_ID | NUMBER | (15) | Y | |
ACCESS_SET_ID | NUMBER | (15) | Y | |
LEGAL_ENTITY_ID | NUMBER | (15) | Y | |
COMPANY_NAME | VARCHAR2 | (100) | ||
ENT_QUALITY | VARCHAR2 | (30) | Y | |
ORGANIZATION_ID | VARCHAR2 | (20) | Y | |
ENT_INDUSTRY | VARCHAR2 | (100) | Y | |
ROUNDING_RULE | VARCHAR2 | (30) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CNAO_STAND_VER | VARCHAR2 | (60) | ||
FLEX_SEGMENT_VALUE | VARCHAR2 | (50) | Y | |
FLEX_VALUE_SET_ID | NUMBER | Y | ||
CHART_OF_ACCOUNTS_ID | NUMBER | |||
ACCOUNTING_STRUCTURE_FLEX_NUM | NUMBER | |||
ACCOUNTING_STRUCTURE_CODE | VARCHAR2 | (500) | ||
ACCOUNTING_STRUCT_ID | NUMBER |
JA.JA_CN_SYSTEM_BANK_PARAMS_ALL does not reference any database object
JA.JA_CN_SYSTEM_BANK_PARAMS_ALL is referenced by following:
Description: | The 'JA_CN_SYSTEM_PARAMETERS_ALL' table stores information defined by 'System Options' form, 'Electronic Accounting Book Export' program will get most data from data in the table. A legal entity can only have one record in the table. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_SYSTEM_PARAMETERS_U1 | UNIQUE | APPS_TS_TX_IDX | LEGAL_ENTITY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Identifier of Legal Entity |
BOOK_NAME | VARCHAR2 | (50) | Y | Name of 'Electronic Accounting Book' |
COMPANY_NAME | VARCHAR2 | (100) | Y | Company name |
BOOK_NUM | VARCHAR2 | (50) | Y | Number of 'Electronic Accounting Book' |
ENT_QUALITY | VARCHAR2 | (30) | Y | Quality of current company |
ORGANIZATION_ID | VARCHAR2 | (20) | Y | Identifier of company |
ENT_INDUSTRY | VARCHAR2 | (100) | Y | Industry that the company belongs to |
ROUNDING_RULE | VARCHAR2 | (30) | Rounding rule for amount calculation, defined in the System Options window. Amount can be rounded up, down, or nearest. | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
SET_OF_BOOKS_ID | NUMBER | (15) | Identifier of GL set of book | |
DEFAULT_CFS_ITEM | VARCHAR2 | (150) | The default cfs item | |
PARENT_LEGAL_ENTITY_ID | NUMBER | (15) | Identifier of Legal Entity of parent | |
ACCOUNT_STRUCTURE_ID | NUMBER | (15) | Identifier of account structure | |
ACCOUNT_STRUCTURE | VARCHAR2 | (2000) | Name of account structure | |
CNAO_STAND_VER | VARCHAR2 | (60) | CNAO Standard Version | |
ADMIN_DIVISION_CODE | VARCHAR2 | (50) | Administrative Division Code | |
BUDGET_MGMT_LEVEL | VARCHAR2 | (50) | Budget management level | |
FUND_SOURCE | VARCHAR2 | (50) | Fund source |
JA.JA_CN_SYSTEM_PARAMETERS_ALL does not reference any database object
JA.JA_CN_SYSTEM_PARAMETERS_ALL is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_VOUCHER_BANK_NUM_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
LEGAL_ENTITY_ID PERIOD_NAME BALANCE_SEGMENT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | (15) | Y | |
BALANCE_SEGMENT | VARCHAR2 | (100) | Y | |
PERIOD_NAME | VARCHAR2 | (15) | Y | |
NEXT_NUMBER | NUMBER | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | Y |
JA.JA_CN_VOUCHER_BANK_NUM does not reference any database object
JA.JA_CN_VOUCHER_BANK_NUM is referenced by following:
Description: | The 'JA_CN_VOUCHER_NUMBER' table stores the voucher number of GL journal lines. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
JA_CN_VOUCHER_NUMBER_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
LEGAL_ENTITY_ID PERIOD_NAME JE_HEADER_ID JE_LINE_NUMBER VOUCHER_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEDGER_ID | NUMBER | (15) | Y | Identifier of Ledger |
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Identifier of legal entity |
PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
JE_HEADER_ID | NUMBER | (15) | Y | Identifier of GL header |
JE_LINE_NUMBER | NUMBER | (15) | Y | Identifier of GL line |
VOUCHER_NUMBER | NUMBER | (15) | Y | Voucher number of GL line |
REQUEST_ID | NUMBER | (15) | Y | The concurrent request id that run the voucher number generation or migration |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
DATA_SOURCE_TAG | VARCHAR2 | (5) | Flag to identifies whether the record is generated or migrated |
JA.JA_CN_VOUCHER_NUMBER does not reference any database object
JA.JA_CN_VOUCHER_NUMBER is referenced by following:
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEGMENT1 | VARCHAR2 | (20) | Indicates the Purchase order number | |
PO_RELEASE_ID | NUMBER | Indicates the identifier for Purchase Order release | ||
PO_HEADER_ID | NUMBER | Indicates the Purchase Order header identifier | ||
RELEASE_NUM | NUMBER | Indicates the Purchase Order Release number | ||
VENDOR_ID | NUMBER | Indicates the Vendor for the Purchase order | ||
VENDOR_SITE_ID | NUMBER | Indicates the Vendor site for the Purchase order |
APPS.JAI_57F4_PO_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | |||
JE_LINE_NUM | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | |||
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (0) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (0) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (0) | ||
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | |||
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | VARCHAR2 | (0) | ||
TRX_CLASS_NAME | VARCHAR2 | (0) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | |||
TRX_HDR_TABLE | VARCHAR2 | (0) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (0) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (0) | ||
JE_SOURCE | VARCHAR2 | (0) | ||
USER_JE_CATEGORY_NAME | VARCHAR2 | (0) | ||
JE_CATEGORY | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | |||
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (0) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (0) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (0) | ||
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | |||
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | VARCHAR2 | (0) | ||
TRX_CLASS_NAME | VARCHAR2 | (0) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | |||
TRX_HDR_TABLE | VARCHAR2 | (0) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (0) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (0) | ||
JE_SOURCE | VARCHAR2 | (0) | ||
USER_JE_CATEGORY_NAME | VARCHAR2 | (0) | ||
JE_CATEGORY | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | CHAR | (1) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | Y | |
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | VARCHAR2 | (0) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | (15) | Y | |
SOURCE_TABLE | CHAR | (17) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | VARCHAR2 | (0) | ||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_ID | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (15) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (16) | ||
TRX_CLASS_NAME | CHAR | (16) | ||
TRX_DATE | DATE | Y | ||
TRX_HDR_ID | NUMBER | (15) | Y | |
TRX_HDR_TABLE | CHAR | (16) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (12) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (12) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (50) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | NUMBER | (15) | Y | |
TRX_LINE_TYPE_NAME | VARCHAR2 | (25) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (240) | Y | |
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (50) | Y | |
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | (15) | ||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (240) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (50) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | VARCHAR2 | (0) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (50) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (50) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (240) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_AP_BOE_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | CHAR | (1) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | Y | |
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | VARCHAR2 | (0) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | (15) | Y | |
SOURCE_TABLE | CHAR | (17) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | VARCHAR2 | (0) | ||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_ID | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (15) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (16) | ||
TRX_CLASS_NAME | CHAR | (16) | ||
TRX_DATE | DATE | Y | ||
TRX_HDR_ID | NUMBER | (15) | Y | |
TRX_HDR_TABLE | CHAR | (16) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (12) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (12) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (50) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | NUMBER | (15) | Y | |
TRX_LINE_TYPE_NAME | VARCHAR2 | (25) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (240) | Y | |
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (50) | Y | |
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | (15) | ||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (240) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (50) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | VARCHAR2 | (0) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (50) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (50) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (240) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_AP_BOE_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | VARCHAR2 | (12) | Event Type | |
TRX_CLASS | CHAR | (16) | Transaction class | |
TRX_CLASS_NAME | CHAR | (16) | Transaction class name | |
TRX_HDR_ID | NUMBER | (15) | Y | Transaction header id |
TRX_HDR_TABLE | CHAR | (16) | Transaction header table | |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal Source name |
LEDGER_ID | NUMBER | (15) | Y | Identifier of ledger |
JE_BATCH_ID | NUMBER | (15) | Identifier of batch | |
JE_HEADER_ID | NUMBER | (15) | Y | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Y | Journal line number |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
ENTERED_CR | NUMBER | Credit amount | ||
ENTERED_DR | NUMBER | Debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Identifier of code combination |
ACCOUNTING_DATE | DATE | Y | Accounting date | |
USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | Use conversion type |
SOURCE_TABLE | CHAR | (17) | Source table | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
GL_TRANSFER_STATUS | CHAR | (1) | Status of GL transfer | |
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | Y | Status name of GL transfer |
BOE_NUMBER | NUMBER | (15) | Y | BOE number |
BOE_TYPE | VARCHAR2 | (25) | BOE type | |
VENDOR_NAME | VARCHAR2 | (240) | Vendor name | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | Vendor site code | |
AGENT_CODE | VARCHAR2 | (50) | Y | Agent code |
AGENT_NAME | VARCHAR2 | (50) | Agent name | |
VESSEL_NAME | VARCHAR2 | (50) | Vessel name | |
PORT_TYPE | VARCHAR2 | (240) | Port type | |
PORT_NAME | VARCHAR2 | (50) | Port name | |
COUNTRY_CONSIGNMNT | VARCHAR2 | (50) | Country consignment | |
COUNTRY_ORIGIN | VARCHAR2 | (50) | Country origin | |
BOL_DATE | DATE | Y | Bol date | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Organization name |
LOCATION | VARCHAR2 | (240) | Location |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (24) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (80) | Y | |
TRX_CLASS | CHAR | (15) | ||
TRX_CLASS_NAME | CHAR | (19) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | Y | |
TRX_HDR_TABLE | CHAR | (19) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | (15) | Y | |
TRX_TYPE_C | VARCHAR2 | (0) | ||
TRX_TYPE_N | VARCHAR2 | (0) | ||
TRX_TYPE_NAME | VARCHAR2 | (80) | Y | |
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (9) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (40) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (100) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (80) | ||
PAYMENT_NUMBER | NUMBER | |||
PAYMENT_DATE | DATE | Y | ||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (50) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (240) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | Y | |
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (80) | ||
RCV_RECEIPT_NUM | NUMBER | |||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_AP_MANUAL_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (24) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (80) | Y | |
TRX_CLASS | CHAR | (15) | ||
TRX_CLASS_NAME | CHAR | (19) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | Y | |
TRX_HDR_TABLE | CHAR | (19) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | (15) | Y | |
TRX_TYPE_C | VARCHAR2 | (0) | ||
TRX_TYPE_N | VARCHAR2 | (0) | ||
TRX_TYPE_NAME | VARCHAR2 | (80) | Y | |
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (9) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (40) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (100) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (80) | ||
PAYMENT_NUMBER | NUMBER | |||
PAYMENT_DATE | DATE | Y | ||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (50) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (240) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | Y | |
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (80) | ||
RCV_RECEIPT_NUM | NUMBER | |||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_AP_MANUAL_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | VARCHAR2 | (24) | Event Type | |
TRX_CLASS | CHAR | (15) | Transaction class | |
TRX_CLASS_NAME | CHAR | (19) | Transaction class name | |
TRX_HDR_ID | NUMBER | (15) | Y | Transaction header id |
TRX_HDR_TABLE | CHAR | (19) | Transaction header table | |
TRX_TYPE | CHAR | (12) | Transaction type | |
INVENTORY_ORG_ID | NUMBER | (15) | Y | Identifies the inventory item |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Identifier for the Set of Books |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal Source name |
JE_HEADER_ID | NUMBER | (15) | Y | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Y | Journal line number |
ENTERED_CURRENCY | VARCHAR2 | (15) | Y | Currency Code |
ENTERED_DR | NUMBER | Debit amount | ||
ENTERED_CR | NUMBER | Credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | User conversion type |
ACCOUNT_ID | NUMBER | (15) | Y | Account ID |
ACCOUNTING_DATE | DATE | Y | Accounting Date | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (9) | Standard who column | |
INVOICE_NUMBER | VARCHAR2 | (50) | The invoice number | |
ITEM_ID | NUMBER | Identifies the Item | ||
ITEM_CLASS | VARCHAR2 | (100) | Item class | |
PARTY_NAME | VARCHAR2 | (360) | The party name | |
REMARKS | VARCHAR2 | (240) | Remarks | |
SERVICE_TYPE | VARCHAR2 | (80) | The service type | |
PARTY_TYPE | VARCHAR2 | (80) | Y | Party type |
PARTY_NUMBER | VARCHAR2 | (30) | The party number | |
PARTY_SITE | VARCHAR2 | (40) | Identifies the party site | |
REGIME | VARCHAR2 | (80) | Regime | |
TRANSACTION_NUMBER | NUMBER | (15) | Y | The transaction number |
TRANSACTION_TYPE | VARCHAR2 | (80) | Y | The type of the transaction |
TRANSACTION_DATE | DATE | Y | The transaction date |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MATCH_TYPE | VARCHAR2 | (15) | Indicates whether the invoice is PO Matched of Receipt Matched | |
INVOICE_ID | NUMBER | Indicates the invoice identifier | ||
PARENT_INVOICE_LINE_NUMBER | NUMBER | (15) | Indicates the line number of the invoice line for the current miscellaneous line | |
TRANSACTION_ID | NUMBER | Indicates the transaction Identifier of the receipt | ||
TAX_LINE_NO | NUMBER | (15) | Indicates the tax line number | |
TAX_ID | NUMBER | (15) | Indicates the tax identifier | |
TAX_TYPE | VARCHAR2 | (30) | Indicates the tax type | |
PRECEDENCE_1 | NUMBER | Indicates precedence 1 | ||
PRECEDENCE_2 | NUMBER | Indicates precedence 2 | ||
PRECEDENCE_3 | NUMBER | Indicates precedence 3 | ||
PRECEDENCE_4 | NUMBER | Indicates precedence 4 | ||
PRECEDENCE_5 | NUMBER | Indicates precedence 5 | ||
PRECEDENCE_6 | NUMBER | Indicates precedence 6 | ||
PRECEDENCE_7 | NUMBER | Indicates precedence 7 | ||
PRECEDENCE_8 | NUMBER | Indicates precedence 8 | ||
PRECEDENCE_9 | NUMBER | Indicates precedence 9 | ||
PRECEDENCE_10 | NUMBER | Indicates precedence 10 | ||
CURRENCY | VARCHAR2 | (15) | Indicates the currency of the tax | |
TAX_RATE | NUMBER | Indicates the tax rate of the tax | ||
QTY_RATE | NUMBER | Indicates the rate per unit of the tax | ||
UOM | VARCHAR2 | (15) | Indicates the unit of measurement of the tax | |
TAX_AMOUNT | NUMBER | Indicates the tax amount | ||
VENDOR_ID | NUMBER | (15) | Indicates the vendor identifier for the tax in case of a third party tax | |
VENDOR_SITE_ID | NUMBER | Indicates the vendor site identifier for the tax in case of a third party tax | ||
MODVAT_FLAG | VARCHAR2 | (1) | Indicates whether the tax is recoverable |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Invoice identifier. | |
INVOICE_NUM | VARCHAR2 | (50) | Y | |
INVOICE_AMOUNT | NUMBER | |||
INVOICE_DATE | DATE | |||
ERROR_MESSAGE | VARCHAR2 | (1996) | ||
ERROR_DATE | DATE | |||
NUM_DIST_LINES | NUMBER |
APPS.JAI_AP_MATCH_TAXES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
1 | NUMBER |
APPS.JAI_AP_ORG_TAN_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (28) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (13) | ||
TRX_CLASS_NAME | CHAR | (17) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | Y | |
TRX_HDR_TABLE | CHAR | (19) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (0) | ||
TRX_TYPE_N | VARCHAR2 | (0) | ||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (50) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (240) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | VARCHAR2 | (0) | ||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (50) | Y | |
PAYMENT_NUMBER | NUMBER | |||
PAYMENT_DATE | DATE | Y | ||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (240) | Y | |
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | NUMBER | |||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_AP_SET_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (28) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (13) | ||
TRX_CLASS_NAME | CHAR | (17) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | Y | |
TRX_HDR_TABLE | CHAR | (19) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (0) | ||
TRX_TYPE_N | VARCHAR2 | (0) | ||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (50) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (240) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | VARCHAR2 | (0) | ||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (50) | Y | |
PAYMENT_NUMBER | NUMBER | |||
PAYMENT_DATE | DATE | Y | ||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (240) | Y | |
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | NUMBER | |||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_AP_SET_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | VARCHAR2 | (28) | Event Type | |
TRX_CLASS | CHAR | (13) | Transaction class | |
TRX_CLASS_NAME | CHAR | (17) | Transaction class name | |
TRX_HDR_ID | NUMBER | (15) | Y | Transaction header id |
TRX_HDR_TABLE | CHAR | (19) | Transaction header table | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Identifier for the Set of Books |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal Source name |
JE_HEADER_ID | NUMBER | (15) | Y | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Y | Journal line number |
ENTERED_CURRENCY | VARCHAR2 | (15) | Y | Currency Code |
ENTERED_DR | NUMBER | Debit amount | ||
ENTERED_CR | NUMBER | Credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | User conversion type |
ACCOUNT_ID | NUMBER | (15) | Y | Account ID |
ACCOUNTING_DATE | DATE | Y | Accounting Date | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
REGIME | VARCHAR2 | (240) | Regime | |
INVOICE_NUMBER | VARCHAR2 | (50) | The invoice number | |
REGISTRATION_NUMBER | VARCHAR2 | (240) | Y | The registration number |
NET_BALANCE | NUMBER | The net balance | ||
AUTHORITY | VARCHAR2 | (240) | Authority | |
AUTHORITY_SITE | VARCHAR2 | (15) | Idetifies the Authority site | |
SETTLEMENT_DATE | DATE | Y | Identifies the settlement date | |
SETTLEMENT_STATUS | VARCHAR2 | (50) | Y | Identifies the settlement status |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOC_TAX_ID | NUMBER | Document tax identifier | ||
TAX_LINE_NO | NUMBER | (15) | Y | Indicates the tax line number |
TAX_ID | NUMBER | (15) | Y | Indicates the tax line number |
TAX_TYPE | VARCHAR2 | (30) | Y | Indicates the tax type |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Indicates the currency of the tax |
TAX_RATE | NUMBER | Indicates the tax rate of the tax | ||
QTY_RATE | NUMBER | Indicates the rate per unit of the tax | ||
UOM | VARCHAR2 | (15) | Indicates the unit of measurement of the tax | |
TAX_AMT | NUMBER | Indicates the tax amount | ||
FUNC_TAX_AMT | NUMBER | Indicates the tax amount in ledger currency | ||
MODVAT_FLAG | VARCHAR2 | (1) | Indicates whether the tax is recoverable | |
TAX_CATEGORY_ID | NUMBER | (15) | Indicates the tax category identifier | |
SOURCE_DOC_TYPE | VARCHAR2 | (40) | Indicates the type of document for which the tax is attached | |
SOURCE_DOC_ID | NUMBER | (15) | Indicates the document identifier | |
SOURCE_DOC_LINE_ID | NUMBER | Indicates the document line identifier | ||
SOURCE_TABLE_NAME | VARCHAR2 | (40) | Indicates the table name | |
TAX_MODIFIED_BY | VARCHAR2 | (10) | Indicates whether the tax was modified in the front end | |
ADHOC_FLAG | VARCHAR2 | (1) | Indicates whether there is adhoc amount entered for the tax | |
PRECEDENCE_1 | NUMBER | (15) | Indicates precedence 1 | |
PRECEDENCE_2 | NUMBER | (15) | Indicates precedence 2 | |
PRECEDENCE_3 | NUMBER | (15) | Indicates precedence 3 | |
PRECEDENCE_4 | NUMBER | (15) | Indicates precedence 4 | |
PRECEDENCE_5 | NUMBER | (15) | Indicates precedence 5 | |
PRECEDENCE_6 | NUMBER | (15) | Indicates precedence 6 | |
PRECEDENCE_7 | NUMBER | (15) | Indicates precedence 7 | |
PRECEDENCE_8 | NUMBER | (15) | Indicates precedence 8 | |
PRECEDENCE_9 | NUMBER | (15) | Indicates precedence 9 | |
PRECEDENCE_10 | NUMBER | (15) | Indicates precedence 10 | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
SOURCE_DOC_PARENT_LINE_NO | NUMBER | (15) | Indicates the item line number of the AP invoice line for which this tax is created |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (24) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (13) | ||
TRX_CLASS_NAME | CHAR | (24) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (19) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (0) | ||
TRX_TYPE_N | VARCHAR2 | (0) | ||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (4000) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (4000) | ||
SALES_ORDER_NUMBER | NUMBER | |||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (4000) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (240) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (80) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (240) | ||
PAYMENT_NUMBER | VARCHAR2 | (20) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (80) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | NUMBER | |||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_AP_STDIST_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (24) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (13) | ||
TRX_CLASS_NAME | CHAR | (24) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (19) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (0) | ||
TRX_TYPE_N | VARCHAR2 | (0) | ||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (4000) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (4000) | ||
SALES_ORDER_NUMBER | NUMBER | |||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (4000) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (240) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (80) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (240) | ||
PAYMENT_NUMBER | VARCHAR2 | (20) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (15) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (80) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | NUMBER | |||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_AP_STDIST_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | CHAR | (24) | Event Type | |
TRX_CLASS | CHAR | (13) | Transaction class | |
TRX_CLASS_NAME | CHAR | (24) | Transaction class name | |
TRX_HDR_ID | NUMBER | Y | Transaction header id | |
TRX_HDR_TABLE | CHAR | (19) | Transaction header table | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Identifier for the Set of Books |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal Source name |
JE_HEADER_ID | NUMBER | (15) | Y | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Y | Journal line number |
ENTERED_CURRENCY | VARCHAR2 | (15) | Y | Currency Code |
ENTERED_DR | NUMBER | Debit amount | ||
ENTERED_CR | NUMBER | Credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | User conversion type |
ACCOUNT_ID | NUMBER | (15) | Y | Account ID |
ACCOUNTING_DATE | DATE | Y | Accounting Date | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Standard who column | ||
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
TO_DIST_NUM | NUMBER | To dist number | ||
TO_ORG_TYPE | VARCHAR2 | (4000) | The to org type | |
TO_ORG_NAME | VARCHAR2 | (4000) | The name of the to org | |
TO_LOCATION | VARCHAR2 | (4000) | The to location | |
FROM_DIST_NUM | VARCHAR2 | (20) | From dist number | |
FROM_ORG_TYPE | VARCHAR2 | (80) | From org type | |
FROM_ORG_NAME | VARCHAR2 | (240) | From org name | |
FROM_LOCATION | VARCHAR2 | (240) | specifies the from location | |
TRANSFER_TYPE | VARCHAR2 | (15) | The transfer type | |
SERVICE_TYPE | VARCHAR2 | (80) | Identifies Service type | |
DATE_OF_TRANSFER | DATE | Specifies the date of transfer |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) | ||
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (17) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (240) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (17) | ||
TRX_CLASS_NAME | CHAR | (24) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (19) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (0) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (240) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (15) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | NUMBER | |||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
JE_CATEGORY | VARCHAR2 | (25) | ||
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (240) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | NUMBER | |||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_AP_STREVIEW_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (17) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (240) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (17) | ||
TRX_CLASS_NAME | CHAR | (24) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (19) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (0) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (240) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (15) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | NUMBER | |||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
JE_CATEGORY | VARCHAR2 | (25) | ||
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (240) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | NUMBER | |||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_AP_STREVIEW_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | CHAR | (17) | Event Type | |
TRX_CLASS | CHAR | (17) | Transaction class | |
TRX_CLASS_NAME | CHAR | (24) | Transaction class name | |
TRX_HDR_ID | NUMBER | (15) | Transaction header id | |
TRX_HDR_TABLE | CHAR | (19) | Transaction header table | |
SET_OF_BOOKS_ID | NUMBER | (15) | Identifier for the Set of Books | |
JE_CATEGORY | VARCHAR2 | (25) | Journal Category | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Journal Category Name | |
JE_SOURCE | VARCHAR2 | (25) | Journal Source for GL | |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Journal Source name | |
JE_HEADER_ID | NUMBER | (15) | Journal header id | |
JE_LINE_NUM | NUMBER | (15) | Journal line number | |
ENTERED_CURRENCY | VARCHAR2 | (15) | Currency Code | |
ENTERED_DR | NUMBER | Debit amount | ||
ENTERED_CR | NUMBER | Credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | User conversion type | |
ACCOUNT_ID | NUMBER | (15) | Account ID | |
ACCOUNTING_DATE | DATE | Accounting Date | ||
TRANSACTION_DATE | DATE | The transaction date | ||
PARTY_NUMBER | VARCHAR2 | (30) | The party number | |
PARTY_SITE | VARCHAR2 | (15) | Identifies the party site | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Identifies the organization name | |
LOCATION | VARCHAR2 | (240) | Identifies the Location | |
PARTY_NAME | VARCHAR2 | (240) | The party name | |
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (240) | Transaction Source Type Name | |
SOURCE_TABLE | VARCHAR2 | (240) | Source Table | |
TRX_SOURCE_ID | NUMBER | Transaction Source ID |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ST_HDR_ID | NUMBER | (38) | Y | Link to ja_in_st_forms_hdr table |
FORM_TYPE | VARCHAR2 | (20) | Indicates the Form Type | |
INVOICE_ID | NUMBER | Identifies a Ar/AP invoice id | ||
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). | |
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 | |
INV_TAX_TARGET_AMT | NUMBER | |||
INV_MATCHED_AMT | NUMBER |
APPS.JAI_AP_ST_FORMS_DTL_GRPRCPT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ST_HDR_ID | NUMBER | (38) | Y | |
FORM_TYPE | VARCHAR2 | (20) | ||
FORM_ID | NUMBER | (38) | Y | |
INVOICE_ID | NUMBER | |||
ISSUE_RECEIPT_FLAG | VARCHAR2 | (1) | ||
ORDER_FLAG | VARCHAR2 | (1) | ||
ORDER_NUMBER | NUMBER | |||
TRX_TYPE_ID | NUMBER | |||
TRX_NUMBER | VARCHAR2 | (40) | ||
INV_TAX_TARGET_AMT | NUMBER | |||
INV_MATCHED_AMOUNT | NUMBER |
APPS.JAI_AP_ST_MATCH_DTL_GRPRCPT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | Invoice ID | ||
PARENT_LINE_NUMBER | NUMBER | (15) | Parent Item Line of the Tax Line | |
TAX_LINE_NO | NUMBER | (15) | Tax Line Number | |
TAX_ID | NUMBER | (15) | Tax ID | |
TAX_TYPE | VARCHAR2 | (30) | Tax Type | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
TAX_RATE | NUMBER | Tax Rate | ||
QTY_RATE | NUMBER | Quantity Rate | ||
UOM | VARCHAR2 | (15) | Unit of Measure | |
TAX_AMT | NUMBER | Tax Amount | ||
MODVAT_FLAG | VARCHAR2 | (1) | MODVAT Flag | |
PRECEDENCE_1 | NUMBER | Tax Precedence | ||
PRECEDENCE_2 | NUMBER | Tax Precedence | ||
PRECEDENCE_3 | NUMBER | Tax Precedence | ||
PRECEDENCE_4 | NUMBER | Tax Precedence | ||
PRECEDENCE_5 | NUMBER | Tax Precedence | ||
PRECEDENCE_6 | NUMBER | Tax Precedence | ||
PRECEDENCE_7 | NUMBER | Tax Precedence | ||
PRECEDENCE_8 | NUMBER | Tax Precedence | ||
PRECEDENCE_9 | NUMBER | Tax Precedence | ||
PRECEDENCE_10 | NUMBER | Tax Precedence |
APPS.JAI_AP_TAXES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | ||
VENDOR_ID | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
PAN_NO | VARCHAR2 | (30) | ||
ORG_TAN_NUM | VARCHAR2 | (240) | ||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
SECTION_TYPE | VARCHAR2 | (30) | ||
SECTION_CODE | VARCHAR2 | (30) | ||
CONFIRM_PAN_FLAG | VARCHAR2 | (1) | ||
ORG_ID | NUMBER |
APPS.JAI_AP_TDS_DEFAULT_SECTION_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Id | |
INVOICE_ID | NUMBER | (15) | Invoice id | |
INVOICE_LINE_NUMBER | NUMBER | Invoice Line Number | ||
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Distribution Line Number | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice Distribution Id | |
DIST_CODE_COMBINATION_ID | NUMBER | (15) | Code Combination id | |
AMOUNT | NUMBER | Amount | ||
DESCRIPTION | VARCHAR2 | (240) | Description | |
MATCH_STATUS_FLAG | VARCHAR2 | (1) | Match Status Flag | |
LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Line Type Lookup code | |
TAX_CATEGORY_ID | VARCHAR2 | (0) | Tax Category id | |
SECTION_CODE | VARCHAR2 | (0) | TDS Section Code | |
TAX_CATEGORY_OVERRIDEN | VARCHAR2 | (0) | Tax Category Overriden |
APPS.JAI_AP_TDS_DISTRIBUTION_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FORM16_HDR_ID | NUMBER | (15) | Form 16 header identifier | |
CERTIFICATE_NUM | NUMBER | (15) | Certificate number | |
LINE_NUM | NUMBER | (15) | Certificate line number | |
INVOICE_ID | NUMBER | (15) | Parent invoice identifier | |
TDS_INVOICE_ID | NUMBER | (15) | Y | Invoice identifier |
INVOICE_AMOUNT | NUMBER | Taxable basis | ||
TAXABLE_BASIS | NUMBER | Taxable basis | ||
TDS_TAX_RATE | NUMBER | Tax rate | ||
TDS_INVOICE_AMT | NUMBER | Tax amount | ||
INVOICE_PAYMENT_ID | NUMBER | (15) | Invoice payment identifier | |
ORG_ID | NUMBER | (15) | ||
IT_CERTIFICATE_NUMBER | VARCHAR2 | (20) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
FIN_YR | NUMBER | (9) | ||
TDS_INV_DATE | DATE | |||
ORG_TAN_NUM | VARCHAR2 | (50) | ||
SURCHARGE_RATE | NUMBER | |||
CESS_RATE | NUMBER | |||
SH_CESS_RATE | NUMBER | |||
TAX_AUTHORITY_ID | NUMBER | (15) |
APPS.JAI_AP_TDS_F16_DTLS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | (15) | Y | |
NAME | VARCHAR2 | (240) | Y |
APPS.JAI_AP_TDS_LE_NAME_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | ||
TDS_VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | ||
VENDOR_SITE_ID | NUMBER | |||
PAN_NO | VARCHAR2 | (0) | ||
TAN_NO | VARCHAR2 | (0) | ||
SECTION_CODE | VARCHAR2 | (30) | ||
SECTION_TYPE | VARCHAR2 | (30) | ||
THRESHOLD_SETUP_NAME | VARCHAR2 | (30) | ||
THRESHOLD_HDR_ID | NUMBER | (15) | Y | |
EXCEPTION_SETUP_FLAG | VARCHAR2 | (1) | Y |
APPS.JAI_AP_TDS_NULLSITE_THHOLD_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Referes to the organization that is registered | |
ORG_TAN_NUM | VARCHAR2 | (240) | Value for the registration |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SECTION_TYPE | VARCHAR2 | (30) | Y | |
SECTION_CODE | VARCHAR2 | (30) | Y | |
SECTION_DESCRIPTION | VARCHAR2 | (80) | Y | |
START_DATE_SECTION | DATE | |||
END_DATE_SECTION | DATE | |||
TAX_ID | NUMBER | (15) | Y | |
TAX_NAME | VARCHAR2 | (50) | Y | |
TAX_DESCRIPTION | VARCHAR2 | (100) | ||
TAX_TYPE | VARCHAR2 | (30) | Y | |
TAX_RATE | NUMBER | |||
START_DATE_TAX | DATE | Y | ||
END_DATE_TAX | DATE | |||
ORG_ID | NUMBER | (15) |
APPS.JAI_AP_TDS_SECTION_TAX_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | |||
TDS_VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | ||
VENDOR_SITE_ID | NUMBER | |||
PAN_NO | VARCHAR2 | (30) | ||
TAN_NO | VARCHAR2 | (240) | ||
SECTION_CODE | VARCHAR2 | (30) | ||
SECTION_TYPE | VARCHAR2 | (30) | ||
THRESHOLD_SETUP_NAME | VARCHAR2 | (30) | ||
THRESHOLD_HDR_ID | NUMBER | (15) | ||
EXCEPTION_SETUP_FLAG | VARCHAR2 | (1) |
APPS.JAI_AP_TDS_SITE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | Stores the vendor classification used for finidng out the TDS threshold that is applicable for the vendor. | |
VENDOR_ID | NUMBER | Y | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
PAN_NO | VARCHAR2 | (30) | ||
ORG_TAN_NUM | VARCHAR2 | (30) | ||
SECTION_TYPE | VARCHAR2 | (30) | ||
SECTION_CODE | VARCHAR2 | (30) | ||
THRESHOLD_HDR_ID | NUMBER | (15) | Y | |
PROSPECTIVE_FLAG | VARCHAR2 | (1) | Prospective flag |
APPS.JAI_AP_TDS_THHOLD_EXCEPTION_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | (15) | Y | Legal Entity ID |
THRESHOLD_HDR_ID | NUMBER | (15) | Y | Threshold Header ID |
THRESHOLD_TYPE_ID | NUMBER | (25) | Y | Threshold Type ID |
APPS.JAI_AP_TDS_THHOLD_LE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | ||
VENDOR_ID | NUMBER | Y | ||
VENDOR_NAME | VARCHAR2 | (240) |
APPS.JAI_AP_TDS_THHOLD_VENDOR_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | ||
VENDOR_ID | NUMBER | Y | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
PAN_NO | VARCHAR2 | (30) | ||
ORG_TAN_NUM | VARCHAR2 | (240) |
APPS.JAI_AP_TDS_TH_PAN_TAN_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | ||
TDS_VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | ||
VENDOR_SITE_ID | NUMBER | Y | ||
PAN_NO | VARCHAR2 | (30) | ||
TAN_NO | VARCHAR2 | (240) | ||
SECTION_CODE | VARCHAR2 | (30) | ||
SECTION_TYPE | VARCHAR2 | (30) | ||
THRESHOLD_SETUP_NAME | VARCHAR2 | (30) | ||
THRESHOLD_HDR_ID | NUMBER | (15) | Y | |
EXCEPTION_SETUP_FLAG | VARCHAR2 | (1) | Y | |
MULTIPLE_RATE_SETUP | VARCHAR2 | (1) | Y OR N |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | Vendor identifier. | |
TDS_VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | Stores the vendor classification used for finidng out the TDS threshold that is applicable for the vendor. | |
CONFIRM_PAN_FLAG | VARCHAR2 | (1) | Flag to indicate if the PAN number for the supplier has been confirmed. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGISTER | VARCHAR2 | (16) | ||
RG23A_BALANCE | NUMBER | |||
ORGANIZATION_ID | NUMBER | (15) | ||
LOCATION_ID | NUMBER | (15) |
APPS.JAI_AR_RG_BAL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ST_HDR_ID | NUMBER | (38) | Y | Link to ja_in_st_forms_hdr table |
HEADER_ID | NUMBER | (15) | ||
RCV_TRANSACTION_ID | VARCHAR2 | (40) | ||
FORM_TYPE | VARCHAR2 | (20) | Indicates the Form Type | |
FORM_ID | NUMBER | (38) | Y | Link to ja_in_st_forms table |
INVOICE_ID | NUMBER | Identifies a Ar/AP invoice id | ||
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). | |
PO_NUM | VARCHAR2 | (20) | Purchase Order Number | |
DOC_TYPE | VARCHAR2 | (30) | Document Type | |
INV_TAX_TARGET_AMT | NUMBER | |||
INV_MATCHED_AMOUNT | NUMBER |
APPS.JAI_AR_ST_MATCH_DTL_GRPISS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) | ||
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | CHAR | (1) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | VARCHAR2 | (0) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | VARCHAR2 | (0) | ||
SOURCE_TABLE | VARCHAR2 | (30) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | VARCHAR2 | (0) | ||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (40) | ||
TRX_CLASS | CHAR | (10) | ||
TRX_CLASS_NAME | CHAR | (10) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (11) | ||
TRX_NUMBER_C | VARCHAR2 | (20) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (48) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (20) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (50) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
JE_CATEGORY | VARCHAR2 | (25) | ||
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (240) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | (15) | ||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_AR_TRX_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | CHAR | (1) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | VARCHAR2 | (0) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | VARCHAR2 | (0) | ||
SOURCE_TABLE | VARCHAR2 | (30) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | VARCHAR2 | (0) | ||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (40) | ||
TRX_CLASS | CHAR | (10) | ||
TRX_CLASS_NAME | CHAR | (10) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (11) | ||
TRX_NUMBER_C | VARCHAR2 | (20) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (48) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (20) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (50) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
JE_CATEGORY | VARCHAR2 | (25) | ||
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (240) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | (15) | ||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_AR_TRX_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | VARCHAR2 | (48) | Event Type | |
TRX_CLASS | CHAR | (10) | Transaction class | |
TRX_CLASS_NAME | CHAR | (10) | Transaction class name | |
TRX_HDR_ID | NUMBER | (15) | Transaction header id | |
TRX_HDR_TABLE | CHAR | (11) | Transaction header table | |
JE_CATEGORY | VARCHAR2 | (25) | Journal Category | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Journal Category Name | |
JE_SOURCE | VARCHAR2 | (25) | Journal Source for GL | |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Journal Source name | |
LEDGER_ID | NUMBER | (15) | Ledger ID | |
JE_BATCH_ID | NUMBER | (15) | Journal Batch ID | |
JE_HEADER_ID | NUMBER | (15) | Journal header id | |
JE_LINE_NUM | NUMBER | (15) | Journal line number | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
ENTERED_CR | NUMBER | Credit amount | ||
ENTERED_DR | NUMBER | Debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CODE_COMBINATION_ID | NUMBER | (15) | The code combination ID | |
ACCOUNTING_DATE | DATE | Accounting Date | ||
USER_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type of the user | |
SOURCE_TABLE | VARCHAR2 | (30) | Source table | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
GL_TRANSFER_STATUS | CHAR | (1) | The status of the GL transfer | |
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | The status name of the GL transfer | |
TRX_DATE | DATE | The transaction date | ||
PARTY_NAME | VARCHAR2 | (360) | The party name | |
PARTY_NUMBER | VARCHAR2 | (30) | The party number | |
VAT_INVOICE_NO | VARCHAR2 | (240) | The vat invoice number | |
CUST_SHIP_TO | VARCHAR2 | (40) | The customer ship to location | |
CUST_BILL_TO | VARCHAR2 | (40) | The customer bill to location | |
TRX_NUMBER | VARCHAR2 | (20) | The transaction number | |
SOURCE_NAME | VARCHAR2 | (50) | The source name | |
TRANSACTION_TYPE_NAME | VARCHAR2 | (20) | The name of the transaction type | |
ORGANIZATION_ID | NUMBER | Identifies the organization | ||
LOCATION_ID | NUMBER | Identifies the location |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GD_GL_DATE | DATE | |||
COMPLETE_FLAG | VARCHAR2 | (1) | Y | |
TRX_NUMBER | VARCHAR2 | (20) | Y | |
TRX_DATE | DATE | Y | ||
ROW_ID | ROWID | (10) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
BATCH_ID | NUMBER | (15) | ||
SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
CREATED_FROM | VARCHAR2 | (30) | Y | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CT_TERM_ID | NUMBER | (15) | ||
CT_SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
CT_PRIMARY_SALESREP_ID | NUMBER | (15) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
RAC_BILL_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
BS_BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | |
BATCH_SOURCE_TYPE | VARCHAR2 | (30) | Y | |
CTT_TYPE_NAME | VARCHAR2 | (20) | ||
CTT_CLASS | VARCHAR2 | (20) |
APPS.JAI_AR_TRX_DETAILS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_DATE | DATE | |||
TRX_NUMBER | VARCHAR2 | (20) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
ORGANIZATION_ID | NUMBER |
APPS.JAI_AR_TRX_DTLS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Unique Identifier that identifies an invoice. | |
NUM_LINES | NUMBER | |||
WHEN_LAST_UPDATED | DATE |
APPS.JAI_AR_TRX_TMP_E_LINE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASBN_NUMBER | VARCHAR2 | (30) | ||
ASBN_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
LINE_LOCATION_ID | NUMBER | |||
SHIPMENT_NUM | NUMBER | The shipment line number | ||
ITEM_ID | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
QUANTITY | NUMBER | |||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
ORG_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | currency code | |
SHIP_TO_ORGANIZATION_ID | NUMBER | ship_to_organization_Id |
APPS.JAI_BOE_ASBN_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOE_DETAIL_ID | NUMBER | (15) | Y | |
BOE_ID | NUMBER | (15) | ||
BOE_DOC_ID | NUMBER | (15) | ||
BOE_DOC_LINE_ID | NUMBER | (15) | ||
BOE_DOC_LINE_NUM | NUMBER | (15) | ||
DETAIL_LINE_NUM | NUMBER | (15) | ||
SHIPMENT_LINE_NUM | NUMBER | (15) | The shipment line number of the po location line. | |
UNIT_PRICE | NUMBER | |||
QUANTITY | NUMBER | |||
APPLIED_QTY | NUMBER | |||
UOM_CODE | VARCHAR2 | (25) | ||
LINE_AMOUNT | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
CUSTOMS_TARIFF_CODE | VARCHAR2 | (50) | ||
CUSTOMS_TARIFF_HEADING | VARCHAR2 | (15) | ||
DUTY_CODE | VARCHAR2 | (50) | ||
DESCRIPTION | VARCHAR2 | (100) | ||
ASSESSABLE_VALUE | NUMBER | |||
TAX_CATEGORY_ID | NUMBER | (15) | ||
TAX_CATEGORY_NAME | VARCHAR2 | (50) | ||
TAX_CATEGORY_DESC | VARCHAR2 | (150) | ||
TAX_AMOUNT | NUMBER | |||
PKG_MARKS_NUM | VARCHAR2 | (50) | ||
PKG_SERIAL_NUMBER | VARCHAR2 | (50) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
OBJECT_VERSION_NUMBER | NUMBER |
APPS.JAI_BOE_DETAILS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOE_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | ||
ORG_NAME | VARCHAR2 | (240) | Y | |
ORGANIZATION_ID | NUMBER | (15) | Y | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
LOCATION_ID | NUMBER | (15) | ||
LOC_CODE | VARCHAR2 | (60) | Y | |
LOC_DESC | VARCHAR2 | (240) | ||
BOE_TYPE | VARCHAR2 | (25) | ||
BOE_TYPE_MEANING | VARCHAR2 | (80) | Y | |
BOE_DATE | DATE | |||
AGENT_ID | NUMBER | (15) | ||
AGENT_CODE | VARCHAR2 | (50) | Y | |
AGENT_NAME | VARCHAR2 | (50) | ||
VESSEL_NAME | VARCHAR2 | (50) | ||
PORT_CODE | VARCHAR2 | (25) | ||
PORT_TYPE_DESC | VARCHAR2 | (80) | Y | |
COUNTRY_ORIGIN | VARCHAR2 | (50) | ||
COUNTRY_CONSIGNMNT | VARCHAR2 | (50) | ||
IMPORT_SR_NUM | VARCHAR2 | (50) | ||
IMPORT_DATE | DATE | |||
ROTATION_NO | VARCHAR2 | (50) | ||
ROTATION_DATE | DATE | |||
BOE_AMOUNT | NUMBER | Y | ||
AMOUNT_APPLIED | NUMBER | |||
AMOUNT_WRITTEN_OFF | NUMBER | |||
VENDOR_ID | NUMBER | (15) | Y | |
VENDOR_NUMBER | VARCHAR2 | (30) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_ID | NUMBER | (15) | Y | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
BOE_WITHOUT_REFER_FLAG | VARCHAR2 | (1) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
CURRENCY_RATE_DATE | DATE | |||
CURRENCY_RATE_TYPE | VARCHAR2 | (50) | ||
CURRENCY_RATE | NUMBER | |||
TERMS_OF_INVOICE | VARCHAR2 | (150) | ||
LICENSE_NUM | VARCHAR2 | (50) | ||
BOL_NUMBER | VARCHAR2 | (30) | ||
BOL_DATE | DATE | Y | ||
NATURE_OF_TRANSACTION | VARCHAR2 | (50) | ||
TERMS_OF_PAYMENT | VARCHAR2 | (50) | ||
GC_CLEARANCE_FLAG | VARCHAR2 | (1) | ||
CUSTOMS_AUTHORITY_ID | NUMBER | (15) | ||
AUTH_NUM | VARCHAR2 | (30) | Y | |
AUTH_NAME | VARCHAR2 | (240) | ||
CUSTOMS_AUTHORITY_SITE_ID | NUMBER | (15) | ||
PORT_OF_SHIPMENT | VARCHAR2 | (30) | ||
AUTH_SITE_CODE | VARCHAR2 | (15) | ||
NUMBER_OF_PACKAGE | NUMBER | |||
GROSS_WEIGHT | VARCHAR2 | (50) | ||
IGM_NUMBER | VARCHAR2 | (50) | ||
IGM_DATE | DATE | |||
MAWB_NUMBER | VARCHAR2 | (50) | ||
MAWB_DATE | DATE | |||
HAWB_NUMBER | VARCHAR2 | (50) | ||
HAWB_DATE | DATE | |||
DEPB_AMOUNT | NUMBER | |||
STATUS | VARCHAR2 | (25) | ||
CONSOLIDATED_FLAG | VARCHAR2 | (1) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
INVOICE_NUM | VARCHAR2 | (50) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
OBJECT_VERSION_NUMBER | NUMBER | |||
STATUS_DESC | VARCHAR2 | (80) | Y |
APPS.JAI_BOE_HEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_NUM | VARCHAR2 | (30) | ||
SHIPMENT_NUM | VARCHAR2 | (30) | ||
SHIPMENT_HEADER_ID | NUMBER | (15) | Y | |
BOE_ID | NUMBER | (15) | Y | |
APPLIED_AMOUNT | NUMBER |
APPS.JAI_BOE_MATCHINGS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_ID | NUMBER | (15) | ||
BOE_ID | NUMBER | (15) | Y | |
BOE_AMOUNT | NUMBER | |||
WRITE_OFF_AMOUNT | VARCHAR2 | (0) |
APPS.JAI_BOE_WRITEOFF_TAXES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BASE_CURRENCY_CODE | VARCHAR2 | (4) | ||
ORDER_ID | NUMBER |
APPS.JAI_CMN_BASE_CURRENCY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Indicates the Transaction Identifier. | |
SHIPMENT_LINE_ID | NUMBER | (15) | Y | Indicates the shipment line identifier. |
VENDOR_ID | NUMBER | (15) | Y | Vendor identifier. |
VENDOR_SITE_ID | NUMBER | (15) | Y | Vendor site identifier. |
AGENT_NAME | VARCHAR2 | (50) | Agent name, mandatory. | |
BOE_ID | NUMBER | (15) | Y | Indicates the BOE Identifier. |
AMOUNT | NUMBER | Indicates the BOE Amount. |
APPS.JAI_CMN_BOE_APPLIED_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOURCE | VARCHAR2 | (25) | ||
PARTY_NAME | VARCHAR2 | (360) | ||
PARTY_SITE | VARCHAR2 | (40) | ||
SLNO | VARCHAR2 | (40) | ||
REGISTER_ID | NUMBER | |||
TRANSACTION_DATE | DATE | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ITEM_ID | NUMBER | |||
EX_INV_NO | VARCHAR2 | (30) | ||
TAX_NAME | VARCHAR2 | (50) | ||
TAX_TYPE | VARCHAR2 | (30) | ||
CESS_TYPE | VARCHAR2 | (20) | ||
RATE | NUMBER | |||
CESS_AMT | NUMBER | |||
TAXABLE_BASIS | NUMBER |
APPS.JAI_CMN_CESS_TRXS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | |
PARTY_NUMBER | VARCHAR2 | (30) | Y | |
PARTY_NAME | VARCHAR2 | (360) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_NAME | VARCHAR2 | (360) | ||
CUSTOMER_ID | NUMBER | (15) | ||
ENTITY_TYPE | VARCHAR2 | (12) |
APPS.JAI_CMN_CUSTOMER_DTLS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_SITE_ID | NUMBER | (15) | Y | |
PARTY_SITE_CODE | VARCHAR2 | (40) | Y | |
ORG_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | Y |
APPS.JAI_CMN_CUSTOMER_SITES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
CUSTOMER_ID | NUMBER | |||
ATTRIBUTE1 | VARCHAR2 | (12) | ||
ORGANIZATION_ID | NUMBER | |||
OPERATING_UNIT | NUMBER |
APPS.JAI_CMN_CUST_ADDRESS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DESCRIPTION | VARCHAR2 | (240) | ||
LOCATION_ID | NUMBER | (15) | Y | |
ORGANIZATION_ID | NUMBER | (15) | Y |
APPS.JAI_CMN_HR_LOCATIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EC_CODE | VARCHAR2 | (50) | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | ||
ORGANIZATION_ID | NUMBER | (15) | ||
LOCATION_CODE | VARCHAR2 | (60) | ||
ORGTYPE | VARCHAR2 | (13) |
APPS.JAI_CMN_ORG_DTLS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
NAME | VARCHAR2 | (240) | Y | |
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
LOCATION_CODE | VARCHAR2 | (60) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
SLNO | NUMBER | (15) | Y | |
TRANSACTION_DATE | DATE | |||
BAISC_ED | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
LOCATION_ID | NUMBER | |||
ADDITIONAL_ED | NUMBER | |||
OTHER_ED | NUMBER | |||
OPENING_BALANCE | NUMBER | |||
CLOSING_BALANCE | NUMBER | |||
INVOICE_ID | VARCHAR2 | (50) | ||
REF_DOCUMENT_ID | NUMBER | (15) | ||
FIN_YEAR | NUMBER | (9) | ||
REGISTER_ID | NUMBER | Y | ||
VENDOR_CUST_FLAG | VARCHAR2 | (1) | ||
VENDOR_ID | NUMBER | (15) | ||
VENDOR_SITE_ID | NUMBER | (15) |
APPS.JAI_CMN_PLA_REGISTER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
NAME | VARCHAR2 | (240) | Y | |
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
LOCATION_CODE | VARCHAR2 | (60) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
SLNO | NUMBER | (15) | Y | |
TRANSACTION_DATE | DATE | |||
BASIC_ED | NUMBER | |||
ORGANIZATION_ID | NUMBER | (15) | Y | |
LOCATION_ID | NUMBER | (15) | ||
REGISTER_TYPE | VARCHAR2 | (2) | ||
ADDITIONAL_ED | NUMBER | |||
OTHER_ED | NUMBER | |||
OPENING_BALANCE | NUMBER | |||
CLOSING_BALANCE | NUMBER | |||
EXCISE_INVOICE_NO | VARCHAR2 | (200) | ||
RECEIPT_REF | VARCHAR2 | (50) | ||
RECEIPT_NUM | VARCHAR2 | (30) | ||
REFERENCE_NUM | VARCHAR2 | (30) | ||
REGISTER_ID_PART_I | NUMBER | (15) | ||
FIN_YEAR | NUMBER | (9) | Y | |
REGISTER_ID | NUMBER | (15) | Y | |
VENDOR_ID | NUMBER | (15) | ||
VENDOR_SITE_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_SITE_ID | NUMBER | (15) | ||
CHARGE_ACCOUNT_ID | NUMBER | (15) | ||
ADDITIONAL_CVD | NUMBER |
APPS.JAI_CMN_RG_23_II_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ORG_UNIT_ID | NUMBER | (15) | Y | |
ORGANIZATION_ID | NUMBER | (15) | ||
LOCATION_ID | NUMBER | (15) | ||
PLA_BALANCE | NUMBER | |||
RG23A_BALANCE | NUMBER | |||
RG23C_BALANCE | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
LOCATION_CODE | VARCHAR2 | (60) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
BASIC_PLA_BALANCE | NUMBER | |||
ADDITIONAL_PLA_BALANCE | NUMBER | |||
OTHER_PLA_BALANCE | NUMBER |
APPS.JAI_CMN_RG_BALANCES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
UOM_CODE | VARCHAR2 | (3) | ||
INVENTORY_ITEM_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER |
APPS.JAI_CMN_UOM_DTLS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
CODE | VARCHAR2 | (60) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
VENDOR_ID | NUMBER | |||
TYPE | VARCHAR2 | (12) |
APPS.JAI_CMN_VENDOR_ADDRESS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
1 | NUMBER |
APPS.JAI_CMN_VENDOR_CUST_NAME_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR | VARCHAR2 | (240) | ||
VENDOR_ID | NUMBER | |||
ENTITY_TYPE | VARCHAR2 | (12) |
APPS.JAI_CMN_VENDOR_NAME_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | (15) | Y | Identifies the customer |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | The name of the customer |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | The customer number |
STATUS | VARCHAR2 | (1) | The status of the customer | |
PARTY_ID | NUMBER | (15) | Y | The party ID of the customer |
PARTY_TYPE | VARCHAR2 | (30) | Y | The party type of the customer |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | Legal entity ID | ||
DTC_SECTION_CODE | VARCHAR2 | (30) | TDS Section code |
APPS.JAI_DTC_SCTN_ACCOUNT_MAPPING_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
1 | NUMBER |
APPS.JAI_EXCISE_INVNO_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
ASSET_TYPE | VARCHAR2 | (11) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
COST | NUMBER | Y | ||
DATE_PLACED_IN_SERVICE | DATE | Y | ||
DATE_OF_ACQUISITION | DATE | |||
BLOCK_ID | NUMBER |
APPS.JAI_FA_ASSETS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
DESCRIPTION | VARCHAR2 | (80) | ||
PO_NUMBER | VARCHAR2 | (20) | ||
DATE_RETIRED | DATE | Y | ||
START_DATE | DATE | Y | ||
DATE_PLACED_IN_SERVICE | DATE | Y | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
END_DATE | DATE | Y | ||
FISCAL_YEAR | NUMBER | (4) | Y | |
INVOICE_ID | NUMBER | (15) | ||
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) |
APPS.JAI_FA_AST_RETIR_INAYR_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | (15) | Y | |
LEGAL_ENTITY | VARCHAR2 | (240) | Y | |
ASSESSMENT_STATUS_CODE | VARCHAR2 | (30) | Y | |
ASSESSMENT_STATUS | VARCHAR2 | (80) | Y | |
BUSINESS_TYPE_CODE | VARCHAR2 | (30) | Y | |
BUSINESS_TYPE | VARCHAR2 | (80) | Y | |
FBT_RATE | NUMBER | |||
SURCHARGE_RATE | NUMBER | |||
EDU_CESS_RATE | NUMBER | |||
SH_CESS_RATE | NUMBER | |||
FBT_ACCOUNT_CCID | NUMBER | (15) | Y |
APPS.JAI_FBT_SETUP_HEADER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_TYPE | VARCHAR2 | (9) | Tax Type used in FBT |
APPS.JAI_FBT_TAX_TYPE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
END_DATE | DATE | End Date | ||
YEAR_START | DATE | Year Start |
APPS.JAI_FINYR_QUARTER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | Y | organization_id | |
TAXABLE_EVENT | VARCHAR2 | (20) | Y | taxable event |
USE_EBS_TAX | VARCHAR2 | (1) | Y | flag to check if EBS tax can be used |
APPS.JAI_IM_TAX_MAPPING_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) | ||
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (18) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_NUMBER | NUMBER | |||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (19) | ||
TRX_CLASS_NAME | CHAR | (25) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (12) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (0) | ||
TRX_TYPE_N | VARCHAR2 | (0) | ||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (30) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (240) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (240) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (10) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (10) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (200) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (200) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
JE_CATEGORY | VARCHAR2 | (25) | ||
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | NUMBER | |||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_INV_INTERORG_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (18) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | (15) | ||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_NUMBER | NUMBER | |||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (19) | ||
TRX_CLASS_NAME | CHAR | (25) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (12) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (0) | ||
TRX_TYPE_N | VARCHAR2 | (0) | ||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (30) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (240) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (240) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (10) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (10) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (200) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (200) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
JE_CATEGORY | VARCHAR2 | (25) | ||
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | NUMBER | |||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_INV_INTERORG_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | CHAR | (18) | Event Type | |
TRX_CLASS | CHAR | (19) | Transaction class | |
TRX_CLASS_NAME | CHAR | (25) | Transaction class name | |
TRX_HDR_ID | NUMBER | (15) | Transaction header id | |
TRX_HDR_TABLE | CHAR | (12) | Transaction header table | |
INVENTORY_ORG_ID | NUMBER | Identifies the Inventory org | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Identifier for the Set of Books | |
JE_CATEGORY | VARCHAR2 | (25) | Journal Category | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Journal Category Name | |
JE_SOURCE | VARCHAR2 | (25) | Journal Source for GL | |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Journal Source name | |
JE_HEADER_ID | NUMBER | (15) | Journal header id | |
JE_LINE_NUM | NUMBER | (15) | Journal line number | |
ENTERED_CURRENCY | VARCHAR2 | (15) | Currency Code | |
ENTERED_DR | NUMBER | Debit amount | ||
ENTERED_CR | NUMBER | Credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | User conversion type | |
ACCOUNT_ID | NUMBER | (15) | Account ID | |
ACCOUNTING_DATE | DATE | Accounting Date | ||
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ITEM_ID | NUMBER | (15) | Identifies the Item | |
FROM_SUBINV | VARCHAR2 | (10) | Identifies the from sub-inventory | |
TO_SUBINV | VARCHAR2 | (10) | Identifies the to sub-inventory | |
UOM | VARCHAR2 | (25) | The unit of measurement | |
QUANTITY | NUMBER | The quantity | ||
EXCISE_INVOICE_NO | VARCHAR2 | (200) | The Excise invoice number | |
VAT_INVOICE_NO | VARCHAR2 | (200) | The vat invoice number | |
SOURCE_ORG | VARCHAR2 | (240) | The source organization | |
TRANSACTION_DATE | DATE | The transaction date | ||
TO_ORG | VARCHAR2 | (240) | The To organization | |
SHIPMENT_NUMBER | VARCHAR2 | (30) | Shipment Number |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | Y | |
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (60) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (12) | ||
TRX_CLASS | CHAR | (11) | ||
TRX_CLASS_NAME | CHAR | (18) | ||
TRX_DATE | DATE | Y | ||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (17) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | CHAR | (10) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (18) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | Y | |
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (28) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (3) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (10) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (200) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | Y | |
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_INV_RG1_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | Y | |
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (60) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (12) | ||
TRX_CLASS | CHAR | (11) | ||
TRX_CLASS_NAME | CHAR | (18) | ||
TRX_DATE | DATE | Y | ||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (17) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | CHAR | (10) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (18) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | Y | |
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (28) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (3) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (10) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (200) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | Y | |
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_INV_RG1_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_TYPE | CHAR | (10) | ||
APPLICATION_ID | NUMBER | |||
SET_OF_BOOK_ID | NUMBER | (15) | Y | |
INV_ORG_ID | NUMBER | (15) | Y | |
INV_ORG_CODE | VARCHAR2 | (3) | ||
TRX_CLASS | CHAR | (11) | ||
TRX_CLASS_NAME | CHAR | (18) | ||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (17) | ||
JE_CATEGORY | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ENTERED_CURRENCY | VARCHAR2 | (15) | Y | |
ENTERED_DEBIT | NUMBER | |||
ENTERED_CREDIT | NUMBER | |||
ACCOUNT_DEBIT | NUMBER | |||
ACCOUNT_CREDIT | NUMBER | |||
ACCOUNT_ID | NUMBER | (15) | Y | |
ACCOUNTING_DATE | DATE | Y | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
INVOICE_NUMBER | VARCHAR2 | (200) | ||
SERIAL_NUMBER | NUMBER | (15) | Y | |
ITEM_ID | NUMBER | (15) | Y | |
UOM | VARCHAR2 | (3) | ||
QUANTITY | NUMBER | |||
PARTY_TYPE | VARCHAR2 | (12) | ||
PARTY_ID | NUMBER | |||
PARTY_NUMBER | VARCHAR2 | (30) | ||
PARTY_NAME | VARCHAR2 | (360) | ||
PARTY_SITE_ID | NUMBER | |||
PARTY_SITE_NAME | VARCHAR2 | (60) | ||
PAYMENT_REGISTER | VARCHAR2 | (10) | ||
ISSUE_TYPE | VARCHAR2 | (28) | ||
INVOICE_DATE | DATE | |||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
TRANSACTION_TYPE | VARCHAR2 | (18) | ||
TRANSACTION_DATE | DATE | Y | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | Y | |
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (60) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (12) | ||
TRX_CLASS | CHAR | (12) | ||
TRX_CLASS_NAME | CHAR | (19) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (22) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | CHAR | (10) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (18) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | Y | |
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (8) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (3) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (30) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (2) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (120) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (100) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | (15) | Y | |
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | Y | |
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_INV_RG23_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | Y | |
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (60) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (12) | ||
TRX_CLASS | CHAR | (12) | ||
TRX_CLASS_NAME | CHAR | (19) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (22) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | CHAR | (10) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (18) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | Y | |
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (8) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (3) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (30) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (2) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (120) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (100) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | (15) | Y | |
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | Y | |
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_INV_RG23_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_TYPE | CHAR | (10) | Event Type | |
APPLICATION_ID | NUMBER | Identifier of Application | ||
SET_OF_BOOK_ID | NUMBER | (15) | Y | Identifier for the Set of Books |
INV_ORG_ID | NUMBER | (15) | Y | Inventory Org ID |
INV_ORG_CODE | VARCHAR2 | (3) | Inventory Org code | |
LOCATION_ID | NUMBER | (15) | Y | location ID |
REGISTER_TYPE | VARCHAR2 | (2) | Register Type | |
TRX_CLASS | CHAR | (12) | Transaction class | |
TRX_CLASS_NAME | CHAR | (19) | Transaction class name | |
TRX_HDR_ID | NUMBER | (15) | Transaction header id | |
TRX_HDR_TABLE | CHAR | (22) | Transaction header table | |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal Source name |
JE_HEADER_ID | NUMBER | (15) | Y | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Y | Journal line numbe |
ENTERED_CURRENCY | VARCHAR2 | (15) | Y | Currency Code |
ENTERED_DEBIT | NUMBER | Debit amount | ||
ENTERED_CREDIT | NUMBER | Credit amount | ||
ACCOUNT_DEBIT | NUMBER | Accounted debit amount | ||
ACCOUNT_CREDIT | NUMBER | Accounted credit amount | ||
ACCOUNT_ID | NUMBER | (15) | Y | Account ID |
ACCOUNTING_DATE | DATE | Y | Accounting Date | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | User conversion type |
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
ITEM_ID | NUMBER | (15) | Y | Identifies the Item |
SERIAL_NUMBER | NUMBER | (15) | Y | The serial number |
INVOICE_NUMBER | VARCHAR2 | (30) | Invoice Number | |
INVOICE_DATE | DATE | The Invoice Date | ||
UOM | VARCHAR2 | (3) | The Unit of Measurement | |
QUANTITY | NUMBER | Quantity | ||
PARTY_TYPE | VARCHAR2 | (12) | The party type | |
PARTY_ID | NUMBER | Party ID | ||
PARTY_NUMBER | VARCHAR2 | (30) | The party number | |
PARTY_NAME | VARCHAR2 | (360) | The name of the party | |
PARTY_SITE_ID | NUMBER | The party site id | ||
PARTY_SITE | VARCHAR2 | (60) | Identifies the party site | |
RG23_PART_I | VARCHAR2 | (120) | The RG23 Part 1 register ID | |
RG23_PART_II | VARCHAR2 | (100) | The RG23 Part 2 register ID | |
REFERENCE_NUMBER | VARCHAR2 | (30) | The reference number | |
TRANSACTION_TYPE | VARCHAR2 | (18) | The type of the transaction | |
TRANSACTION_DATE | DATE | The transaction date | ||
ISSUE_TYPE | VARCHAR2 | (8) | The type of issue | |
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 |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | (15) | Y | |
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | Y | |
THIRD_PARTY_SUB_NAME | VARCHAR2 | (15) | Y | |
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (12) | ||
TRX_CLASS_NAME | CHAR | (16) | ||
TRX_DATE | DATE | Y | ||
TRX_HDR_ID | NUMBER | (15) | Y | |
TRX_HDR_TABLE | CHAR | (23) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | CHAR | (26) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (240) | Y | |
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (25) | Y | |
PAYMENT_DATE | DATE | Y | ||
CHARGEBACK_NUMBER | NUMBER | (15) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | (15) | Y | |
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (240) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | Y | |
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_INV_RGCO_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | (15) | Y | |
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | Y | |
THIRD_PARTY_SUB_NAME | VARCHAR2 | (15) | Y | |
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (12) | ||
TRX_CLASS_NAME | CHAR | (16) | ||
TRX_DATE | DATE | Y | ||
TRX_HDR_ID | NUMBER | (15) | Y | |
TRX_HDR_TABLE | CHAR | (23) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | CHAR | (26) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (240) | Y | |
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (25) | Y | |
PAYMENT_DATE | DATE | Y | ||
CHARGEBACK_NUMBER | NUMBER | (15) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | (15) | Y | |
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (240) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | Y | |
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_INV_RGCO_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_TYPE | CHAR | (26) | Event Type | |
APPLICATION_ID | NUMBER | Identifier of Application | ||
SET_OF_BOOK_ID | NUMBER | (15) | Y | Identifier for the Set of Books |
INV_ORG_ID | NUMBER | (15) | Y | Inventory Org ID |
INV_ORG_CODE | VARCHAR2 | (3) | Inventory Org code | |
INV_ORG_NAME | VARCHAR2 | (240) | Y | Inventory Org name |
TRX_CLASS | CHAR | (12) | Transaction class | |
TRX_CLASS_NAME | CHAR | (16) | Transaction class name | |
TRX_HDR_ID | NUMBER | (15) | Y | Transaction header id |
TRX_HDR_TABLE | CHAR | (23) | Transaction header table | |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal Source name |
JE_HEADER_ID | NUMBER | (15) | Y | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Y | Journal line number |
ENTERED_CURRENCY | VARCHAR2 | (15) | Y | Currency Code |
ENTERED_DEBIT | NUMBER | Debit amount | ||
ENTERED_CREDIT | NUMBER | Credit amount | ||
ACCOUNT_DEBIT | NUMBER | Accounted debit amount | ||
ACCOUNT_CREDIT | NUMBER | Accounted credit amount | ||
ACCOUNT_ID | NUMBER | (15) | Y | Account ID |
ACCOUNTING_DATE | DATE | Y | Accounting Date | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | User conversion type |
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
PAYMENTS_ID | NUMBER | (15) | Identifies the Payments | |
VENDOR_ID | NUMBER | (15) | Y | Identifies the vendor |
AUTHORITY | VARCHAR2 | (240) | Identifies the Authority | |
VENDOR_SITE_ID | NUMBER | (15) | Y | The vendor site id |
LOCATION | VARCHAR2 | (15) | Y | Location |
TR6_CHALLAN_NUMBER | VARCHAR2 | (25) | Y | TR6 challan number |
TR6_CHALLAN_DATE | DATE | Y | The date of the TR6 challan | |
LOCATION_ID | NUMBER | (15) | Y | Identifies the location |
LOCATION_NAME | VARCHAR2 | (240) | Location Name | |
CONSOLIDATION_DATE | DATE | Y | Consolidation Date | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | 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 |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOCUMENT_NO | VARCHAR2 | (40) | ||
CREATION_DATE | DATE | |||
DOCUMENT_TYPE | VARCHAR2 | (25) | ||
ORG_ID | NUMBER |
APPS.JAI_MASSTAXCHG_DOCNOS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_NUM | VARCHAR2 | (30) | Indicates the receipt number | |
QUANTITY | NUMBER | Indicates quantity | ||
ORGANIZATION_ID | NUMBER | (15) | Indicates the organization in which the interorg transfer is done | |
INVENTORY_ITEM_ID | NUMBER | (15) | Indicates the item identifier that is being transacted | |
CENVAT_CLAIMED_PTG | NUMBER | Indicates the amount of Excise tax that has been claimed in percentage terms | ||
VAT_CLAIMED_PTG | NUMBER | Indicates the amount of Value Added Tax that has been claimed in percentage terms | ||
CENVAT_QTY_AVAILABLE | NUMBER | Indicates the quantity for which excise tax can still be claimed | ||
VAT_QTY | NUMBER | Indicates the quantity for which Value Added tax can still be claimed | ||
CENVAT_AMT_FOR_2ND_CLAIM | NUMBER | Indicates the amount of Excise tax that is available for second claim | ||
SHIPMENT_LINE_ID | NUMBER | Indicates the shipment line identifer of the receipt | ||
CENVAT_CLAIMED_AMT | NUMBER | Indicates the amount of excise tax that has been claimed. | ||
OTHER_CENVAT_CLAIMED_AMT | NUMBER | Indicates the amount of excise cess tax that has been claimed. | ||
OTHER_CENVAT_AMT_FOR_2ND_CLAIM | NUMBER | Indicates the amount of Excise cess tax that is available for second claim | ||
CENVAT_AMOUNT | NUMBER | Indicates the total excise amount available for claim in the receipt | ||
OTHER_CENVAT_AMT | NUMBER | Indicates the total excise cess amount available for claim in the receipt | ||
TRANSACTION_ID | NUMBER | Indicates the transaction identifier for which claim is done | ||
EXCISE_INVOICE_NO | VARCHAR2 | (30) | Indicates the excise invoice number | |
EXCISE_INVOICE_DATE | DATE | Indicates the excise invoice date | ||
VAT_INVOICE_NO | VARCHAR2 | (240) | Indicates the vat invoice number |
APPS.JAI_MTL_CVAT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | |||
CUSTOMER_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
PICKING_LINE_ID | NUMBER | Y | ||
SUBINVENTORY | VARCHAR2 | (10) | ||
ORDER_NO | VARCHAR2 | (150) | ||
ORDER_HEADER_ID | NUMBER | |||
LINE_ID | NUMBER | Y | ||
UOM | VARCHAR2 | (3) | Y | |
RELEASE_QTY | NUMBER | |||
DELIVERY_ID | NUMBER | Y | ||
ORDER_TYPE_ID | NUMBER | |||
ORG_ID | NUMBER | |||
LOCATION_ID | NUMBER | (15) | Y |
APPS.JAI_OE_MATCH_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RELATED_CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CODE | NUMBER |
APPS.JAI_OM_CUST_ADDRESS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SLNO | NUMBER | A Running Serial number for the Letter for Credit. | ||
CUSTOMER_ID | NUMBER | Customer Identifier against whom the Order is billed. | ||
ORDER_HEADER_ID | NUMBER | The header identifier of the order against which this LC is matched. | ||
ORDER_LINE_ID | NUMBER | The Line identifier of the order against which this LC is matched. | ||
QTY_RELEASED | NUMBER | Quantity that has been released which can be matched against this LC and shipped. | ||
QTY_MATCHED | NUMBER | The Quantity that has been actually matched. | ||
LC_TYPE | VARCHAR2 | (25) | The Type of the LC . Values include Revolving etc. | |
LC_NUMBER | NUMBER | Y | LC Number . This is based in a sequence. | |
AMOUNT | NUMBER | The LC Amount. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATED_BY | VARCHAR2 | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column |
APPS.JAI_OM_LC_MATCHING_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) | ||
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | CHAR | (1) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | VARCHAR2 | (0) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (23) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | VARCHAR2 | (0) | ||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_ID | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (60) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (11) | ||
TRX_CLASS_NAME | CHAR | (11) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | |||
TRX_HDR_TABLE | VARCHAR2 | (23) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (25) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (25) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | NUMBER | |||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
JE_CATEGORY | VARCHAR2 | (25) | ||
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | (15) | ||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | VARCHAR2 | (0) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (30) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (30) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_OM_SHIP_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | CHAR | (1) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | VARCHAR2 | (0) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (23) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | VARCHAR2 | (0) | ||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_ID | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (60) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (11) | ||
TRX_CLASS_NAME | CHAR | (11) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | |||
TRX_HDR_TABLE | VARCHAR2 | (23) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (25) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (25) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | NUMBER | |||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
JE_CATEGORY | VARCHAR2 | (25) | ||
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | (15) | ||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | VARCHAR2 | (0) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (30) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (30) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_OM_SHIP_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | VARCHAR2 | (25) | Event Type | |
TRX_CLASS | CHAR | (11) | Transaction class | |
TRX_CLASS_NAME | CHAR | (11) | Transaction class name | |
TRX_HDR_ID | NUMBER | Transaction header id | ||
TRX_HDR_TABLE | VARCHAR2 | (23) | Transaction header table | |
JE_CATEGORY | VARCHAR2 | (25) | Journal Category | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Journal Category Name | |
JE_SOURCE | VARCHAR2 | (25) | Journal Source for GL | |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Journal Source name | |
LEDGER_ID | NUMBER | (15) | Identifies the Ledger | |
JE_BATCH_ID | NUMBER | (15) | journal batch ID | |
JE_HEADER_ID | NUMBER | (15) | Journal header id | |
JE_LINE_NUM | NUMBER | (15) | Journal line number | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
ENTERED_CR | NUMBER | Credit amount | ||
ENTERED_DR | NUMBER | Debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion typeCurrency conversion type | |
CODE_COMBINATION_ID | NUMBER | (15) | Code Combination ID | |
ACCOUNTING_DATE | DATE | Accounting Date | ||
USER_CONVERSION_TYPE | VARCHAR2 | (30) | User conversion type | |
SOURCE_TABLE | VARCHAR2 | (23) | Source table | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Standard who column | ||
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
GL_TRANSFER_STATUS | CHAR | (1) | Status of GL transfer | |
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | GL transfer Status Name | |
CUSTOMER_NAME | VARCHAR2 | (360) | The customer Name | |
SHIP_TO | VARCHAR2 | (60) | Ship to location | |
DELIVERY_NAME | VARCHAR2 | (30) | Delivery Name | |
TRANSACTION_DATE | DATE | The transaction date | ||
ORDER_NUMBER | NUMBER | The order number | ||
SOURCE_HEADER_TYPE_NAME | VARCHAR2 | (30) | Source header type name | |
ORDER_LINE_ID | NUMBER | The order line ID |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORDER_HEADER_ID | NUMBER | |||
DELIVERY_ID | NUMBER | |||
CUSTOMER_ID | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
VAT_INVOICE_NO | VARCHAR2 | (240) | ||
EXCISE_INVOICE_NO | VARCHAR2 | (200) | ||
GST_INVOICE_NO | VARCHAR2 | (150) | ||
SHIPPABLE_FLAG | VARCHAR2 | (1) | ||
ORG_ID | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORDER_HEADER_ID | NUMBER | |||
DELIVERY_ID | NUMBER | |||
CUSTOMER_ID | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
VAT_INVOICE_NO | VARCHAR2 | (240) | ||
EXCISE_INVOICE_NO | VARCHAR2 | (200) | ||
GST_INVOICE_NO | VARCHAR2 | (150) | ||
SHIPPABLE_FLAG | VARCHAR2 | (1) | ||
ORG_ID | NUMBER |
APPS.JAI_OM_WSH_DELIVERY_NAME_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | CHAR | (1) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | Y | |
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | VARCHAR2 | (150) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | Y | ||
SOURCE_TABLE | CHAR | (20) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | (15) | ||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (1) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (16) | ||
TRX_CLASS_NAME | CHAR | (16) | ||
TRX_DATE | DATE | Y | ||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (19) | ||
TRX_NUMBER_C | VARCHAR2 | (8) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | CHAR | (16) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | CHAR | (16) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | NUMBER | (15) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (200) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (240) | Y | |
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | NUMBER | (15) | Y | |
ASSET_DESCRIPTION | VARCHAR2 | (7) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | (15) | ||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | (15) | Y | |
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (240) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_PLA_ENTRY_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | CHAR | (1) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | Y | |
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | VARCHAR2 | (150) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | Y | ||
SOURCE_TABLE | CHAR | (20) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | (15) | ||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (1) | ||
THIRD_PARTY_SUB_ID | NUMBER | (15) | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (16) | ||
TRX_CLASS_NAME | CHAR | (16) | ||
TRX_DATE | DATE | Y | ||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (19) | ||
TRX_NUMBER_C | VARCHAR2 | (8) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | CHAR | (16) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | CHAR | (16) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | NUMBER | (15) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (200) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (240) | Y | |
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | NUMBER | (15) | Y | |
ASSET_DESCRIPTION | VARCHAR2 | (7) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | (15) | ||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | (15) | Y | |
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (240) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_PLA_ENTRY_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | CHAR | (16) | Event Type | |
TRX_CLASS | CHAR | (16) | Transaction class | |
TRX_CLASS_NAME | CHAR | (16) | Transaction class name | |
TRX_HDR_ID | NUMBER | Y | Transaction header id | |
TRX_HDR_TABLE | CHAR | (19) | Transaction header table | |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal Source name |
LEDGER_ID | NUMBER | (15) | Y | Identifies the ledger |
JE_BATCH_ID | NUMBER | (15) | Journal batch id | |
JE_HEADER_ID | NUMBER | (15) | Y | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Y | Journal line number |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
ENTERED_CR | NUMBER | Credit amount | ||
ENTERED_DR | NUMBER | Debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Code combination id |
ACCOUNTING_DATE | DATE | Y | Accounting Date | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | User conversion type |
SOURCE_ID | NUMBER | Y | Source ID | |
SOURCE_TABLE | CHAR | (20) | Source table | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
GL_TRANSFER_STATUS | CHAR | (1) | Status of GL transfer | |
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | Y | GL transfer status name |
ORG_ID | VARCHAR2 | (150) | Identifies the operating unit | |
THIRD_PARTY_ID | NUMBER | (15) | Third party id | |
THIRD_PARTY_NAME | VARCHAR2 | (360) | Name of the third party | |
THIRD_PARTY_NUMBER | VARCHAR2 | (1) | Third party number | |
THIRD_PARTY_SUB_ID | NUMBER | (15) | Third party sub id | |
THIRD_PARTY_SUB_NAME | VARCHAR2 | (40) | Third party sub name | |
TRX_DATE | DATE | Y | The date on which transaction is made | |
REFERENCE_NO | NUMBER | (15) | The reference number | |
INVOICE_NO | VARCHAR2 | (200) | Invoice Number | |
INVOICE_DATE | DATE | Date on which invoice is created | ||
ORG_NAME | VARCHAR2 | (240) | Y | The name of the organization name |
ITEM_ID | NUMBER | (15) | identifies the Item | |
SERIAL_NO | NUMBER | (15) | Y | The serial number |
TRANSACTION_TYPE | VARCHAR2 | (7) | Identifies the type of transaction | |
ISSUE_TYPE | VARCHAR2 | (8) | Issue type | |
LOCATION_ID | NUMBER | (15) | Y | Identifies the location |
LOCATION_NAME | VARCHAR2 | (240) | Name of the location | |
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | code of the Inventory organization | |
INVENTORY_ORGANIZATION_ID | NUMBER | Identifies the inventory organization |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURRENCY_CODE | VARCHAR2 | (15) | ||
PO_HEADER_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER |
APPS.JAI_PO_CURRENCY_CODE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | Y | ||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
THIRD_PARTY_SUB_ID | NUMBER | Y | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (15) | Y | |
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (12) | ||
TRX_CLASS_NAME | CHAR | (16) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (15) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | CHAR | (23) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | Y | ||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | Y | |
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (240) | Y | |
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (20) | Y | |
PO_ORDER_RELEASE_NUM | NUMBER | (15) | ||
PO_ORDER_TYPE | VARCHAR2 | (30) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | (15) | ||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_PO_OSPM_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | Y | ||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
THIRD_PARTY_SUB_ID | NUMBER | Y | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (15) | Y | |
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (12) | ||
TRX_CLASS_NAME | CHAR | (16) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (15) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | CHAR | (23) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | Y | ||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | Y | |
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (240) | Y | |
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (20) | Y | |
PO_ORDER_RELEASE_NUM | NUMBER | (15) | ||
PO_ORDER_TYPE | VARCHAR2 | (30) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | (15) | ||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_PO_OSPM_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_TYPE | CHAR | (23) | Event Type | |
APPLICATION_ID | NUMBER | Identifier of Application | ||
SET_OF_BOOK_ID | NUMBER | (15) | Y | Identifier for the Set of Books |
INV_ORG_ID | NUMBER | (15) | Inventory Org ID | |
INV_ORG_CODE | VARCHAR2 | (3) | Inventory Org code | |
TRX_CLASS | CHAR | (12) | Transaction class | |
TRX_CLASS_NAME | CHAR | (16) | Transaction class name | |
TRX_HDR_ID | NUMBER | Y | Transaction header id | |
TRX_HDR_TABLE | CHAR | (15) | Transaction header table | |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal Source name |
JE_HEADER_ID | NUMBER | (15) | Y | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Y | Journal line number |
ENTERED_CURRENCY | VARCHAR2 | (15) | Y | Currency Code |
ENTERED_DEBIT | NUMBER | Debit amount | ||
ENTERED_CREDIT | NUMBER | Credit amount | ||
ACCOUNT_DEBIT | NUMBER | Accounted debit amount | ||
ACCOUNT_CREDIT | NUMBER | Accounted credit amount | ||
ACCOUNT_ID | NUMBER | (15) | Y | Account ID |
ACCOUNTING_DATE | DATE | Y | Accounting Date | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | User conversion type |
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
DISPATCH_REGISTER | VARCHAR2 | (30) | The dispatch register id | |
DISPATCH_ENTRY_NUMBER | NUMBER | (15) | Dispatch entry number | |
RECEIPT_REGISTER | VARCHAR2 | (30) | The register for receipt entry | |
RECEIPT_ENTRY_NUMBER | NUMBER | (15) | Receipt entry number | |
LINE_ID | NUMBER | Y | Identifies the line | |
JOB_ID | NUMBER | Identifies the job | ||
JOB_NAME | VARCHAR2 | (240) | Y | Job name |
ITEM_ID | NUMBER | Y | identifies the Item | |
SUPPLIER_ID | NUMBER | Y | identifies the supplier | |
SUPPLIER_NUMBER | VARCHAR2 | (30) | Y | The supplier number |
SUPPLIER_NAME | VARCHAR2 | (240) | The supplier name | |
SUPPLIER_SITE_ID | NUMBER | Y | The supplier site id | |
SUPPLIER_SITE | VARCHAR2 | (15) | Y | The supplier site |
PO_HEADER_ID | NUMBER | Identifies the purchase order | ||
PO_NUMBER | VARCHAR2 | (20) | Y | The purchase order number |
UOM | VARCHAR2 | (25) | Y | The Unit of Measurement |
ORIGINAL_QUANTITY | NUMBER | The original quantity | ||
DISPATCHED_QUANTITY | NUMBER | The Quantity dispatched | ||
RETURN_QUANTITY | NUMBER | The Quantity returned | ||
FORM_NUMBER | NUMBER | Form number | ||
FORM_DATE | DATE | Form date | ||
DISPATCH_DATE | DATE | The date on which the quantity is dispatched | ||
RECEIVE_UPTO | DATE | The date by which quantity has to be received | ||
PRIMARY_FORM_ID | NUMBER | Primary form id | ||
PRIMARY_FORM_NUMBER | NUMBER | Primary form number | ||
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | Y | ||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
THIRD_PARTY_SUB_ID | NUMBER | Y | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (15) | Y | |
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (11) | ||
TRX_CLASS_NAME | CHAR | (15) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (15) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (11) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | Y | ||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | Y | |
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (240) | Y | |
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (20) | Y | |
PO_ORDER_RELEASE_NUM | NUMBER | (15) | ||
PO_ORDER_TYPE | VARCHAR2 | (30) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | (15) | ||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_PO_OSP_DISP_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | Y | ||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
THIRD_PARTY_SUB_ID | NUMBER | Y | ||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (15) | Y | |
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (11) | ||
TRX_CLASS_NAME | CHAR | (15) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (15) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (11) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | Y | ||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | Y | |
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (240) | Y | |
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (20) | Y | |
PO_ORDER_RELEASE_NUM | NUMBER | (15) | ||
PO_ORDER_TYPE | VARCHAR2 | (30) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | (15) | ||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_PO_OSP_DISP_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_TYPE | VARCHAR2 | (11) | Event Type | |
APPLICATION_ID | NUMBER | Identifier of Application | ||
SET_OF_BOOK_ID | NUMBER | (15) | Y | Identifier for the Set of Books |
INV_ORG_ID | NUMBER | (15) | Inventory Org ID | |
INV_ORG_CODE | VARCHAR2 | (3) | Inventory Org code | |
TRX_CLASS | CHAR | (11) | Transaction class | |
TRX_CLASS_NAME | CHAR | (15) | Transaction class name | |
TRX_HDR_ID | NUMBER | Y | Transaction header id | |
TRX_HDR_TABLE | CHAR | (15) | Transaction header table | |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal Source name |
JE_HEADER_ID | NUMBER | (15) | Y | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Y | Journal line number |
ENTERED_CURRENCY | VARCHAR2 | (15) | Y | Currency Code |
ENTERED_DEBIT | NUMBER | Debit amount | ||
ENTERED_CREDIT | NUMBER | Credit amount | ||
ACCOUNT_DEBIT | NUMBER | Accounted debit amount | ||
ACCOUNT_CREDIT | NUMBER | Accounted credit amount | ||
ACCOUNT_ID | NUMBER | (15) | Y | Account ID |
ACCOUNTING_DATE | DATE | Y | Accounting Date | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | User conversion type |
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
DISPATCH_REGISTER | VARCHAR2 | (30) | The dispatch register id | |
DISPATCH_ENTRY_NUMBER | NUMBER | (15) | Dispatch entry number | |
RECEIPT_REGISTER | VARCHAR2 | (30) | The register for receipt entry | |
RECEIPT_ENTRY_NUMBER | NUMBER | (15) | Receipt entry number | |
LINE_ID | NUMBER | Y | Identifies the line | |
JOB_ID | NUMBER | Identifies the job | ||
JOB_NAME | VARCHAR2 | (240) | Y | Job name |
ITEM_ID | NUMBER | Y | identifies the Item | |
SUPPLIER_ID | NUMBER | Y | identifies the supplier | |
SUPPLIER_NUMBER | VARCHAR2 | (30) | Y | The supplier number |
SUPPLIER_NAME | VARCHAR2 | (240) | The supplier name | |
SUPPLIER_SITE_ID | NUMBER | Y | The supplier site id | |
SUPPLIER_SITE | VARCHAR2 | (15) | Y | The supplier site |
PO_HEADER_ID | NUMBER | Identifies the purchase order | ||
PO_NUMBER | VARCHAR2 | (20) | Y | Th epurchase order number |
UOM | VARCHAR2 | (25) | Y | The Unit of Measurement |
ORIGINAL_QUANTITY | NUMBER | The original quantity | ||
DISPATCHED_QUANTITY | NUMBER | The Quantity dispatched | ||
RETURN_QUANTITY | NUMBER | The Quantity returned | ||
FORM_NUMBER | NUMBER | Form number | ||
FORM_DATE | DATE | Form date | ||
DISPATCH_DATE | DATE | The date on which the quantity is dispatched | ||
RECEIVE_UPTO | DATE | The date by which quantity has to be received | ||
PRIMARY_FORM_ID | NUMBER | Primary form id | ||
PRIMARY_FORM_NUMBER | NUMBER | Primary form number | ||
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MATCH_TYPE | VARCHAR2 | (14) | ||
SOURCE | VARCHAR2 | (7) | ||
TRX_ID | VARCHAR2 | (71) | ||
VENDOR_ID | NUMBER | |||
TAX_ID | NUMBER | |||
TAX_AMOUNT | NUMBER | |||
CURRENCY | VARCHAR2 | (15) | ||
TAX_TYPE | VARCHAR2 | (30) | ||
TAX_LINE_NO | NUMBER | (15) | ||
PRECEDENCE_1 | NUMBER | |||
PRECEDENCE_2 | NUMBER | |||
PRECEDENCE_3 | NUMBER | |||
PRECEDENCE_4 | NUMBER | |||
PRECEDENCE_5 | NUMBER | |||
PRECEDENCE_6 | NUMBER | |||
PRECEDENCE_7 | NUMBER | |||
PRECEDENCE_8 | NUMBER | |||
PRECEDENCE_9 | NUMBER | |||
PRECEDENCE_10 | NUMBER | |||
MODVAT_FLAG | VARCHAR2 | (1) | ||
INC_TAX_FLAG | VARCHAR2 | (1) | ||
VAT_FLAG | VARCHAR2 | (1) | ||
ADHOC_FLAG | VARCHAR2 | (1) | ||
REVERSE_CHARGE_FLAG | VARCHAR2 | (1) |
APPS.JAI_PO_RCV_TAXES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) | ||
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (10) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (240) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (10) | ||
TRX_CLASS_NAME | CHAR | (10) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | |||
TRX_HDR_TABLE | CHAR | (20) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (25) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (15) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (150) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (240) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
JE_CATEGORY | VARCHAR2 | (25) | ||
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (0) | ||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | VARCHAR2 | (30) | ||
PO_ORDER_DISTRIBUTION_NUM | VARCHAR2 | (0) |
APPS.JAI_PO_REC_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (10) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (240) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | (15) | ||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (10) | ||
TRX_CLASS_NAME | CHAR | (10) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | |||
TRX_HDR_TABLE | CHAR | (20) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (25) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (15) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (150) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (240) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
JE_CATEGORY | VARCHAR2 | (25) | ||
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (0) | ||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | VARCHAR2 | (30) | ||
PO_ORDER_DISTRIBUTION_NUM | VARCHAR2 | (0) |
APPS.JAI_PO_REC_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | CHAR | (10) | Event Type | |
EVENT_DESCRIPTION | VARCHAR2 | (240) | Event Description | |
TRX_CLASS | CHAR | (10) | Transaction class | |
TRX_CLASS_NAME | CHAR | (10) | Transaction class name | |
TRX_TYPE | VARCHAR2 | (25) | Transaction type | |
TRX_HDR_ID | NUMBER | Transaction header id | ||
TRX_HDR_TABLE | CHAR | (20) | Transaction header table | |
INVENTORY_ORG_ID | NUMBER | (15) | Inventory Org ID | |
SET_OF_BOOKS_ID | NUMBER | (15) | Identifier for the Set of Books | |
JE_CATEGORY | VARCHAR2 | (25) | Journal Category | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Journal Category Name | |
JE_SOURCE | VARCHAR2 | (25) | Journal Source for GL | |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Journal Source name | |
JE_HEADER_ID | NUMBER | (15) | Journal header id | |
JE_LINE_NUM | NUMBER | (15) | Journal line number | |
ENTERED_CURRENCY | VARCHAR2 | (15) | Currency Code | |
ENTERED_DR | NUMBER | Debit amount | ||
ENTERED_CR | NUMBER | Credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | User conversion type | |
ACCOUNT_ID | NUMBER | (15) | Account ID | |
ACCOUNTING_DATE | DATE | Accounting Date | ||
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
RECEIPT_LINE_NUMBER | NUMBER | Receipt Line Number | ||
ITEM_ID | NUMBER | (15) | identifies the Item | |
UOM | VARCHAR2 | (25) | The Unit of Measurement | |
QUANTITY | NUMBER | Quantity | ||
LOCATION | VARCHAR2 | (240) | Location | |
SUB_INVENTORY | VARCHAR2 | (10) | Sub Inventory | |
EXCISE_INV_NUM | VARCHAR2 | (150) | Excise Invoice Number | |
EXCISE_INVOICE_DATE | DATE | Excise Invoice date | ||
VAT_INV_NUM | VARCHAR2 | (240) | Vat Invoice number | |
VAT_INVOICE_DATE | DATE | Vat Invoice Date | ||
PARTY_NAME | VARCHAR2 | (240) | The name of the party | |
PARTY_NUMBER | VARCHAR2 | (30) | The party number | |
PARTY_SITE | VARCHAR2 | (15) | Identifies the party site | |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt number | |
RECEIPT_DATE | DATE | Receipt Date | ||
SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
SHIPMENT_DATE | DATE | Shipment Date |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (21) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (240) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (17) | ||
TRX_CLASS_NAME | CHAR | (10) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (20) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (25) | Y | |
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (15) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | Y | ||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (30) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (100) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (0) | ||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | VARCHAR2 | (30) | ||
PO_ORDER_DISTRIBUTION_NUM | VARCHAR2 | (0) |
APPS.JAI_PO_REC_CENVAT_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (21) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (240) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (17) | ||
TRX_CLASS_NAME | CHAR | (10) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (20) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (25) | Y | |
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (15) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | Y | ||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (30) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (100) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (0) | ||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | VARCHAR2 | (30) | ||
PO_ORDER_DISTRIBUTION_NUM | VARCHAR2 | (0) |
APPS.JAI_PO_REC_CENVAT_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | CHAR | (21) | Event Type | |
EVENT_DESCRIPTION | VARCHAR2 | (240) | Event Description | |
TRX_CLASS | CHAR | (17) | Transaction class | |
TRX_CLASS_NAME | CHAR | (10) | Transaction class name | |
TRX_TYPE | VARCHAR2 | (25) | Y | Transaction type |
TRX_HDR_ID | NUMBER | Y | Transaction header id | |
TRX_HDR_TABLE | CHAR | (20) | Transaction header table | |
INVENTORY_ORG_ID | NUMBER | (15) | Inventory Org ID | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Identifier for the Set of Books |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal Source name |
JE_HEADER_ID | NUMBER | (15) | Y | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Y | Journal line number |
ENTERED_CURRENCY | VARCHAR2 | (15) | Y | Currency Code |
ENTERED_DR | NUMBER | Debit amount | ||
ENTERED_CR | NUMBER | Credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | User conversion type |
ACCOUNT_ID | NUMBER | (15) | Y | Account ID |
ACCOUNTING_DATE | DATE | Y | Accounting Date | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
RECEIPT_LINE_NUMBER | NUMBER | Y | Receipt Line Number | |
ITEM_ID | NUMBER | (15) | identifies the Item | |
UOM | VARCHAR2 | (25) | The Unit of Measurement | |
QUANTITY | NUMBER | Quantity | ||
LOCATION | VARCHAR2 | (240) | Location | |
SUB_INVENTORY | VARCHAR2 | (10) | Sub Inventory | |
EXCISE_INV_NUM | VARCHAR2 | (30) | Excise Invoice Number | |
EXCISE_INVOICE_DATE | DATE | Excise Invoice date | ||
VAT_INV_NUM | VARCHAR2 | (100) | Vat Invoice number | |
VAT_INVOICE_DATE | DATE | Vat Invoice Date | ||
PARTY_NAME | VARCHAR2 | (240) | The name of the party | |
PARTY_NUMBER | VARCHAR2 | (30) | The party number | |
PARTY_SITE | VARCHAR2 | (15) | Identifies the party site | |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt number | |
RECEIPT_DATE | DATE | Receipt Date | ||
SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
SHIPMENT_DATE | DATE | Shipment Date |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (8) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (240) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (19) | ||
TRX_CLASS_NAME | CHAR | (10) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (20) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (25) | Y | |
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (15) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | Y | ||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | Y | |
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (30) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (100) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (0) | ||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | VARCHAR2 | (30) | ||
PO_ORDER_DISTRIBUTION_NUM | VARCHAR2 | (0) |
APPS.JAI_PO_REC_MTL_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (8) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (240) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (19) | ||
TRX_CLASS_NAME | CHAR | (10) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (20) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (25) | Y | |
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (15) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | Y | ||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | Y | |
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (30) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (100) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (0) | ||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | VARCHAR2 | (30) | ||
PO_ORDER_DISTRIBUTION_NUM | VARCHAR2 | (0) |
APPS.JAI_PO_REC_MTL_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | CHAR | (8) | Event Type | |
EVENT_DESCRIPTION | VARCHAR2 | (240) | Event Description | |
TRX_CLASS | CHAR | (19) | Transaction class | |
TRX_CLASS_NAME | CHAR | (10) | Transaction class name | |
TRX_TYPE | VARCHAR2 | (25) | Y | Transaction type |
TRX_HDR_ID | NUMBER | Y | Transaction header id | |
TRX_HDR_TABLE | CHAR | (20) | Transaction header table | |
INVENTORY_ORG_ID | NUMBER | (15) | Inventory Org ID | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Identifier for the Set of Books |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal Source name |
JE_HEADER_ID | NUMBER | (15) | Y | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Y | Journal line number |
ENTERED_CURRENCY | VARCHAR2 | (15) | Y | Currency Code |
ENTERED_DR | NUMBER | Debit amount | ||
ENTERED_CR | NUMBER | Credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | User conversion type |
ACCOUNT_ID | NUMBER | (15) | Y | Account ID |
ACCOUNTING_DATE | DATE | Y | Accounting Date | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
RECEIPT_LINE_NUMBER | NUMBER | Y | Receipt Line Number | |
ITEM_ID | NUMBER | (15) | identifies the Item | |
UOM | VARCHAR2 | (25) | Y | The Unit of Measurement |
QUANTITY | NUMBER | Quantity | ||
LOCATION | VARCHAR2 | (240) | Location | |
SUB_INVENTORY | VARCHAR2 | (10) | Sub Inventory | |
EXCISE_INV_NUM | VARCHAR2 | (30) | Excise Invoice Number | |
EXCISE_INVOICE_DATE | DATE | Excise Invoice date | ||
VAT_INV_NUM | VARCHAR2 | (100) | Vat Invoice number | |
VAT_INVOICE_DATE | DATE | Vat Invoice Date | ||
PARTY_NAME | VARCHAR2 | (240) | The name of the party | |
PARTY_NUMBER | VARCHAR2 | (30) | Y | The party number |
PARTY_SITE | VARCHAR2 | (15) | Identifies the party site | |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt number | |
RECEIPT_DATE | DATE | Receipt Date | ||
SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
SHIPMENT_DATE | DATE | Shipment Date |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (14) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (240) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (14) | ||
TRX_CLASS_NAME | CHAR | (10) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (20) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (25) | Y | |
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (40) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | Y | ||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (30) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (100) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (0) | ||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | VARCHAR2 | (30) | ||
PO_ORDER_DISTRIBUTION_NUM | VARCHAR2 | (0) |
APPS.JAI_PO_REC_RMA_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (14) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (240) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (14) | ||
TRX_CLASS_NAME | CHAR | (10) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (20) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (25) | Y | |
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (40) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | Y | ||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (30) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (100) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (0) | ||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | VARCHAR2 | (30) | ||
PO_ORDER_DISTRIBUTION_NUM | VARCHAR2 | (0) |
APPS.JAI_PO_REC_RMA_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | CHAR | (14) | Event Type | |
EVENT_DESCRIPTION | VARCHAR2 | (240) | Event Description | |
TRX_CLASS | CHAR | (14) | Transaction class | |
TRX_CLASS_NAME | CHAR | (10) | Transaction class name | |
TRX_TYPE | VARCHAR2 | (25) | Y | Transaction type |
TRX_HDR_ID | NUMBER | Y | Transaction header id | |
TRX_HDR_TABLE | CHAR | (20) | Transaction header table | |
INVENTORY_ORG_ID | NUMBER | (15) | Inventory Org ID | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Identifier for the Set of Books |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal Source name |
JE_HEADER_ID | NUMBER | (15) | Y | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Y | Journal line number |
ENTERED_CURRENCY | VARCHAR2 | (15) | Y | Currency Code |
ENTERED_DR | NUMBER | Debit amount | ||
ENTERED_CR | NUMBER | Credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | User conversion type |
ACCOUNT_ID | NUMBER | (15) | Y | Account ID |
ACCOUNTING_DATE | DATE | Y | Accounting Date | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
RECEIPT_LINE_NUMBER | NUMBER | Y | Receipt Line Number | |
ITEM_ID | NUMBER | (15) | identifies the Item | |
UOM | VARCHAR2 | (25) | The Unit of Measurement | |
QUANTITY | NUMBER | Quantity | ||
LOCATION | VARCHAR2 | (240) | Location | |
SUB_INVENTORY | VARCHAR2 | (10) | Sub Inventory | |
EXCISE_INV_NUM | VARCHAR2 | (30) | Excise Invoice Number | |
EXCISE_INVOICE_DATE | DATE | Excise Invoice date | ||
VAT_INV_NUM | VARCHAR2 | (100) | Vat Invoice number | |
VAT_INVOICE_DATE | DATE | Vat Invoice Date | ||
PARTY_NAME | VARCHAR2 | (360) | The name of the party | |
PARTY_NUMBER | VARCHAR2 | (30) | The party number | |
PARTY_SITE | VARCHAR2 | (40) | Identifies the party site | |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt number | |
RECEIPT_DATE | DATE | Receipt Date | ||
SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
SHIPMENT_DATE | DATE | Shipment Date |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (9) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (240) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (14) | ||
TRX_CLASS_NAME | CHAR | (10) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (20) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (25) | Y | |
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (15) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | Y | ||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (30) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (100) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (0) | ||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | VARCHAR2 | (30) | ||
PO_ORDER_DISTRIBUTION_NUM | VARCHAR2 | (0) |
APPS.JAI_PO_REC_VAT_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (9) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (240) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (14) | ||
TRX_CLASS_NAME | CHAR | (10) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (20) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (25) | Y | |
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (15) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | Y | ||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (30) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (100) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (0) | ||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | VARCHAR2 | (30) | ||
PO_ORDER_DISTRIBUTION_NUM | VARCHAR2 | (0) |
APPS.JAI_PO_REC_VAT_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | CHAR | (9) | Event Type | |
EVENT_DESCRIPTION | VARCHAR2 | (240) | Event Description | |
TRX_CLASS | CHAR | (14) | Transaction class | |
TRX_CLASS_NAME | CHAR | (10) | Transaction class name | |
TRX_TYPE | VARCHAR2 | (25) | Y | Transaction type |
TRX_HDR_ID | NUMBER | Y | Transaction header id | |
TRX_HDR_TABLE | CHAR | (20) | Transaction header table | |
INVENTORY_ORG_ID | NUMBER | (15) | Inventory Org ID | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Identifier for the Set of Books |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal Source name |
JE_HEADER_ID | NUMBER | (15) | Y | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Y | Journal line number |
ENTERED_CURRENCY | VARCHAR2 | (15) | Y | Currency Code |
ENTERED_DR | NUMBER | Debit amount | ||
ENTERED_CR | NUMBER | Credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | User conversion type |
ACCOUNT_ID | NUMBER | (15) | Y | Account ID |
ACCOUNTING_DATE | DATE | Y | Accounting Date | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
RECEIPT_LINE_NUMBER | NUMBER | Y | Receipt Line Number | |
ITEM_ID | NUMBER | (15) | identifies the Item | |
UOM | VARCHAR2 | (25) | The Unit of Measurement | |
QUANTITY | NUMBER | Quantity | ||
LOCATION | VARCHAR2 | (240) | Location | |
SUB_INVENTORY | VARCHAR2 | (10) | Sub Inventory | |
EXCISE_INV_NUM | VARCHAR2 | (30) | Excise Invoice Number | |
EXCISE_INVOICE_DATE | DATE | Excise Invoice date | ||
VAT_INV_NUM | VARCHAR2 | (100) | Vat Invoice number | |
VAT_INVOICE_DATE | DATE | Vat Invoice Date | ||
PARTY_NAME | VARCHAR2 | (240) | The name of the party | |
PARTY_NUMBER | VARCHAR2 | (30) | The party number | |
PARTY_SITE | VARCHAR2 | (15) | Identifies the party site | |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt number | |
RECEIPT_DATE | DATE | Receipt Date | ||
SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
SHIPMENT_DATE | DATE | Shipment Date |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (10) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (240) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (10) | ||
TRX_CLASS_NAME | CHAR | (10) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (20) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (25) | Y | |
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (40) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | Y | ||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (30) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (100) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (0) | ||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | VARCHAR2 | (30) | ||
PO_ORDER_DISTRIBUTION_NUM | VARCHAR2 | (0) |
APPS.JAI_PO_REC_VENDOR_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | CHAR | (10) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (240) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (360) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (10) | ||
TRX_CLASS_NAME | CHAR | (10) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | Y | ||
TRX_HDR_TABLE | CHAR | (20) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (25) | Y | |
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
SALESREP_NAME | VARCHAR2 | (40) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | Y | ||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (240) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (25) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (30) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (100) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (0) | ||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | VARCHAR2 | (30) | ||
PO_ORDER_DISTRIBUTION_NUM | VARCHAR2 | (0) |
APPS.JAI_PO_REC_VENDOR_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | CHAR | (10) | Event Type | |
EVENT_DESCRIPTION | VARCHAR2 | (240) | Event Description | |
TRX_CLASS | CHAR | (10) | Transaction class | |
TRX_CLASS_NAME | CHAR | (10) | Transaction class name | |
TRX_TYPE | VARCHAR2 | (25) | Y | Transaction type |
TRX_HDR_ID | NUMBER | Y | Transaction header id | |
TRX_HDR_TABLE | CHAR | (20) | Transaction header table | |
INVENTORY_ORG_ID | NUMBER | (15) | Inventory Org ID | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Identifier for the Set of Books |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal Source name |
JE_HEADER_ID | NUMBER | (15) | Y | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Y | Journal line number |
ENTERED_CURRENCY | VARCHAR2 | (15) | Y | Currency Code |
ENTERED_DR | NUMBER | Debit amount | ||
ENTERED_CR | NUMBER | Credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | User conversion type |
ACCOUNT_ID | NUMBER | (15) | Y | Account ID |
ACCOUNTING_DATE | DATE | Y | Accounting Date | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
RECEIPT_LINE_NUMBER | NUMBER | Y | Receipt Line Number | |
ITEM_ID | NUMBER | (15) | identifies the Item | |
UOM | VARCHAR2 | (25) | The Unit of Measurement | |
QUANTITY | NUMBER | Quantity | ||
LOCATION | VARCHAR2 | (240) | Location | |
SUB_INVENTORY | VARCHAR2 | (10) | Sub Inventory | |
EXCISE_INV_NUM | VARCHAR2 | (30) | Excise Invoice Number | |
EXCISE_INVOICE_DATE | DATE | Excise Invoice date | ||
VAT_INV_NUM | VARCHAR2 | (100) | Vat Invoice number | |
VAT_INVOICE_DATE | DATE | Vat Invoice Date | ||
PARTY_NAME | VARCHAR2 | (360) | The name of the party | |
PARTY_NUMBER | VARCHAR2 | (30) | The party number | |
PARTY_SITE | VARCHAR2 | (40) | Identifies the party site | |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt number | |
RECEIPT_DATE | DATE | Receipt Date | ||
SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
SHIPMENT_DATE | DATE | Shipment Date |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_HEADER_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
LINE_NUM | NUMBER | |||
ITEM_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
L_UOM | VARCHAR2 | (25) | ||
UNIT_PRICE | NUMBER | |||
L_QTY | NUMBER | |||
LINE_LOCATION_ID | NUMBER | |||
SHIPMENT_NUM | NUMBER | |||
LL_UOM | VARCHAR2 | (25) | ||
LL_QTY | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
SHIP_TO_ORGANIZATION_ID | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
NEED_BY_DATE | VARCHAR2 | (9) | ||
CLOSED_CODE | VARCHAR2 | (30) |
APPS.JAI_PO_RFQQT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIPPED_DATE | VARCHAR2 | (11) | ||
SHIPMENT_HEADER_ID | NUMBER | |||
SHIPMENT_NUM | VARCHAR2 | (30) | ||
EXPECTED_RECEIPT_DATE | VARCHAR2 | (11) | ||
FROM_ORGANIZATION_ID | NUMBER | |||
ORGANIZATION_NAME | VARCHAR2 | (240) | ||
TO_ORGANIZATION_ID | NUMBER | |||
TYPE | VARCHAR2 | (12) |
APPS.JAI_PO_SHIPMENT_DTLS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier | |
PO_NUM | VARCHAR2 | (20) | PO Number | |
RELEASE_NUM | NUMBER | Release Number | ||
LINE_NUM | NUMBER | Line Number | ||
SHIPMENT_NUM | NUMBER | Shipment Line Number | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Type of Document | |
DOC_TYPE_NAME | VARCHAR2 | (80) | Document Type Name | |
ITEM_ID | NUMBER | Item unique identifier. (References MTL_SYSTEM_ITEMS_B.inventory_item_id.) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description. (Defaulted from MTL_SYSTEM_ITEMS_TL.description.) | |
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure for the quantity ordered. (References MTL_UNITS_OF_MEASURE.unit_of_measure.) | |
QUANTITY | NUMBER | Quantity ordered or break quantity for blanket purchase orders, RFQs and quotations | ||
CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the currency (References FND_CURRENCIES.currency_code) | |
PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders, RFQs, and quotations | ||
SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-to organization unique identifier(References HR_ORGANIZATION_UNITS.organization_id) | ||
SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for the ship-to location (References HR_LOCATIONS_ALL.location_id) | ||
SHIP_TO_ORGANIZATION | VARCHAR2 | (240) | Ship to Organization | |
SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship to Location | |
BILL_TO_LOCATION_ID | NUMBER | Bill-to location unique identifier (References HR_LOCATIONS_ALL.location_id) | ||
VENDOR_ID | NUMBER | Supplier unique identifier (References PO_VENDORS.vendor_id) | ||
VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
VENDOR_SITE_ID | NUMBER | Supplier site unique identifier (References PO_VENDOR_SITES_ALL.vendor_site_id) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | Vendor Site Code | |
PO_HEADER_ID | NUMBER | Document header unique identifier | ||
PO_LINE_ID | NUMBER | Document line unique identifier | ||
LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier | ||
PO_RELEASE_ID | NUMBER | Release unique identifier for a release shipment(References PO_RELEASES_ALL.po_release_id) | ||
AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the purchase order (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='AUTHORIZATION STATUS') | |
NEED_BY_DATE | VARCHAR2 | (9) | Need-by date for the shipment schedule | |
AGENT_ID | NUMBER | (9) | Buyer unique identifier. (References PO_AGENTS.agent_id) | |
OWNING_ORG_ID | NUMBER | Organization identifier | ||
BLANKET_TOTAL_AMOUNT | NUMBER | Amount agreed for the planned or blanket purchase order |
APPS.JAI_PO_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_NAME | VARCHAR2 | (240) | ||
SEGMENT1 | VARCHAR2 | (30) | ||
HOLD | VARCHAR2 | (1) | ||
VENDOR_ID | NUMBER |
APPS.JAI_PO_VENDOR_NAMES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Y | |
JE_LINE_NUM | NUMBER | (15) | Y | |
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (38) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (360) | Y | |
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (14) | ||
TRX_CLASS_NAME | CHAR | (14) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | Y | |
TRX_HDR_TABLE | CHAR | (21) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (0) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | NUMBER | (15) | Y | |
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (240) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (240) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (30) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (30) | Y | |
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (25) | Y | |
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | NUMBER | |||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (0) | ||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | VARCHAR2 | (0) |
APPS.JAI_PROJECT_INV_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | Y | ||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (38) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
DOC_SEQUENCE_ID | NUMBER | (15) | Y | |
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (0) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (0) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (360) | Y | |
THIRD_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (0) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | CHAR | (14) | ||
TRX_CLASS_NAME | CHAR | (14) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | Y | |
TRX_HDR_TABLE | CHAR | (21) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (0) | ||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (0) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | NUMBER | (15) | Y | |
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (240) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (240) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (30) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (30) | Y | |
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (25) | Y | |
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | |||
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
JE_SOURCE | VARCHAR2 | (25) | Y | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
JE_CATEGORY | VARCHAR2 | (25) | Y | |
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (0) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (0) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (0) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | NUMBER | |||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | NUMBER | |||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (0) | ||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | VARCHAR2 | (0) |
APPS.JAI_PROJECT_INV_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | VARCHAR2 | (38) | Event Type | |
TRX_CLASS | CHAR | (14) | Transaction class | |
TRX_CLASS_NAME | CHAR | (14) | Transaction class name | |
TRX_HDR_ID | NUMBER | (15) | Y | Transaction header id |
TRX_HDR_TABLE | CHAR | (21) | Transaction header table | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Identifier for the Set of Books |
JE_CATEGORY | VARCHAR2 | (25) | Y | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Y | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal Source name |
JE_HEADER_ID | NUMBER | (15) | Y | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Y | Journal line number |
ENTERED_CURRENCY | VARCHAR2 | (15) | Y | Currency Code |
ENTERED_DR | NUMBER | Debit amount | ||
ENTERED_CR | NUMBER | Credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | User conversion type |
ACCOUNT_ID | NUMBER | (15) | Y | Account ID |
ACCOUNTING_DATE | DATE | Y | Accounting Date | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column |
INVOICE_NUMBER | NUMBER | (15) | Y | Invoice Number |
PARTY_NAME | VARCHAR2 | (360) | Y | The name of the party |
PARTY_NUMBER | VARCHAR2 | (30) | Y | The party number |
EXCISE_INVOICE_NO | VARCHAR2 | (240) | Excise Invoice Number | |
EXCISE_INVOICE_DATE | DATE | Excise Invoice Date | ||
VAT_INVOICE_NO | VARCHAR2 | (240) | Vat Invoice Number | |
VAT_INVOICE_DATE | DATE | Vat Invoice Date | ||
EXCISE_REGISTER | VARCHAR2 | (30) | Th excise register | |
PROJECT_NAME | VARCHAR2 | (30) | Y | Project Name |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | Project Number |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
RECEIPT_NUM | VARCHAR2 | (30) | ||
TRANSACTION_TYPE | VARCHAR2 | (30) | ||
TRANSACTION_ID | NUMBER | (15) | ||
TRANSACTION_DATE | DATE | |||
LINE_NUM | NUMBER | Y | ||
ACCT_NATURE | VARCHAR2 | (30) | ||
ACCT_TYPE | VARCHAR2 | (10) | ||
QUANTITY | NUMBER | |||
UOM | VARCHAR2 | (25) | ||
ITEM_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER |
APPS.JAI_RCV_ACCNT_HDR_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_CODE | VARCHAR2 | (3) | Organization Code | |
TRANSACTION_ID | NUMBER | (15) | Transaction Identifier | |
TRANSACTION_DATE | DATE | |||
CREATION_DATE | DATE | |||
ACCT_TYPE | VARCHAR2 | (10) | ||
ACCT_NATURE | VARCHAR2 | (30) | ||
SOURCE_NAME | VARCHAR2 | (25) | ||
CATEGORY_NAME | VARCHAR2 | (25) | ||
CODE_COMBINATION_ID | NUMBER | |||
PERIOD_NAME | VARCHAR2 | (15) | ||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER |
APPS.JAI_RCV_ACCOUNTING_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_NUMBER | VARCHAR2 | (20) | Y | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
ITEM_ID | NUMBER | |||
TRANSACTION_ID | NUMBER | Y | ||
ACCOUNTING_DATE | DATE | Y | ||
PRIMARY_QUANTITY | NUMBER | |||
PRIMARY_UOM | VARCHAR2 | (25) | ||
PO_UNIT_PRICE | NUMBER | |||
DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
REQUISITION_LINE_NUMBER | NUMBER | |||
LINE_NUMBER | NUMBER | Y | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
DESTINATION_TYPE | VARCHAR2 | (80) | Y | |
TRANSACTION_TYPE | VARCHAR2 | (80) | Y | |
LOCATION_ID | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
ORGANIZATION_ID | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
PO_REVISION_NUM | NUMBER | |||
QUANTITY | NUMBER | |||
DEPARTMENT_CODE | VARCHAR2 | (10) | ||
SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
SOURCE_DOC_QUANTITY | NUMBER | |||
TOTAL_SOURCE_DOC_QUANTITY | NUMBER | |||
SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
PACKING_SLIP | VARCHAR2 | (25) | ||
VENDOR_ID | NUMBER | |||
LOCATOR_ID | NUMBER | |||
WIP_ENTITY_ID | NUMBER | |||
WIP_LINE_ID | NUMBER | |||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
WIP_OPERATION_SEQ_NUM | NUMBER | |||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
BOM_RESOURCE_ID | NUMBER | |||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
FROM_TYPE | VARCHAR2 | (2) |
APPS.JAI_RCV_ACCT_DIST_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
RECEIPT_NUM | VARCHAR2 | (30) | ||
TRANSACTION_ID | NUMBER | (15) | Y | |
TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
SHIPMENT_LINE_ID | NUMBER | (15) | Y | |
SHIPMENT_HEADER_ID | NUMBER | Y | ||
TRANSACTION_DATE | DATE | Y | ||
CREATION_DATE | DATE | |||
VENDOR_CHANGED_FLAG | VARCHAR2 | (1) | ||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
LOCATION_ID | NUMBER | |||
QUANTITY | NUMBER | |||
CATEGORY | VARCHAR2 | (4) | ||
ATTRIBUTE1 | VARCHAR2 | (30) | ||
ATTRIBUTE2 | DATE | |||
ATTRIBUTE3 | VARCHAR2 | (1) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
SHIP_ATTRIBUTE1 | VARCHAR2 | (150) | ||
SHIP_ATTRIBUTE2 | DATE | |||
SHIP_ATTRIBUTE3 | VARCHAR2 | (1) | ||
RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Y | |
TO_ORGANIZATION_ID | NUMBER | |||
ITEM_ID | NUMBER | |||
ITEM_MODVAT_FLAG | VARCHAR2 | (1) | ||
ITEM_CLASS | VARCHAR2 | (4) | ||
CLAIM_MODVAT_FLAG | VARCHAR2 | (1) | ||
CENVAT_AMOUNT | NUMBER | |||
CENVAT_CLAIMED_AMT | NUMBER | |||
CENVAT_CLAIMED_PTG | NUMBER | |||
OTHER_CENVAT_AMT | NUMBER | |||
OTHER_CENVAT_CLAIMED_AMT | NUMBER | |||
CENVAT_AMT_FOR_2ND_CLAIM | NUMBER | |||
OTHER_CENVAT_AMT_FOR_2ND_CLAIM | NUMBER |
APPS.JAI_RCV_CLAIM_MODVAT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_CODE | VARCHAR2 | (3) | Organization Code | |
TRANSACTION_ID | NUMBER | (15) | Transaction Identifier | |
TRANSACTION_DATE | DATE | |||
CREATION_DATE | DATE | |||
ACCT_TYPE | VARCHAR2 | (10) | ||
ACCT_NATURE | VARCHAR2 | (30) | ||
SOURCE_NAME | VARCHAR2 | (25) | ||
CATEGORY_NAME | VARCHAR2 | (25) | ||
CODE_COMBINATION_ID | NUMBER | |||
PERIOD_NAME | VARCHAR2 | (15) | ||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER |
APPS.JAI_RCV_COSTING_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIPMENT_HEADER_ID | NUMBER | Y | ||
RECEIPT_NUM | VARCHAR2 | (30) | ||
ORGANIZATION_ID | NUMBER | |||
VENDOR_ID | NUMBER | |||
SHIPMENT_NUM | VARCHAR2 | (30) | ||
SHIPPED_DATE | DATE | |||
ROW_ID | ROWID | (10) | ||
PO_HEADER_ID | NUMBER | |||
PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
SHIPMENT_LINE_ID | NUMBER | Y | ||
SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | ||
REQUISITION_LINE_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
PO_LINE_LOCATION_ID | NUMBER | |||
LOCATION_ID | NUMBER | |||
LINE_NUM | NUMBER | Y | ||
QUANTITY_RECEIVED | NUMBER | |||
SHIPMENT_UNIT_PRICE | NUMBER | |||
ITEM_ID | NUMBER | |||
FROM_ORGANIZATION_ID | NUMBER | |||
UOM | VARCHAR2 | (25) | ||
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
TO_SUBINVENTORY | VARCHAR2 | (10) | ||
CREATION_DATE | DATE | Y | ||
RECEIPT_DATE | DATE | Y | ||
GST_INVOICE_NO | VARCHAR2 | (150) | ||
GST_INVOICE_DATE | DATE | |||
EXCISE_INVOICE_NO | VARCHAR2 | (30) | ||
EXCISE_INVOICE_DATE | DATE | |||
ONLINE_CLAIM_FLAG | VARCHAR2 | (1) | ||
RMA_TYPE | VARCHAR2 | (150) | ||
TRANSACTION_ID | NUMBER | Y | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) |
APPS.JAI_RCV_RECEIVE_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Unique Identifier for the Organization | |
LOCATION_ID | NUMBER | Y | Unique Identifier for the location | |
RECEIPT_NUM | VARCHAR2 | (30) | Unique Receipt number | |
SHIPMENT_HEADER_ID | NUMBER | Y | Unique Shipment Header ID | |
RECOVERABLE_AMOUNT | NUMBER | |||
RECOVERED_AMOUNT | NUMBER | |||
CNT_INVOICE_NO | NUMBER | |||
CNT_INVOICE_DATE | NUMBER | |||
CNT_VENDOR_ID | NUMBER | |||
CNT_VENDOR_SITE_ID | NUMBER | |||
TOTAL_LINES | NUMBER | |||
LINES_WO_VAT_DETAILS | NUMBER |
APPS.JAI_RCV_RGM_HEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIPMENT_HEADER_ID | NUMBER | Y | Unique Shipment Header ID | |
SHIPMENT_LINE_ID | NUMBER | Y | Unique Shipment Line ID | |
INSTALLMENT_NO | NUMBER | (15) | Y | Installment No for the current line |
SCHEDULED_DATE | DATE | Y | Scheduled Date for Claiming the Amount/installment | |
RECOVERABLE_AMOUNT | NUMBER | |||
CLAIMED_AMOUNT | NUMBER |
APPS.JAI_RCV_RGM_INSTALLMENT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIPMENT_HEADER_ID | NUMBER | Y | Unique Shipment Header ID | |
SHIPMENT_LINE_ID | NUMBER | Y | Unique Shipment Line ID | |
TAX_TYPE | VARCHAR2 | (30) | Tax Type | |
TAX_ID | NUMBER | (15) | Unique Tax ID | |
TAX_NAME | VARCHAR2 | (50) | Y | Tax name. |
RECOVERABLE_AMOUNT | NUMBER | |||
CLAIMED_AMOUNT | NUMBER |
APPS.JAI_RCV_RGM_TAX_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Unique Identifier for the Organization | |
LOCATION_ID | NUMBER | Y | Unique Identifier for the location | |
SHIPMENT_HEADER_ID | NUMBER | Y | Unique Shipment Header ID | |
SHIPMENT_LINE_ID | NUMBER | Y | Unique Shipment Line ID | |
RCV_RGM_LINE_ID | NUMBER | (15) | Y | Unique Identifier for the Table |
RECEIPT_NUM | VARCHAR2 | (30) | Unique Receipt number | |
INVOICE_NO | VARCHAR2 | (240) | Invoice Number for the Transaction | |
INVOICE_DATE | DATE | Invoice Date for the Transaction | ||
INVENTORY_ITEM_ID | NUMBER | (15) | Unique Identifier for the Item | |
BATCH_NUM | NUMBER | (15) | Unique Identifier for the Group of lines, to be claimed | |
PROCESS_STATUS_FLAG | VARCHAR2 | (1) | Status of the current line. The different values and meanings are - "N" - Not Claimed, "P" - Partial Claimed, "F" - Full Claimed, "X" - Non-Claimable | |
SCHEDULED_DATE | DATE | Y | Scheduled Date for Claiming the Amount/installment | |
INSTALLMENT_NO | NUMBER | (15) | Y | Installment No for the current line |
TAX_TYPE | VARCHAR2 | (30) | Tax Type | |
TRANSACTION_ID | NUMBER | |||
INSTALLMENT_AMOUNT | NUMBER |
APPS.JAI_RCV_RGM_TXNS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | VARCHAR2 | (50) | ||
REGISTER | VARCHAR2 | (14) | ||
ORGANIZATION_ID | NUMBER | |||
LOCATION_ID | NUMBER | |||
FIN_YEAR | NUMBER | (9) | ||
SLNO | NUMBER | (15) | ||
REGISTER_ID | NUMBER | |||
EXCISE_INVOICE_NUMBER | VARCHAR2 | (200) | ||
EXCISE_INVOICE_DATE | DATE | |||
CREATION_DATE | DATE | |||
CREDIT | NUMBER | |||
CESS_CREDIT | NUMBER | |||
DEBIT | NUMBER | |||
CESS_DEBIT | NUMBER |
APPS.JAI_RCV_RG_AMOUNT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | VARCHAR2 | (50) | ||
REGISTER | VARCHAR2 | (13) | ||
ORGANIZATION_ID | NUMBER | (15) | ||
LOCATION_ID | NUMBER | (15) | ||
FIN_YEAR | NUMBER | (9) | ||
SLNO | NUMBER | (15) | ||
REGISTER_ID | NUMBER | (15) | ||
EXCISE_INVOICE_NUMBER | VARCHAR2 | (200) | ||
EXCISE_INVOICE_DATE | DATE | |||
CREATION_DATE | DATE | |||
PRIMARY_UOM | VARCHAR2 | (3) | ||
TRANSACTION_UOM | VARCHAR2 | (3) | ||
QUANTITY_RECEIVED | NUMBER |
APPS.JAI_RCV_RG_QUANTITY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | Y | Trasancation Identifier | |
PARENT_TRANSACTION_ID | NUMBER | Parent Transaction Identifier | ||
ORGANIZATION_ID | NUMBER | (15) | Organziation Identifier | |
SHIPMENT_HEADER_ID | NUMBER | Y | Shipment Header Identifier | |
SHIPMENT_LINE_ID | NUMBER | Y | Shipment Line Identifier | |
LINE_NUM | NUMBER | Y | ||
RECEIPT_NUM | VARCHAR2 | (30) | ||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
ROW_ID | ROWID | (10) | ||
LOCATION_ID | NUMBER | (15) | ||
QUANTITY | NUMBER | |||
ITEM_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
EXCISE_INVOICE_NO | VARCHAR2 | (30) | ||
VAT_INVOICE_NO | VARCHAR2 | (100) | ||
GST_INVOICE_NO | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
EXCISE_ACTION | VARCHAR2 | (150) | ||
VAT_ACTION | VARCHAR2 | (150) | ||
EXCISE_BATCH_NUM | VARCHAR2 | (150) | ||
VAT_BATCH_NUM | VARCHAR2 | (150) | ||
CENVAT_COSTED_FLAG | VARCHAR2 | (150) | ||
TRX_INFORMATION | VARCHAR2 | (30) | ||
CREATION_DATE | DATE | |||
TRANSACTION_DATE | DATE | |||
SOURCE_DOC_QUANTITY | NUMBER | |||
PO_UNIT_PRICE | NUMBER | |||
RMA_REFERENCE | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JAI_RCV_RTV_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIPMENT_HEADER_ID | NUMBER | Y | ||
SHIPMENT_LINE_ID | NUMBER | Y | ||
TRANSACTION_ID | NUMBER | Y | ||
TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
QUANTITY | NUMBER | |||
TAX_LINE_NO | NUMBER | (15) | Y | |
TAX_NAME | VARCHAR2 | (50) | ||
TAX_TYPE | VARCHAR2 | (30) | ||
TAX_ID | NUMBER | (15) | Y | |
RATE_TYPE | VARCHAR2 | (10) | ||
TAX_RATE | NUMBER | |||
UOM | VARCHAR2 | (15) | ||
PRECEDENCE_1 | NUMBER | |||
PRECEDENCE_2 | NUMBER | |||
PRECEDENCE_3 | NUMBER | |||
PRECEDENCE_4 | NUMBER | |||
PRECEDENCE_5 | NUMBER | |||
PRECEDENCE_6 | NUMBER | |||
PRECEDENCE_7 | NUMBER | |||
PRECEDENCE_8 | NUMBER | |||
PRECEDENCE_9 | NUMBER | |||
PRECEDENCE_10 | NUMBER | |||
CURRENCY | VARCHAR2 | (15) | Y | |
TAX_AMOUNT | NUMBER | |||
MODVAT_FLAG | VARCHAR2 | (1) | ||
RECOVERABILITY | NUMBER | |||
TAX_MODIFIED_MANUALLY | VARCHAR2 | (2) | ||
VENDOR_ID | NUMBER | (15) | ||
VENDOR_SITE_ID | NUMBER |
APPS.JAI_RCV_TAX_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_TYPE | VARCHAR2 | (80) | Y | Indicates attribute code of specified attribute type code |
REGIME_CODE | VARCHAR2 | (30) | Y | Regime code |
REGIME_ID | NUMBER | (15) | Y | Holds regime id |
APPS.JAI_REGIME_TAX_TYPES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_REPOSITORY_ID | NUMBER | |||
TRANSACTION_SOURCE | VARCHAR2 | (30) | ||
PARTY_NAME | VARCHAR2 | (360) | ||
DOCUMENT_NUMBER | VARCHAR2 | (30) | ||
DOCUMENT_DATE | DATE | |||
DOCUMENT_LINE_NUM | NUMBER | (15) | ||
DOCUMENT_LINE_ITEM | VARCHAR2 | (40) | ||
DOCUMENT_LINE_DESC | VARCHAR2 | (240) | ||
DOCUMENT_LINE_QTY | NUMBER | |||
DOCUMENT_LINE_UOM | VARCHAR2 | (30) | ||
DOCUMENT_LINE_AMT | NUMBER | |||
DOCUMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
SERVICE_TYPE_CODE | VARCHAR2 | (30) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | ||
LOCATION_NAME | VARCHAR2 | (240) | ||
ORGANIZATION_ID | NUMBER | (15) | ||
LOCATION_ID | NUMBER | (15) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
PARTY_ID | NUMBER | (15) | ||
DOCUMENT_ID | NUMBER | (15) | ||
DOCUMENT_LINE_ID | NUMBER | (15) | ||
TRANSACTION_REFERENCE_ID | NUMBER | |||
REPOSITORY_TAX_AMT | NUMBER | |||
UPDATABLE_FLAG | VARCHAR2 | (1) | ||
GL_DATE | DATE | |||
ST_INV_NUMBER | VARCHAR2 | (240) | ||
SOURCE_TRX_TYPE | VARCHAR2 | (30) |
APPS.JAI_REPOEXT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
TEMPLATE_ID | NUMBER | |||
TEMPLATE_NAME | VARCHAR2 | (200) | ||
RGM_ITEM_REGNS_ID | NUMBER | |||
REGIME_CODE | VARCHAR2 | (30) | ||
ORGANIZATION_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
ATTRIBUTE_CODE | VARCHAR2 | (30) | ||
ATTRIBUTE_VALUE | VARCHAR2 | (100) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER |
APPS.JAI_RGM_ITEM_ATTRIB_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (240) | ||
ORGANIZATION_ID | NUMBER | (15) | ||
REGIME_CODE | VARCHAR2 | (30) | ||
REGIME_ID | NUMBER | (15) | ||
ATTRIBUTE_VALUE | VARCHAR2 | (240) | ||
LOCATION_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGIME_ID | NUMBER | (15) | ||
REGIME_CODE | VARCHAR2 | (30) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
EFFECTIVE_DATE_FROM | DATE | |||
EFFECTIVE_DATE_TO | DATE | |||
REGIME_ORG_ID | NUMBER | (15) | ||
ORGANIZATION_TYPE | VARCHAR2 | (3) | ||
ORGANIZATION_ID | NUMBER | (15) | ||
LOCATION_ID | NUMBER | (15) | ||
AUTHORITY_ID | NUMBER | (15) | ||
AUTHORITY_SITE_ID | NUMBER | (15) | ||
REGISTRATION_ID | NUMBER | (15) | ||
REGISTRATION_TYPE | VARCHAR2 | (30) | ||
ATTRIBUTE_SEQUENCE | NUMBER | (9) | ||
ATTRIBUTE_TYPE_CODE | VARCHAR2 | (30) | ||
ATTRIBUTE_CODE | VARCHAR2 | (80) | ||
ATTRIBUTE_VALUE | VARCHAR2 | (240) | ||
PARENT_REGISTRATION_ID | NUMBER | (15) | ||
RATE | NUMBER | (17) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) |
APPS.JAI_RGM_ORG_REGNS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
REGIME_ID | NUMBER | (15) | Y | |
REGISTRATION_ID | NUMBER | (15) | Y | |
REGIME_ORG_ID | NUMBER | (15) | ||
ATTRIBUTE_VALUE | VARCHAR2 | (240) | ||
REGISTRATION_TYPE | VARCHAR2 | (30) | Y | |
ATTRIBUTE_SEQUENCE | NUMBER | (9) | Y | |
ATTRIBUTE_TYPE_CODE | VARCHAR2 | (30) | ||
ATTRIBUTE_CODE | VARCHAR2 | (80) | Y | |
PARENT_REGISTRATION_ID | NUMBER | (15) | ||
RATE | NUMBER | (17) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER |
APPS.JAI_RGM_PARTY_REGNS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SETTLEMENT_ID | NUMBER | (15) | Y | |
REGIME_ID | NUMBER | (15) | Y | |
TAX_TYPE | VARCHAR2 | (100) | ||
DEBIT | NUMBER | |||
CREDIT | NUMBER | |||
CREDIT_UTILIZED | NUMBER |
APPS.JAI_RGM_STL_BALANCES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
1 | NUMBER |
APPS.JAI_RGM_THHOLD_REGIMES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (240) | ||
ORGANIZATION_ID | NUMBER | (15) | organization_id | |
REGIME_CODE | VARCHAR2 | (30) | Regime code | |
REGIME_ID | NUMBER | (15) | ||
ATTRIBUTE_VALUE | VARCHAR2 | (240) |
APPS.JAI_RGM_VAT_ORGANIZATIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) | ||
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | |||
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | CHAR | (1) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | CHAR | (20) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | VARCHAR2 | (16) | ||
TRX_CLASS_NAME | CHAR | (20) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | |||
TRX_HDR_TABLE | VARCHAR2 | (23) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | NUMBER | |||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (5) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | CHAR | (16) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | (15) | ||
ACCOUNTING_EVENT_TYPE | CHAR | (16) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (240) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
JE_CATEGORY | VARCHAR2 | (25) | ||
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (240) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | (15) | ||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (60) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (60) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (5) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_RG_FUND_TRF_AEL_GL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_LINE_NUM | NUMBER | (15) | ||
JE_HEADER_ID | NUMBER | (15) | ||
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ACCT_LINE_TYPE | VARCHAR2 | (0) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
AEH_ID | NUMBER | |||
AEL_ID | NUMBER | |||
AEL_TABLE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE | VARCHAR2 | (0) | ||
AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (0) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | |||
COMMENTS | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_NAME | VARCHAR2 | (0) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | CHAR | (1) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (0) | ||
TRANSFER_STATUS_DETAIL_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM_NAME | VARCHAR2 | (0) | ||
TRANSFER_SYSTEM | VARCHAR2 | (0) | ||
GL_TRANSFER_FROM_TO_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE | VARCHAR2 | (0) | ||
ACCOUNTING_COMPLETE_NAME | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | CHAR | (20) | ||
TAXABLE_ENTERED_DR | NUMBER | |||
TAXABLE_ENTERED_CR | NUMBER | |||
TAXABLE_ACCOUNTED_DR | NUMBER | |||
TAXABLE_ACCOUNTED_CR | NUMBER | |||
TAX_CODE | VARCHAR2 | (0) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (0) | ||
THIRD_PARTY_SUB_ID | NUMBER | |||
THIRD_PARTY_SUB_NAME | VARCHAR2 | (240) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (0) | ||
TRX_CLASS | VARCHAR2 | (16) | ||
TRX_CLASS_NAME | CHAR | (20) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | |||
TRX_HDR_TABLE | VARCHAR2 | (23) | ||
TRX_NUMBER_C | VARCHAR2 | (0) | ||
TRX_NUMBER_DISPLAYED | NUMBER | |||
TRX_NUMBER_N | NUMBER | |||
TRX_TYPE_C | VARCHAR2 | (5) | ||
TRX_TYPE_N | NUMBER | |||
TRX_TYPE_NAME | CHAR | (16) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ACCOUNTING_RULE_NAME | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | NUMBER | |||
SALESREP_NAME | VARCHAR2 | (0) | ||
SALES_ORDER_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_RATE | NUMBER | |||
TRX_DETAIL_LINE_NUMBER | NUMBER | |||
TRX_LINE_NUMBER | NUMBER | |||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
TRX_QUANTITY | NUMBER | |||
TRX_SOURCE_ID | NUMBER | |||
TRX_SOURCE_NAME | VARCHAR2 | (0) | ||
TRX_UOM | VARCHAR2 | (0) | ||
UNIT_SELLING_PRICE | NUMBER | |||
AR_ADJUSTMENT_CREATION_TYPE | VARCHAR2 | (0) | ||
AR_ADJUSTMENT_TYPE | VARCHAR2 | (0) | ||
PAYMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_DATE | DATE | |||
CHARGEBACK_NUMBER | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_ID | NUMBER | |||
APPLIED_TO_TRX_HDR_NUMBER_DISP | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_NUMBER_C | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_HDR_DATE | DATE | |||
PAYMENT_DEPOSIT_DATE | DATE | |||
TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (0) | ||
REVERSAL_COMMENTS | VARCHAR2 | (0) | ||
REVERSAL_DATE | DATE | |||
APPLICATION_DATE | DATE | |||
APPLIED_TO_TRX_HDR_CURRENCY | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_TYPE | VARCHAR2 | (0) | ||
APPLIED_TO_TRX_LINE_NUMBER | NUMBER | |||
AR_ACTIVITY_NAME | VARCHAR2 | (0) | ||
DISTRIBUTION_SET_NAME | VARCHAR2 | (0) | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | (15) | ||
ACCOUNTING_EVENT_TYPE | CHAR | (16) | ||
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (240) | ||
ACCOUNTING_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_ID | NUMBER | |||
BANK_STATEMENT_DOC_SEQ_NAME | VARCHAR2 | (0) | ||
BANK_STATEMENT_DOC_SEQ_VALUE | NUMBER | |||
BANK_STATEMENT_LINE_NUMBER | NUMBER | |||
BANK_STATEMENT_NUMBER | VARCHAR2 | (0) | ||
PAYMENT_RECON_CURRENCY | VARCHAR2 | (0) | ||
PAYMENT_CLEARED_DATE | DATE | |||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
JE_CATEGORY | VARCHAR2 | (25) | ||
AEH_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_NAME | VARCHAR2 | (0) | ||
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (0) | ||
PA_ACCRUE_THRU_DATE | DATE | |||
PA_AGREEMENT_NUM | VARCHAR2 | (0) | ||
PA_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PA_CUSTOMER_NUMBER | NUMBER | |||
PA_DRI_NUMBER | NUMBER | |||
PA_EI_EV_ORG | VARCHAR2 | (0) | ||
PA_EI_EV_TYPE | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NAME | VARCHAR2 | (0) | ||
PA_EMPLOYEE_NUM | VARCHAR2 | (0) | ||
PA_EVENT_NUM | NUMBER | |||
PA_GL_TRANSFER_DATE | DATE | |||
PA_LINE_NUMBER | NUMBER | |||
PA_NL_RESOURCE | VARCHAR2 | (0) | ||
PA_NL_RESOURCE_ORG | VARCHAR2 | (0) | ||
PA_PERIOD_DATE | DATE | |||
PA_PROJECT_ID | NUMBER | |||
PA_PROJECT_NAME | VARCHAR2 | (0) | ||
PA_PROJECT_NUM | VARCHAR2 | (0) | ||
PA_QUANTITY | NUMBER | |||
PA_SUPPLIER_NAME | VARCHAR2 | (0) | ||
PA_SUPPLIER_NUM | VARCHAR2 | (0) | ||
PA_TASK_NAME | VARCHAR2 | (0) | ||
PA_TASK_NUM | VARCHAR2 | (0) | ||
PA_TRANSFER_TO_GL | VARCHAR2 | (0) | ||
PA_TRANS_ID | NUMBER | |||
PA_UOM | VARCHAR2 | (0) | ||
PA_VIEW_LABOR_COST | VARCHAR2 | (0) | ||
PRVDR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
RECVR_ORGANIZATION_NAME | VARCHAR2 | (0) | ||
PRVDR_OU_NAME | VARCHAR2 | (240) | ||
RECVR_OU_NAME | VARCHAR2 | (0) | ||
CC_TYPE_NAME | VARCHAR2 | (0) | ||
CC_TYPE | VARCHAR2 | (0) | ||
CC_PROC_METHOD_NAME | VARCHAR2 | (0) | ||
CC_PROC_METHOD | VARCHAR2 | (0) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (0) | ||
ASSET_DESCRIPTION | VARCHAR2 | (0) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (0) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | |||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | |||
ASSET_KEY_CCID | NUMBER | |||
COST_ELEMENT_ID | NUMBER | |||
COST_ELEMENT_NAME | VARCHAR2 | (0) | ||
GL_BATCH_ID | NUMBER | (15) | ||
INVENTORY_ITEM_LOCATOR_ID | NUMBER | |||
INVENTORY_ITEM_LOCATOR_NAME | VARCHAR2 | (60) | ||
INVENTORY_ITEM_REVISION | VARCHAR2 | (60) | ||
ITEM_DESCRIPTION | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (0) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | |||
MFG_OPERATION_SEQ_NUM | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (0) | ||
TRX_REASON_NAME | VARCHAR2 | (0) | ||
TRX_SOURCE_TYPE_ID | NUMBER | |||
TRX_SOURCE_TYPE_NAME | VARCHAR2 | (5) | ||
UNIT_COST | VARCHAR2 | (0) | ||
COST_TYPE_ID | NUMBER | |||
COST_TYPE_NAME | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_CODE | VARCHAR2 | (0) | ||
BOM_DEPARTMENT_NAME | VARCHAR2 | (0) | ||
WIP_ASSEMBLY | VARCHAR2 | (0) | ||
WIP_BASIS | VARCHAR2 | (0) | ||
WIP_FLOW_SCHEDULE_NUMBER | VARCHAR2 | (0) | ||
WIP_JOB_ID | NUMBER | |||
WIP_JOB_NAME | VARCHAR2 | (0) | ||
WIP_LINE_CODE | VARCHAR2 | (0) | ||
WIP_LINE_ID | NUMBER | |||
WIP_RESOURCE_ID | NUMBER | |||
WIP_RESOURCE_NAME | VARCHAR2 | (0) | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
PO_LINE_NUM | NUMBER | |||
PO_ORDER_NUMBER | VARCHAR2 | (0) | ||
PO_ORDER_RELEASE_NUM | NUMBER | |||
PO_ORDER_TYPE | VARCHAR2 | (0) | ||
RCV_RECEIPT_NUM | VARCHAR2 | (0) | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | |||
UNIT_PRICE | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PO_ORDER_SHIPMENT_NUM | NUMBER | |||
PO_ORDER_DISTRIBUTION_NUM | NUMBER |
APPS.JAI_RG_FUND_TRF_AEL_SL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_TYPE | CHAR | (16) | ||
APPLICATION_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
JE_BATCH_ID | NUMBER | (15) | ||
TRX_CLASS | VARCHAR2 | (16) | ||
TRX_CLASS_NAME | CHAR | (20) | ||
TRX_HDR_TABLE | VARCHAR2 | (23) | ||
JE_CATEGORY | VARCHAR2 | (25) | ||
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
JE_SOURCE | VARCHAR2 | (25) | ||
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | ||
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) | ||
ENTERED_CURRENCY | VARCHAR2 | (15) | ||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
ACCOUNT_ID | NUMBER | (15) | ||
ACCOUNTING_DATE | DATE | |||
ACCOUNT_DESCRIPTION | VARCHAR2 | (240) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
SOURCE_TABLE | CHAR | (20) | ||
GL_TRANSFER_STATUS | CHAR | (1) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
TRX_HDR_ID | NUMBER | |||
FROM_ORGANIZATION | VARCHAR2 | (240) | ||
FROM_LOCATION | VARCHAR2 | (60) | ||
TO_ORGANIZATION | VARCHAR2 | (240) | ||
TO_LOCATION | VARCHAR2 | (60) | ||
TRANSFER_DATE | DATE | |||
REGISTER_TYPE | VARCHAR2 | (5) | ||
TRANSFER_EXCISE_AMOUNT | NUMBER | |||
TRANSFER_CESS_AMOUNT | NUMBER | |||
TRANSFER_SH_CESS_AMOUNT | NUMBER | |||
FROM_ORGANIZATION_ID | NUMBER | |||
TRANSFER_ID | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ST_HDR_ID | NUMBER | (38) | Y | Link to ja_in_st_forms_hdr table |
HEADER_ID | NUMBER | (15) | ||
RCV_TRANSACTION_ID | VARCHAR2 | (40) | ||
FORM_TYPE | VARCHAR2 | (20) | Indicates the Form Type | |
INVOICE_ID | NUMBER | Identifies a Ar/AP invoice id | ||
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). | |
PO_NUM | VARCHAR2 | (20) | Purchase Order Number | |
DOC_TYPE | VARCHAR2 | (30) | Document Type | |
INV_TAX_TARGET_AMT | NUMBER | |||
INV_MATCHED_AMT | NUMBER |
APPS.JAI_ST_FORMS_DTL_GRPISS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_TAN_NUM | VARCHAR2 | (50) | ||
FIN_YEAR | NUMBER | (9) | ||
CERTIFICATE_NUM | NUMBER | (15) | ||
CERTIFICATE_LINE_NUM | NUMBER | (15) | ||
TDS_SECTION | VARCHAR2 | (30) | ||
CHECK_DATE | DATE | |||
CHECK_AMOUNT | NUMBER | |||
PAYMENT_AMOUNT | NUMBER | |||
TDS_TAX_RATE | NUMBER | |||
TAXABLE_BASIS | NUMBER | |||
TAX_AMOUNT | NUMBER | |||
TAX_AUTHORITY_ID | NUMBER | (15) | ||
TAX_AUTHORITY_SITE_ID | NUMBER | (15) | ||
VENDOR_ID | NUMBER | (15) | ||
VENDOR_SITE_ID | NUMBER | (15) | ||
OPERATING_UNIT_ID | NUMBER | (15) | ||
FORM16_HDR_ID | NUMBER | (15) | ||
TDS_TAX_ID | NUMBER | (15) | ||
TDS_PAYMENT_ID | NUMBER | (15) | Y | |
INVOICE_ID | NUMBER | (15) | Y | |
CHECK_ID | NUMBER | (15) | ||
INVOICE_PAYMENT_ID | NUMBER | (15) | ||
PREPAY_INVOICE_ID | NUMBER | |||
PARENT_INVOICE_ID | NUMBER | (15) | ||
THRESHOLD_TRX_ID | NUMBER | (15) |
APPS.JAI_WCT_CERT_DTLS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | |
BAL_CHG_ID | VARCHAR2 | (0) | ||
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Y | |
ASSET_KEY_CCID | NUMBER | (15) | ||
ASSET_TYPE | VARCHAR2 | (11) | Y | |
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
CURRENT_UNITS | NUMBER | Y | ||
ORIGINAL_COST | NUMBER | Y | ||
COST | NUMBER | Y | ||
DATE_PLACED_IN_SERVICE | DATE | Y | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
SALVAGE_VALUE | NUMBER | Y | ||
RECOVERABLE_COST | NUMBER | Y | ||
ADJUSTED_RATE | NUMBER | |||
CEILING_NAME | VARCHAR2 | (30) | ||
BONUS_RULE | VARCHAR2 | (30) | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | |
LIFE_IN_MONTHS | NUMBER | (4) | ||
PRORATE_DATE | DATE | Y | ||
DEPRN_START_DATE | DATE | Y | ||
DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Y | ||
REVAL_AMORTIZATION_BASIS | NUMBER | |||
PRODUCTION_CAPACITY | NUMBER |
APPS.JA_AU_ADDITIONS_ALLOCATIONS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORIGINAL_COST | NUMBER | Y | ||
COST | NUMBER | Y | ||
DATE_PLACED_IN_SERVICE | DATE | Y | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Y | |
ASSET_KEY_CCID | NUMBER | (15) | ||
ASSET_TYPE | VARCHAR2 | (11) | Y | |
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
CURRENT_UNITS | NUMBER | Y | ||
SALVAGE_VALUE | NUMBER | Y | ||
RECOVERABLE_COST | NUMBER | Y | ||
ADJUSTED_RATE | NUMBER | |||
CEILING_NAME | VARCHAR2 | (30) | ||
BONUS_RULE | VARCHAR2 | (30) | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | |
LIFE_IN_MONTHS | NUMBER | (4) | ||
PRORATE_DATE | DATE | Y | ||
DEPRN_START_DATE | DATE | Y | ||
DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Y | ||
REVAL_AMORTIZATION_BASIS | NUMBER | |||
PRODUCTION_CAPACITY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
DATE_RETIRED | DATE |
APPS.JA_AU_ADDITIONS_BOOKS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ROW_ID | ROWID | (10) | ||
BAL_CHG_ID | NUMBER | (15) | ||
RETIREMENT_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATED_BY | VARCHAR2 | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
BAL_CHG_SOURCED | NUMBER | |||
BAL_CHG_AMOUNT | NUMBER | |||
DATE_RETIRED | DATE | |||
BAL_CHG_STATUS | VARCHAR2 | (17) | ||
BAL_CHG_APPLIED | NUMBER | |||
BAL_CHG_REMAINING | NUMBER |
APPS.JA_AU_BAL_CHG_DETAILS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
DEEMED_VALUE | NUMBER | |||
DEEMED_DATE | DATE | |||
INCIDENTAL_COSTS | NUMBER |
APPS.JA_AU_CAPITAL_VALUE_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOURCE_ASSET_ID | NUMBER | (15) | Y | |
SOURCE_BAL_CHG_ID | NUMBER | (15) | Y | |
BAL_CHG_APPLIED | NUMBER | |||
CREATION_DATE | DATE | Y | ||
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Y | |
ASSET_KEY_CCID | NUMBER | (15) | ||
ASSET_TYPE | VARCHAR2 | (11) | Y | |
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
CURRENT_UNITS | NUMBER | Y | ||
ORIGINAL_COST | NUMBER | Y | ||
COST | NUMBER | Y | ||
DATE_PLACED_IN_SERVICE | DATE | Y | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
SALVAGE_VALUE | NUMBER | Y | ||
RECOVERABLE_COST | NUMBER | Y | ||
ADJUSTED_RATE | NUMBER | |||
CEILING_NAME | VARCHAR2 | (30) | ||
BONUS_RULE | VARCHAR2 | (30) | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | |
LIFE_IN_MONTHS | NUMBER | (4) | ||
PRORATE_DATE | DATE | Y | ||
DEPRN_START_DATE | DATE | Y | ||
DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Y | ||
REVAL_AMORTIZATION_BASIS | NUMBER | |||
PRODUCTION_CAPACITY | NUMBER |
APPS.JA_AU_FA_ADD_ADJ_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
BOOK_TYPE_CODE | VARCHAR2 | (30) | Y | |
BAL_CHARGE_ENABLED | VARCHAR2 | (3) |
APPS.JA_AU_FA_BOOK_CONTROLS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
DATE_RETIRED | DATE | |||
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Y | |
ASSET_KEY_CCID | NUMBER | (15) | ||
ASSET_TYPE | VARCHAR2 | (11) | Y | |
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
BAL_CHG_TOTAL | NUMBER | |||
BAL_CHG_APPLIED | NUMBER | |||
BAL_CHG_REMAINING | NUMBER |
APPS.JA_AU_SOURCE_ADDITIONS_BOOKS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | |
DATE_RETIRED | DATE | |||
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Y | |
ASSET_KEY_CCID | NUMBER | (15) | ||
ASSET_TYPE | VARCHAR2 | (11) | Y | |
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
SERIAL_NUMBER | VARCHAR2 | (35) |
APPS.JA_AU_SOURCE_ADDITIONS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ORGANIZATION_ID | NUMBER | (15) | Y | |
LOCATION_ID | NUMBER | (15) | Y | |
LOCATION_CODE | VARCHAR2 | (60) | Y | |
SUBINVENTORY_NAME | VARCHAR2 | (15) | Y | |
DESCRIPTION | VARCHAR2 | (50) | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y |
APPS.JA_AU_SUBINV_LOC_ASSOCS_V is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEDGER_ID | NUMBER | (15) | Y | |
LEGAL_ENTITY_ID | NUMBER | (15) | Y | |
COMPANY_SEGMENT | VARCHAR2 | (100) | Y | |
PERIOD_NAME | VARCHAR2 | (15) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
COST_CENTER | VARCHAR2 | (100) | ||
THIRD_PARTY_TYPE | VARCHAR2 | (1) | ||
THIRD_PARTY_ID | NUMBER | |||
THIRD_PARTY_NUMBER | VARCHAR2 | (300) | ||
PROJECT_ID | NUMBER | |||
PROJECT_NUMBER | VARCHAR2 | (150) | ||
PROJECT_SOURCE | VARCHAR2 | (3) | ||
ACCOUNT_SEGMENT | VARCHAR2 | (100) | Y | |
PERSONNEL_ID | NUMBER | |||
PERSONNEL_NUMBER | VARCHAR2 | (300) | ||
FUNC_BEGIN_BALANCE_DR | NUMBER | |||
FUNC_BEGIN_BALANCE_CR | NUMBER | |||
ORIG_BEGIN_BALANCE_DR | NUMBER | |||
ORIG_BEGIN_BALANCE_CR | NUMBER | |||
FUNC_PERIOD_NET_DR | NUMBER | |||
FUNC_PERIOD_NET_CR | NUMBER | |||
ORIG_PERIOD_NET_DR | NUMBER | |||
ORIG_PERIOD_NET_CR | NUMBER | |||
PERIOD_MON | NUMBER | Y | ||
ACCOUNT_TYPE | VARCHAR2 | (1) | ||
SEGMENT1 | VARCHAR2 | (25) | ||
SEGMENT2 | VARCHAR2 | (25) | ||
SEGMENT3 | VARCHAR2 | (25) | ||
SEGMENT4 | VARCHAR2 | (25) | ||
SEGMENT5 | VARCHAR2 | (25) | ||
SEGMENT6 | VARCHAR2 | (25) | ||
SEGMENT7 | VARCHAR2 | (25) | ||
SEGMENT8 | VARCHAR2 | (25) | ||
SEGMENT9 | VARCHAR2 | (25) | ||
SEGMENT10 | VARCHAR2 | (25) | ||
SEGMENT11 | VARCHAR2 | (25) | ||
SEGMENT12 | VARCHAR2 | (25) | ||
SEGMENT13 | VARCHAR2 | (25) | ||
SEGMENT14 | VARCHAR2 | (25) | ||
SEGMENT15 | VARCHAR2 | (25) | ||
SEGMENT16 | VARCHAR2 | (25) | ||
SEGMENT17 | VARCHAR2 | (25) | ||
SEGMENT18 | VARCHAR2 | (25) | ||
SEGMENT19 | VARCHAR2 | (25) | ||
SEGMENT20 | VARCHAR2 | (25) | ||
SEGMENT21 | VARCHAR2 | (25) | ||
SEGMENT22 | VARCHAR2 | (25) | ||
SEGMENT23 | VARCHAR2 | (25) | ||
SEGMENT24 | VARCHAR2 | (25) | ||
SEGMENT25 | VARCHAR2 | (25) | ||
SEGMENT26 | VARCHAR2 | (25) | ||
SEGMENT27 | VARCHAR2 | (25) | ||
SEGMENT28 | VARCHAR2 | (25) | ||
SEGMENT29 | VARCHAR2 | (25) | ||
SEGMENT30 | VARCHAR2 | (25) | ||
FUNC_BEGIN_BALANCE | NUMBER | |||
ORIG_BEGIN_BALANCE | NUMBER | |||
FUNC_END_BALANCE_DR | NUMBER | |||
FUNC_END_BALANCE_CR | NUMBER | |||
ORIG_END_BALANCE_DR | NUMBER | |||
ORIG_END_BALANCE_CR | NUMBER | |||
FUNC_END_BALANCE | NUMBER | |||
ORIG_END_BALANCE | NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LG_ID | NUMBER | (15) | ||
LE_ID | NUMBER | |||
BSV | VARCHAR2 | (150) |
APPS.JA_CN_CFSBSV_V is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_ID | NUMBER | (15) | Y | |
LEGAL_ENTITY_NAME | VARCHAR2 | (240) | Y | |
LEDGER_ID | NUMBER | (15) | Y | |
PRIMARY_LEDGER_ID | NUMBER | (15) | Y |
APPS.JA_CN_LEDGER_LE_BANK_V is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BANKING_ID | NUMBER | (15) | Y | |
LEDGER_ID | NUMBER | (15) | Y | |
LEDGER_NAME | VARCHAR2 | (30) | Y | |
ACCESS_SET_ID | NUMBER | (15) | Y | |
LEGAL_ENTITY_ID | NUMBER | (15) | Y | |
LEGAL_ENTITY | VARCHAR2 | (240) | Y | |
COMPANY_NAME | VARCHAR2 | (100) | ||
ENT_QUALITY | VARCHAR2 | (30) | Y | |
ORGANIZATION_ID | VARCHAR2 | (20) | Y | |
ENT_INDUSTRY | VARCHAR2 | (100) | Y | |
ROUNDING_RULE | VARCHAR2 | (30) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CNAO_STAND_VER | VARCHAR2 | (60) | ||
FLEX_SEGMENT_VALUE | VARCHAR2 | (50) | Y | |
FLEX_VALUE_SET_ID | NUMBER | Y | ||
DESCRIPTION | VARCHAR2 | (240) | ||
ACCOUNTING_STRUCTURE_FLEX_NUM | NUMBER | |||
ACCOUNTING_STRUCTURE_CODE | VARCHAR2 | (500) | ||
ACCOUNTING_STRUCT_ID | NUMBER | |||
CHART_OF_ACCOUNTS_ID | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
1 | NUMBER |
APPS.JA_IN_RCV_JOURNALS is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
JA_LOOKUPS is a view based on FND_LOOKUP_VALUES that returns all lookup codes used in Oracle Financials for Asia/Pacific localizations.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_TYPE | VARCHAR2 | (30) | Y | QuickCode lookup type |
LOOKUP_CODE | VARCHAR2 | (30) | Y | QuickCode code |
MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
DESCRIPTION | VARCHAR2 | (240) | Description | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled flag |
START_DATE_ACTIVE | DATE | The date when the QuickCode becomes active | ||
END_DATE_ACTIVE | DATE | The date when the QuickCode becomes inactive | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column - user who created this row (foreign key to FND_USERS.USER_ID) |
CREATION_DATE | DATE | Y | Standard Who column - date when this row was created | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column - user who last updated this row (foreign key to FND_USERS.USER_ID) |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when this row was last updated | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 |
A public view which may be useful for custom reporting or other data requirements.
JA_LOOKUP_TYPES is a view based on FND_LOOKUP_TYPES_VL that returns all lookup types used in Oracle Financials for Asia/Pacific localizations.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_TYPE | VARCHAR2 | (30) | Y | QuickCode lookup type |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
USER_MAINTAINABLE_FLAG | VARCHAR2 | (1) | Y | Customization level |
MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
DESCRIPTION | VARCHAR2 | (240) | Description |
APPS.JA_LOOKUP_TYPES is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | Identifier of the project. | ||
TASK_ID | NUMBER | Identifier of the lowest task | ||
TRANSACTION_SOURCE | VARCHAR2 | (17) | Source of commitment, i.e., ORACLE_PURCHASING, ORACLE_PAYABLES, OUTSIDE_SYSTEM. | |
LINE_TYPE | VARCHAR2 | (1) | Commitment line type: (R)equisition, (P)urchase Order, (I) Supplier Invoice. | |
CMT_NUMBER | VARCHAR2 | (50) | The commitment document number: requisition, purchase order or invoice number. | |
CMT_DISTRIBUTION_ID | NUMBER | The identifier of the requisition or purchase order distribution. | ||
CMT_HEADER_ID | NUMBER | Identifier for the requisition, purchase order or invoice header. | ||
DESCRIPTION | VARCHAR2 | (240) | The description of either the requisition or purchase order line or the invoice distribution. | |
EXPENDITURE_ITEM_DATE | DATE | The expenditure item date on which you expect to incur the commitment costs. | ||
PA_PERIOD | VARCHAR2 | (0) | PA period corresponding to the commitment. | |
GL_PERIOD | VARCHAR2 | (0) | GL period corresponding to the commitment PA period. | |
CMT_LINE_NUMBER | NUMBER | The requisition, purchase order or invoice line number in which the distribution is included. | ||
CMT_CREATION_DATE | DATE | Date on which the requisition or purchase order was created or the invoice was incurred. | ||
CMT_APPROVED_DATE | DATE | Date on which the requisition, purchase order or invoice was approved | ||
CMT_REQUESTOR_NAME | VARCHAR2 | (4000) | The full name of requestor. | |
CMT_BUYER_NAME | VARCHAR2 | (4000) | The full name of buyer. | |
CMT_APPROVED_FLAG | VARCHAR2 | (1) | Indicator if the commiment is approved: "Y" for approved, "N" for not approved. | |
CMT_PROMISED_DATE | DATE | Promised delivery date for commitment. | ||
CMT_NEED_BY_DATE | DATE | Date that commitment is needed by. | ||
ORGANIZATION_ID | NUMBER | Identifier of the expenditure organization incurring the commitment. | ||
VENDOR_ID | NUMBER | Identifier of the Supplier. | ||
VENDOR_NAME | VARCHAR2 | (4000) | Supplier Name. | |
EXPENDITURE_TYPE | VARCHAR2 | (4000) | Commitment expenditure type. | |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | The expenditure category of the commitment . | |
REVENUE_CATEGORY | VARCHAR2 | (30) | The revenue category of the commitment. | |
SYSTEM_LINKAGE_FUNCTION | VARCHAR2 | (2) | Commitment system linkage function: VENDOR_INVOICES. | |
UNIT_OF_MEASURE | VARCHAR2 | (4000) | Not currently used in Oracle Projects | |
UNIT_PRICE | NUMBER | Cost per unit of the project-related commitment distribution. | ||
CMT_IND_COMPILED_SET_ID | NUMBER | Identifier for the indirect compiled set. | ||
ACCT_RAW_COST | NUMBER | The functional currency raw cost amount of the project-related commitment distribution. | ||
ACCT_BURDENED_COST | NUMBER | The functional currency burdened cost amount of the project-related commitment distribution. | ||
TOT_CMT_QUANTITY | NUMBER | Outstanding quantity of the project-related commitment distribution. | ||
QUANTITY_ORDERED | NUMBER | Distribution quantity ordered of the purchase order commitment. | ||
AMOUNT_ORDERED | NUMBER | Distribution amount ordered of the purchase order commitment. | ||
ORIGINAL_QUANTITY_ORDERED | NUMBER | Distribution original quantity ordered of the purchase order commitment. | ||
ORIGINAL_AMOUNT_ORDERED | NUMBER | Distribution original amount ordered of the purchase order commitment. | ||
QUANTITY_CANCELLED | NUMBER | Distribution quantity cancelled of the purchase order commitment. | ||
AMOUNT_CANCELLED | NUMBER | Distribution amount cancelled of the purchase order commitment. | ||
QUANTITY_DELIVERED | NUMBER | Distribution quantity delivered of the purchase order commitment. | ||
QUANTITY_INVOICED | NUMBER | Distribution quantity invoiced of the purchase order commitment. | ||
AMOUNT_INVOICED | NUMBER | Distribution amount invoiced of the purchase order commitment. | ||
QUANTITY_OUTSTANDING_DELIVERY | NUMBER | Distribution quantity outstanding delivery of the purchase order commitment. | ||
AMOUNT_OUTSTANDING_DELIVERY | NUMBER | Distribution amount outstanding delivery of the purchase order commitment. | ||
QUANTITY_OUTSTANDING_INVOICE | NUMBER | Distribution quantity outstanding invoice of the purchase order commitment. | ||
AMOUNT_OUTSTANDING_INVOICE | NUMBER | Distribution amount outstanding invoice of the purchase order commitment. | ||
QUANTITY_OVERBILLED | NUMBER | Distribution quantity overbilled of the purchase order commitment. | ||
AMOUNT_OVERBILLED | NUMBER | Distribution amount overbilled of the purchase order commitment. | ||
ORIGINAL_TXN_REFERENCE1 | VARCHAR2 | (0) | Original transaction reference-1. | |
ORIGINAL_TXN_REFERENCE2 | VARCHAR2 | (0) | Original transaction reference-2. | |
ORIGINAL_TXN_REFERENCE3 | VARCHAR2 | (0) | Original transaction reference-3. | |
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | Standard Who Column | ||
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | Standard Who Column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
REQUEST_ID | NUMBER | Standard Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
PROGRAM_ID | NUMBER | Standard Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
DENOM_CURRENCY_CODE | VARCHAR2 | (15) | The transaction currency code. | |
DENOM_RAW_COST | NUMBER | The transaction currency raw cost amount of the project-related commitment distribution. | ||
DENOM_BURDENED_COST | NUMBER | The transaction currency burdened cost amount of the project-related commitment distribution. | ||
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | The functional currency code. | |
ACCT_RATE_DATE | DATE | The functional currency rate date. | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | The functional currency rate type (such as Spot or Corporate). | |
ACCT_EXCHANGE_RATE | NUMBER | The functional currency exchange rate. | ||
RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | For expense reports, the receipt currency code (the currency in which the expenses originally occurred). | |
RECEIPT_CURRENCY_AMOUNT | NUMBER | For expense reports, the receipt currency amount. For all the other rows, this value is null. | ||
RECEIPT_EXCHANGE_RATE | NUMBER | For expense reports, the exchange rate to convert from the receipt currency to the transaction currency. | ||
INVENTORY_ITEM_ID | NUMBER | The Inventory Item Identifier. | ||
INVENTORY_ITEM_NAME | VARCHAR2 | (4000) | The Inventory Item. | |
WIP_RESOURCE_ID | NUMBER | The WIP Resource Identifier. | ||
WIP_RESOURCE_NAME | VARCHAR2 | (4000) | The WIP Resource. | |
UOM_CODE | VARCHAR2 | (4000) | The Unit Of Measure Code. | |
RESOURCE_CLASS | VARCHAR2 | (18) | The resource class of the transaction. | |
IL_TRANSACTION_TAX_AMOUNT | NUMBER | JAI Non Recoverable Tax amount in transactional currency | ||
IL_FUNCTIONAL_TAX_AMOUNT | NUMBER | JAI Non Recoverable Tax amount in functional currency |
APPS.PA_COMMITMENTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
A view of all oustanding project-related commitment costs
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | Identifier of the project. | ||
TASK_ID | NUMBER | Identifier of the lowest task | ||
TRANSACTION_SOURCE | VARCHAR2 | (17) | Source of commitment, i.e., ORACLE_PURCHASING, ORACLE_PAYABLES, OUTSIDE_SYSTEM. | |
LINE_TYPE | VARCHAR2 | (1) | Commitment line type: (R)equisition, (P)urchase Order, (I) Supplier Invoice. | |
CMT_NUMBER | VARCHAR2 | (50) | The commitment document number: requisition, purchase order or invoice number. | |
CMT_DISTRIBUTION_ID | NUMBER | The identifier of the requisition or purchase order distribution. | ||
CMT_HEADER_ID | NUMBER | Identifier for the requisition, purchase order or invoice header. | ||
DESCRIPTION | VARCHAR2 | (240) | The description of either the requisition or purchase order line or the invoice distribution. | |
EXPENDITURE_ITEM_DATE | DATE | The expenditure item date on which you expect to incur the commitment costs. | ||
PA_PERIOD | VARCHAR2 | (0) | PA period corresponding to the commitment. | |
GL_PERIOD | VARCHAR2 | (0) | GL period corresponding to the commitment PA period. | |
CMT_LINE_NUMBER | NUMBER | The requisition, purchase order or invoice line number in which the distribution is included. | ||
CMT_CREATION_DATE | DATE | Date on which the requisition or purchase order was created or the invoice was incurred. | ||
CMT_APPROVED_DATE | DATE | Date on which the requisition, purchase order or invoice was approved | ||
CMT_REQUESTOR_NAME | VARCHAR2 | (240) | The full name of requestor. | |
CMT_BUYER_NAME | VARCHAR2 | (240) | The full name of buyer. | |
CMT_APPROVED_FLAG | VARCHAR2 | (1) | Indicator if the commiment is approved: "Y" for approved, "N" for not approved. | |
CMT_PROMISED_DATE | DATE | Promised delivery date for commitment. | ||
CMT_NEED_BY_DATE | DATE | Date that commitment is needed by. | ||
ORGANIZATION_ID | NUMBER | Identifier of the expenditure organization incurring the commitment. | ||
VENDOR_ID | NUMBER | Identifier of the Supplier. | ||
VENDOR_NAME | VARCHAR2 | (240) | Supplier Name. | |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Commitment expenditure type. | |
EXPENDITURE_CATEGORY | VARCHAR2 | (30) | The expenditure category of the commitment . | |
REVENUE_CATEGORY | VARCHAR2 | (30) | The revenue category of the commitment. | |
SYSTEM_LINKAGE_FUNCTION | VARCHAR2 | (2) | Commitment system linkage function: VENDOR_INVOICES. | |
UNIT_OF_MEASURE | VARCHAR2 | (25) | Not currently used in Oracle Projects | |
UNIT_PRICE | NUMBER | Cost per unit of the project-related commitment distribution. | ||
CMT_IND_COMPILED_SET_ID | NUMBER | Identifier for the indirect compiled set. | ||
ACCT_RAW_COST | NUMBER | The functional currency raw cost amount of the project-related commitment distribution. | ||
ACCT_BURDENED_COST | NUMBER | The functional currency burdened cost amount of the project-related commitment distribution. | ||
TOT_CMT_QUANTITY | NUMBER | Outstanding quantity of the project-related commitment distribution. | ||
QUANTITY_ORDERED | NUMBER | Distribution quantity ordered of the purchase order commitment. | ||
AMOUNT_ORDERED | NUMBER | Distribution amount ordered of the purchase order commitment. | ||
ORIGINAL_QUANTITY_ORDERED | NUMBER | Distribution original quantity ordered of the purchase order commitment. | ||
ORIGINAL_AMOUNT_ORDERED | NUMBER | Distribution original amount ordered of the purchase order commitment. | ||
QUANTITY_CANCELLED | NUMBER | Distribution quantity cancelled of the purchase order commitment. | ||
AMOUNT_CANCELLED | NUMBER | Distribution amount cancelled of the purchase order commitment. | ||
QUANTITY_DELIVERED | NUMBER | Distribution quantity delivered of the purchase order commitment. | ||
QUANTITY_INVOICED | NUMBER | Distribution quantity invoiced of the purchase order commitment. | ||
AMOUNT_INVOICED | NUMBER | Distribution amount invoiced of the purchase order commitment. | ||
QUANTITY_OUTSTANDING_DELIVERY | NUMBER | Distribution quantity outstanding delivery of the purchase order commitment. | ||
AMOUNT_OUTSTANDING_DELIVERY | NUMBER | Distribution amount outstanding delivery of the purchase order commitment. | ||
QUANTITY_OUTSTANDING_INVOICE | NUMBER | Distribution quantity outstanding invoice of the purchase order commitment. | ||
AMOUNT_OUTSTANDING_INVOICE | NUMBER | Distribution amount outstanding invoice of the purchase order commitment. | ||
QUANTITY_OVERBILLED | NUMBER | Distribution quantity overbilled of the purchase order commitment. | ||
AMOUNT_OVERBILLED | NUMBER | Distribution amount overbilled of the purchase order commitment. | ||
ORIGINAL_TXN_REFERENCE1 | VARCHAR2 | (0) | Original transaction reference-1. | |
ORIGINAL_TXN_REFERENCE2 | VARCHAR2 | (0) | Original transaction reference-2. | |
ORIGINAL_TXN_REFERENCE3 | VARCHAR2 | (0) | Original transaction reference-3. | |
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | Standard Who Column | ||
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | Standard Who Column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
REQUEST_ID | NUMBER | Standard Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
PROGRAM_ID | NUMBER | Standard Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
DENOM_CURRENCY_CODE | VARCHAR2 | (15) | The transaction currency code. | |
DENOM_RAW_COST | NUMBER | The transaction currency raw cost amount of the project-related commitment distribution. | ||
DENOM_BURDENED_COST | NUMBER | The transaction currency burdened cost amount of the project-related commitment distribution. | ||
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | The functional currency code. | |
ACCT_RATE_DATE | DATE | The functional currency rate date. | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | The functional currency rate type (such as Spot or Corporate). | |
ACCT_EXCHANGE_RATE | NUMBER | The functional currency exchange rate. | ||
RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | For expense reports, the receipt currency code (the currency in which the expenses originally occurred). | |
RECEIPT_CURRENCY_AMOUNT | NUMBER | For expense reports, the receipt currency amount. For all the other rows, this value is null. | ||
RECEIPT_EXCHANGE_RATE | NUMBER | For expense reports, the exchange rate to convert from the receipt currency to the transaction currency. | ||
INVENTORY_ITEM_ID | NUMBER | The Inventory Item Identifier. | ||
INVENTORY_ITEM_NAME | VARCHAR2 | (240) | The Inventory Item. | |
WIP_RESOURCE_ID | NUMBER | The WIP Resource Identifier. | ||
WIP_RESOURCE_NAME | VARCHAR2 | (340) | The WIP Resource. | |
UOM_CODE | VARCHAR2 | (25) | The Unit Of Measure Code. | |
RESOURCE_CLASS | VARCHAR2 | (18) | The resource class of the transaction. | |
CBS_ELEMENT_ID | NUMBER | This is the unique identifier of the cost code element. |
APPS.PA_COMMITMENT_TXNS_V is not referenced by any database object
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Copyright (c) 2001 - 2005, Oracle | - Use Restricted by Contract |