Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

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eTRM - JA Tables and Views

TABLE - JA.JAI_AP_ETDS_ERRORS_T
TABLE - JA.JAI_AP_ETDS_REQUESTS
TABLE - JA.JAI_AP_ETDS_T
TABLE - JA.JAI_AP_INVOICE_LINES
TABLE - JA.JAI_AP_MATCH_ERS_T
TABLE - JA.JAI_AP_MATCH_INV_TAXES
TABLE - JA.JAI_AP_RGM_PAYMENTS
TABLE - JA.JAI_AP_TDS_CERT_NUMS
TABLE - JA.JAI_AP_TDS_DEFAULT
TABLE - JA.JAI_AP_TDS_F16_DTLS_ALL
TABLE - JA.JAI_AP_TDS_F16_HDRS_ALL
TABLE - JA.JAI_AP_TDS_INVOICES
TABLE - JA.JAI_AP_TDS_INV_CANCELS
TABLE - JA.JAI_AP_TDS_INV_PAYMENTS
TABLE - JA.JAI_AP_TDS_INV_TAXES
TABLE - JA.JAI_AP_TDS_PAN_CHANGES
TABLE - JA.JAI_AP_TDS_PAYMENTS
TABLE - JA.JAI_AP_TDS_PREPAYMENTS
TABLE - JA.JAI_AP_TDS_REPOSITORY
TABLE - JA.JAI_AP_TDS_REPO_LINES
TABLE - JA.JAI_AP_TDS_SEC_MAP
TABLE - JA.JAI_AP_TDS_THGRP_AUDITS
TABLE - JA.JAI_AP_TDS_THHOLD_ACCOUNT
TABLE - JA.JAI_AP_TDS_THHOLD_GRPS
TABLE - JA.JAI_AP_TDS_THHOLD_HDRS
TABLE - JA.JAI_AP_TDS_THHOLD_SLABS
TABLE - JA.JAI_AP_TDS_THHOLD_TAXES
TABLE - JA.JAI_AP_TDS_THHOLD_TRXS
TABLE - JA.JAI_AP_TDS_THHOLD_TYPES
TABLE - JA.JAI_AP_TDS_THHOLD_XCEPS
TABLE - JA.JAI_AP_TDS_VENDOR_HDRS
TABLE - JA.JAI_AP_TDS_YEARS
TABLE - JA.JAI_AP_TOL_SETUPS_ALL
TABLE - JA.JAI_AR_CASH_RECEIPTS_ALL
TABLE - JA.JAI_AR_DRB_CLAIMS
TABLE - JA.JAI_AR_ETCS_T
TABLE - JA.JAI_AR_EXCISE_UOM
TABLE - JA.JAI_AR_PAYMENT_AUDITS
TABLE - JA.JAI_AR_REC_APPL_AUDITS
TABLE - JA.JAI_AR_SUP_CHANGES_ALL
TABLE - JA.JAI_AR_SUP_HDRS_ALL
TABLE - JA.JAI_AR_SUP_INV_T
TABLE - JA.JAI_AR_SUP_LINES
TABLE - JA.JAI_AR_SUP_TAXES
TABLE - JA.JAI_AR_TDS_CERTIFICATES
TABLE - JA.JAI_AR_TRXS
TABLE - JA.JAI_AR_TRX_CM_T
TABLE - JA.JAI_AR_TRX_COPY_HDR_T
TABLE - JA.JAI_AR_TRX_INS_HDRS_T
TABLE - JA.JAI_AR_TRX_INS_LINES_T
TABLE - JA.JAI_AR_TRX_LINES
TABLE - JA.JAI_AR_TRX_POE_DTLS
TABLE - JA.JAI_AR_TRX_SUP_INV_T
TABLE - JA.JAI_AR_TRX_TAX_CALC_T
TABLE - JA.JAI_AR_TRX_TAX_LINES
TABLE - JA.JAI_AR_TRX_UPDATE_T
TABLE - JA.JAI_BOE_DETAILS
TABLE - JA.JAI_BOE_DETAIL_TAXES
TABLE - JA.JAI_BOE_DOCUMENTS
TABLE - JA.JAI_BOE_MATCHING_TAXES
TABLE - JA.JAI_BOE_MIGRATION_TEMP
TABLE - JA.JAI_BOE_ROUNDINGS
TABLE - JA.JAI_BOE_WRITEOFF_TAXES
TABLE - JA.JAI_BOM_FINISHED_GOODS
TABLE - JA.JAI_BOM_RAW_MATERIALS
TABLE - JA.JAI_CMN_BOE_AGENTS
TABLE - JA.JAI_CMN_BOE_DTLS
TABLE - JA.JAI_CMN_BOE_HDRS_ALL
TABLE - JA.JAI_CMN_BOE_MATCHINGS
TABLE - JA.JAI_CMN_BOE_WRITEOFFS
TABLE - JA.JAI_CMN_CUS_ADDRESSES
TABLE - JA.JAI_CMN_DEBUG_CONTEXTS
TABLE - JA.JAI_CMN_DOCUMENT_TAXES
TABLE - JA.JAI_CMN_ERRORS_T
TABLE - JA.JAI_CMN_FIN_YEARS
TABLE - JA.JAI_CMN_INVENTORY_ORGS
TABLE - JA.JAI_CMN_JOURNAL_ENTRIES
TABLE - JA.JAI_CMN_LINES
TABLE - JA.JAI_CMN_MATCH_RECEIPTS
TABLE - JA.JAI_CMN_MATCH_TAXES
TABLE - JA.JAI_CMN_MTAX_HDRS_ALL
TABLE - JA.JAI_CMN_MTAX_UPD_DTLS
TABLE - JA.JAI_CMN_OM_AR_AR3_FORMS
TABLE - JA.JAI_CMN_RG_23AC_II_TRXS
TABLE - JA.JAI_CMN_RG_23AC_I_TRXS
TABLE - JA.JAI_CMN_RG_23D_TRXS
TABLE - JA.JAI_CMN_RG_BALANCES
TABLE - JA.JAI_CMN_RG_COMP_BALS
TABLE - JA.JAI_CMN_RG_COMP_DTLS
TABLE - JA.JAI_CMN_RG_CONSLDATIONS
TABLE - JA.JAI_CMN_RG_EXC_INV_NOS
TABLE - JA.JAI_CMN_RG_I_TRXS
TABLE - JA.JAI_CMN_RG_OTHERS
TABLE - JA.JAI_CMN_RG_OTH_BALANCES
TABLE - JA.JAI_CMN_RG_PERIOD_BALS
TABLE - JA.JAI_CMN_RG_PLA_CMP_DTLS
TABLE - JA.JAI_CMN_RG_PLA_DTLS
TABLE - JA.JAI_CMN_RG_PLA_HDRS
TABLE - JA.JAI_CMN_RG_PLA_TRXS
TABLE - JA.JAI_CMN_RG_ROUND_HDRS
TABLE - JA.JAI_CMN_RG_ROUND_LINES
TABLE - JA.JAI_CMN_RG_SLNOS
TABLE - JA.JAI_CMN_RG_TRANSFERS
TABLE - JA.JAI_CMN_STFORM_HDRS_ALL
TABLE - JA.JAI_CMN_ST_FORMS
TABLE - JA.JAI_CMN_ST_FORM_DTLS
TABLE - JA.JAI_CMN_ST_MATCH_DTLS
TABLE - JA.JAI_CMN_TAXCTG_UPDATES
TABLE - JA.JAI_CMN_TAXES_ALL
TABLE - JA.JAI_CMN_TAX_CTGS_ALL
TABLE - JA.JAI_CMN_TAX_CTG_LINES
TABLE - JA.JAI_CMN_TAX_TYPES_ALL
TABLE - JA.JAI_CMN_TRANSACTIONS_T
TABLE - JA.JAI_CMN_VENDOR_SITES
TABLE - JA.JAI_CMN_WRITEOFFS_T
TABLE - JA.JAI_CRM_QUOTE_TAXES
TABLE - JA.JAI_CR_OPEN_BALANCES_GT
TABLE - JA.JAI_DIST_TAX_TYPE
TABLE - JA.JAI_DTC_ROUNDING_SETUPS
TABLE - JA.JAI_DTC_SCTN_ACCOUNT_MAPPING
TABLE - JA.JAI_ENCUM_TAX_DETAILS
TABLE - JA.JAI_ENCUM_TAX_RVRSL_DTLS
TABLE - JA.JAI_FA_AST_BLOCKS
TABLE - JA.JAI_FA_AST_BLOCK_DTLS
TABLE - JA.JAI_FA_AST_BLOCK_H
TABLE - JA.JAI_FA_AST_PERIOD_RATES
TABLE - JA.JAI_FA_AST_YEARS
TABLE - JA.JAI_FA_DEP_BLOCKS
TABLE - JA.JAI_FA_DEP_BLOCKS_T
TABLE - JA.JAI_FA_EXEMPTIONS
TABLE - JA.JAI_FA_MASS_ADDITIONS
TABLE - JA.JAI_FBT_PAYMENT
TABLE - JA.JAI_FBT_PROCESS_DATE
TABLE - JA.JAI_FBT_REPOSITORY
TABLE - JA.JAI_FBT_SETTLEMENT
TABLE - JA.JAI_FBT_SETUP
TABLE - JA.JAI_FBT_SETUP_HEADERS
TABLE - JA.JAI_FBT_SETUP_LINES
TABLE - JA.JAI_FORM27_AMT_REC_DEBIT
TABLE - JA.JAI_GST_YEARS
TABLE - JA.JAI_IM_TAX_MAPPING
TABLE - JA.JAI_INTERFACE_ERR_LINES
TABLE - JA.JAI_INTERFACE_LINES_ALL
TABLE - JA.JAI_INTERFACE_TAX_LINES_ALL
TABLE - JA.JAI_INV_ITM_SETUPS
TABLE - JA.JAI_INV_ITM_TAXCTG_DTLS
TABLE - JA.JAI_INV_ITM_TAXCTG_HDRS
TABLE - JA.JAI_INV_SUBINV_DTLS
TABLE - JA.JAI_INV_SUBINV_HDRS
TABLE - JA.JAI_INV_TXN_EXT_DTLS
TABLE - JA.JAI_INV_TXN_EXT_HDRS
TABLE - JA.JAI_MTL_MATCH_RECEIPTS
TABLE - JA.JAI_MTL_TRXS
TABLE - JA.JAI_MTL_TRX_JRNLS
TABLE - JA.JAI_MTL_TXN_CST_DTL_T
TABLE - JA.JAI_MTL_TXN_CST_HDR_T
TABLE - JA.JAI_OM_LC_AMENDMENTS
TABLE - JA.JAI_OM_LC_HDRS
TABLE - JA.JAI_OM_LC_MATCHINGS
TABLE - JA.JAI_OM_OE_BOND_REG_DTLS
TABLE - JA.JAI_OM_OE_BOND_REG_HDRS
TABLE - JA.JAI_OM_OE_BOND_TRXS
TABLE - JA.JAI_OM_OE_GEN_TAXINV_T
TABLE - JA.JAI_OM_OE_RMA_LINES
TABLE - JA.JAI_OM_OE_RMA_TAXES
TABLE - JA.JAI_OM_OE_SO_LINES
TABLE - JA.JAI_OM_OE_SO_TAXES
TABLE - JA.JAI_OM_REP_JAINEXFR_T
TABLE - JA.JAI_OM_WSH_LINES_ALL
TABLE - JA.JAI_OM_WSH_LINE_TAXES
TABLE - JA.JAI_OPM_CM_ADJS_DTL
TABLE - JA.JAI_OPM_OSP_DTLS
TABLE - JA.JAI_OPM_OSP_EXC_RATES
TABLE - JA.JAI_OPM_OSP_HDRS
TABLE - JA.JAI_OPM_OSP_REG_SELS
TABLE - JA.JAI_OPM_TXN_EXTN_DTLS
TABLE - JA.JAI_OPM_TXN_EXTN_HDRS
TABLE - JA.JAI_PA_DRAFT_INVOICES
TABLE - JA.JAI_PA_DRAFT_INVOICE_LINES
TABLE - JA.JAI_PA_SETUP_CONTEXTS
TABLE - JA.JAI_PA_SETUP_PREFERENCES
TABLE - JA.JAI_PA_SETUP_VALUES
TABLE - JA.JAI_PA_TAX_TRXS
TABLE - JA.JAI_PO_COPYDOC_T
TABLE - JA.JAI_PO_COPY_T
TABLE - JA.JAI_PO_LINE_LOCATIONS
TABLE - JA.JAI_PO_OSP_BOM_T
TABLE - JA.JAI_PO_OSP_CENVAT_DTLS
TABLE - JA.JAI_PO_OSP_CENVAT_HDRS
TABLE - JA.JAI_PO_OSP_FORM_NUMBERS
TABLE - JA.JAI_PO_OSP_HDRS
TABLE - JA.JAI_PO_OSP_ITM_DTLS
TABLE - JA.JAI_PO_OSP_ITM_HDRS
TABLE - JA.JAI_PO_OSP_LINES
TABLE - JA.JAI_PO_OSP_LINE_DTLS
TABLE - JA.JAI_PO_QUOT_LINES_T
TABLE - JA.JAI_PO_REP_PRRG_T
TABLE - JA.JAI_PO_REQUEST_T
TABLE - JA.JAI_PO_REQ_LINES
TABLE - JA.JAI_PO_REQ_LINE_TAXES
TABLE - JA.JAI_PO_RMA_RTN_LINES
TABLE - JA.JAI_PO_RMA_RTN_TX_LNS
TABLE - JA.JAI_PO_TAXES
TABLE - JA.JAI_RCV_CENVAT_CLAIMS
TABLE - JA.JAI_RCV_CENVAT_CLAIM_T
TABLE - JA.JAI_RCV_HEADERS
TABLE - JA.JAI_RCV_INTERFACE_TRXS
TABLE - JA.JAI_RCV_JOURNAL_ENTRIES
TABLE - JA.JAI_RCV_LINES
TABLE - JA.JAI_RCV_LINE_TAXES
TABLE - JA.JAI_RCV_REP_ACCRUAL_T
TABLE - JA.JAI_RCV_RGM_CLAIMS
TABLE - JA.JAI_RCV_RGM_LINES
TABLE - JA.JAI_RCV_RTV_BATCH_GRPS
TABLE - JA.JAI_RCV_RTV_BATCH_TRXS
TABLE - JA.JAI_RCV_RTV_DTLS
TABLE - JA.JAI_RCV_SUBLED_ENTRIES
TABLE - JA.JAI_RCV_TP_BATCHES
TABLE - JA.JAI_RCV_TP_INVOICES
TABLE - JA.JAI_RCV_TP_INV_DETAILS
TABLE - JA.JAI_RCV_TRANSACTIONS
TABLE - JA.JAI_RETRO_LINE_CHANGES
TABLE - JA.JAI_RETRO_TAX_CHANGES
TABLE - JA.JAI_RGM_BALANCE_T
TABLE - JA.JAI_RGM_CERTIFICATES
TABLE - JA.JAI_RGM_CONC_REQUESTS
TABLE - JA.JAI_RGM_DEFINITIONS
TABLE - JA.JAI_RGM_DIS_DES_HDRS
TABLE - JA.JAI_RGM_DIS_DES_TAXES
TABLE - JA.JAI_RGM_DIS_SRC_HDRS
TABLE - JA.JAI_RGM_DIS_SRC_TAXES
TABLE - JA.JAI_RGM_DOC_SEQ_DTLS
TABLE - JA.JAI_RGM_DOC_SEQ_HDRS
TABLE - JA.JAI_RGM_GST_INVOICE_GEN_T
TABLE - JA.JAI_RGM_INVOICE_GEN_T
TABLE - JA.JAI_RGM_ITEM_GEN_DOCS
TABLE - JA.JAI_RGM_ITM_REGNS
TABLE - JA.JAI_RGM_ITM_TEMPLATES
TABLE - JA.JAI_RGM_ITM_TMPL_ATTRS
TABLE - JA.JAI_RGM_LOOKUPS
TABLE - JA.JAI_RGM_MANUAL_TRXS
TABLE - JA.JAI_RGM_PARTIES
TABLE - JA.JAI_RGM_PARTY_REGNS
TABLE - JA.JAI_RGM_REFS_ALL
TABLE - JA.JAI_RGM_REGISTRATIONS
TABLE - JA.JAI_RGM_SETTLEMENTS
TABLE - JA.JAI_RGM_STL_BALANCES
TABLE - JA.JAI_RGM_TAXES
TABLE - JA.JAI_RGM_TERMS
TABLE - JA.JAI_RGM_TERM_ASSIGNS
TABLE - JA.JAI_RGM_TERM_INSTALLMENTS
TABLE - JA.JAI_RGM_THRESHOLDS
TABLE - JA.JAI_RGM_THRESHOLD_DTLS
TABLE - JA.JAI_RGM_TMPL_ITM_REGNS
TABLE - JA.JAI_RGM_TMPL_ORG_REGNS
TABLE - JA.JAI_RGM_TRM_SCHEDULES_T
TABLE - JA.JAI_RGM_TRX_RECORDS
TABLE - JA.JAI_RGM_TRX_REFS
TABLE - JA.JAI_RTP_POPULATE_T
TABLE - JA.JAI_RTP_TRANS_T
TABLE - JA.JAI_ST_INVOICE_REVERSAL
TABLE - JA.JAI_ST_INVOICE_REVERSAL_GT
TABLE - JA.JAI_TDS_SECTION_MAPPING
TABLE - JA.JAI_TRX_GT
TABLE - JA.JAI_TRX_REPO_EXTRACT_GT
TABLE - JA.JAI_WSH_DEL_DETAILS_GT
TABLE - JA.JAI_WSH_EXCEPTIONS_T
TABLE - JA.JAI_XLA_TRIAL_BALANCES_GT
TABLE - JA.JA_AU_ACCOUNT_DEFAULTS
TABLE - JA.JA_AU_ACCT_DEFAULT_SEGS
TABLE - JA.JA_AU_BAL_CHG_APPLIED
TABLE - JA.JA_AU_BAL_CHG_INTERFACE
TABLE - JA.JA_AU_BAL_CHG_SOURCE
TABLE - JA.JA_AU_CAPITAL_VALUE
TABLE - JA.JA_AU_FA_BOOK_CONTROLS
TABLE - JA.JA_AU_SRW_TAX_DEPRN_TMP
TABLE - JA.JA_AU_SUBINV_LOC_ASSOCS
TABLE - JA.JA_CN_ACCOUNTING_CLASSES_ALL
TABLE - JA.JA_CN_ACCOUNT_BALANCES
TABLE - JA.JA_CN_ACCOUNT_BALANCES_GT
TABLE - JA.JA_CN_ACCOUNT_BALANCES_POST_GT
TABLE - JA.JA_CN_ACCOUNT_CHILDREN_GT
TABLE - JA.JA_CN_ACCOUNT_STRUCTURES
TABLE - JA.JA_CN_BANK_AVG_BAL_GT
TABLE - JA.JA_CN_BANK_BALANCE_GT
TABLE - JA.JA_CN_BANK_JOURNAL
TABLE - JA.JA_CN_BANK_LE_GT
TABLE - JA.JA_CN_CASH_ACCOUNTS_ALL
TABLE - JA.JA_CN_CASH_VALUESETS_ALL
TABLE - JA.JA_CN_CFS_ACTIVITIES_ALL
TABLE - JA.JA_CN_CFS_ACTIVITIES_INTERFACE
TABLE - JA.JA_CN_CFS_ASSIGNMENTS_ALL
TABLE - JA.JA_CN_CFS_ASSIGN_SUP_ALL
TABLE - JA.JA_CN_CFS_CALCULATIONS_GT
TABLE - JA.JA_CN_CFS_ITEM_MAPPING_HDRS
TABLE - JA.JA_CN_CFS_ITEM_MAPPING_LINES
TABLE - JA.JA_CN_CFS_ROW_CGS_GT
TABLE - JA.JA_CN_COA_NA_EXCEPTIONS
TABLE - JA.JA_CN_DEP_METH_ASSIGNMENT
TABLE - JA.JA_CN_DFF_ASSIGNMENTS
TABLE - JA.JA_CN_ERROR_ACCOUNTS
TABLE - JA.JA_CN_FA_CATEGORY_GT
TABLE - JA.JA_CN_ITEM_INTERFACE
TABLE - JA.JA_CN_JOURNALS_OF_PERIOD
TABLE - JA.JA_CN_JOURNAL_LINES
TABLE - JA.JA_CN_JOURNAL_LINES_GT
TABLE - JA.JA_CN_JOURNAL_LINES_REQ
TABLE - JA.JA_CN_JOURNAL_NUMBERING
TABLE - JA.JA_CN_LEDGER_LE_BSV_GT
TABLE - JA.JA_CN_PERIODS
TABLE - JA.JA_CN_SI_CURRENCIES_GT
TABLE - JA.JA_CN_SOURCES_ALL
TABLE - JA.JA_CN_SUBSIDIARY_GT
TABLE - JA.JA_CN_SUB_ACC_MAPPING
TABLE - JA.JA_CN_SUB_ACC_SOURCES_ALL
TABLE - JA.JA_CN_SYSTEM_BANK_PARAMS_ALL
TABLE - JA.JA_CN_SYSTEM_PARAMETERS_ALL
TABLE - JA.JA_CN_VOUCHER_BANK_NUM
TABLE - JA.JA_CN_VOUCHER_NUMBER
VIEW - APPS.JAI_57F4_PO_V
VIEW - APPS.JAI_AEL_GL_V
VIEW - APPS.JAI_AEL_SL_V
VIEW - APPS.JAI_AP_BOE_AEL_GL_V
VIEW - APPS.JAI_AP_BOE_AEL_SL_V
VIEW - APPS.JAI_AP_BOE_AEL_V
VIEW - APPS.JAI_AP_MANUAL_AEL_GL_V
VIEW - APPS.JAI_AP_MANUAL_AEL_SL_V
VIEW - APPS.JAI_AP_MANUAL_AEL_V
VIEW - APPS.JAI_AP_MATCH_INV_TAX_V
VIEW - APPS.JAI_AP_MATCH_TAXES_V
VIEW - APPS.JAI_AP_ORG_TAN_V
VIEW - APPS.JAI_AP_SET_AEL_GL_V
VIEW - APPS.JAI_AP_SET_AEL_SL_V
VIEW - APPS.JAI_AP_SET_AEL_V
VIEW - APPS.JAI_AP_STANDALONE_TAXES_V
VIEW - APPS.JAI_AP_STDIST_AEL_GL_V
VIEW - APPS.JAI_AP_STDIST_AEL_SL_V
VIEW - APPS.JAI_AP_STDIST_AEL_V
VIEW - APPS.JAI_AP_STREVIEW_AEL_GL_V
VIEW - APPS.JAI_AP_STREVIEW_AEL_SL_V
VIEW - APPS.JAI_AP_STREVIEW_AEL_V
VIEW - APPS.JAI_AP_ST_FORMS_DTL_GRPRCPT_V
VIEW - APPS.JAI_AP_ST_MATCH_DTL_GRPRCPT_V
VIEW - APPS.JAI_AP_TAXES_V
VIEW - APPS.JAI_AP_TDS_DEFAULT_SECTION_V
VIEW - APPS.JAI_AP_TDS_DISTRIBUTION_V
VIEW - APPS.JAI_AP_TDS_F16_DTLS_V
VIEW - APPS.JAI_AP_TDS_LE_NAME_V
VIEW - APPS.JAI_AP_TDS_NULLSITE_THHOLD_V
VIEW - APPS.JAI_AP_TDS_ORG_TAN_V
VIEW - APPS.JAI_AP_TDS_SECTION_TAX_V
VIEW - APPS.JAI_AP_TDS_SITE_V
VIEW - APPS.JAI_AP_TDS_THHOLD_EXCEPTION_V
VIEW - APPS.JAI_AP_TDS_THHOLD_LE_V
VIEW - APPS.JAI_AP_TDS_THHOLD_VENDOR_V
VIEW - APPS.JAI_AP_TDS_TH_PAN_TAN_V
VIEW - APPS.JAI_AP_TDS_TH_VSITE_V
VIEW - APPS.JAI_AP_TDS_VNDR_TYPE_V
VIEW - APPS.JAI_AR_RG_BAL_V
VIEW - APPS.JAI_AR_ST_MATCH_DTL_GRPISS_V
VIEW - APPS.JAI_AR_TRX_AEL_GL_V
VIEW - APPS.JAI_AR_TRX_AEL_SL_V
VIEW - APPS.JAI_AR_TRX_AEL_V
VIEW - APPS.JAI_AR_TRX_DETAILS_V
VIEW - APPS.JAI_AR_TRX_DTLS_V
VIEW - APPS.JAI_AR_TRX_TMP_E_LINE_V
VIEW - APPS.JAI_BOE_ASBN_V
VIEW - APPS.JAI_BOE_DETAILS_V
VIEW - APPS.JAI_BOE_HEADERS_V
VIEW - APPS.JAI_BOE_MATCHINGS_V
VIEW - APPS.JAI_BOE_WRITEOFF_TAXES_V
VIEW - APPS.JAI_CMN_BASE_CURRENCY_V
VIEW - APPS.JAI_CMN_BOE_APPLIED_V
VIEW - APPS.JAI_CMN_CESS_TRXS_V
VIEW - APPS.JAI_CMN_CUSTOMERS_V
VIEW - APPS.JAI_CMN_CUSTOMER_DTLS_V
VIEW - APPS.JAI_CMN_CUSTOMER_SITES_V
VIEW - APPS.JAI_CMN_CUST_ADDRESS_V
VIEW - APPS.JAI_CMN_HR_LOCATIONS_V
VIEW - APPS.JAI_CMN_ORG_DTLS_V
VIEW - APPS.JAI_CMN_PLA_REGISTER_V
VIEW - APPS.JAI_CMN_RG_23_II_V
VIEW - APPS.JAI_CMN_RG_BALANCES_V
VIEW - APPS.JAI_CMN_UOM_DTLS_V
VIEW - APPS.JAI_CMN_VENDOR_ADDRESS_V
VIEW - APPS.JAI_CMN_VENDOR_CUST_NAME_V
VIEW - APPS.JAI_CMN_VENDOR_NAME_V
VIEW - APPS.JAI_CUSTOMERS_V
VIEW - APPS.JAI_DTC_SCTN_ACCOUNT_MAPPING_V
VIEW - APPS.JAI_EXCISE_INVNO_V
VIEW - APPS.JAI_FA_ASSETS_V
VIEW - APPS.JAI_FA_AST_RETIR_INAYR_V
VIEW - APPS.JAI_FBT_SETUP_HEADER_V
VIEW - APPS.JAI_FBT_TAX_TYPE_V
VIEW - APPS.JAI_FINYR_QUARTER_V
VIEW - APPS.JAI_IM_TAX_MAPPING_V
VIEW - APPS.JAI_INV_INTERORG_AEL_GL_V
VIEW - APPS.JAI_INV_INTERORG_AEL_SL_V
VIEW - APPS.JAI_INV_INTERORG_AEL_V
VIEW - APPS.JAI_INV_RG1_AEL_GL_V
VIEW - APPS.JAI_INV_RG1_AEL_SL_V
VIEW - APPS.JAI_INV_RG1_AEL_V
VIEW - APPS.JAI_INV_RG23_AEL_GL_V
VIEW - APPS.JAI_INV_RG23_AEL_SL_V
VIEW - APPS.JAI_INV_RG23_AEL_V
VIEW - APPS.JAI_INV_RGCO_AEL_GL_V
VIEW - APPS.JAI_INV_RGCO_AEL_SL_V
VIEW - APPS.JAI_INV_RGCO_AEL_V
VIEW - APPS.JAI_MASSTAXCHG_DOCNOS_V
VIEW - APPS.JAI_MTL_CVAT_V
VIEW - APPS.JAI_OE_MATCH_LINES_V
VIEW - APPS.JAI_OM_CUST_ADDRESS_V
VIEW - APPS.JAI_OM_LC_MATCHING_V
VIEW - APPS.JAI_OM_SHIP_AEL_GL_V
VIEW - APPS.JAI_OM_SHIP_AEL_SL_V
VIEW - APPS.JAI_OM_SHIP_AEL_V
VIEW - APPS.JAI_OM_WSH_DELIVERIES_V
VIEW - APPS.JAI_OM_WSH_DELIVERY_NAME_V
VIEW - APPS.JAI_PLA_ENTRY_AEL_GL_V
VIEW - APPS.JAI_PLA_ENTRY_AEL_SL_V
VIEW - APPS.JAI_PLA_ENTRY_AEL_V
VIEW - APPS.JAI_PO_CURRENCY_CODE_V
VIEW - APPS.JAI_PO_OSPM_AEL_GL_V
VIEW - APPS.JAI_PO_OSPM_AEL_SL_V
VIEW - APPS.JAI_PO_OSPM_AEL_V
VIEW - APPS.JAI_PO_OSP_DISP_AEL_GL_V
VIEW - APPS.JAI_PO_OSP_DISP_AEL_SL_V
VIEW - APPS.JAI_PO_OSP_DISP_AEL_V
VIEW - APPS.JAI_PO_RCV_TAXES_V
VIEW - APPS.JAI_PO_REC_AEL_GL_V
VIEW - APPS.JAI_PO_REC_AEL_SL_V
VIEW - APPS.JAI_PO_REC_AEL_V
VIEW - APPS.JAI_PO_REC_CENVAT_AEL_GL_V
VIEW - APPS.JAI_PO_REC_CENVAT_AEL_SL_V
VIEW - APPS.JAI_PO_REC_CENVAT_AEL_V
VIEW - APPS.JAI_PO_REC_MTL_AEL_GL_V
VIEW - APPS.JAI_PO_REC_MTL_AEL_SL_V
VIEW - APPS.JAI_PO_REC_MTL_AEL_V
VIEW - APPS.JAI_PO_REC_RMA_AEL_GL_V
VIEW - APPS.JAI_PO_REC_RMA_AEL_SL_V
VIEW - APPS.JAI_PO_REC_RMA_AEL_V
VIEW - APPS.JAI_PO_REC_VAT_AEL_GL_V
VIEW - APPS.JAI_PO_REC_VAT_AEL_SL_V
VIEW - APPS.JAI_PO_REC_VAT_AEL_V
VIEW - APPS.JAI_PO_REC_VENDOR_AEL_GL_V
VIEW - APPS.JAI_PO_REC_VENDOR_AEL_SL_V
VIEW - APPS.JAI_PO_REC_VENDOR_AEL_V
VIEW - APPS.JAI_PO_RFQQT_V
VIEW - APPS.JAI_PO_SHIPMENT_DTLS_V
VIEW - APPS.JAI_PO_SUMMARY_V
VIEW - APPS.JAI_PO_VENDOR_NAMES_V
VIEW - APPS.JAI_PROJECT_INV_AEL_GL_V
VIEW - APPS.JAI_PROJECT_INV_AEL_SL_V
VIEW - APPS.JAI_PROJECT_INV_AEL_V
VIEW - APPS.JAI_RCV_ACCNT_HDR_V
VIEW - APPS.JAI_RCV_ACCOUNTING_V
VIEW - APPS.JAI_RCV_ACCT_DIST_V
VIEW - APPS.JAI_RCV_CLAIM_MODVAT_V
VIEW - APPS.JAI_RCV_COSTING_V
VIEW - APPS.JAI_RCV_RECEIVE_LINES_V
VIEW - APPS.JAI_RCV_RGM_HEADERS_V
VIEW - APPS.JAI_RCV_RGM_INSTALLMENT_V
VIEW - APPS.JAI_RCV_RGM_TAX_V
VIEW - APPS.JAI_RCV_RGM_TXNS_V
VIEW - APPS.JAI_RCV_RG_AMOUNT_V
VIEW - APPS.JAI_RCV_RG_QUANTITY_V
VIEW - APPS.JAI_RCV_RTV_LINES_V
VIEW - APPS.JAI_RCV_TAX_V
VIEW - APPS.JAI_REGIME_TAX_TYPES_V
VIEW - APPS.JAI_REPOEXT_V
VIEW - APPS.JAI_RGM_ITEM_ATTRIB_V
VIEW - APPS.JAI_RGM_ORGANIZATIONS_V
VIEW - APPS.JAI_RGM_ORG_REGNS_V
VIEW - APPS.JAI_RGM_PARTY_REGNS_V
VIEW - APPS.JAI_RGM_STL_BALANCES_V
VIEW - APPS.JAI_RGM_THHOLD_REGIMES_V
VIEW - APPS.JAI_RGM_VAT_ORGANIZATIONS_V
VIEW - APPS.JAI_RG_FUND_TRF_AEL_GL_V
VIEW - APPS.JAI_RG_FUND_TRF_AEL_SL_V
VIEW - APPS.JAI_RG_FUND_TRF_AEL_V
VIEW - APPS.JAI_ST_FORMS_DTL_GRPISS_V
VIEW - APPS.JAI_WCT_CERT_DTLS_V
VIEW - APPS.JA_AU_ADDITIONS_ALLOCATIONS_V
VIEW - APPS.JA_AU_ADDITIONS_BOOKS_V
VIEW - APPS.JA_AU_BAL_CHG_DETAILS_V
VIEW - APPS.JA_AU_CAPITAL_VALUE_V
VIEW - APPS.JA_AU_FA_ADD_ADJ_V
VIEW - APPS.JA_AU_FA_BOOK_CONTROLS_V
VIEW - APPS.JA_AU_SOURCE_ADDITIONS_BOOKS_V
VIEW - APPS.JA_AU_SOURCE_ADDITIONS_V
VIEW - APPS.JA_AU_SUBINV_LOC_ASSOCS_V
VIEW - APPS.JA_CN_ACCOUNT_BALANCES_V
VIEW - APPS.JA_CN_CFSBSV_V
VIEW - APPS.JA_CN_LEDGER_LE_BANK_V
VIEW - APPS.JA_CN_SYSTEM_BANK_PARAMS_ALL_V
VIEW - APPS.JA_IN_RCV_JOURNALS
VIEW - APPS.JA_LOOKUPS
VIEW - APPS.JA_LOOKUP_TYPES
VIEW - APPS.PA_COMMITMENTS_V
VIEW - APPS.PA_COMMITMENT_TXNS_V

Table: JAI_AP_ETDS_ERRORS_T

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
RECORD_TYPE VARCHAR2 (2)
REFERENCE_ID NUMBER (15)
ERROR_MESSAGE VARCHAR2 (1996)

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JA.JAI_AP_ETDS_ERRORS_T does not reference any database object

JA.JAI_AP_ETDS_ERRORS_T is referenced by following:

APPS
SYNONYM - JAI_AP_ETDS_ERRORS_T

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Table: JAI_AP_ETDS_REQUESTS

Description: This table stores the details with which each request of eTds was run.
Primary Key: JAI_AP_ETDS_REQUESTS_PK
  1. BATCH_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_AP_ETDS_T.BATCH_ID JAI_AP_ETDS_REQUESTS
Comments

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.

Indexes
Index Type Tablespace Column
JAI_AP_ETDS_REQUESTS_PK UNIQUE APPS_TS_TX_IDX BATCH_ID
Columns
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

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JA.JAI_AP_ETDS_REQUESTS does not reference any database object

JA.JAI_AP_ETDS_REQUESTS is referenced by following:

JA
VIEW - JAI_AP_ETDS_REQUESTS#

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Table: JAI_AP_ETDS_T

Description: Stores the details as required by the eTDS specifications for reporting.
Foreign Keys from this table:
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
Comments

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.

Indexes
Index Type Tablespace Column
JAI_AP_ETDS_T_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
Columns
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

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JA.JAI_AP_ETDS_T does not reference any database object

JA.JAI_AP_ETDS_T is referenced by following:

JA
VIEW - JAI_AP_ETDS_T#

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Table: JAI_AP_INVOICE_LINES

Description: This table is used to store the taxes related with standalone payables invoices
Primary Key: JAI_AP_INVOICE_LINES_PK
  1. JAI_AP_INVOICE_LINES_ID
Foreign Keys from this table:
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
Comments

This table is used to store the taxes related with standalone payables invoices

Indexes
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
Columns
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

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JA.JAI_AP_INVOICE_LINES does not reference any database object

JA.JAI_AP_INVOICE_LINES is referenced by following:

JA
VIEW - JAI_AP_INVOICE_LINES#

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Table: JAI_AP_MATCH_ERS_T

Description: Used for bulk propagation of taxes by India - to insert taxes by pay on receipt.
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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.

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JA.JAI_AP_MATCH_ERS_T does not reference any database object

JA.JAI_AP_MATCH_ERS_T is referenced by following:

JA
VIEW - JAI_AP_MATCH_ERS_T#

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Table: JAI_AP_MATCH_INV_TAXES

Description: Stores details of all MISCELLANEOUS distributions added for tax in AP invoice.
Primary Key: JAI_AP_MATCH_INV_TAXES_PK
  1. TAX_DISTRIBUTION_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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.

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JA.JAI_AP_MATCH_INV_TAXES does not reference any database object

JA.JAI_AP_MATCH_INV_TAXES is referenced by following:

JA
VIEW - JAI_AP_MATCH_INV_TAXES#

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Table: JAI_AP_RGM_PAYMENTS

Description: This table stores the payment information about payment made to TCS authority.
Primary Key: JAI_AP_RGM_PAYMENTS_PK
  1. PAYMENT_ID
Foreign Keys from this table:
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
Comments

This table stores the payment information about payment made to TCS authority.

Indexes
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
Columns
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

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JA.JAI_AP_RGM_PAYMENTS does not reference any database object

JA.JAI_AP_RGM_PAYMENTS is referenced by following:

JA
VIEW - JAI_AP_RGM_PAYMENTS#

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Table: JAI_AP_TDS_CERT_NUMS

Description: Stores the certificate ids by org anization tan where TDS year info is defined.
Primary Key: JAI_AP_TDS_CERT_NUMS_PK
  1. FIN_YR_CERT_ID
Primary Key: JAI_AP_TDS_CERT_NUMS_UK1
  1. ORGANIZATION_ID
  2. LEGAL_ENTITY
  3. FIN_YR
Foreign Keys from this table:
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
Comments

Stores the combination of Legal entity, financial year, Operating Unit, Org_tan_num and certificate_id whenever TDS year info is defined.

Indexes
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
Columns
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'

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JA.JAI_AP_TDS_CERT_NUMS does not reference any database object

JA.JAI_AP_TDS_CERT_NUMS is referenced by following:

JA
VIEW - JAI_AP_TDS_CERT_NUMS#

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Table: JAI_AP_TDS_DEFAULT

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
Comments

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

Columns
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

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JA.JAI_AP_TDS_DEFAULT does not reference any database object

JA.JAI_AP_TDS_DEFAULT is referenced by following:

JA
VIEW - JAI_AP_TDS_DEFAULT#

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Table: JAI_AP_TDS_F16_DTLS_ALL

Description: Stores invoices that have been considered against a particular TDS certificate.
Primary Key: JAI_AP_TDS_F16_DTLS_ALL_PK
  1. FORM16_DTL_ID
Foreign Keys from this table:
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
Comments

Stores the invoice information of invoices that have been considered against a particular TDS certificate.

Indexes
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
Columns
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

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JA.JAI_AP_TDS_F16_DTLS_ALL does not reference any database object

JA.JAI_AP_TDS_F16_DTLS_ALL is referenced by following:

JA
VIEW - JAI_AP_TDS_F16_DTLS_ALL#

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Table: JAI_AP_TDS_F16_HDRS_ALL

Description: Header information for TDS certificates.
Primary Key: JAI_AP_TDS_F16_HDRS_ALL_PK
  1. FORM16_HDR_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

Header information for TDS certificates.

Indexes
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
Columns
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

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JA.JAI_AP_TDS_F16_HDRS_ALL does not reference any database object

JA.JAI_AP_TDS_F16_HDRS_ALL is referenced by following:

JA
VIEW - JAI_AP_TDS_F16_HDRS_ALL#

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Table: JAI_AP_TDS_INVOICES

Description: Stores all TDS invoices generated at invoice validate against parent invoice.
Primary Key: JAI_AP_TDS_INVOICES_PK
  1. TDS_INVOICE_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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JA.JAI_AP_TDS_INVOICES does not reference any database object

JA.JAI_AP_TDS_INVOICES is referenced by following:

JA
VIEW - JAI_AP_TDS_INVOICES#

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Table: JAI_AP_TDS_INV_CANCELS

Description: Stores details of TDS Cancel processing when an invoice having TDS is cancelled.
Primary Key: JAI_AP_TDS_INV_CANCELS_PK
  1. TDS_INV_CANCEL_ID
Foreign Keys from this table:
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
Comments

This table stores the details of TDS Cancel processing when a parent invoice having TDS is cancelled.

Indexes
Index Type Tablespace Column
JAI_AP_TDS_INV_CANCELS_N1 NONUNIQUE APPS_TS_TX_IDX INVOICE_ID
Columns
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

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JA.JAI_AP_TDS_INV_CANCELS does not reference any database object

JA.JAI_AP_TDS_INV_CANCELS is referenced by following:

JA
VIEW - JAI_AP_TDS_INV_CANCELS#

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Table: JAI_AP_TDS_INV_PAYMENTS

Description: This will have the details of all TDS invoices which has been paid
Primary Key: JAI_AP_TDS_INV_PAYMENTS_PK
  1. TDS_PAYMENT_ID
Foreign Keys from this table:
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
Comments

This will have the details of all TDS invoices which has been paid

Indexes
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
Columns
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

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JA.JAI_AP_TDS_INV_PAYMENTS does not reference any database object

JA.JAI_AP_TDS_INV_PAYMENTS is referenced by following:

JA
VIEW - JAI_AP_TDS_INV_PAYMENTS#

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Table: JAI_AP_TDS_INV_TAXES

Description: Stores details of all the TDS taxes that are applicable on an invoice.
Primary Key: JAI_AP_TDS_INV_TAXES_PK
  1. TDS_INV_TAX_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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JA.JAI_AP_TDS_INV_TAXES does not reference any database object

JA.JAI_AP_TDS_INV_TAXES is referenced by following:

JA
VIEW - JAI_AP_TDS_INV_TAXES#

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Table: JAI_AP_TDS_PAN_CHANGES

Description: History related to Pan Changes of the Vendors
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_AP_TDS_PAN_CHANGES.VENDOR_ID HZ_PARTIES
JAI_AP_TDS_PAN_CHANGES.REQUEST_ID FND_CONCURRENT_REQUESTS
Comments

History related to Pan Changes of the Vendors

Indexes
Index Type Tablespace Column
JAI_AP_TDS_PAN_CHANGES_U1 NONUNIQUE APPS_TS_TX_IDX PAN_CHANGE_ID
Columns
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

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JA.JAI_AP_TDS_PAN_CHANGES does not reference any database object

JA.JAI_AP_TDS_PAN_CHANGES is referenced by following:

JA
VIEW - JAI_AP_TDS_PAN_CHANGES#

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Table: JAI_AP_TDS_PAYMENTS

Description: Stores the details of TDS challan for payments to TDS authority.
Foreign Keys from this table:
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
Comments

Stores the details of TDS challan for payments to TDS authority.

Indexes
Index Type Tablespace Column
JAI_AP_TDS_PAYMENTS_U1 NONUNIQUE APPS_TS_TX_IDX CHECK_ID
Columns
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

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JA.JAI_AP_TDS_PAYMENTS does not reference any database object

JA.JAI_AP_TDS_PAYMENTS is referenced by following:

JA
VIEW - JAI_AP_TDS_PAYMENTS#

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Table: JAI_AP_TDS_PREPAYMENTS

Description: Stores details of TDS processing for prepayment application and unapplication
Primary Key: JAI_AP_TDS_PREPAYMENTS_PK
  1. TDS_PREPAYMENT_ID
Primary Key: JAI_AP_TDS_PREPAYMENTS_UK1
  1. INVOICE_ID
  2. INVOICE_DISTRIBUTION_ID_PREPAY
  3. INVOICE_DISTRIBUTION_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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.

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JA.JAI_AP_TDS_PREPAYMENTS does not reference any database object

JA.JAI_AP_TDS_PREPAYMENTS is referenced by following:

JA
VIEW - JAI_AP_TDS_PREPAYMENTS#

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Table: JAI_AP_TDS_REPOSITORY

Description: This table stores TDS repository information
Comments

This table stores TDS repository information

Indexes
Index Type Tablespace Column
JAI_AP_TDS_REPOSITORY_U1 UNIQUE APPS_TS_TX_IDX TDS_REPOSITORY_ID
Columns
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

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JA.JAI_AP_TDS_REPOSITORY does not reference any database object

JA.JAI_AP_TDS_REPOSITORY is referenced by following:

JA
VIEW - JAI_AP_TDS_REPOSITORY#

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Table: JAI_AP_TDS_REPO_LINES

Description: This table stores TDS repository details lines.
Comments

This table stores TDS repository details lines.

Indexes
Index Type Tablespace Column
JAI_AP_TDS_REPO_LINES_N1 NONUNIQUE APPS_TS_TX_IDX INVOICE_ID
TAX_ID
Columns
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

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JA.JAI_AP_TDS_REPO_LINES does not reference any database object

JA.JAI_AP_TDS_REPO_LINES is referenced by following:

JA
VIEW - JAI_AP_TDS_REPO_LINES#

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Table: JAI_AP_TDS_SEC_MAP

Description:
Comments
Indexes
Index Type Tablespace Column
JAI_AP_TDS_SEC_MAP_U1 NONUNIQUE APPS_TS_TX_IDX SECTION_MAPPING_ID
Columns
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

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JA.JAI_AP_TDS_SEC_MAP does not reference any database object

JA.JAI_AP_TDS_SEC_MAP is referenced by following:

JA
VIEW - JAI_AP_TDS_SEC_MAP#

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Table: JAI_AP_TDS_THGRP_AUDITS

Description: This table tracks the changes that happens to the table JAI_AP_TDS_THHOLD_GRPS.
Primary Key: JAI_AP_TDS_THGRP_AUDITS_PK
  1. THRESHOLD_GRP_AUDIT_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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JA.JAI_AP_TDS_THGRP_AUDITS does not reference any database object

JA.JAI_AP_TDS_THGRP_AUDITS is referenced by following:

JA
VIEW - JAI_AP_TDS_THGRP_AUDITS#

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Table: JAI_AP_TDS_THHOLD_ACCOUNT

Description: This table stores Natural Accounts mapped to TDS Threshold Setup Types in case of Multi Rate Setup.
Comments

This table stores Natural Accounts mapped to TDS Threshold Setup Types in case of Multi Rate Setup.

Indexes
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
Columns
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

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JA.JAI_AP_TDS_THHOLD_ACCOUNT does not reference any database object

JA.JAI_AP_TDS_THHOLD_ACCOUNT is referenced by following:

JA
VIEW - JAI_AP_TDS_THHOLD_ACCOUNT#

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Table: JAI_AP_TDS_THHOLD_GRPS

Description: Stores the details current threshold position for a threshold group.
Primary Key: JAI_AP_TDS_THHOLD_GRPS_PK
  1. THRESHOLD_GRP_ID
Primary Key: JAI_AP_TDS_THHOLD_GRPS_UK1
  1. VENDOR_ID
  2. ORG_TAN_NUM
  3. VENDOR_PAN_NUM
  4. SECTION_TYPE
  5. SECTION_CODE
  6. FIN_YEAR
Foreign Keys from this table:
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 Keys to this table:
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
Comments

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.

Indexes
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
Columns
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

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JA.JAI_AP_TDS_THHOLD_GRPS does not reference any database object

JA.JAI_AP_TDS_THHOLD_GRPS is referenced by following:

JA
VIEW - JAI_AP_TDS_THHOLD_GRPS#

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Table: JAI_AP_TDS_THHOLD_HDRS

Description: Stores details of threshold applicable for a TDS vendor vendor type.
Primary Key: JAI_AP_TDS_THHOLD_HDRS_PK
  1. THRESHOLD_HDR_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_AP_TDS_THHOLD_HDRS.REGIME_ID JAI_RGM_DEFINITIONS
Foreign Keys to this table:
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
Comments

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.

Indexes
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
Columns
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

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JA.JAI_AP_TDS_THHOLD_HDRS does not reference any database object

JA.JAI_AP_TDS_THHOLD_HDRS is referenced by following:

JA
VIEW - JAI_AP_TDS_THHOLD_HDRS#

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Table: JAI_AP_TDS_THHOLD_SLABS

Description: Stores details of various slabs and the applicable tax rate in the slab.
Primary Key: JAI_AP_TDS_THHOLD_SLABS_PK
  1. THRESHOLD_SLAB_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

This table stores the details of various slabs and the applicable tax rate in the slab.

Indexes
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
Columns
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.

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JA.JAI_AP_TDS_THHOLD_SLABS does not reference any database object

JA.JAI_AP_TDS_THHOLD_SLABS is referenced by following:

JA
VIEW - JAI_AP_TDS_THHOLD_SLABS#

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Table: JAI_AP_TDS_THHOLD_TAXES

Description: Stores details of taxes applicable for a particular slabrate by operating unit.
Primary Key: JAI_AP_TDS_THHOLD_TAXES_PK
  1. THRESHOLD_TAX_ID
Primary Key: JAI_AP_TDS_THHOLD_TAXES_UK1
  1. THRESHOLD_HDR_ID
  2. THRESHOLD_TYPE_ID
  3. THRESHOLD_SLAB_ID
  4. OPERATING_UNIT_ID
  5. TAX_ID
  6. TAX_CATEGORY_ID
Foreign Keys from this table:
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
Comments

This table stores the details of taxes that are applicable for a particular slab rate by operating unit.

Indexes
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
Columns
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

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JA.JAI_AP_TDS_THHOLD_TAXES does not reference any database object

JA.JAI_AP_TDS_THHOLD_TAXES is referenced by following:

JA
VIEW - JAI_AP_TDS_THHOLD_TAXES#

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Table: JAI_AP_TDS_THHOLD_TRXS

Description: Storesdetails of all transactions where TDS invoices have been generated.
Primary Key: JAI_AP_TDS_THHOLD_TRXS_PK
  1. THRESHOLD_TRX_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

This table stores the details of all transactions where TDS invoices have been generated by the system.

Indexes
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
Columns
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

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JA.JAI_AP_TDS_THHOLD_TRXS does not reference any database object

JA.JAI_AP_TDS_THHOLD_TRXS is referenced by following:

JA
VIEW - JAI_AP_TDS_THHOLD_TRXS#

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Table: JAI_AP_TDS_THHOLD_TYPES

Description: Stores the details of TDS threshold type agsinst a TDS threshold header.
Primary Key: JAI_AP_TDS_THHOLD_TYPES_PK
  1. THRESHOLD_TYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_AP_TDS_THHOLD_TYPES.THRESHOLD_HDR_ID JAI_AP_TDS_THHOLD_HDRS
Foreign Keys to this table:
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
Comments

This table stores the details of TDS threshold type agsinst a TDS threshold header. Currenctly two types are supported, SINGLE and CUMULATIVE.

Indexes
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
Columns
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

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JA.JAI_AP_TDS_THHOLD_TYPES does not reference any database object

JA.JAI_AP_TDS_THHOLD_TYPES is referenced by following:

JA
VIEW - JAI_AP_TDS_THHOLD_TYPES#

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Table: JAI_AP_TDS_THHOLD_XCEPS

Description: Stores details of all exception TDS thresholds.
Primary Key: JAI_AP_TDS_THHOLD_XCEPS_PK
  1. THRESHOLD_EXCEPTION_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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JA.JAI_AP_TDS_THHOLD_XCEPS does not reference any database object

JA.JAI_AP_TDS_THHOLD_XCEPS is referenced by following:

JA
VIEW - JAI_AP_TDS_THHOLD_XCEPS#

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Table: JAI_AP_TDS_VENDOR_HDRS

Description: Stores TDS info against a vendor including the default section and tax.
Primary Key: JAI_AP_TDS_VENDOR_HDRS_PK
  1. VENDOR_ID
  2. VENDOR_SITE_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
Index Type Tablespace Column
JAI_AP_TDS_VENDOR_HDRS_PK NONUNIQUE APPS_TS_TX_IDX VENDOR_ID
VENDOR_SITE_ID
Columns
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

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JA.JAI_AP_TDS_VENDOR_HDRS does not reference any database object

JA.JAI_AP_TDS_VENDOR_HDRS is referenced by following:

JA
VIEW - JAI_AP_TDS_VENDOR_HDRS#

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Table: JAI_AP_TDS_YEARS

Description: This table holds setup information of Financial Periods.
Primary Key: JAI_AP_TDS_YEARS_PK
  1. LEGAL_ENTITY_ID
  2. FIN_YEAR
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_AP_TDS_YEARS.LEGAL_ENTITY_ID HZ_PARTIES
Comments

This table holds setup information of Financial Periods.

Indexes
Index Type Tablespace Column
JAI_AP_TDS_YEARS_PK UNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
FIN_YEAR
Columns
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.

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JA.JAI_AP_TDS_YEARS does not reference any database object

JA.JAI_AP_TDS_YEARS is referenced by following:

JA
VIEW - JAI_AP_TDS_YEARS#

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Table: JAI_AP_TOL_SETUPS_ALL

Description: This table stores the tolerance setup by organization.
Primary Key: JAI_AP_TOL_SETUPS_ALL_PK
  1. ORG_ID
Foreign Keys from this table:
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
Comments

This table stores the tolerance setup by organization.

Indexes
Index Type Tablespace Column
JAI_AP_TOL_SETUPS_ALL_PK UNIQUE APPS_TS_TX_IDX ORG_ID
Columns
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

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JA.JAI_AP_TOL_SETUPS_ALL does not reference any database object

JA.JAI_AP_TOL_SETUPS_ALL is referenced by following:

JA
VIEW - JAI_AP_TOL_SETUPS_ALL#

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Table: JAI_AR_CASH_RECEIPTS_ALL

Description: This table stores the payment information about payment made to TCS authority.
Primary Key: JAI_AR_CASH_RECEIPTS_PK
  1. LOC_CASH_RECEIPT_ID
Comments

This table stores the payment information about payment made to TCS authority.

Indexes
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
Columns
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

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JA.JAI_AR_CASH_RECEIPTS_ALL does not reference any database object

JA.JAI_AR_CASH_RECEIPTS_ALL is referenced by following:

JA
VIEW - JAI_AR_CASH_RECEIPTS_ALL#

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Table: JAI_AR_DRB_CLAIMS

Description: Holds the details of the duty drawbacks.
Primary Key: JAI_AR_DRB_CLAIMS_PK
  1. CLAIM_NO
Foreign Keys from this table:
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
Comments

Holds the details of the duty drawbacks.

Indexes
Index Type Tablespace Column
JAI_AR_DRB_CLAIMS_PK UNIQUE APPS_TS_TX_IDX CLAIM_NO
Columns
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

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JA.JAI_AR_DRB_CLAIMS does not reference any database object

JA.JAI_AR_DRB_CLAIMS is referenced by following:

JA
VIEW - JAI_AR_DRB_CLAIMS#

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Table: JAI_AR_ETCS_T

Description: This is a temporary table used for e-tcs filing
Primary Key: JA_IN_AR_ETCS_T_PK
  1. BATCH_ID
Foreign Keys from this table:
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
Comments

This is a temporary table used for e-tcs filing

Columns
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

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JA.JAI_AR_ETCS_T does not reference any database object

JA.JAI_AR_ETCS_T is referenced by following:

JA
VIEW - JAI_AR_ETCS_T#

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Table: JAI_AR_EXCISE_UOM

Description: This table maps the Primary UOM Codes with the Excise UOM Codes
Primary Key: JAI_AR_EXCISE_UOM_PK
  1. EXCISE_UOM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_AR_EXCISE_UOM.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
Comments

This table maps the Primary UOM Codes with the Excise UOM Codes

Columns
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

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JA.JAI_AR_EXCISE_UOM does not reference any database object

JA.JAI_AR_EXCISE_UOM is referenced by following:

JA
VIEW - JAI_AR_EXCISE_UOM#

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Table: JAI_AR_PAYMENT_AUDITS

Description: This is the Audit/History table for ar_payment_schedules_all
Primary Key: JAI_AR_PAYMENT_AUDITS_PK
  1. PAYMENT_AUDIT_ID
Foreign Keys from this table:
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
Comments

This is the Audit/History table for ar_payment_schedules_all

Indexes
Index Type Tablespace Column
JAI_AR_PAYMENT_AUDITS_U1 NONUNIQUE APPS_TS_TX_IDX PAYMENT_AUDIT_ID
Columns
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

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JA.JAI_AR_PAYMENT_AUDITS does not reference any database object

JA.JAI_AR_PAYMENT_AUDITS is referenced by following:

JA
VIEW - JAI_AR_PAYMENT_AUDITS#

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Table: JAI_AR_REC_APPL_AUDITS

Description: This is the Audit/History table for ar_receivable_applications_all
Primary Key: JAI_AR_REC_APPL_AUDITS_PK
  1. REC_APPL_AUDIT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_AR_REC_APPL_AUDITS.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
Comments

This is the Audit/History table for ar_receivable_applications_all

Indexes
Index Type Tablespace Column
JAI_AR_REC_APPL_AUDITS_U1 UNIQUE APPS_TS_TX_IDX REC_APPL_AUDIT_ID
Columns
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

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JA.JAI_AR_REC_APPL_AUDITS does not reference any database object

JA.JAI_AR_REC_APPL_AUDITS is referenced by following:

JA
VIEW - JAI_AR_REC_APPL_AUDITS#

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Table: JAI_AR_SUP_CHANGES_ALL

Description: Table stores mapping info with the Cust/CustSite considered for supp inv process
Primary Key: JAI_AR_SUP_CHANGES_ALL_PK
  1. MAPPING_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

This table stores the mapping information along with the customer / customer site details which s
hould be considered for supplementary invoice processing.

Indexes
Index Type Tablespace Column
JAI_AR_SUP_CHANGES_ALL_PK UNIQUE APPS_TS_TX_IDX MAPPING_ID
Columns
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

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JA.JAI_AR_SUP_CHANGES_ALL does not reference any database object

JA.JAI_AR_SUP_CHANGES_ALL is referenced by following:

JA
VIEW - JAI_AR_SUP_CHANGES_ALL#

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Table: JAI_AR_SUP_HDRS_ALL

Description: This table stores the Supplementary Transaction details.
Primary Key: JAI_AR_SUP_HDRS_ALL_PK
  1. SUP_HDR_ID
Primary Key: JAI_AR_SUP_HDRS_ALL_UK1
  1. SUPP_INV_TYPE
  2. CUSTOMER_TRX_ID
Foreign Keys from this table:
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
Comments

This table stores the Supplementary Transaction details.

Indexes
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
Columns
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

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JA.JAI_AR_SUP_HDRS_ALL does not reference any database object

JA.JAI_AR_SUP_HDRS_ALL is referenced by following:

JA
VIEW - JAI_AR_SUP_HDRS_ALL#

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Table: JAI_AR_SUP_INV_T

Description: Table stores TempInfo of Suppl INV used by India Gen. Suggestive Suppl Report.
Foreign Keys from this table:
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
Comments

This table stores temporary information of Supplementary Invoices and used by India Generate Suggestive Supplementary Report.

Indexes
Index Type Tablespace Column
JAI_AR_SUP_INV_T_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
Columns
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

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JA.JAI_AR_SUP_INV_T does not reference any database object

JA.JAI_AR_SUP_INV_T is referenced by following:

JA
VIEW - JAI_AR_SUP_INV_T#

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Table: JAI_AR_SUP_LINES

Description: Table stores SuppTransaction dtls of the individual items with the Orig Inv dtls
Primary Key: JAI_AR_SUP_LINES_PK
  1. CUSTOMER_TRX_LINE_ID
Foreign Keys from this table:
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
Comments

This table stores the Supplementary Transaction details of the individual items along with the Original Invoice details.

Indexes
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
Columns
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

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JA.JAI_AR_SUP_LINES does not reference any database object

JA.JAI_AR_SUP_LINES is referenced by following:

JA
VIEW - JAI_AR_SUP_LINES#

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Table: JAI_AR_SUP_TAXES

Description: Stores SuppTransaction details of the individual taxes with the Orig INV dtls.
Primary Key: JAI_AR_SUP_TAXES_PK
  1. CUSTOMER_TRX_LINE_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
Index Type Tablespace Column
JAI_AR_SUP_TAXES_UK UNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_LINE_ID
LINK_TO_CUST_TRX_LINE_ID
Columns
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.

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JA.JAI_AR_SUP_TAXES does not reference any database object

JA.JAI_AR_SUP_TAXES is referenced by following:

JA
VIEW - JAI_AR_SUP_TAXES#

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Table: JAI_AR_TDS_CERTIFICATES

Description: Table stores details of TDScredit memo generated for creation of ARcredit memo.
Primary Key: JAI_AR_TDS_CERTIFICATES_PK
  1. TDS_CERTIFICATE_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
Index Type Tablespace Column
JAI_AR_TDS_CERTIFICATES_PK UNIQUE APPS_TS_TX_IDX TDS_CERTIFICATE_ID
Columns
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

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JA.JAI_AR_TDS_CERTIFICATES does not reference any database object

JA.JAI_AR_TDS_CERTIFICATES is referenced by following:

JA
VIEW - JAI_AR_TDS_CERTIFICATES#

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Table: JAI_AR_TRXS

Description: Stores information about the receivables invoices.
Primary Key: JAI_AR_TRXS_PK
  1. CUSTOMER_TRX_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

Stores information about the receivables invoices.

Indexes
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
Columns
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

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JA.JAI_AR_TRXS does not reference any database object

JA.JAI_AR_TRXS is referenced by following:

JA
VIEW - JAI_AR_TRXS#

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Table: JAI_AR_TRX_CM_T

Description: This table holds the details of the st forms details for an AR credit memo.
Foreign Keys from this table:
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
Comments

This table holds the details of the st forms
details for an AR credit memo.

Columns
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

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JA.JAI_AR_TRX_CM_T does not reference any database object

JA.JAI_AR_TRX_CM_T is referenced by following:

JA
VIEW - JAI_AR_TRX_CM_T#

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Table: JAI_AR_TRX_COPY_HDR_T

Description: This table is used whenever an invoice is copied from a source transaction.
Foreign Keys from this table:
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
Comments

This table is used whenever an invoice is copied from a source transaction.

Columns
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

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JA.JAI_AR_TRX_COPY_HDR_T does not reference any database object

JA.JAI_AR_TRX_COPY_HDR_T is referenced by following:

JA
VIEW - JAI_AR_TRX_COPY_HDR_T#

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Table: JAI_AR_TRX_INS_HDRS_T

Description: Table stores values pass'g RGentry when manual ARtransaction done for 1st time
Foreign Keys from this table:
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
Comments

This temporary table is used to store values for passing RG entries when a manual AR transaction is completed for first time.

Columns
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

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JA.JAI_AR_TRX_INS_HDRS_T does not reference any database object

JA.JAI_AR_TRX_INS_HDRS_T is referenced by following:

JA
VIEW - JAI_AR_TRX_INS_HDRS_T#

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Table: JAI_AR_TRX_INS_LINES_T

Description: Table holds tax records after auto invoice, manual invoice is saved.
Foreign Keys from this table:
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
Comments

This table also holds tax records after a manual invoice is saved. The tax records are flushed after the tax records are processed.

Indexes
Index Type Tablespace Column
JAI_AR_TRX_INS_LINES_T NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
Columns
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

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JA.JAI_AR_TRX_INS_LINES_T does not reference any database object

JA.JAI_AR_TRX_INS_LINES_T is referenced by following:

JA
VIEW - JAI_AR_TRX_INS_LINES_T#

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Table: JAI_AR_TRX_LINES

Description: Stores information about the transaction lines.
Primary Key: JAI_AR_TRX_LINES_PK
  1. CUSTOMER_TRX_LINE_ID
Foreign Keys from this table:
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
Comments

Stores information about the transaction lines.

Indexes
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
Columns
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

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JA.JAI_AR_TRX_LINES does not reference any database object

JA.JAI_AR_TRX_LINES is referenced by following:

JA
VIEW - JAI_AR_TRX_LINES#

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Table: JAI_AR_TRX_POE_DTLS

Description: This table holds the details of the proof of exports details.
Primary Key: JAI_AR_TRX_POE_DTLS_PK
  1. POE_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_AR_DRB_CLAIMS.POE_ID JAI_AR_TRX_POE_DTLS
Comments

This table holds the details of the proof of exports details.,This table holds the details of the proof of exports details.

Indexes
Index Type Tablespace Column
JAI_AR_TRX_POE_DTLS_PK UNIQUE APPS_TS_TX_IDX POE_ID
Columns
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

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JA.JAI_AR_TRX_POE_DTLS does not reference any database object

JA.JAI_AR_TRX_POE_DTLS is referenced by following:

JA
VIEW - JAI_AR_TRX_POE_DTLS#

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Table: JAI_AR_TRX_SUP_INV_T

Description: TempTable stores Supp Invoices and used by India Gen Suggestive Supp Report.
Foreign Keys from this table:
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
Comments

This table stores temporary information of Supplementary Invoices and used by India Generate Suggestive Supplementary Report.

Indexes
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
Columns
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

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JA.JAI_AR_TRX_SUP_INV_T does not reference any database object

JA.JAI_AR_TRX_SUP_INV_T is referenced by following:

JA
VIEW - JAI_AR_TRX_SUP_INV_T#

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Table: JAI_AR_TRX_TAX_CALC_T

Description: TempTable used for tax calc of the new price,new assessable price for suppl inv.
Foreign Keys from this table:
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
Comments

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.

Indexes
Index Type Tablespace Column
JAI_AR_TRX_TAX_CALC_T_N1 NONUNIQUE APPS_TS_TX_IDX TAX_ID
Columns
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.

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JA.JAI_AR_TRX_TAX_CALC_T does not reference any database object

JA.JAI_AR_TRX_TAX_CALC_T is referenced by following:

JA
VIEW - JAI_AR_TRX_TAX_CALC_T#

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Table: JAI_AR_TRX_TAX_LINES

Description: Stores information about the actual taxes applicable for the invoice line.
Primary Key: JAI_AR_TRX_TAX_LINES_PK
  1. CUSTOMER_TRX_LINE_ID
  2. TAX_ID
Primary Key: JAI_AR_TRX_TAX_LINES_UK
  1. CUSTOMER_TRX_LINE_ID
  2. TAX_ID
Foreign Keys from this table:
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
Comments

Stores information about the actual taxes applicable for the invoice line.

Indexes
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
Columns
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.

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JA.JAI_AR_TRX_TAX_LINES does not reference any database object

JA.JAI_AR_TRX_TAX_LINES is referenced by following:

JA
VIEW - JAI_AR_TRX_TAX_LINES#

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Table: JAI_AR_TRX_UPDATE_T

Description: Stored after update on Stand.Orders and Inv in OE and AR resp to query the rec.
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_AR_TRX_UPDATE_T.TRX_ID RA_CUSTOMER_TRX_ALL
Comments

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.

Indexes
Index Type Tablespace Column
JAI_AR_TRX_UPDATE_T_N1 NONUNIQUE APPS_TS_TX_IDX TRX_ID
Columns
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

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JA.JAI_AR_TRX_UPDATE_T does not reference any database object

JA.JAI_AR_TRX_UPDATE_T is referenced by following:

JA
VIEW - JAI_AR_TRX_UPDATE_T#

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Table: JAI_BOE_DETAILS

Description: This table contains the BOE detail info related to the specific BOE document line including quantity, goods, customs duty and package info
Primary Key: JAI_BOE_DETAILS_PK
  1. BOE_DETAIL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_BOE_DETAILS.BOE_DOC_ID %
Foreign Keys to this table:
Foreign Key Column Foreign Table
JAI_BOE_DETAIL_TAXES.BOE_DETAIL_ID JAI_BOE_DETAILS
Comments

This table contains the BOE detail info related to the specific BOE document line including quantity, goods, customs duty and package info

Indexes
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
Columns
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

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JA.JAI_BOE_DETAILS does not reference any database object

JA.JAI_BOE_DETAILS is referenced by following:

JA
VIEW - JAI_BOE_DETAILS#

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Table: JAI_BOE_DETAIL_TAXES

Description: This table contains the BOE tax line info about the specific BOE line.
Primary Key: JAI_BOE_DETAIL_TAXES_PK
  1. BOE_DETAIL_TAX_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_BOE_DETAIL_TAXES.BOE_DETAIL_ID JAI_BOE_DETAILS
Comments

This table contains the BOE tax line info about the specific BOE line.

Indexes
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
Columns
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

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JA.JAI_BOE_DETAIL_TAXES does not reference any database object

JA.JAI_BOE_DETAIL_TAXES is referenced by following:

JA
VIEW - JAI_BOE_DETAIL_TAXES#

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Table: JAI_BOE_DOCUMENTS

Description: This table contains the document line info such as PO/Release/ASBN for the specific BOE header.
Primary Key: JAI_BOE_DOCUMENTS_PK
  1. BOE_DOC_ID
Comments

This table contains the document line info such as PO/Release/ASBN for the specific BOE header.

Indexes
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
Columns
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

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JA.JAI_BOE_DOCUMENTS does not reference any database object

JA.JAI_BOE_DOCUMENTS is referenced by following:

JA
VIEW - JAI_BOE_DOCUMENTS#

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Table: JAI_BOE_MATCHING_TAXES

Description: This table is used to match BOE with Receipt
Primary Key: JAI_BOE_MATCHING_TAXES_PK
  1. MATCH_TAX_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_BOE_MATCHING_TAXES.MATCH_ID JAI_CMN_BOE_MATCHINGS
Comments

This table is used to match BOE with Receipt

Indexes
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
Columns
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

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JA.JAI_BOE_MATCHING_TAXES does not reference any database object

JA.JAI_BOE_MATCHING_TAXES is referenced by following:

JA
VIEW - JAI_BOE_MATCHING_TAXES#

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Table: JAI_BOE_MIGRATION_TEMP

Description: This table is used for BOE migration
Comments

This table is used for BOE migration

Columns
Name Datatype Length Mandatory Comments
BOE_ID NUMBER (15)
BOE ID
TAX_CATEGORY_ID NUMBER (15)
Tax category ID

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JA.JAI_BOE_MIGRATION_TEMP does not reference any database object

JA.JAI_BOE_MIGRATION_TEMP is referenced by following:

JA
VIEW - JAI_BOE_MIGRATION_TEMP#

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Table: JAI_BOE_ROUNDINGS

Description: This table is used for BOE Rounding
Primary Key: JAI_BOE_ROUNDINGS_PK
  1. ROUNDING_ID
Comments

This table is used for BOE Rounding

Indexes
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
Columns
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

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JA.JAI_BOE_ROUNDINGS does not reference any database object

JA.JAI_BOE_ROUNDINGS is referenced by following:

JA
VIEW - JAI_BOE_ROUNDINGS#

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Table: JAI_BOE_WRITEOFF_TAXES

Description: This table is used for BOE writeoff
Primary Key: JAI_BOE_WRITEOFF_TAXES_PK
  1. WRITEOFF_TAX_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_BOE_WRITEOFF_TAXES.BOE_WRITEOFF_ID JAI_CMN_BOE_WRITEOFFS
Comments

This table is used for BOE writeoff

Indexes
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
Columns
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

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JA.JAI_BOE_WRITEOFF_TAXES does not reference any database object

JA.JAI_BOE_WRITEOFF_TAXES is referenced by following:

JA
VIEW - JAI_BOE_WRITEOFF_TAXES#

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Table: JAI_BOM_FINISHED_GOODS

Description:
Comments

This table contains every information regarding finish goods and its mapping to principal inputs.

Columns
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

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JA.JAI_BOM_FINISHED_GOODS does not reference any database object

JA.JAI_BOM_FINISHED_GOODS is referenced by following:

JA
VIEW - JAI_BOM_FINISHED_GOODS#

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Table: JAI_BOM_RAW_MATERIALS

Description:
Comments

This table contains raw materials and cost information for finished goods.

Columns
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

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JA.JAI_BOM_RAW_MATERIALS does not reference any database object

JA.JAI_BOM_RAW_MATERIALS is referenced by following:

JA
VIEW - JAI_BOM_RAW_MATERIALS#

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Table: JAI_CMN_BOE_AGENTS

Description: Setup table for Agent information used for BOE Invoices
Primary Key: JAI_CMN_BOE_AGENTS_PK
  1. AGENT_ID
Primary Key: JAI_CMN_BOE_AGENTS_UK1
  1. AGENT_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
JAI_CMN_BOE_HDRS.AGENT_ID JAI_CMN_BOE_AGENTS
Comments

This table stores the Agent Info. This agent info is used when a BOE invoice is created.

Indexes
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
Columns
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

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JA.JAI_CMN_BOE_AGENTS does not reference any database object

JA.JAI_CMN_BOE_AGENTS is referenced by following:

JA
VIEW - JAI_CMN_BOE_AGENTS#

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Table: JAI_CMN_BOE_DTLS

Description: Detail table for BOE Invoices
Primary Key: JAI_CMN_BOE_DTLS_PK
  1. BOE_ID
  2. LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_CMN_BOE_DTLS.BOE_ID JAI_CMN_BOE_HDRS
Comments

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.

Indexes
Index Type Tablespace Column
JAI_CMN_BOE_DTLS_PK UNIQUE APPS_TS_TX_IDX BOE_ID
LINE_NUMBER
Columns
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

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JA.JAI_CMN_BOE_DTLS does not reference any database object

JA.JAI_CMN_BOE_DTLS is referenced by following:

JA
VIEW - JAI_CMN_BOE_DTLS#

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Table: JAI_CMN_BOE_HDRS_ALL

Description: Stores BOE header info when a BOE Invoice is created through IL
Comments

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.

Indexes
Index Type Tablespace Column
JAI_CMN_BOE_HDRS_PK UNIQUE APPS_TS_TX_IDX BOE_ID
Columns
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

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JA.JAI_CMN_BOE_HDRS_ALL does not reference any database object

JA.JAI_CMN_BOE_HDRS_ALL is referenced by following:

JA
VIEW - JAI_CMN_BOE_HDRS_ALL#

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Table: JAI_CMN_BOE_MATCHINGS

Description: Stores BOE Matchings with Receipts Information.
Primary Key: JAI_CMN_BOE_MATCHINGS_PK
  1. BOE_MATCHING_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_BOE_MATCHING_TAXES.MATCH_ID JAI_CMN_BOE_MATCHINGS
Comments

Stores BOE Matchings with Receipts Information.

Indexes
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
Columns
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

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JA.JAI_CMN_BOE_MATCHINGS does not reference any database object

JA.JAI_CMN_BOE_MATCHINGS is referenced by following:

JA
VIEW - JAI_CMN_BOE_MATCHINGS#

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Table: JAI_CMN_BOE_WRITEOFFS

Description: Stores the writeoff entries for BOEs
Primary Key: JAI_CMN_BOE_WRITEOFFS_PK
  1. BOE_WRITEOFF_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_CMN_BOE_WRITEOFFS.BOE_ID JAI_CMN_BOE_HDRS
Foreign Keys to this table:
Foreign Key Column Foreign Table
JAI_BOE_WRITEOFF_TAXES.BOE_WRITEOFF_ID JAI_CMN_BOE_WRITEOFFS
Comments

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.

Indexes
Index Type Tablespace Column
JAI_CMN_BOE_WRITEOFFS_PK NONUNIQUE APPS_TS_TX_IDX BOE_WRITEOFF_ID
Columns
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

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JA.JAI_CMN_BOE_WRITEOFFS does not reference any database object

JA.JAI_CMN_BOE_WRITEOFFS is referenced by following:

JA
VIEW - JAI_CMN_BOE_WRITEOFFS#

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Table: JAI_CMN_CUS_ADDRESSES

Description: Stores customer india information for excise and sales regimes
Primary Key: JAI_CMN_CUS_ADDRESSES_PK
  1. CUSTOMER_ADDRESS_ID
Primary Key: JAI_CMN_CUS_ADDRESSES_UK1
  1. CUSTOMER_ID
  2. ADDRESS_ID
Foreign Keys from this table:
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
Comments

Holds the Additional Customer information such as excise and sales tax registration numbers.

Indexes
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
Columns
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

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JA.JAI_CMN_CUS_ADDRESSES does not reference any database object

JA.JAI_CMN_CUS_ADDRESSES is referenced by following:

JA
VIEW - JAI_CMN_CUS_ADDRESSES#

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Table: JAI_CMN_DEBUG_CONTEXTS

Description: This table stores debug context information ( used for debugging ).
Primary Key: JAI_CMN_DEBUG_CONTEXTS_PK
  1. DEBUG_LOG_ID
Comments

This table stores debug context information ( used for debugging ).

Columns
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

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JA.JAI_CMN_DEBUG_CONTEXTS does not reference any database object

JA.JAI_CMN_DEBUG_CONTEXTS is referenced by following:

JA
VIEW - JAI_CMN_DEBUG_CONTEXTS#

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Table: JAI_CMN_DOCUMENT_TAXES

Description: This table stores the taxes for various India Localization transactions
Primary Key: JAI_CMN_DOCUMENT_TAXES_PK
  1. DOC_TAX_ID
Foreign Keys from this table:
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
Comments

This table stores the taxes for various India Localization transactions

Indexes
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
Columns
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

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JA.JAI_CMN_DOCUMENT_TAXES does not reference any database object

JA.JAI_CMN_DOCUMENT_TAXES is referenced by following:

JA
VIEW - JAI_CMN_DOCUMENT_TAXES#

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Table: JAI_CMN_ERRORS_T

Description: Stores the localization exceptions generated through various objects
Comments

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.

Columns
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

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JA.JAI_CMN_ERRORS_T does not reference any database object

JA.JAI_CMN_ERRORS_T is referenced by following:

JA
VIEW - JAI_CMN_ERRORS_T#

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Table: JAI_CMN_FIN_YEARS

Description: Stores information financial year information of organizations
Primary Key: JAI_CMN_FIN_YEARS_PK
  1. ORGANIZATION_ID
  2. FIN_YEAR
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_CMN_FIN_YEARS.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
Foreign Keys to this table:
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
Comments

Stores information financial year information of organizations

Indexes
Index Type Tablespace Column
JAI_CMN_FIN_YEARS_PK UNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
FIN_YEAR
Columns
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

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JA.JAI_CMN_FIN_YEARS does not reference any database object

JA.JAI_CMN_FIN_YEARS is referenced by following:

JA
VIEW - JAI_CMN_FIN_YEARS#

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Table: JAI_CMN_INVENTORY_ORGS

Description: Setup table for India Org and Locations to store EC Code and accounting info.
Primary Key: JAI_CMN_INVENTORY_ORGS_PK
  1. ORG_UNIT_ID
Primary Key: JAI_CMN_INVENTORY_ORGS_UK1
  1. ORGANIZATION_ID
  2. LOCATION_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

Setup table, which stores information of Organizations/Locations, EC Code and also Accounting Information for Localization.

Indexes
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
Columns
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

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JA.JAI_CMN_INVENTORY_ORGS does not reference any database object

JA.JAI_CMN_INVENTORY_ORGS is referenced by following:

JA
VIEW - JAI_CMN_INVENTORY_ORGS#

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Table: JAI_CMN_JOURNAL_ENTRIES

Description: Records GL Entries made by IL into GL Interface. Except for IL Receiving func.
Primary Key: JAI_CMN_JOURNAL_ENTRIES_PK
  1. JOURNAL_ENTRY_ID
Foreign Keys from this table:
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
Comments

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

Indexes
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
Columns
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

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JA.JAI_CMN_JOURNAL_ENTRIES does not reference any database object

JA.JAI_CMN_JOURNAL_ENTRIES is referenced by following:

JA
VIEW - JAI_CMN_JOURNAL_ENTRIES#

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Table: JAI_CMN_LINES

Description: Stores the ASBN information
Primary Key: JAI_CMN_LINES_PK
  1. CMN_LINE_ID
Foreign Keys from this table:
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
Comments

Stores the ASBN information

Indexes
Index Type Tablespace Column
JAI_CMN_LINES_PK UNIQUE APPS_TS_TX_IDX CMN_LINE_ID
Columns
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

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JA.JAI_CMN_LINES does not reference any database object

JA.JAI_CMN_LINES is referenced by following:

JA
VIEW - JAI_CMN_LINES#

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Table: JAI_CMN_MATCH_RECEIPTS

Description: Stores matching details of issues against the receipts in trading organization
Primary Key: JAI_CMN_MATCH_RECEIPTS_PK
  1. RECEIPT_ID
  2. REF_LINE_ID
  3. ORDER_INVOICE
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_CMN_MATCH_RECEIPTS.RECEIPT_ID JAI_CMN_RG_23D_TRXS
Comments

Records the matching details of Issues against the Receipt in a trading organization

Indexes
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
Columns
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

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JA.JAI_CMN_MATCH_RECEIPTS does not reference any database object

JA.JAI_CMN_MATCH_RECEIPTS is referenced by following:

JA
VIEW - JAI_CMN_MATCH_RECEIPTS#

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Table: JAI_CMN_MATCH_TAXES

Description: Stores recomputed excise tax based on Receipt matching with Sales shipments
Primary Key: JAI_CMN_MATCH_TAXES_PK
  1. MATCH_TAX_ID
Primary Key: JAI_CMN_MATCH_TAXES_UK1
  1. REF_LINE_ID
  2. ORDER_INVOICE
  3. RECEIPT_ID
  4. TAX_LINE_NO
Foreign Keys from this table:
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
Comments

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

Indexes
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
Columns
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.

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JA.JAI_CMN_MATCH_TAXES does not reference any database object

JA.JAI_CMN_MATCH_TAXES is referenced by following:

JA
VIEW - JAI_CMN_MATCH_TAXES#

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Table: JAI_CMN_MTAX_HDRS_ALL

Description: Stores Mass Tax Changes requests with all inputs submitted
Primary Key: JAI_CMN_MTAX_HDRS_ALL_PK
  1. BATCH_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_CMN_MTAX_UPD_DTLS.BATCH_ID JAI_CMN_MTAX_HDRS_ALL
Comments

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.

Indexes
Index Type Tablespace Column
JAI_CMN_MTAX_HDRS_ALL_PK UNIQUE APPS_TS_TX_IDX BATCH_ID
Columns
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

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JA.JAI_CMN_MTAX_HDRS_ALL does not reference any database object

JA.JAI_CMN_MTAX_HDRS_ALL is referenced by following:

JA
VIEW - JAI_CMN_MTAX_HDRS_ALL#

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Table: JAI_CMN_MTAX_UPD_DTLS

Description: Stores the lines processed by Mass Tax Changes with details along with errors
Primary Key: JAI_CMN_MTAX_UPD_DTLS_PK
  1. MTAX_DTL_ID
Primary Key: JAI_CMN_MTAX_UPD_DTLS_UK1
  1. BATCH_ID
  2. DOCUMENT_NO
  3. RELEASE_NO
  4. DOCUMENT_LINE_NO
  5. SHIPMENT_NO
Foreign Keys from this table:
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
Comments

Stores the processed lines for Mass Tax Changes and their details along with errors if any generated for that line

Indexes
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
Columns
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

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JA.JAI_CMN_MTAX_UPD_DTLS does not reference any database object

JA.JAI_CMN_MTAX_UPD_DTLS is referenced by following:

JA
VIEW - JAI_CMN_MTAX_UPD_DTLS#

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Table: JAI_CMN_OM_AR_AR3_FORMS

Description: This table stores the AR3 forms and the details. This is used in both AR and OM.
Primary Key: JAI_CMN_OM_AR_AR3_FORMS_PK
  1. FORM_ID
Foreign Keys from this table:
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
Comments

This table stores the AR3 forms and their details. This is used for both AR and OM.

Indexes
Index Type Tablespace Column
JAI_CMN_OM_AR_AR3_FORMS_PK UNIQUE APPS_TS_TX_IDX FORM_ID
Columns
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

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JA.JAI_CMN_OM_AR_AR3_FORMS does not reference any database object

JA.JAI_CMN_OM_AR_AR3_FORMS is referenced by following:

JA
VIEW - JAI_CMN_OM_AR_AR3_FORMS#

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Table: JAI_CMN_RG_23AC_II_TRXS

Description: Stores Information of RG23A/C Part II Details. Also known as Amount Register
Primary Key: JAI_CMN_RG_23AC_II_TRXS_PK
  1. REGISTER_ID
Foreign Keys from this table:
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_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 Keys to this table:
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
Comments

Stores Information of RG23A/C Part II Details. This is commonly referred to as the Amount Register.

Indexes
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
Columns
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

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JA.JAI_CMN_RG_23AC_II_TRXS does not reference any database object

JA.JAI_CMN_RG_23AC_II_TRXS is referenced by following:

JA
VIEW - JAI_CMN_RG_23AC_II_TRXS#

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Table: JAI_CMN_RG_23AC_I_TRXS

Description: Stores Information of RG23A/C records and known as Quantity Register.
Primary Key: JAI_CMN_RG_23AC_I_TRXS_PK
  1. REGISTER_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_CMN_RG_23AC_II_TRXS.REGISTER_ID_PART_I JAI_CMN_RG_23AC_I_TRXS
Comments

Stores Information of RG23A/C records and known as Quantity Register.

Indexes
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
Columns
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

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JA.JAI_CMN_RG_23AC_I_TRXS does not reference any database object

JA.JAI_CMN_RG_23AC_I_TRXS is referenced by following:

JA
VIEW - JAI_CMN_RG_23AC_I_TRXS#

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Table: JAI_CMN_RG_23D_TRXS

Description: Quantity register for Trading Organizations
Primary Key: JAI_CMN_RG_23D_TRXS_PK
  1. REGISTER_ID
Primary Key: JAI_CMN_RG_23D_TRXS_UK1
  1. ORGANIZATION_ID
  2. LOCATION_ID
  3. FIN_YEAR
  4. INVENTORY_ITEM_ID
  5. SLNO
Foreign Keys from this table:
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 Keys to this table:
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
Comments

Quantity register for Trading Organizations

Indexes
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
Columns
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

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JA.JAI_CMN_RG_23D_TRXS does not reference any database object

JA.JAI_CMN_RG_23D_TRXS is referenced by following:

JA
VIEW - JAI_CMN_RG_23D_TRXS#

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Table: JAI_CMN_RG_BALANCES

Description: Store the current balances of RG23A, RG23C and PLA Registers.
Primary Key: JAI_CMN_RG_BALANCES_PK
  1. ORG_UNIT_ID
Primary Key: JAI_CMN_RG_BALANCES_UK1
  1. ORGANIZATION_ID
  2. LOCATION_ID
Foreign Keys from this table:
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
Comments

Store the current balances of RG23A, RG23C and PLA Registers.

Indexes
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
Columns
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

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JA.JAI_CMN_RG_BALANCES does not reference any database object

JA.JAI_CMN_RG_BALANCES is referenced by following:

JA
VIEW - JAI_CMN_RG_BALANCES#

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Table: JAI_CMN_RG_COMP_BALS

Description: Stores running balances of each excise component for Organization and location
Primary Key: JAI_CMN_RG_COMP_BALS_PK
  1. COMPONENT_BALANCE_ID
Foreign Keys from this table:
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
Comments

Stores the current balances of Each Excise Components RG23A,RG23C,PLA for an Organization/Location. Table designed for Textile Industry

Indexes
Index Type Tablespace Column
JAI_CMN_RG_COMP_BALS_PK UNIQUE APPS_TS_TX_IDX COMPONENT_BALANCE_ID
Columns
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

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JA.JAI_CMN_RG_COMP_BALS does not reference any database object

JA.JAI_CMN_RG_COMP_BALS is referenced by following:

JA
VIEW - JAI_CMN_RG_COMP_BALS#

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Table: JAI_CMN_RG_COMP_DTLS

Description: Stores detailed balances of each excise component for every RG23A/C record
Primary Key: JAI_CMN_RG_COMP_DTLS_PK
  1. EXCISE_COMP_DTL_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
Index Type Tablespace Column
JAI_CMN_RG_COMP_DTLS_PK UNIQUE APPS_TS_TX_IDX EXCISE_COMP_DTL_ID
Columns
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

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JA.JAI_CMN_RG_COMP_DTLS does not reference any database object

JA.JAI_CMN_RG_COMP_DTLS is referenced by following:

JA
VIEW - JAI_CMN_RG_COMP_DTLS#

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Table: JAI_CMN_RG_CONSLDATIONS

Description: Stores Transaction information of RG Consolidation.
Primary Key: JAI_CMN_RG_CONSLDATIONS_PK
  1. CONSOLIDATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_CMN_RG_CONSLDATIONS.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
JAI_CMN_RG_CONSLDATIONS.LOCATION_ID HR_LOCATIONS_ALL
Comments

Stores Transaction information of RG Consolidation.

Indexes
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
Columns
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

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JA.JAI_CMN_RG_CONSLDATIONS does not reference any database object

JA.JAI_CMN_RG_CONSLDATIONS is referenced by following:

JA
VIEW - JAI_CMN_RG_CONSLDATIONS#

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Table: JAI_CMN_RG_EXC_INV_NOS

Description: Stores setup information to generate excise invoice numbers
Primary Key: JAI_CMN_RG_EXC_INV_NOS_PK
  1. EXC_INV_NUM_ID
Primary Key: JAI_CMN_RG_EXC_INV_NOS_UK1
  1. ORGANIZATION_ID
  2. LOCATION_ID
  3. FIN_YEAR
  4. TRANSACTION_TYPE
  5. ORDER_INVOICE_TYPE
  6. REGISTER_CODE
Foreign Keys from this table:
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
Comments

Stores setup information to generate excise invoice numbers

Indexes
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
Columns
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

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JA.JAI_CMN_RG_EXC_INV_NOS does not reference any database object

JA.JAI_CMN_RG_EXC_INV_NOS is referenced by following:

JA
VIEW - JAI_CMN_RG_EXC_INV_NOS#

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Table: JAI_CMN_RG_I_TRXS

Description: Stores Information required for RG 1 Register. It is a Quantity Register.
Primary Key: JAI_CMN_RG_I_TRXS_PK
  1. REGISTER_ID
Primary Key: JAI_CMN_RG_I_TRXS_UK1
  1. ORGANIZATION_ID
  2. LOCATION_ID
  3. FIN_YEAR
  4. INVENTORY_ITEM_ID
  5. SLNO
Foreign Keys from this table:
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
Comments

Stores Information required for RG 1 Register. It is a Quantity Register.

Indexes
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
Columns
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

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JA.JAI_CMN_RG_I_TRXS does not reference any database object

JA.JAI_CMN_RG_I_TRXS is referenced by following:

JA
VIEW - JAI_CMN_RG_I_TRXS#

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Table: JAI_CMN_RG_OTHERS

Description: Extension to existing RG tables to store information by tax type
Primary Key: JAI_CMN_RG_OTHERS_PK
  1. RG_OTHER_ID
Primary Key: JAI_CMN_RG_OTHERS_UK1
  1. SOURCE_TYPE
  2. SOURCE_REGISTER_ID
  3. TAX_TYPE
Comments

This is an extension to existing excise recovery/liability tables to store information by tax type. Created for Education Cess functionality

Indexes
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
Columns
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.

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JA.JAI_CMN_RG_OTHERS does not reference any database object

JA.JAI_CMN_RG_OTHERS is referenced by following:

JA
VIEW - JAI_CMN_RG_OTHERS#

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Table: JAI_CMN_RG_OTH_BALANCES

Description: Stores the current balances for organization, location, register and tax type
Primary Key: JAI_CMN_RG_OTH_BALANCES_PK
  1. ORG_UNIT_ID
  2. REGISTER_TYPE
  3. TAX_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_CMN_RG_OTH_BALANCES.ORG_UNIT_ID JAI_CMN_INVENTORY_ORGS
Comments

Stores the current balances for organization, location, register and tax type

Indexes
Index Type Tablespace Column
JAI_CMN_RG_OTH_BALANCES_PK UNIQUE APPS_TS_TX_IDX ORG_UNIT_ID
REGISTER_TYPE
TAX_TYPE
Columns
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.

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JA.JAI_CMN_RG_OTH_BALANCES does not reference any database object

JA.JAI_CMN_RG_OTH_BALANCES is referenced by following:

JA
VIEW - JAI_CMN_RG_OTH_BALANCES#

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Table: JAI_CMN_RG_PERIOD_BALS

Description: Stores RG Balances for each period, for different types of RegisterS
Primary Key: JAI_CMN_RG_PERIOD_BALS_PK
  1. PERIOD_BALANCE_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_CMN_RG_23AC_II_TRXS.PERIOD_BALANCE_ID JAI_CMN_RG_PERIOD_BALS
Comments

Stores RG Balances for each period, for different types of RegisterS

Indexes
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
Columns
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

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JA.JAI_CMN_RG_PERIOD_BALS does not reference any database object

JA.JAI_CMN_RG_PERIOD_BALS is referenced by following:

JA
VIEW - JAI_CMN_RG_PERIOD_BALS#

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Table: JAI_CMN_RG_PLA_CMP_DTLS

Description: Stores detailed balances of each excise component for every PLA record
Primary Key: JAI_CMN_RG_PLA_CMP_DTLS_PK
  1. REGISTER_ID
Primary Key: JAI_CMN_RG_PLA_CMP_DTLS_UK1
  1. ORGANIZATION_ID
  2. LOCATION_ID
  3. FIN_YEAR
  4. INVENTORY_ITEM_ID
  5. SLNO
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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JA.JAI_CMN_RG_PLA_CMP_DTLS does not reference any database object

JA.JAI_CMN_RG_PLA_CMP_DTLS is referenced by following:

JA
VIEW - JAI_CMN_RG_PLA_CMP_DTLS#

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Table: JAI_CMN_RG_PLA_DTLS

Description: Stores PLA Detail Information when a PLA Invoice is created in AP Module
Primary Key: JAI_CMN_RG_PLA_DTLS_PK
  1. PLA_ID
  2. LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_CMN_RG_PLA_DTLS.PLA_ID JAI_CMN_RG_PLA_HDRS
Comments

Stores the PLA Detail Information. This Table is populated with Data when an PLA Invoice is created in AP Module.

Indexes
Index Type Tablespace Column
JAI_CMN_RG_PLA_DTLS_PK UNIQUE APPS_TS_TX_IDX PLA_ID
LINE_NUMBER
Columns
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

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JA.JAI_CMN_RG_PLA_DTLS does not reference any database object

JA.JAI_CMN_RG_PLA_DTLS is referenced by following:

JA
VIEW - JAI_CMN_RG_PLA_DTLS#

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Table: JAI_CMN_RG_PLA_HDRS

Description: Stores PLA header Infomation when a PLA invoice is created in AP module
Primary Key: JAI_CMN_RG_PLA_HDRS_PK
  1. PLA_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_CMN_RG_PLA_DTLS.PLA_ID JAI_CMN_RG_PLA_HDRS
Comments

Stores the PLA header Information. This Table is populated with Data when an PLA Invoice is created in AP Module.

Indexes
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
Columns
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'.

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JA.JAI_CMN_RG_PLA_HDRS does not reference any database object

JA.JAI_CMN_RG_PLA_HDRS is referenced by following:

JA
VIEW - JAI_CMN_RG_PLA_HDRS#

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Table: JAI_CMN_RG_PLA_TRXS

Description: Stores the Transaction Information of PLA Register.
Primary Key: JAI_CMN_RG_PLA_TRXS_PK
  1. REGISTER_ID
Primary Key: JAI_CMN_RG_PLA_TRXS_UK1
  1. ORGANIZATION_ID
  2. LOCATION_ID
  3. FIN_YEAR
  4. SLNO
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_CMN_RG_PLA_CMP_DTLS.REGISTER_ID JAI_CMN_RG_PLA_TRXS
Comments

Stores the Transaction Information of PLA Register.

Indexes
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
Columns
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

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JA.JAI_CMN_RG_PLA_TRXS does not reference any database object

JA.JAI_CMN_RG_PLA_TRXS is referenced by following:

JA
VIEW - JAI_CMN_RG_PLA_TRXS#

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Table: JAI_CMN_RG_ROUND_HDRS

Description: Stores the excise amount, which is rounded for each excise invoice
Primary Key: JAI_CMN_RG_ROUND_HDRS_PK
  1. ROUNDING_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

Stores the excise amount, which is rounded for each excise invoice

Indexes
Index Type Tablespace Column
JAI_CMN_RG_ROUND_HDRS_PK UNIQUE APPS_TS_TX_IDX ROUNDING_ID
Columns
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.

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JA.JAI_CMN_RG_ROUND_HDRS does not reference any database object

JA.JAI_CMN_RG_ROUND_HDRS is referenced by following:

JA
VIEW - JAI_CMN_RG_ROUND_HDRS#

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Table: JAI_CMN_RG_ROUND_LINES

Description: Stores line details considered for tax rounding
Primary Key: JAI_CMN_RG_ROUND_LINES_PK
  1. ROUNDING_LINE_ID
Foreign Keys from this table:
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
Comments

Stores detailed information for Rounding corresponding to information in table JAI_CMN_RG_ROUND_HDRS.

Indexes
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
Columns
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

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JA.JAI_CMN_RG_ROUND_LINES does not reference any database object

JA.JAI_CMN_RG_ROUND_LINES is referenced by following:

JA
VIEW - JAI_CMN_RG_ROUND_LINES#

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Table: JAI_CMN_RG_SLNOS

Description: This table stores the running balance for the RG and PLA registers
Primary Key: JAI_CMN_RG_SLNOS_PK
  1. ORGANIZATION_ID
  2. LOCATION_ID
  3. REGISTER_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_CMN_RG_SLNOS.ORGANIZATION_ID
JAI_CMN_RG_SLNOS.CURRENT_FIN_YEAR
JAI_CMN_FIN_YEARS
Comments

This table stores the running balance for the RG and PLA registers

Indexes
Index Type Tablespace Column
JAI_CMN_RG_SLNOS_PK UNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
LOCATION_ID
REGISTER_TYPE
Columns
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

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JA.JAI_CMN_RG_SLNOS does not reference any database object

JA.JAI_CMN_RG_SLNOS is referenced by following:

JA
VIEW - JAI_CMN_RG_SLNOS#

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Table: JAI_CMN_RG_TRANSFERS

Description: Stores transfers of funds between registers of same/different organizations
Primary Key: JAI_CMN_RG_TRANSFERS_PK
  1. TRANSFER_ID
Foreign Keys from this table:
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
Comments

Stores Information about the Transfers of Funds between Registers in different Organizations.

Indexes
Index Type Tablespace Column
JAI_CMN_RG_TRANSFERS_PK UNIQUE APPS_TS_TX_IDX TRANSFER_ID
Columns
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.

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JA.JAI_CMN_RG_TRANSFERS does not reference any database object

JA.JAI_CMN_RG_TRANSFERS is referenced by following:

JA
VIEW - JAI_CMN_RG_TRANSFERS#

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Table: JAI_CMN_STFORM_HDRS_ALL

Description: Stores header info of sales tax discount forms for both vendors and customers
Primary Key: JAI_CMN_STFORM_HDRS_ALL_PK
  1. ST_HDR_ID
Primary Key: JAI_CMN_STFORM_HDRS_ALL_UK
  1. PARTY_ID
  2. PARTY_SITE_ID
  3. FORM_TYPE
  4. ORG_ID
  5. PARTY_TYPE_FLAG
Foreign Keys from this table:
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 Keys to this table:
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
Comments

Stores information pertaining to the sales tax forms tracking for both vendor and customer for various discount forms.

Indexes
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
Columns
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

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JA.JAI_CMN_STFORM_HDRS_ALL does not reference any database object

JA.JAI_CMN_STFORM_HDRS_ALL is referenced by following:

JA
VIEW - JAI_CMN_STFORM_HDRS_ALL#

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Table: JAI_CMN_ST_FORMS

Description: Stores information pertaining to the ST Forms
Primary Key: JAI_CMN_ST_FORMS_PK
  1. FORM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_CMN_ST_FORMS.ST_HDR_ID JAI_CMN_STFORM_HDRS_ALL
Comments

Stores information pertaining to the ST Forms

Indexes
Index Type Tablespace Column
JAI_CMN_ST_FORMS NONUNIQUE APPS_TS_TX_IDX FORM_ID
Columns
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

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JA.JAI_CMN_ST_FORMS does not reference any database object

JA.JAI_CMN_ST_FORMS is referenced by following:

JA
VIEW - JAI_CMN_ST_FORMS#

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Table: JAI_CMN_ST_FORM_DTLS

Description: Stores details of ST Forms tracking in Payables and Receivables transactions
Primary Key: JAI_CMN_ST_FORM_DTLS_PK
  1. ST_DTL_ID
Foreign Keys from this table:
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
Comments

Stores information pertaining to the sales tax forms tracking. This table stores the info for both Payables and Receivables transactions.

Indexes
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
Columns
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

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JA.JAI_CMN_ST_FORM_DTLS does not reference any database object

JA.JAI_CMN_ST_FORM_DTLS is referenced by following:

JA
VIEW - JAI_CMN_ST_FORM_DTLS#

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Table: JAI_CMN_ST_MATCH_DTLS

Description: Stores information pertaining to the Sales Tax Matched Details.
Primary Key: JAI_CMN_ST_MATCH_DTLS_PK
  1. ST_HDR_ID
  2. ST_DTL_ID
  3. FORM_ID
Foreign Keys from this table:
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 %
Comments

Stores information pertaining to the Sales Tax Matched Details.

Indexes
Index Type Tablespace Column
JAI_CMN_ST_MATCH_DTLS_PK NONUNIQUE APPS_TS_TX_IDX ST_HDR_ID
ST_DTL_ID
FORM_ID
Columns
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

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JA.JAI_CMN_ST_MATCH_DTLS does not reference any database object

JA.JAI_CMN_ST_MATCH_DTLS is referenced by following:

JA
VIEW - JAI_CMN_ST_MATCH_DTLS#

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Table: JAI_CMN_TAXCTG_UPDATES

Description: This table stores details of tax updates in tax categories
Primary Key: JAI_CMN_TAXCTG_UPDATES_PK
  1. TAX_CATEGORY_UPDATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_CMN_TAXCTG_UPDATES.TAX_CATEGORY_ID JAI_CMN_TAX_CTGS_ALL
Comments

This table stores details of tax updates in tax categories

Indexes
Index Type Tablespace Column
JAI_CMN_TAXCTG_UPDATES_U1 UNIQUE APPS_TS_TX_IDX TAX_CATEGORY_UPDATE_ID
Columns
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

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JA.JAI_CMN_TAXCTG_UPDATES does not reference any database object

JA.JAI_CMN_TAXCTG_UPDATES is referenced by following:

JA
VIEW - JAI_CMN_TAXCTG_UPDATES#

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Table: JAI_CMN_TAXES_ALL

Description: Master table for Localization Taxes
Primary Key: JAI_CMN_TAXES_ALL_PK
  1. TAX_ID
Primary Key: JAI_CMN_TAXES_ALL_UK1
  1. TAX_NAME
Foreign Keys from this table:
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 Keys to this table:
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
Comments

Stores the tax lines that are attached to tax categories defined in JA_IN_TAX_CATEOGORIES table

Indexes
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
Columns
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

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JA.JAI_CMN_TAXES_ALL does not reference any database object

JA.JAI_CMN_TAXES_ALL is referenced by following:

JA
VIEW - JAI_CMN_TAXES_ALL#

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Table: JAI_CMN_TAX_CTGS_ALL

Description: Stores tax categories and their link to excise ITEM classes.
Primary Key: JAI_CMN_TAX_CTGS_ALL_PK
  1. TAX_CATEGORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_CMN_TAX_CTGS_ALL.ORG_ID HR_ALL_ORGANIZATION_UNITS
Foreign Keys to this table:
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
Comments

Stores the tax lines that are attached to tax categories defined in JA_IN_TAX_CATEOGORIES table

Indexes
Index Type Tablespace Column
JAI_CMN_TAX_CTGS_ALL_PK UNIQUE APPS_TS_TX_IDX TAX_CATEGORY_ID
Columns
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

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JA.JAI_CMN_TAX_CTGS_ALL does not reference any database object

JA.JAI_CMN_TAX_CTGS_ALL is referenced by following:

JA
VIEW - JAI_CMN_TAX_CTGS_ALL#

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Table: JAI_CMN_TAX_CTG_LINES

Description: Stores the tax lines for defined tax categories
Primary Key: JAI_CMN_TAX_CTG_LINES_PK
  1. TAX_CATEGORY_ID
  2. TAX_ID
Foreign Keys from this table:
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
Comments

Stores the tax lines that are attached to tax categories defined in JA_IN_TAX_CATEOGORIES table

Indexes
Index Type Tablespace Column
JAI_CMN_TAX_CTG_LINES_PK UNIQUE APPS_TS_TX_IDX TAX_CATEGORY_ID
TAX_ID
Columns
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.

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JA.JAI_CMN_TAX_CTG_LINES does not reference any database object

JA.JAI_CMN_TAX_CTG_LINES is referenced by following:

JA
VIEW - JAI_CMN_TAX_CTG_LINES#

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Table: JAI_CMN_TAX_TYPES_ALL

Description: This table is used for storing the tax type definition for the GST
Comments

This table is used for storing the tax type definition for the GST

Columns
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

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JA.JAI_CMN_TAX_TYPES_ALL does not reference any database object

JA.JAI_CMN_TAX_TYPES_ALL is referenced by following:

JA
VIEW - JAI_CMN_TAX_TYPES_ALL#

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Table: JAI_CMN_TRANSACTIONS_T

Description: Stores transaction data temporarily during sub inventory and move orders
Foreign Keys from this table:
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
Comments

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.

Columns
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

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JA.JAI_CMN_TRANSACTIONS_T does not reference any database object

JA.JAI_CMN_TRANSACTIONS_T is referenced by following:

JA
VIEW - JAI_CMN_TRANSACTIONS_T#

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Table: JAI_CMN_VENDOR_SITES

Description: Stores excise account related information about vendors.
Primary Key: JAI_CMN_VENDOR_SITES_PK
  1. VENDOR_ID
  2. VENDOR_SITE_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_AP_TDS_INV_PAYMENTS.VENDOR_ID
JAI_AP_TDS_INV_PAYMENTS.VENDOR_SITE_ID
JAI_CMN_VENDOR_SITES
Comments

Stores excise account related information about vendors.

Indexes
Index Type Tablespace Column
JAI_CMN_VENDOR_SITES_PK UNIQUE APPS_TS_TX_IDX VENDOR_ID
VENDOR_SITE_ID
Columns
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

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JA.JAI_CMN_VENDOR_SITES does not reference any database object

JA.JAI_CMN_VENDOR_SITES is referenced by following:

JA
VIEW - JAI_CMN_VENDOR_SITES#

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Table: JAI_CMN_WRITEOFFS_T

Description: Temporary table, which stores the write offs corresponding to the a BOE
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_CMN_WRITEOFFS_T.BOE_ID JAI_CMN_BOE_HDRS
Comments

Temporary table, which stores the write offs corresponding to the a BOE

Columns
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

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JA.JAI_CMN_WRITEOFFS_T does not reference any database object

JA.JAI_CMN_WRITEOFFS_T is referenced by following:

JA
VIEW - JAI_CMN_WRITEOFFS_T#

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Table: JAI_CRM_QUOTE_TAXES

Description: Stores the quote tax information.
Primary Key: JAI_CRM_QUOTE_TAXES_PK
  1. SHIPMENT_ID
  2. TAX_ID
Foreign Keys from this table:
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
Comments

Stores the quote tax information.

Indexes
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
Columns
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.

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JA.JAI_CRM_QUOTE_TAXES does not reference any database object

JA.JAI_CRM_QUOTE_TAXES is referenced by following:

JA
VIEW - JAI_CRM_QUOTE_TAXES#

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Table: JAI_CR_OPEN_BALANCES_GT

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
Comments
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
Columns
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

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JA.JAI_CR_OPEN_BALANCES_GT does not reference any database object

JA.JAI_CR_OPEN_BALANCES_GT is referenced by following:

APPS
SYNONYM - JAI_CR_OPEN_BALANCES_GT

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Table: JAI_DIST_TAX_TYPE

Description: This table stores details of tax types that can be set off against each other
Primary Key: JAI_DIST_TAX_TYPE_PK
  1. DIST_TAX_TYPE_ID
Comments

This table stores details of tax types that can be set off against each other

Columns
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

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JA.JAI_DIST_TAX_TYPE does not reference any database object

JA.JAI_DIST_TAX_TYPE is referenced by following:

JA
VIEW - JAI_DIST_TAX_TYPE#

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Table: JAI_DTC_ROUNDING_SETUPS

Description: This table stores the rounding setup for Taxable Basis and Tax by Legal Entity
Comments

This table stores the rounding setup for Taxable Basis and Tax by Legal Entity

Indexes
Index Type Tablespace Column
JAI_DTC_ROUNDING_SETUPS_U1 NONUNIQUE APPS_TS_TX_IDX ROUNDING_ID
Columns
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

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JA.JAI_DTC_ROUNDING_SETUPS does not reference any database object

JA.JAI_DTC_ROUNDING_SETUPS is referenced by following:

JA
VIEW - JAI_DTC_ROUNDING_SETUPS#

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Table: JAI_DTC_SCTN_ACCOUNT_MAPPING

Description: This table stores the mapping between TDS Section Code and Natural Accounts by Legal Entity.
Comments

This table stores the mapping between TDS Section Code and Natural Accounts by Legal Entity.

Indexes
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
Columns
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

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JA.JAI_DTC_SCTN_ACCOUNT_MAPPING does not reference any database object

JA.JAI_DTC_SCTN_ACCOUNT_MAPPING is referenced by following:

JA
VIEW - JAI_DTC_SCTN_ACCOUNT_MAPPING#

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Table: JAI_ENCUM_TAX_DETAILS

Description: This table is used to capture the tax amount used for encumbrance
Foreign Keys from this table:
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
Comments

This table is used to capture the tax amount used for encumbrance

Indexes
Index Type Tablespace Column
JAI_ENCUM_TAX_DETAILS_U1 UNIQUE APPS_TS_TX_IDX DOCUMENT_TYPE
DISTRIBUTION_ID
Columns
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

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JA.JAI_ENCUM_TAX_DETAILS does not reference any database object

JA.JAI_ENCUM_TAX_DETAILS is referenced by following:

JA
VIEW - JAI_ENCUM_TAX_DETAILS#

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Table: JAI_ENCUM_TAX_RVRSL_DTLS

Description: Contains the details of the tax used for Encumbrance Reversal
Foreign Keys from this table:
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
Comments

Contains the details of the tax used for Encumbrance Reversal

Columns
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

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JA.JAI_ENCUM_TAX_RVRSL_DTLS does not reference any database object

JA.JAI_ENCUM_TAX_RVRSL_DTLS is referenced by following:

JA
VIEW - JAI_ENCUM_TAX_RVRSL_DTLS#

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Table: JAI_FA_AST_BLOCKS

Description: This table stores the information regarding the Block of Asset classification.
Primary Key: JAI_FA_AST_BLOCKS_PK
  1. BLOCK_ID
Primary Key: JAI_FA_AST_BLOCKS_UK1
  1. TYPE
  2. START_DATE
  3. BOOK_TYPE_CODE
Foreign Keys to this table:
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
Comments

This is the table that stores the information regarding the Block of Asset classification .

Indexes
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
Columns
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

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JA.JAI_FA_AST_BLOCKS does not reference any database object

JA.JAI_FA_AST_BLOCKS is referenced by following:

JA
VIEW - JAI_FA_AST_BLOCKS#

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Table: JAI_FA_AST_BLOCK_DTLS

Description: Created for India B of Assets DFF Elimination
Foreign Keys from this table:
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
Comments

Created for India B of Assets DFF Elimination

Columns
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

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JA.JAI_FA_AST_BLOCK_DTLS does not reference any database object

JA.JAI_FA_AST_BLOCK_DTLS is referenced by following:

JA
VIEW - JAI_FA_AST_BLOCK_DTLS#

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Table: JAI_FA_AST_BLOCK_H

Description: Stores the Asset block transaction history information.
Primary Key: JAI_FA_AST_BLOCK_H_PK
  1. BLOCK_HISTORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_FA_AST_BLOCK_H.BLOCK_ID JAI_FA_AST_BLOCKS
Comments

Stores the Asset block transaction history information.

Indexes
Index Type Tablespace Column
JAI_FA_AST_BLOCK_H_PK NONUNIQUE APPS_TS_TX_IDX BLOCK_HISTORY_ID
Columns
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

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JA.JAI_FA_AST_BLOCK_H does not reference any database object

JA.JAI_FA_AST_BLOCK_H is referenced by following:

JA
VIEW - JAI_FA_AST_BLOCK_H#

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Table: JAI_FA_AST_PERIOD_RATES

Description: Table gives periodwise classification of depreciation applicability, write off.
Primary Key: JAI_FA_AST_PERIOD_RATES_PK
  1. PERIOD_RATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_FA_AST_PERIOD_RATES.YEAR_START
JAI_FA_AST_PERIOD_RATES.YEAR_END
%
Comments

This table gives the period wise classification of depreciation applicability and also if any write off.

Indexes
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
Columns
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

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JA.JAI_FA_AST_PERIOD_RATES does not reference any database object

JA.JAI_FA_AST_PERIOD_RATES is referenced by following:

JA
VIEW - JAI_FA_AST_PERIOD_RATES#

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Table: JAI_FA_AST_YEARS

Description: Table stores the year startdate and the enddate. The period rates are defined.
Primary Key: JAI_FA_AST_YEARS_PK
  1. YEAR_ID
Primary Key: JAI_FA_AST_YEARS_UK1
  1. YEAR_START
  2. YEAR_END
Comments

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.

Indexes
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
Columns
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

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JA.JAI_FA_AST_YEARS does not reference any database object

JA.JAI_FA_AST_YEARS is referenced by following:

JA
VIEW - JAI_FA_AST_YEARS#

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Table: JAI_FA_DEP_BLOCKS

Description: Stores depreciation fordifferent blocks for specifc year identified by year end
Primary Key: JAI_FA_DEP_BLOCKS_PK
  1. BLOCK_DEPN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_FA_DEP_BLOCKS.BLOCK_ID JAI_FA_AST_BLOCKS
Comments

This table stores the depreciation for the different blocks for a specific year identified by the year ended.

Indexes
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
Columns
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

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JA.JAI_FA_DEP_BLOCKS does not reference any database object

JA.JAI_FA_DEP_BLOCKS is referenced by following:

JA
VIEW - JAI_FA_DEP_BLOCKS#

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Table: JAI_FA_DEP_BLOCKS_T

Description: This is a temporary table that stores the value of the depreciation.
Foreign Keys from this table:
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
Comments

This is a temporary table that stores the value of the depreciation.

Columns
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

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JA.JAI_FA_DEP_BLOCKS_T does not reference any database object

JA.JAI_FA_DEP_BLOCKS_T is referenced by following:

JA
VIEW - JAI_FA_DEP_BLOCKS_T#

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Table: JAI_FA_EXEMPTIONS

Description: Stores the Exemptions corresponding to the FA Asset Blocks
Primary Key: JAI_FA_EXEMPTIONS_PK
  1. FA_EXEMPTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_FA_EXEMPTIONS.BLOCK_ID JAI_FA_AST_BLOCKS
Comments

Stores the Exemptions corresponding to the FA Asset Blocks

Indexes
Index Type Tablespace Column
JAI_FA_EXEMPTIONS_PK UNIQUE APPS_TS_TX_IDX FA_EXEMPTION_ID
Columns
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

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JA.JAI_FA_EXEMPTIONS does not reference any database object

JA.JAI_FA_EXEMPTIONS is referenced by following:

JA
VIEW - JAI_FA_EXEMPTIONS#

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Table: JAI_FA_MASS_ADDITIONS

Description: Stores payable invoicedetails for assets,which added as a part of bulk import.
Primary Key: JAI_FA_MASS_ADDITIONS_PK
  1. MASS_ADDITION_ID
Foreign Keys from this table:
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
Comments

Stores the payable invoice details for those assets, which have been added as a part of bulk import.

Indexes
Index Type Tablespace Column
JAI_FA_MASS_ADDITIONS_PK UNIQUE APPS_TS_TX_IDX MASS_ADDITION_ID
Columns
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

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JA.JAI_FA_MASS_ADDITIONS does not reference any database object

JA.JAI_FA_MASS_ADDITIONS is referenced by following:

JA
VIEW - JAI_FA_MASS_ADDITIONS#

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Table: JAI_FBT_PAYMENT

Description: This table stores the payment information of FBT tax. Its data is mainly populated by the 'India - Fringe Benefit Tax Payment Process'
Primary Key: JAI_FBT_PAYMENT_PK
  1. FBT_PAYMENT_ID
Foreign Keys from this table:
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
Comments

This table stores the payment information of FBT tax. Its data is mainly populated by the 'India - Fringe Benefit Tax Payment Process'

Indexes
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
Columns
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

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JA.JAI_FBT_PAYMENT does not reference any database object

JA.JAI_FBT_PAYMENT is referenced by following:

JA
VIEW - JAI_FBT_PAYMENT#

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Table: JAI_FBT_PROCESS_DATE

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.
Primary Key: JAI_FBT_PROCESS_DATE_PK
  1. LEGAL_ENTITY_ID
  2. FBT_YEAR
Comments

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.

Indexes
Index Type Tablespace Column
JAI_FBT_PROCESS_DATE_U1 UNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
FBT_YEAR
Columns
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

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JA.JAI_FBT_PROCESS_DATE does not reference any database object

JA.JAI_FBT_PROCESS_DATE is referenced by following:

JA
VIEW - JAI_FBT_PROCESS_DATE#

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Table: JAI_FBT_REPOSITORY

Description: This table is used to store all the transactions that attract Fringe Benefit Tax
Primary Key: JAI_FBT_REPOSITORY_PK
  1. FBT_TRANSACTION_ID
Foreign Keys from this table:
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
Comments

This table is used to store all the transactions that attract Fringe Benefit Tax

Indexes
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
Columns
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

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JA.JAI_FBT_REPOSITORY does not reference any database object

JA.JAI_FBT_REPOSITORY is referenced by following:

JA
VIEW - JAI_FBT_REPOSITORY#

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Table: JAI_FBT_SETTLEMENT

Description: This table is used to store the quarterly settlements for Fringe Benefit Tax
Primary Key: JAI_FBT_SETTLEMENT_PK
  1. SETTLEMENT_ID
Foreign Keys from this table:
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
Comments

This table is used to store the quarterly settlements for Fringe Benefit Tax

Indexes
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
Columns
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

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JA.JAI_FBT_SETTLEMENT does not reference any database object

JA.JAI_FBT_SETTLEMENT is referenced by following:

JA
VIEW - JAI_FBT_SETTLEMENT#

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Table: JAI_FBT_SETUP

Description: This table is used to store the Setup information related with Fringe Benefit Tax
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_FBT_SETUP.FBT_ACCOUNT_CCID GL_CODE_COMBINATIONS
Comments

This table is used to store the Setup information related with Fringe Benefit Tax

Columns
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

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JA.JAI_FBT_SETUP does not reference any database object

JA.JAI_FBT_SETUP is referenced by following:

JA
VIEW - JAI_FBT_SETUP#

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Table: JAI_FBT_SETUP_HEADERS

Description: The table stores the FBT setup information in header level, including Legal entity, FBT year, and tax rate of each tax type.
Primary Key: JAI_FBT_SETUP_HEADERS_PK
  1. LEGAL_ENTITY_ID
  2. FBT_YEAR
Comments

The table stores the FBT setup information in header level, including Legal entity, FBT year, and tax rate of each tax type.

Indexes
Index Type Tablespace Column
JAI_FBT_SETUP_HEADERS_U1 UNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
FBT_YEAR
Columns
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

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JA.JAI_FBT_SETUP_HEADERS does not reference any database object

JA.JAI_FBT_SETUP_HEADERS is referenced by following:

JA
VIEW - JAI_FBT_SETUP_HEADERS#

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Table: JAI_FBT_SETUP_LINES

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
Primary Key: JAI_FBT_SETUP_LINES_PK
  1. LEGAL_ENTITY_ID
  2. FBT_YEAR
Comments

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

Indexes
Index Type Tablespace Column
JAI_FBT_SETUP_LINES_U1 UNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
FBT_YEAR
NATURAL_ACCOUNT_VALUE
Columns
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

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JA.JAI_FBT_SETUP_LINES does not reference any database object

JA.JAI_FBT_SETUP_LINES is referenced by following:

JA
VIEW - JAI_FBT_SETUP_LINES#

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Table: JAI_FORM27_AMT_REC_DEBIT

Description: Stores TCS Amount Received/Debited
Comments

Stores TCS Amount Received/Debited. This table is populated when running India - TCS Certificates.

Columns
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

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JA.JAI_FORM27_AMT_REC_DEBIT does not reference any database object

JA.JAI_FORM27_AMT_REC_DEBIT is referenced by following:

JA
VIEW - JAI_FORM27_AMT_REC_DEBIT#

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Table: JAI_GST_YEARS

Description: This table is used for storing the information of GST tax calendar
Comments

This table is used for storing the information of GST tax calendar

Columns
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

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JA.JAI_GST_YEARS does not reference any database object

JA.JAI_GST_YEARS is referenced by following:

JA
VIEW - JAI_GST_YEARS#

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Table: JAI_IM_TAX_MAPPING

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.
Comments

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.

Indexes
Index Type Tablespace Column
JAI_IM_TAX_MAPPING_U1 NONUNIQUE APPS_TS_TX_IDX MAPPING_ID
Columns
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

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JA.JAI_IM_TAX_MAPPING does not reference any database object

JA.JAI_IM_TAX_MAPPING is referenced by following:

JA
VIEW - JAI_IM_TAX_MAPPING#

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Table: JAI_INTERFACE_ERR_LINES

Description: This is an error logging table to log the errors during the validation of OFI tax import concurrent, India Interface Tax Import
Comments

This is an error logging table to log the errors during the validation of OFI tax import concurrent, India Interface Tax Import

Indexes
Index Type Tablespace Column
JAI_INTERFACE_ERR_LINES_U1 UNIQUE APPS_TS_TX_IDX INTERFACE_ERROR_ID
Columns
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

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JA.JAI_INTERFACE_ERR_LINES does not reference any database object

JA.JAI_INTERFACE_ERR_LINES is referenced by following:

JA
VIEW - JAI_INTERFACE_ERR_LINES#

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Table: JAI_INTERFACE_LINES_ALL

Description: This is an interface table to store the transaction data which are populated by customers program.
Comments

This is an interface table to store the transaction data which are populated by customers program.

Indexes
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
Columns
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

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JA.JAI_INTERFACE_LINES_ALL does not reference any database object

JA.JAI_INTERFACE_LINES_ALL is referenced by following:

JA
VIEW - JAI_INTERFACE_LINES_ALL#

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Table: JAI_INTERFACE_TAX_LINES_ALL

Description: This is a tax table to store taxes attached to transactions, and these taxes are populated by the customers program or manual input.
Comments

This is a tax table to store taxes attached to transactions, and these taxes are populated by the customers program or manual input.

Indexes
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
Columns
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

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JA.JAI_INTERFACE_TAX_LINES_ALL does not reference any database object

JA.JAI_INTERFACE_TAX_LINES_ALL is referenced by following:

JA
VIEW - JAI_INTERFACE_TAX_LINES_ALL#

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Table: JAI_INV_ITM_SETUPS

Description: Table stores about localization item attributes defined for item at org level.
Primary Key: JAI_INV_ITM_SETUPS_PK
  1. INVENTORY_ITEM_ID
  2. ORGANIZATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_INV_ITM_SETUPS.INVENTORY_ITEM_ID
JAI_INV_ITM_SETUPS.ORGANIZATION_ID
MTL_SYSTEM_ITEMS_B
Foreign Keys to this table:
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
Comments

This table stores information about localization item attributes defined for the item at the organization level

Indexes
Index Type Tablespace Column
JAI_INV_ITM_SETUPS_PK UNIQUE APPS_TS_TX_IDX INVENTORY_ITEM_ID
ORGANIZATION_ID
Columns
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

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JA.JAI_INV_ITM_SETUPS does not reference any database object

JA.JAI_INV_ITM_SETUPS is referenced by following:

JA
VIEW - JAI_INV_ITM_SETUPS#

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Table: JAI_INV_ITM_TAXCTG_DTLS

Description: This table stores info about the items and the tax category attached to it.
Primary Key: JAI_INV_ITM_TAXCTG_DTLS_PK
  1. TAX_CATEGORY_ID
  2. INVENTORY_ITEM_ID
  3. TAX_CATEGORY_LIST
Foreign Keys from this table:
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
Comments

This table stores information about the items and the tax category attached to it.

Indexes
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
Columns
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

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JA.JAI_INV_ITM_TAXCTG_DTLS does not reference any database object

JA.JAI_INV_ITM_TAXCTG_DTLS is referenced by following:

JA
VIEW - JAI_INV_ITM_TAXCTG_DTLS#

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Table: JAI_INV_ITM_TAXCTG_HDRS

Description: This table stores information about the item tax category list.
Primary Key: JAI_INV_ITM_TAXCTG_HDRS_PK
  1. TAX_CATEGORY_LIST
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_INV_ITM_TAXCTG_HDRS.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
Foreign Keys to this table:
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
Comments

This table stores information about the item tax category list.

Indexes
Index Type Tablespace Column
JAI_INV_ITM_TAXCTG_HDRS_PK UNIQUE APPS_TS_TX_IDX TAX_CATEGORY_LIST
Columns
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

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JA.JAI_INV_ITM_TAXCTG_HDRS does not reference any database object

JA.JAI_INV_ITM_TAXCTG_HDRS is referenced by following:

JA
VIEW - JAI_INV_ITM_TAXCTG_HDRS#

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Table: JAI_INV_SUBINV_DTLS

Description: Stores information of sub inventories belonging to an organization and location.
Primary Key: JAI_INV_SUBINV_DTLS_PK
  1. ORGANIZATION_ID
  2. LOCATION_ID
  3. SUB_INVENTORY_NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_INV_SUBINV_DTLS.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
JAI_INV_SUBINV_DTLS.LOCATION_ID HR_LOCATIONS_ALL
Comments

Stores information of sub inventories belonging to an organization and location.

Indexes
Index Type Tablespace Column
JAI_INV_SUBINV_DTLS_PK UNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
LOCATION_ID
SUB_INVENTORY_NAME
Columns
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

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JA.JAI_INV_SUBINV_DTLS does not reference any database object

JA.JAI_INV_SUBINV_DTLS is referenced by following:

JA
VIEW - JAI_INV_SUBINV_DTLS#

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Table: JAI_INV_SUBINV_HDRS

Description: Setup table that associates sub inventories with organization and location
Primary Key: JAI_INV_SUBINV_HDRS_PK
  1. ORGANIZATION_ID
  2. LOCATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_INV_SUBINV_HDRS.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
JAI_INV_SUBINV_HDRS.LOCATION_ID HR_LOCATIONS_ALL
Comments

Setup table that associates sub inventories with organization and location

Indexes
Index Type Tablespace Column
JAI_INV_SUBINV_HDRS_PK NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
LOCATION_ID
Columns
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

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JA.JAI_INV_SUBINV_HDRS does not reference any database object

JA.JAI_INV_SUBINV_HDRS is referenced by following:

JA
VIEW - JAI_INV_SUBINV_HDRS#

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Table: JAI_INV_TXN_EXT_DTLS

Description: Table stores detailed info corresponding to Info in JAI_INV_TXN_EXT_HDRS
Primary Key: JAI_INV_TXN_EXT_DTLS_PK
  1. TRANSACTION_NAME
  2. TRANSACTION_HEADER_ID
  3. SERIAL_NO
Foreign Keys from this table:
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
Comments

This table stores the detailed information corresponding to Information in JAI_INV_TXN_EXT_HDRS

Indexes
Index Type Tablespace Column
JAI_INV_TXN_EXT_DTLS_PK NONUNIQUE APPS_TS_TX_IDX TRANSACTION_NAME
TRANSACTION_HEADER_ID
SERIAL_NO
Columns
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

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JA.JAI_INV_TXN_EXT_DTLS does not reference any database object

JA.JAI_INV_TXN_EXT_DTLS is referenced by following:

JA
VIEW - JAI_INV_TXN_EXT_DTLS#

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Table: JAI_INV_TXN_EXT_HDRS

Description: This table stores the Extensions for the different Customers/Vendors
Primary Key: JAI_INV_TXN_EXT_HDRS_PK
  1. TRANSACTION_NAME
  2. TRANSACTION_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_INV_TXN_EXT_HDRS.VENDOR_CUSTOMER_ID HZ_PARTIES
Foreign Keys to this table:
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
Comments

Setup table that associates sub inventories with organization and location

Columns
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

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JA.JAI_INV_TXN_EXT_HDRS does not reference any database object

JA.JAI_INV_TXN_EXT_HDRS is referenced by following:

JA
VIEW - JAI_INV_TXN_EXT_HDRS#

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Table: JAI_MTL_MATCH_RECEIPTS

Description: This table stores information related to receipts matched for claiming excise and VAT for capital goods during inter organization transfer
Primary Key: JAI_MTL_MATCH_RECEIPTS_PK
  1. MATCH_RECEIPT_ID
Foreign Keys from this table:
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
Comments

This table stores information related to receipts matched for claiming excise and VAT for capital goods during inter organization transfer

Indexes
Index Type Tablespace Column
JAI_MTL_MATCH_RECEIPTS_U1 UNIQUE APPS_TS_TX_IDX MATCH_RECEIPT_ID
Columns
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

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JA.JAI_MTL_MATCH_RECEIPTS does not reference any database object

JA.JAI_MTL_MATCH_RECEIPTS is referenced by following:

JA
VIEW - JAI_MTL_MATCH_RECEIPTS#

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Table: JAI_MTL_TRXS

Description: This table holds India tax related data pertaining to inter organization transfers done
Primary Key: JAI_MTL_TRXS_PK
  1. TRANSACTION_ID
Foreign Keys from this table:
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
Comments

This table holds India tax related data pertaining to inter organization transfers done

Indexes
Index Type Tablespace Column
JAI_MTL_TRXS_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_ID
Columns
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

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JA.JAI_MTL_TRXS does not reference any database object

JA.JAI_MTL_TRXS is referenced by following:

JA
VIEW - JAI_MTL_TRXS#

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Table: JAI_MTL_TRX_JRNLS

Description: This table holds the accounting information related to inter organization transfers done
Primary Key: JAI_MTL_TRX_JRNLS_PK
  1. JOURNAL_ENTRY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_MTL_TRX_JRNLS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
Comments

This table holds the accounting information related to inter organization transfers done

Indexes
Index Type Tablespace Column
JAI_MTL_TRX_JRNLS_U1 UNIQUE APPS_TS_TX_IDX JOURNAL_ENTRY_ID
Columns
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

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JA.JAI_MTL_TRX_JRNLS does not reference any database object

JA.JAI_MTL_TRX_JRNLS is referenced by following:

JA
VIEW - JAI_MTL_TRX_JRNLS#

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Table: JAI_MTL_TXN_CST_DTL_T

Description: Replica for the Data inserted by IL into the MTL_TXN_COST_DET_INTERFACE
Comments

This is a temporary table which is used to replicate data as in MTL_TXN_COST_DET_INTERFACE

Columns
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

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JA.JAI_MTL_TXN_CST_DTL_T does not reference any database object

JA.JAI_MTL_TXN_CST_DTL_T is referenced by following:

JA
VIEW - JAI_MTL_TXN_CST_DTL_T#

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Table: JAI_MTL_TXN_CST_HDR_T

Description: Replica of the data inserted by IL into the Table MTL_TRANSACTIONS_INTERFACE
Comments

This is a temporary table which is used to replicate data as in MTL_TRANSACTIONS_INTERFACE

Columns
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

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JA.JAI_MTL_TXN_CST_HDR_T does not reference any database object

JA.JAI_MTL_TXN_CST_HDR_T is referenced by following:

JA
VIEW - JAI_MTL_TXN_CST_HDR_T#

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Table: JAI_OM_LC_AMENDMENTS

Description: This table holds the details of the Quantity or date amendments made to the LC.
Primary Key: JAI_OM_LC_AMENDMENTS_PK
  1. LC_AMMENDMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_OM_LC_AMENDMENTS.LC_NUMBER JAI_OM_LC_HDRS
Comments

This table holds the details of the Quantity or date amendments made to the LC.

Indexes
Index Type Tablespace Column
JAI_OM_LC_AMENDMENTS_PK UNIQUE APPS_TS_TX_IDX LC_AMMENDMENT_ID
Columns
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

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JA.JAI_OM_LC_AMENDMENTS does not reference any database object

JA.JAI_OM_LC_AMENDMENTS is referenced by following:

JA
VIEW - JAI_OM_LC_AMENDMENTS#

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Table: JAI_OM_LC_HDRS

Description: Table contains Letter of credit details regarding Customer,Balance etc
Primary Key: JAI_OM_LC_HDRS_PK
  1. LC_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_OM_LC_HDRS.CUSTOMER_ID HZ_PARTIES
Foreign Keys to this table:
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
Comments

This Table Holds the details of the Letter of credit information such as Customer name , Opening balance , validity dates etc...

Indexes
Index Type Tablespace Column
JAI_OM_LC_HDRS_PK UNIQUE APPS_TS_TX_IDX LC_NUMBER
Columns
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

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JA.JAI_OM_LC_HDRS does not reference any database object

JA.JAI_OM_LC_HDRS is referenced by following:

JA
VIEW - JAI_OM_LC_HDRS#

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Table: JAI_OM_LC_MATCHINGS

Description: Contains Order Header Identifier for LC matched orders
Primary Key: JAI_OM_LC_MATCHINGS_PK
  1. MATCHING_ID
Foreign Keys from this table:
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
Comments

This table holds the details of the sales orders that have been LC matched . details such as Order header id are stored here.

Indexes
Index Type Tablespace Column
JAI_OM_LC_MATCHINGS_PK UNIQUE APPS_TS_TX_IDX MATCHING_ID
Columns
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

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JA.JAI_OM_LC_MATCHINGS does not reference any database object

JA.JAI_OM_LC_MATCHINGS is referenced by following:

JA
VIEW - JAI_OM_LC_MATCHINGS#

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Table: JAI_OM_OE_BOND_REG_DTLS

Description: Hold Information about Order/Invoice types
Primary Key: JAI_OM_OE_BOND_REG_DTLS_PK
  1. REGISTER_ID
  2. ORDER_TYPE_ID
  3. ORDER_FLAG
Foreign Keys from this table:
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
Comments

This table stores details of the Order / Invoice types associated with the register type association.

Indexes
Index Type Tablespace Column
JAI_OM_OE_BOND_REG_DTLS_PK UNIQUE APPS_TS_TX_IDX REGISTER_ID
ORDER_TYPE_ID
ORDER_FLAG
Columns
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

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JA.JAI_OM_OE_BOND_REG_DTLS does not reference any database object

JA.JAI_OM_OE_BOND_REG_DTLS is referenced by following:

JA
VIEW - JAI_OM_OE_BOND_REG_DTLS#

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Table: JAI_OM_OE_BOND_REG_HDRS

Description: This table holds the details of register types for an organization and location.
Primary Key: JAI_OM_OE_BOND_REG_HDRS_PK
  1. REGISTER_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

This table holds the details of register types for an organization and location.

Indexes
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
Columns
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

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JA.JAI_OM_OE_BOND_REG_HDRS does not reference any database object

JA.JAI_OM_OE_BOND_REG_HDRS is referenced by following:

JA
VIEW - JAI_OM_OE_BOND_REG_HDRS#

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Table: JAI_OM_OE_BOND_TRXS

Description: Contains information regarding bond transactions like bond amount etc.
Primary Key: JAI_OM_OE_BOND_TRXS_PK
  1. TRANSACTION_ID
Foreign Keys from this table:
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
Comments

This table Stores information about bond transactions like bond amount and the sales against the bond.

Indexes
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
Columns
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

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JA.JAI_OM_OE_BOND_TRXS does not reference any database object

JA.JAI_OM_OE_BOND_TRXS is referenced by following:

JA
VIEW - JAI_OM_OE_BOND_TRXS#

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Table: JAI_OM_OE_GEN_TAXINV_T

Description: Holds delivery identifier for which excise invoice no. to be generated
Foreign Keys from this table:
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
Comments

This is a temporary table that holds the delivery ids for which excise invoice number is to be generated.

Columns
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

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JA.JAI_OM_OE_GEN_TAXINV_T does not reference any database object

JA.JAI_OM_OE_GEN_TAXINV_T is referenced by following:

JA
VIEW - JAI_OM_OE_GEN_TAXINV_T#

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Table: JAI_OM_OE_RMA_LINES

Description: This table holds the line details of the return orders.
Primary Key: JAI_OM_OE_RMA_LINES_PK
  1. RMA_LINE_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_OM_OE_RMA_TAXES.RMA_LINE_ID JAI_OM_OE_RMA_LINES
Comments

This table holds the line details of the return orders.

Indexes
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
Columns
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

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JA.JAI_OM_OE_RMA_LINES does not reference any database object

JA.JAI_OM_OE_RMA_LINES is referenced by following:

JA
VIEW - JAI_OM_OE_RMA_LINES#

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Table: JAI_OM_OE_RMA_TAXES

Description: This table holds the tax details associated with a return order.
Primary Key: JAI_OM_OE_RMA_TAXES_PK
  1. RMA_LINE_ID
  2. TAX_ID
Foreign Keys from this table:
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
Comments

This table holds the tax details associated with a return order.

Indexes
Index Type Tablespace Column
JAI_OM_OE_RMA_TAXES_PK UNIQUE APPS_TS_TX_IDX RMA_LINE_ID
TAX_ID
Columns
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.

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JA.JAI_OM_OE_RMA_TAXES does not reference any database object

JA.JAI_OM_OE_RMA_TAXES is referenced by following:

JA
VIEW - JAI_OM_OE_RMA_TAXES#

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Table: JAI_OM_OE_SO_LINES

Description: Stores localization information for the sales orders.
Primary Key: JAI_OM_OE_SO_LINES_PK
  1. LINE_ID
Foreign Keys from this table:
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
Comments

Stores localization information for the sales orders.

Indexes
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
Columns
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

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JA.JAI_OM_OE_SO_LINES does not reference any database object

JA.JAI_OM_OE_SO_LINES is referenced by following:

JA
VIEW - JAI_OM_OE_SO_LINES#

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Table: JAI_OM_OE_SO_TAXES

Description: Stores tax lines corresponding to the order lineidentifier.
Primary Key: JAI_OM_OE_SO_TAXES_PK
  1. LINE_ID
  2. TAX_ID
Comments

Stores tax lines corresponding to the order line id.

Indexes
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
Columns
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.

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JA.JAI_OM_OE_SO_TAXES does not reference any database object

JA.JAI_OM_OE_SO_TAXES is referenced by following:

JA
VIEW - JAI_OM_OE_SO_TAXES#

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Table: JAI_OM_REP_JAINEXFR_T

Description: Intermediate table used in transaction processing to hold balance and tax record
Foreign Keys from this table:
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
Comments

Used as a intermediate table for holding register balace information tax record information during transaction processing.

Columns
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

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JA.JAI_OM_REP_JAINEXFR_T does not reference any database object

JA.JAI_OM_REP_JAINEXFR_T is referenced by following:

JA
VIEW - JAI_OM_REP_JAINEXFR_T#

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Table: JAI_OM_WSH_LINES_ALL

Description: Capture localization information picking line wise.
Primary Key: JAI_OM_WSH_LINES_ALL_PK
  1. DELIVERY_DETAIL_ID
Primary Key: JAI_OM_WSH_LINES_ALL_UK1
  1. DELIVERY_ID
  2. DELIVERY_DETAIL_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_OM_WSH_LINE_TAXES.DELIVERY_DETAIL_ID JAI_OM_WSH_LINES_ALL
Comments

Capture localization information picking line wise.

Indexes
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
Columns
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

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JA.JAI_OM_WSH_LINES_ALL does not reference any database object

JA.JAI_OM_WSH_LINES_ALL is referenced by following:

JA
VIEW - JAI_OM_WSH_LINES_ALL#

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Table: JAI_OM_WSH_LINE_TAXES

Description: Stores information for the tax lines corresponding to the picking line.
Primary Key: JAI_OM_WSH_LINE_TAXES_PK
  1. DELIVERY_DETAIL_ID
  2. TAX_ID
Primary Key: JAI_OM_WSH_LINE_TAXES_U1
  1. DELIVERY_DETAIL_ID
  2. ORDER_LINE_ID
  3. TAX_ID
Foreign Keys from this table:
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
Comments

Stores information for the tax lines corresponding to the picking line.

Indexes
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
Columns
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

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JA.JAI_OM_WSH_LINE_TAXES does not reference any database object

JA.JAI_OM_WSH_LINE_TAXES is referenced by following:

JA
VIEW - JAI_OM_WSH_LINE_TAXES#

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Table: JAI_OPM_CM_ADJS_DTL

Description: This table stores the cost adjustment details as part of OPM Costing
Primary Key: JAI_OPM_CM_ADJS_DTL_PK
  1. CM_ADJS_DTL_ID
Foreign Keys from this table:
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
Comments

This table stores the cost adjustment details as part of OPM Costing

Columns
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

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JA.JAI_OPM_CM_ADJS_DTL does not reference any database object

JA.JAI_OPM_CM_ADJS_DTL is referenced by following:

JA
VIEW - JAI_OPM_CM_ADJS_DTL#

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Table: JAI_OPM_OSP_DTLS

Description: This table stores the OSP details against an OSP header.
Primary Key: JAI_OPM_OSP_DTLS_PK
  1. OSP_DETAIL_ID
Foreign Keys from this table:
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
Comments

This table stores the OSP details against an OSP header.

Indexes
Index Type Tablespace Column
JAI_OPM_OSP_DTLS_PK UNIQUE APPS_TS_TX_IDX OSP_DETAIL_ID
Columns
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

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JA.JAI_OPM_OSP_DTLS does not reference any database object

JA.JAI_OPM_OSP_DTLS is referenced by following:

JA
VIEW - JAI_OPM_OSP_DTLS#

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Table: JAI_OPM_OSP_EXC_RATES

Description: This table stores the details of OSP rates.
Primary Key: JAI_OPM_OSP_EXC_RATES_PK
  1. FORM_NAME
Comments

This table stores the details of OSP rates.

Indexes
Index Type Tablespace Column
JAI_OPM_OSP_EXC_RATES_PK UNIQUE APPS_TS_TX_IDX FORM_NAME
Columns
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.

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JA.JAI_OPM_OSP_EXC_RATES does not reference any database object

JA.JAI_OPM_OSP_EXC_RATES is referenced by following:

JA
VIEW - JAI_OPM_OSP_EXC_RATES#

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Table: JAI_OPM_OSP_HDRS

Description: This is the header table for storing OSP information
Primary Key: JAI_OPM_OSP_HDRS_PK
  1. OSP_HEADER_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
JAI_OPM_OSP_DTLS.OSP_HEADER_ID JAI_OPM_OSP_HDRS
Comments

This is the header table for storing OSP information

Indexes
Index Type Tablespace Column
JAI_OPM_OSP_HDRS_PK UNIQUE APPS_TS_TX_IDX OSP_HEADER_ID
Columns
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

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JA.JAI_OPM_OSP_HDRS does not reference any database object

JA.JAI_OPM_OSP_HDRS is referenced by following:

JA
VIEW - JAI_OPM_OSP_HDRS#

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Table: JAI_OPM_OSP_REG_SELS

Description: This table stores the Excise tax type breakup for an OSP transaction.
Primary Key: JAI_OPM_OSP_REG_SELS_PK
  1. OSP_TRANS_ID
Comments

This table stores the Excise tax type breakup for an OSP transaction.

Indexes
Index Type Tablespace Column
JAI_OPM_OSP_REG_SELS_PK UNIQUE APPS_TS_TX_IDX OSP_TRANS_ID
Columns
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.

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JA.JAI_OPM_OSP_REG_SELS does not reference any database object

JA.JAI_OPM_OSP_REG_SELS is referenced by following:

JA
VIEW - JAI_OPM_OSP_REG_SELS#

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Table: JAI_OPM_TXN_EXTN_DTLS

Description: Stores the Information about time extension for transactions
Primary Key: JAI_OPM_TXN_EXTN_DTLS_PK
  1. TRANSACTION_HEADER_ID
  2. SERIAL_NO
Comments

Stores the Information about time extension for transactions

Indexes
Index Type Tablespace Column
JAI_OPM_TXN_EXTN_DTLS_PK UNIQUE APPS_TS_TX_IDX TRANSACTION_HEADER_ID
SERIAL_NO
Columns
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.

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JA.JAI_OPM_TXN_EXTN_DTLS does not reference any database object

JA.JAI_OPM_TXN_EXTN_DTLS is referenced by following:

JA
VIEW - JAI_OPM_TXN_EXTN_DTLS#

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Table: JAI_OPM_TXN_EXTN_HDRS

Description: Stores the header information of time extenstion given to transaction
Primary Key: JAI_OPM_TXN_EXTN_HDRS_PK
  1. TRANSACTION_HEADER_ID
Comments

Stores the header information of time extenstion given to transaction

Indexes
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
Columns
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.

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JA.JAI_OPM_TXN_EXTN_HDRS does not reference any database object

JA.JAI_OPM_TXN_EXTN_HDRS is referenced by following:

JA
VIEW - JAI_OPM_TXN_EXTN_HDRS#

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Table: JAI_PA_DRAFT_INVOICES

Description: This table stores draft invoice header attributes related to india localization
Primary Key: JAI_PA_DRAFT_INVOICES_PK
  1. DRAFT_INVOICE_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

This table stores draft invoice header attributes related to india localization

Indexes
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
Columns
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

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JA.JAI_PA_DRAFT_INVOICES does not reference any database object

JA.JAI_PA_DRAFT_INVOICES is referenced by following:

JA
VIEW - JAI_PA_DRAFT_INVOICES#

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Table: JAI_PA_DRAFT_INVOICE_LINES

Description: This table stores draft invoice line attributes related to india localization
Primary Key: JAI_PA_DRAFT_INVOICE_LINES_PK
  1. DRAFT_INVOICE_LINE_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_PA_DRAFT_INVOICE_LINES.PARENT_DRAFT_INVOICE_LINE_ID JAI_PA_DRAFT_INVOICE_LINES
Comments

This table stores draft invoice line attributes related to india localization

Indexes
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
Columns
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

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JA.JAI_PA_DRAFT_INVOICE_LINES does not reference any database object

JA.JAI_PA_DRAFT_INVOICE_LINES is referenced by following:

JA
VIEW - JAI_PA_DRAFT_INVOICE_LINES#

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Table: JAI_PA_SETUP_CONTEXTS

Description: This table is responsible for Setup Context Types and Attribute Description
Primary Key: JAI_PA_SETUP_CONTEXTS_PK
  1. CONTEXT_ID
Foreign Keys to this table:
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
Comments

This table is responsible for Setup Context Types and Attribute Description

Indexes
Index Type Tablespace Column
JAI_PA_SETUP_CONTEXTS_U1 UNIQUE APPS_TS_TX_IDX CONTEXT_ID
ZD_EDITION_NAME
Columns
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

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JA.JAI_PA_SETUP_CONTEXTS does not reference any database object

JA.JAI_PA_SETUP_CONTEXTS is referenced by following:

JA
VIEW - JAI_PA_SETUP_CONTEXTS#

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Table: JAI_PA_SETUP_PREFERENCES

Description: This table is stored the preferences of Context Type based on distribution Rule
Primary Key: JAI_PA_SETUP_PREFERENCES_PK
  1. SETUP_PREFERENCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_PA_SETUP_PREFERENCES.CONTEXT_ID JAI_PA_SETUP_CONTEXTS
Comments

This table is stored the preferences of Context Type based on distribution Rule

Indexes
Index Type Tablespace Column
JAI_PA_SETUP_PREFERENCES_U1 UNIQUE APPS_TS_TX_IDX SETUP_PREFERENCE_ID
ZD_EDITION_NAME
Columns
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

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JA.JAI_PA_SETUP_PREFERENCES does not reference any database object

JA.JAI_PA_SETUP_PREFERENCES is referenced by following:

JA
VIEW - JAI_PA_SETUP_PREFERENCES#

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Table: JAI_PA_SETUP_VALUES

Description: This table is Responsible for Attachemnt of Tax Category with Context Types
Primary Key: JAI_PA_SETUP_VALUES_PK
  1. SETUP_VALUE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_PA_SETUP_VALUES.CONTEXT_ID JAI_PA_SETUP_CONTEXTS
Comments

This table is Responsible for Attachemnt of Tax Category with Context Types

Columns
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

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JA.JAI_PA_SETUP_VALUES does not reference any database object

JA.JAI_PA_SETUP_VALUES is referenced by following:

JA
VIEW - JAI_PA_SETUP_VALUES#

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Table: JAI_PA_TAX_TRXS

Description: This Table is used to store Tax Records interfaced to Projects Costing
Comments

This Table is used to store Tax Records interfaced to Projects Costing

Indexes
Index Type Tablespace Column
JAI_PA_TAX_TRXS_N1 NONUNIQUE APPS_TS_TX_IDX CDL_SYSTEM_REFERENCE4
ORIG_TRANSACTION_REFERENCE
Columns
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

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JA.JAI_PA_TAX_TRXS does not reference any database object

JA.JAI_PA_TAX_TRXS is referenced by following:

JA
VIEW - JAI_PA_TAX_TRXS#

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Table: JAI_PO_COPYDOC_T

Description: Temporary table used to store data of Purchase orders during Copy functionality.
Foreign Keys from this table:
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
Comments

Temporary table used to store data of Purchase orders during Copy functionality.

Columns
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

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JA.JAI_PO_COPYDOC_T does not reference any database object

JA.JAI_PO_COPYDOC_T is referenced by following:

JA
VIEW - JAI_PO_COPYDOC_T#

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Table: JAI_PO_COPY_T

Description: This is a temporary table which will get populated for copy document
Foreign Keys from this table:
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
Comments

This is a temporary table which will get populated for copy document

Columns
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

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JA.JAI_PO_COPY_T does not reference any database object

JA.JAI_PO_COPY_T is referenced by following:

JA
VIEW - JAI_PO_COPY_T#

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Table: JAI_PO_LINE_LOCATIONS

Description: This table stores the localization information at PO line shipment level.
Primary Key: JAI_PO_LINE_LOCATIONS_PK
  1. LINE_FOCUS_ID
Primary Key: JAI_PO_LINE_LOCATIONS_UK1
  1. PO_LINE_ID
  2. LINE_LOCATION_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

This table stores the localization information at PO line shipment level.

Indexes
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
Columns
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

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JA.JAI_PO_LINE_LOCATIONS does not reference any database object

JA.JAI_PO_LINE_LOCATIONS is referenced by following:

JA
VIEW - JAI_PO_LINE_LOCATIONS#

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Table: JAI_PO_OSP_BOM_T

Description: This table holds outside processing Bill of material temporary information
Comments

This table holds outside processing Bill of material temporary information

Columns
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

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JA.JAI_PO_OSP_BOM_T does not reference any database object

JA.JAI_PO_OSP_BOM_T is referenced by following:

JA
VIEW - JAI_PO_OSP_BOM_T#

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Table: JAI_PO_OSP_CENVAT_DTLS

Description: Holds outside processing cenvat detail information
Primary Key: JAI_PO_OSP_CENVAT_DTLS_PK
  1. OSP_DETAIL_ID
Foreign Keys from this table:
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
Comments

Holds outside processing cenvat detail information

Indexes
Index Type Tablespace Column
JAI_PO_OSP_CENVAT_DTLS_PK NONUNIQUE APPS_TS_TX_IDX OSP_DETAIL_ID
Columns
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

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JA.JAI_PO_OSP_CENVAT_DTLS does not reference any database object

JA.JAI_PO_OSP_CENVAT_DTLS is referenced by following:

JA
VIEW - JAI_PO_OSP_CENVAT_DTLS#

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Table: JAI_PO_OSP_CENVAT_HDRS

Description: This table holds outside processing cenvat header information
Primary Key: JAI_PO_OSP_CENVAT_HDRS_PK
  1. OSP_HEADER_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

This table holds outside processing cenvat header information

Indexes
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
Columns
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

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JA.JAI_PO_OSP_CENVAT_HDRS does not reference any database object

JA.JAI_PO_OSP_CENVAT_HDRS is referenced by following:

JA
VIEW - JAI_PO_OSP_CENVAT_HDRS#

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Table: JAI_PO_OSP_FORM_NUMBERS

Description: Holds unique combination of OrganizationID, LocationID, Fin_Year as 57F4 Form No
Primary Key: JAI_PO_OSP_FORM_NUMBERS_PK
  1. FORM_NUM_GENERATOR_ID
Primary Key: JAI_PO_OSP_FORM_NUMBERS_UK1
  1. ORGANIZATION_ID
  2. LOCATION_ID
  3. FIN_YEAR
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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JA.JAI_PO_OSP_FORM_NUMBERS does not reference any database object

JA.JAI_PO_OSP_FORM_NUMBERS is referenced by following:

JA
VIEW - JAI_PO_OSP_FORM_NUMBERS#

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Table: JAI_PO_OSP_HDRS

Description: Stores 57F4 Header Information for Purchase Orders of type OSP.
Primary Key: JAI_PO_OSP_HDRS_PK
  1. FORM_ID
Primary Key: JAI_PO_OSP_HDRS_UK1
  1. ORGANIZATION_ID
  2. LOCATION_ID
  3. FORM_NUMBER
  4. PO_HEADER_ID
  5. OTH_DOC_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

Stores 57F4 Header Information for Purchase Orders of type OSP.

Indexes
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
Columns
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

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JA.JAI_PO_OSP_HDRS does not reference any database object

JA.JAI_PO_OSP_HDRS is referenced by following:

JA
VIEW - JAI_PO_OSP_HDRS#

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Table: JAI_PO_OSP_ITM_DTLS

Description: Stores the OSP Assembly components information from which the assembly is made.
Primary Key: JAI_PO_OSP_ITM_DTLS_PK
  1. OSP_ITEM_DTL_ID
Foreign Keys from this table:
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
Comments

Stores the OSP Assembly components information from which the assembly is made.

Indexes
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
Columns
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

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JA.JAI_PO_OSP_ITM_DTLS does not reference any database object

JA.JAI_PO_OSP_ITM_DTLS is referenced by following:

JA
VIEW - JAI_PO_OSP_ITM_DTLS#

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Table: JAI_PO_OSP_ITM_HDRS

Description: Stores the India Localization OSP Item Assembly details for an organization.
Primary Key: JAI_PO_OSP_ITM_HDRS_PK
  1. OSP_ITEM_HDR_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_PO_OSP_ITM_HDRS.OSP_ITEM_ID
JAI_PO_OSP_ITM_HDRS.ORGANIZATION_ID
MTL_SYSTEM_ITEMS_B
Comments

Stores the India Localization OSP Item Assembly details for an organization.

Indexes
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
Columns
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

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JA.JAI_PO_OSP_ITM_HDRS does not reference any database object

JA.JAI_PO_OSP_ITM_HDRS is referenced by following:

JA
VIEW - JAI_PO_OSP_ITM_HDRS#

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Table: JAI_PO_OSP_LINES

Description: Stores Line Level Information of the 57F4 Form.
Primary Key: JAI_PO_OSP_LINES_PK
  1. LINE_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_PO_OSP_LINE_DTLS.LINE_ID JAI_PO_OSP_LINES
Comments

Stores Line Level Information of the 57F4 Form.

Indexes
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
Columns
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

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JA.JAI_PO_OSP_LINES does not reference any database object

JA.JAI_PO_OSP_LINES is referenced by following:

JA
VIEW - JAI_PO_OSP_LINES#

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Table: JAI_PO_OSP_LINE_DTLS

Description: Stores the information of the 57F4 Line Details.
Primary Key: JAI_PO_OSP_LINE_DTLS_PK
  1. DETAIL_LINE_ID
Foreign Keys from this table:
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
Comments

Stores the information of the 57F4 Line Details.

Indexes
Index Type Tablespace Column
JAI_PO_OSP_LINE_DTLS_PK NONUNIQUE APPS_TS_TX_IDX DETAIL_LINE_ID
Columns
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

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JA.JAI_PO_OSP_LINE_DTLS does not reference any database object

JA.JAI_PO_OSP_LINE_DTLS is referenced by following:

JA
VIEW - JAI_PO_OSP_LINE_DTLS#

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Table: JAI_PO_QUOT_LINES_T

Description: Holds data for Concurrent Request to default tax when linked with Quotation
Foreign Keys from this table:
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
Comments

Holds data for Concurrent Request to default tax when linked with Quotation

Columns
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

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JA.JAI_PO_QUOT_LINES_T does not reference any database object

JA.JAI_PO_QUOT_LINES_T is referenced by following:

JA
VIEW - JAI_PO_QUOT_LINES_T#

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Table: JAI_PO_REP_PRRG_T

Description: Used as a intermediate table for holding the purchase register report details
Foreign Keys from this table:
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
Comments

Used as a intermediate table for holding the purchase register report details

Columns
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

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JA.JAI_PO_REP_PRRG_T does not reference any database object

JA.JAI_PO_REP_PRRG_T is referenced by following:

JA
VIEW - JAI_PO_REP_PRRG_T#

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Table: JAI_PO_REQUEST_T

Description: Used by JAINPOCR concurrent for defaulting taxes
Foreign Keys from this table:
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
Comments

Used by JAINPOCR concurrent for defaulting taxes

Columns
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.

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JA.JAI_PO_REQUEST_T does not reference any database object

JA.JAI_PO_REQUEST_T is referenced by following:

JA
VIEW - JAI_PO_REQUEST_T#

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Table: JAI_PO_REQ_LINES

Description: Stores the localization information of requisition lines and tax amounts
Primary Key: JAI_PO_REQ_LINES_PK
  1. REQUISITION_LINE_ID
Foreign Keys from this table:
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
Comments

Stores the localization information of requisition lines and tax amounts

Indexes
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
Columns
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

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JA.JAI_PO_REQ_LINES does not reference any database object

JA.JAI_PO_REQ_LINES is referenced by following:

JA
VIEW - JAI_PO_REQ_LINES#

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Table: JAI_PO_REQ_LINE_TAXES

Description: Stores the data pertaining to the Taxes in the Requisition.
Primary Key: JAI_PO_REQ_LINE_TAXES_PK
  1. REQUISITION_LINE_ID
  2. TAX_ID
Foreign Keys from this table:
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
Comments

Stores the data pertaining to the Taxes in the Requisition.

Indexes
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
Columns
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.

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JA.JAI_PO_REQ_LINE_TAXES does not reference any database object

JA.JAI_PO_REQ_LINE_TAXES is referenced by following:

JA
VIEW - JAI_PO_REQ_LINE_TAXES#

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Table: JAI_PO_RMA_RTN_LINES

Description: Holds details about RMA Receipts created by trigger on mtl_material_transactions
Primary Key: JAI_PO_RMA_RTN_LINES_PK
  1. RMA_RTN_ID
Foreign Keys from this table:
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
Comments

Holds details about RMA Receipts created by trigger on mtl_material_transactions

Indexes
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
Columns
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

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JA.JAI_PO_RMA_RTN_LINES does not reference any database object

JA.JAI_PO_RMA_RTN_LINES is referenced by following:

JA
VIEW - JAI_PO_RMA_RTN_LINES#

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Table: JAI_PO_RMA_RTN_TX_LNS

Description: Holds RMA Return lines Tax Information
Primary Key: JAI_PO_RMA_RTN_TX_LNS_PK
  1. RMA_RTN_ID
  2. TAX_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_PO_RMA_RTN_TX_LNS.RMA_RTN_ID MTL_MATERIAL_TRANSACTIONS
Comments

Holds RMA Return lines Tax Information

Indexes
Index Type Tablespace Column
JAI_PO_RMA_RTN_TX_LNS_PK UNIQUE APPS_TS_TX_IDX RMA_RTN_ID
TAX_ID
Columns
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.

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JA.JAI_PO_RMA_RTN_TX_LNS does not reference any database object

JA.JAI_PO_RMA_RTN_TX_LNS is referenced by following:

JA
VIEW - JAI_PO_RMA_RTN_TX_LNS#

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Table: JAI_PO_TAXES

Description: Stores the information of localization tax lines at a PO line location level.
Primary Key: JAI_PO_TAXES_PK
  1. LINE_FOCUS_ID
  2. TAX_ID
Primary Key: JAI_PO_TAXES_UK1
  1. PO_LINE_ID
  2. LINE_LOCATION_ID
  3. TAX_ID
Foreign Keys from this table:
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
Comments

Stores the information of localization tax lines at a PO line location level.

Indexes
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
Columns
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.

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JA.JAI_PO_TAXES does not reference any database object

JA.JAI_PO_TAXES is referenced by following:

JA
VIEW - JAI_PO_TAXES#

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Table: JAI_RCV_CENVAT_CLAIMS

Description: Holds details about cenvat % claimed for a receipt for Manufacturing Org.
Primary Key: JAI_RCV_CENVAT_CLAIMS_PK
  1. TRANSACTION_ID
Foreign Keys from this table:
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
Comments

Holds Information about the cenvat percentage claimed for a receipt for Manufacturing Organization.

Indexes
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
Columns
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

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JA.JAI_RCV_CENVAT_CLAIMS does not reference any database object

JA.JAI_RCV_CENVAT_CLAIMS is referenced by following:

JA
VIEW - JAI_RCV_CENVAT_CLAIMS#

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Table: JAI_RCV_CENVAT_CLAIM_T

Description: Contains information about modvat claim. Source is Claim Modvat on receipt
Foreign Keys from this table:
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
Comments

This is a temporary table which stores Information about claiming modvat. This is populated through Claim Modvat on Receipts screen.

Columns
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

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JA.JAI_RCV_CENVAT_CLAIM_T does not reference any database object

JA.JAI_RCV_CENVAT_CLAIM_T is referenced by following:

JA
VIEW - JAI_RCV_CENVAT_CLAIM_T#

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Table: JAI_RCV_HEADERS

Description: India Localization Receipts Header Table same as RCV_SHIPMENT_HEADERS
Primary Key: JAI_RCV_HEADERS_PK
  1. SHIPMENT_HEADER_ID
Foreign Keys from this table:
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
Comments

India Localization Receipts Header Table same as RCV_SHIPMENT_HEADERS with limited columns

Indexes
Index Type Tablespace Column
JAI_RCV_HEADERS_PK UNIQUE APPS_TS_TX_IDX SHIPMENT_HEADER_ID
Columns
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

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JA.JAI_RCV_HEADERS does not reference any database object

JA.JAI_RCV_HEADERS is referenced by following:

JA
VIEW - JAI_RCV_HEADERS#

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Table: JAI_RCV_INTERFACE_TRXS

Description: India Localization Receipt Transaction Interface table
Primary Key: JAI_RCV_INTERFACE_TRXS_PK
  1. INTERFACE_TRANSACTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_RCV_INTERFACE_TRXS.SHIPMENT_HEADER_ID RCV_SHIPMENT_HEADERS
Comments

India Localization Receipt Transaction Interface table

Indexes
Index Type Tablespace Column
JAI_RCV_INTERFACE_TRXS_PK UNIQUE APPS_TS_TX_IDX INTERFACE_TRANSACTION_ID
Columns
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

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JA.JAI_RCV_INTERFACE_TRXS does not reference any database object

JA.JAI_RCV_INTERFACE_TRXS is referenced by following:

JA
VIEW - JAI_RCV_INTERFACE_TRXS#

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Table: JAI_RCV_JOURNAL_ENTRIES

Description: Stores journal Entry information
Primary Key: JAI_RCV_JOURNAL_ENTRIES_PK
  1. JOURNAL_ENTRY_ID
Foreign Keys from this table:
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
Comments

Stores journal Entry information

Indexes
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
Columns
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

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JA.JAI_RCV_JOURNAL_ENTRIES does not reference any database object

JA.JAI_RCV_JOURNAL_ENTRIES is referenced by following:

JA
VIEW - JAI_RCV_JOURNAL_ENTRIES#

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Table: JAI_RCV_LINES

Description: Stores localization related info for the receipt line.
Primary Key: JAI_RCV_LINES_PK
  1. SHIPMENT_LINE_ID
Primary Key: JAI_RCV_LINES_UK1
  1. TRANSACTION_ID
Foreign Keys from this table:
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
Comments

Stores localization related info for the receipt line.

Indexes
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
Columns
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

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JA.JAI_RCV_LINES does not reference any database object

JA.JAI_RCV_LINES is referenced by following:

JA
VIEW - JAI_RCV_LINES#

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Table: JAI_RCV_LINE_TAXES

Description: This Table holds the Information of the Receipt Taxes.
Primary Key: JAI_RCV_LINE_TAXES_PK
  1. SHIPMENT_LINE_ID
  2. TAX_ID
Primary Key: JAI_RCV_LINE_TAXES_UK1
  1. TRANSACTION_ID
  2. TAX_ID
Foreign Keys from this table:
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
Comments

This Table holds the Information of the Receipt Taxes.

Indexes
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
Columns
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

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JA.JAI_RCV_LINE_TAXES does not reference any database object

JA.JAI_RCV_LINE_TAXES is referenced by following:

JA
VIEW - JAI_RCV_LINE_TAXES#

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Table: JAI_RCV_REP_ACCRUAL_T

Description: Contains details of Tax for all Receiving-RTV Transactions
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_RCV_REP_ACCRUAL_T.TRANSACTION_ID RCV_TRANSACTIONS
Comments

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.

Indexes
Index Type Tablespace Column
JAI_RCV_REP_ACCRUAL_T_N1 NONUNIQUE APPS_TS_TX_IDX TRANSACTION_ID
Columns
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

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JA.JAI_RCV_REP_ACCRUAL_T does not reference any database object

JA.JAI_RCV_REP_ACCRUAL_T is referenced by following:

JA
VIEW - JAI_RCV_REP_ACCRUAL_T#

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Table: JAI_RCV_RGM_CLAIMS

Description: Stores the details of receipt claims by regime.
Primary Key: JAI_RCV_RGM_CLAIMS_PK
  1. CLAIM_SCHEDULE_ID
Foreign Keys from this table:
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
Comments

Stores the details of receipt claims by regime.

Indexes
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
Columns
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.

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JA.JAI_RCV_RGM_CLAIMS does not reference any database object

JA.JAI_RCV_RGM_CLAIMS is referenced by following:

JA
VIEW - JAI_RCV_RGM_CLAIMS#

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Table: JAI_RCV_RGM_LINES

Description: Stores the Line information of receipt claims.
Primary Key: JAI_RCV_RGM_LINES_PK
  1. RCV_RGM_LINE_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_RCV_RGM_CLAIMS.RCV_RGM_LINE_ID JAI_RCV_RGM_LINES
Comments

Stores the Line information of receipt claims.

Indexes
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
Columns
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

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JA.JAI_RCV_RGM_LINES does not reference any database object

JA.JAI_RCV_RGM_LINES is referenced by following:

JA
VIEW - JAI_RCV_RGM_LINES#

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Table: JAI_RCV_RTV_BATCH_GRPS

Description: Stores Invoice Lines created as part of Third Party Receipt Taxes
Primary Key: JAI_RCV_RTV_BATCH_GRPS_PK
  1. BATCH_GROUP_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

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

Indexes
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
Columns
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

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JA.JAI_RCV_RTV_BATCH_GRPS does not reference any database object

JA.JAI_RCV_RTV_BATCH_GRPS is referenced by following:

JA
VIEW - JAI_RCV_RTV_BATCH_GRPS#

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Table: JAI_RCV_RTV_BATCH_TRXS

Description: RTV Batch Transactions
Primary Key: JAI_RCV_RTV_BATCH_TRXS_PK
  1. TRANSACTION_ID
Foreign Keys from this table:
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
Comments

RTV Batch Transactions

Indexes
Index Type Tablespace Column
JAI_RCV_RTV_BATCH_TRXS_PK UNIQUE APPS_TS_TX_IDX TRANSACTION_ID
Columns
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

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JA.JAI_RCV_RTV_BATCH_TRXS does not reference any database object

JA.JAI_RCV_RTV_BATCH_TRXS is referenced by following:

JA
VIEW - JAI_RCV_RTV_BATCH_TRXS#

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Table: JAI_RCV_RTV_DTLS

Description: Stores the parent transaction identifier for the return to vendor transaction
Primary Key: JAI_RCV_RTV_DTLS_PK
  1. TRANSACTION_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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JA.JAI_RCV_RTV_DTLS does not reference any database object

JA.JAI_RCV_RTV_DTLS is referenced by following:

JA
VIEW - JAI_RCV_RTV_DTLS#

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Table: JAI_RCV_SUBLED_ENTRIES

Description: Localization table similar to Base Apps rcv_receiving_sub_ledger.
Primary Key: JAI_RCV_SUBLED_ENTRIES_PK
  1. SUBLED_ENTRY_ID
Foreign Keys from this table:
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
Comments

This Table is similar to the Base Apps Table rcv_receiving_sub_ledger and this holds all the Localization related Receipt Tax Information.

Indexes
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
Columns
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

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JA.JAI_RCV_SUBLED_ENTRIES does not reference any database object

JA.JAI_RCV_SUBLED_ENTRIES is referenced by following:

JA
VIEW - JAI_RCV_SUBLED_ENTRIES#

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Table: JAI_RCV_TP_BATCHES

Description: Holds details of receipts processed against run of third party invoices batch.
Primary Key: JAI_RCV_TP_BATCHES_PK
  1. BATCH_ID
  2. SHIPMENT_HEADER_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_RCV_TP_INVOICES.BATCH_ID
JAI_RCV_TP_INVOICES.SHIPMENT_HEADER_ID
JAI_RCV_TP_BATCHES
Comments

This table stores the details of all the receipts that were processed against a run of the third party invoices batch.

Indexes
Index Type Tablespace Column
JAI_RCV_TP_BATCHES_PK UNIQUE APPS_TS_TX_IDX BATCH_ID
SHIPMENT_HEADER_ID
Columns
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

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JA.JAI_RCV_TP_BATCHES does not reference any database object

JA.JAI_RCV_TP_BATCHES is referenced by following:

JA
VIEW - JAI_RCV_TP_BATCHES#

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Table: JAI_RCV_TP_INVOICES

Description: Holds all the third party invoices generated by India Local third party batch.
Primary Key: JAI_RCV_TP_INVOICES_PK
  1. BATCH_INVOICE_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_RCV_TP_INV_DETAILS.BATCH_INVOICE_ID JAI_RCV_TP_INVOICES
Comments

Thia table stores all the third party invoices that have been generated by India Local third paty batch.

Indexes
Index Type Tablespace Column
JAI_RCV_TP_INVOICES_PK UNIQUE APPS_TS_TX_IDX BATCH_INVOICE_ID
Columns
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

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JA.JAI_RCV_TP_INVOICES does not reference any database object

JA.JAI_RCV_TP_INVOICES is referenced by following:

JA
VIEW - JAI_RCV_TP_INVOICES#

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Table: JAI_RCV_TP_INV_DETAILS

Description: Stores Invoice Lines created as part of Third Party Receipt Taxes
Primary Key: JAI_RCV_TP_INV_DETAILS_PK
  1. BATCH_LINE_ID
Foreign Keys from this table:
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
Comments

Whenever a third party invoice is created for Receipt Third Party Taxes by India Localization, this table gets populated with invoice lines

Indexes
Index Type Tablespace Column
JAI_RCV_TP_INV_DETAILS_PK NONUNIQUE APPS_TS_TX_IDX BATCH_LINE_ID
Columns
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

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JA.JAI_RCV_TP_INV_DETAILS does not reference any database object

JA.JAI_RCV_TP_INV_DETAILS is referenced by following:

JA
VIEW - JAI_RCV_TP_INV_DETAILS#

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Table: JAI_RCV_TRANSACTIONS

Description: Holds receiving transaction records information.
Primary Key: JAI_RCV_TRANSACTIONS_PK
  1. TRANSACTION_ID
Foreign Keys from this table:
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
Comments

Holds receiving transaction records information.

Indexes
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
Columns
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

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JA.JAI_RCV_TRANSACTIONS does not reference any database object

JA.JAI_RCV_TRANSACTIONS is referenced by following:

JA
VIEW - JAI_RCV_TRANSACTIONS#

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Table: JAI_RETRO_LINE_CHANGES

Description: This table is used to store the Retroactive changes made for documents
Primary Key: JAI_RETRO_LINE_CHANGES_PK
  1. LINE_CHANGE_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

This table is used to store the Retroactive changes made for documents

Indexes
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
Columns
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

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JA.JAI_RETRO_LINE_CHANGES does not reference any database object

JA.JAI_RETRO_LINE_CHANGES is referenced by following:

JA
VIEW - JAI_RETRO_LINE_CHANGES#

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Table: JAI_RETRO_TAX_CHANGES

Description: This table is used to store the Retroactive changes made for document taxes
Primary Key: JAI_RETRO_TAX_CHANGES_PK
  1. TAX_CHANGE_ID
Foreign Keys from this table:
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
Comments

This table is used to store the Retroactive changes made for document taxes

Indexes
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
Columns
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

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JA.JAI_RETRO_TAX_CHANGES does not reference any database object

JA.JAI_RETRO_TAX_CHANGES is referenced by following:

JA
VIEW - JAI_RETRO_TAX_CHANGES#

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Table: JAI_RGM_BALANCE_T

Description: Stores Debit and credit balances for every org and location for every tax type
Foreign Keys from this table:
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
Comments

This table has the debit and credit balances for every organization and location for every tax type.

Columns
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

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JA.JAI_RGM_BALANCE_T does not reference any database object

JA.JAI_RGM_BALANCE_T is referenced by following:

JA
VIEW - JAI_RGM_BALANCE_T#

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Table: JAI_RGM_CERTIFICATES

Description: This table stores the certificate information of Customers.
Primary Key: JAI_RGM_CERTIFICATES_PK
  1. CERTIFICATE_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_RGM_REFS_ALL.CERTIFICATE_ID JAI_RGM_CERTIFICATES
Comments

This table stores the certificate information of Customers.

Indexes
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
Columns
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

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JA.JAI_RGM_CERTIFICATES does not reference any database object

JA.JAI_RGM_CERTIFICATES is referenced by following:

JA
VIEW - JAI_RGM_CERTIFICATES#

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Table: JAI_RGM_CONC_REQUESTS

Description: Stores the Requests information submitted for India - Service Tax Processing
Primary Key: JAI_RGM_CONC_REQUESTS_PK
  1. BATCH_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

Stores the information of Requests submitted for 'India - Service Tax Processing' Concurrent

Indexes
Index Type Tablespace Column
JAI_RGM_CONC_REQUESTS_PK UNIQUE APPS_TS_TX_IDX BATCH_ID
Columns
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

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JA.JAI_RGM_CONC_REQUESTS does not reference any database object

JA.JAI_RGM_CONC_REQUESTS is referenced by following:

JA
VIEW - JAI_RGM_CONC_REQUESTS#

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Table: JAI_RGM_DEFINITIONS

Description: Stores regime information.
Primary Key: JAI_RGM_DEFINITIONS_PK
  1. REGIME_ID
Primary Key: JAI_RGM_DEFINITIONS_UK1
  1. REGIME_CODE
  2. EFFECTIVE_DATE_TO
Foreign Keys to this table:
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
Comments

Stores regime information.

Indexes
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
Columns
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

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JA.JAI_RGM_DEFINITIONS does not reference any database object

JA.JAI_RGM_DEFINITIONS is referenced by following:

JA
VIEW - JAI_RGM_DEFINITIONS#

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Table: JAI_RGM_DIS_DES_HDRS

Description: Stores details of destination organization which will receive the transfer
Primary Key: JAI_RGM_DIS_DES_HDRS_PK
  1. TRANSFER_DESTINATION_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_RGM_DIS_DES_TAXES.TRANSFER_DESTINATION_ID JAI_RGM_DIS_DES_HDRS
Comments

This table has the details of the destination organization which will receive the transfer.

Indexes
Index Type Tablespace Column
JAI_RGM_DIS_DES_HDRS_PK UNIQUE APPS_TS_TX_IDX TRANSFER_DESTINATION_ID
Columns
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.

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JA.JAI_RGM_DIS_DES_HDRS does not reference any database object

JA.JAI_RGM_DIS_DES_HDRS is referenced by following:

JA
VIEW - JAI_RGM_DIS_DES_HDRS#

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Table: JAI_RGM_DIS_DES_TAXES

Description: This table has the details of the destination taxes and transfer amounts.
Primary Key: JAI_RGM_DIS_DES_TAXES_PK
  1. TRANSFER_DESTINATION_LINE_ID
Foreign Keys from this table:
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
Comments

This table has the details of the destination taxes and transfer amounts.

Indexes
Index Type Tablespace Column
JAI_RGM_DIS_DES_TAXES_PK UNIQUE APPS_TS_TX_IDX TRANSFER_DESTINATION_LINE_ID
Columns
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.

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JA.JAI_RGM_DIS_DES_TAXES does not reference any database object

JA.JAI_RGM_DIS_DES_TAXES is referenced by following:

JA
VIEW - JAI_RGM_DIS_DES_TAXES#

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Table: JAI_RGM_DIS_SRC_HDRS

Description: Stores details of the source organization where distribution transaction is done
Primary Key: JAI_RGM_DIS_SRC_HDRS_PK
  1. TRANSFER_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

This table has the details of the source organization from where distribution transaction is done.

Indexes
Index Type Tablespace Column
JAI_RGM_DIS_SRC_HDRS_PK UNIQUE APPS_TS_TX_IDX TRANSFER_ID
Columns
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'

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JA.JAI_RGM_DIS_SRC_HDRS does not reference any database object

JA.JAI_RGM_DIS_SRC_HDRS is referenced by following:

JA
VIEW - JAI_RGM_DIS_SRC_HDRS#

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Table: JAI_RGM_DIS_SRC_TAXES

Description: Stores taxes and amounts transferred from the source organization.
Primary Key: JAI_RGM_DIS_SRC_TAXES_PK
  1. TRANSFER_SOURCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_RGM_DIS_SRC_TAXES.TRANSFER_ID JAI_RGM_DIS_SRC_HDRS
Foreign Keys to this table:
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
Comments

This table has the details of the taxes , and amounts transferred from the source organization.

Indexes
Index Type Tablespace Column
JAI_RGM_DIS_SRC_TAXES_PK UNIQUE APPS_TS_TX_IDX TRANSFER_SOURCE_ID
Columns
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.

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JA.JAI_RGM_DIS_SRC_TAXES does not reference any database object

JA.JAI_RGM_DIS_SRC_TAXES is referenced by following:

JA
VIEW - JAI_RGM_DIS_SRC_TAXES#

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Table: JAI_RGM_DOC_SEQ_DTLS

Description: Stores Doc details to generate the VAT invoice number for Document Setup
Primary Key: JAI_RGM_DOC_SEQ_DTLS_PK
  1. RGM_DOCUMENT_SEQ_DTL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_RGM_DOC_SEQ_DTLS.RGM_DOCUMENT_SEQ_ID JAI_RGM_DOC_SEQ_HDRS
Comments

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.

Indexes
Index Type Tablespace Column
JAI_RGM_DOC_SEQ_DTLS_PK UNIQUE APPS_TS_TX_IDX RGM_DOCUMENT_SEQ_DTL_ID
Columns
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.

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JA.JAI_RGM_DOC_SEQ_DTLS does not reference any database object

JA.JAI_RGM_DOC_SEQ_DTLS is referenced by following:

JA
VIEW - JAI_RGM_DOC_SEQ_DTLS#

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Table: JAI_RGM_DOC_SEQ_HDRS

Description: Stores regimeidentifier, party_id and party_site_id info for Document Seq Setup
Primary Key: JAI_RGM_DOC_SEQ_HDRS_PK
  1. RGM_DOCUMENT_SEQ_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_RGM_DOC_SEQ_DTLS.RGM_DOCUMENT_SEQ_ID JAI_RGM_DOC_SEQ_HDRS
Comments

This table is used for Document Sequence Setup Form. It stores the regime id, party_id and party_site_id info.

Indexes
Index Type Tablespace Column
JAI_RGM_DOC_SEQ_HDRS_PK UNIQUE APPS_TS_TX_IDX RGM_DOCUMENT_SEQ_ID
Columns
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.

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JA.JAI_RGM_DOC_SEQ_HDRS does not reference any database object

JA.JAI_RGM_DOC_SEQ_HDRS is referenced by following:

JA
VIEW - JAI_RGM_DOC_SEQ_HDRS#

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Table: JAI_RGM_GST_INVOICE_GEN_T

Description:
Comments

This table is used for generating the GST invoice number

Columns
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

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JA.JAI_RGM_GST_INVOICE_GEN_T does not reference any database object

JA.JAI_RGM_GST_INVOICE_GEN_T is referenced by following:

JA
VIEW - JAI_RGM_GST_INVOICE_GEN_T#

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Table: JAI_RGM_INVOICE_GEN_T

Description: Stores VAT accounted or VAT invoice number to be generated records
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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JA.JAI_RGM_INVOICE_GEN_T does not reference any database object

JA.JAI_RGM_INVOICE_GEN_T is referenced by following:

JA
VIEW - JAI_RGM_INVOICE_GEN_T#

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Table: JAI_RGM_ITEM_GEN_DOCS

Description: This table stores the information regarding documents generated for TCS Processing
Primary Key: JAI_RGM_ITEM_GEN_DOCS_PK
  1. TRANSACTION_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

This table stores the information regarding documents generated for TCS Processing

Indexes
Index Type Tablespace Column
JAI_RGM_ITEM_GEN_DOCS_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_ID
Columns
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

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JA.JAI_RGM_ITEM_GEN_DOCS does not reference any database object

JA.JAI_RGM_ITEM_GEN_DOCS is referenced by following:

JA
VIEW - JAI_RGM_ITEM_GEN_DOCS#

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Table: JAI_RGM_ITM_REGNS

Description: Item specific attribute regisation header table
Primary Key: JAI_RGM_ITM_REGNS_PK
  1. RGM_ITEM_REGNS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_RGM_ITM_REGNS.INVENTORY_ITEM_ID
JAI_RGM_ITM_REGNS.ORGANIZATION_ID
MTL_SYSTEM_ITEMS_B
Comments

Item specific attribute regisation header table

Indexes
Index Type Tablespace Column
JAI_RGM_ITM_REGNS_PK UNIQUE APPS_TS_TX_IDX RGM_ITEM_REGNS_ID
Columns
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.

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JA.JAI_RGM_ITM_REGNS does not reference any database object

JA.JAI_RGM_ITM_REGNS is referenced by following:

JA
VIEW - JAI_RGM_ITM_REGNS#

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Table: JAI_RGM_ITM_TEMPLATES

Description: Template definitions for item attributes for regime are stored in this table
Primary Key: JAI_RGM_ITM_TEMPLATES_PK
  1. TEMPLATE_ID
Foreign Keys to 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
Comments

Template definitions for item attributes for regime are stored in this table

Indexes
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
Columns
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.

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JA.JAI_RGM_ITM_TEMPLATES does not reference any database object

JA.JAI_RGM_ITM_TEMPLATES is referenced by following:

JA
VIEW - JAI_RGM_ITM_TEMPLATES#

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Table: JAI_RGM_ITM_TMPL_ATTRS

Description: Item or Template specific attributes are stored in this table.
Primary Key: JAI_RGM_ITM_TMPL_ATTRS_PK
  1. ITM_TEMPL_ATTRIBUTE_ID
Foreign Keys from 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
Comments

Item or Template specific attributes are stored in this table.

Indexes
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
Columns
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.

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JA.JAI_RGM_ITM_TMPL_ATTRS does not reference any database object

JA.JAI_RGM_ITM_TMPL_ATTRS is referenced by following:

JA
VIEW - JAI_RGM_ITM_TMPL_ATTRS#

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Table: JAI_RGM_LOOKUPS

Description: Lookup values for regime
Primary Key: JAI_RGM_LOOKUPS_PK
  1. LOOKUP_ID
Comments

Lookup values for regime

Indexes
Index Type Tablespace Column
JAI_RGM_LOOKUPS_PK UNIQUE APPS_TS_TX_IDX LOOKUP_ID
ZD_EDITION_NAME
Columns
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

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JA.JAI_RGM_LOOKUPS does not reference any database object

JA.JAI_RGM_LOOKUPS is referenced by following:

JA
VIEW - JAI_RGM_LOOKUPS#

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Table: JAI_RGM_MANUAL_TRXS

Description: Captures manual transactions made for Service Tax and VAT.
Primary Key: JAI_RGM_MANUAL_TRXS_PK
  1. TRANSACTION_NUMBER
Foreign Keys from this table:
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
Comments

This table is used for capturing the manual transactions made for Service Tax and VAT

Indexes
Index Type Tablespace Column
JAI_RGM_MANUAL_TRXS_PK UNIQUE APPS_TS_TX_IDX TRANSACTION_NUMBER
Columns
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

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JA.JAI_RGM_MANUAL_TRXS does not reference any database object

JA.JAI_RGM_MANUAL_TRXS is referenced by following:

JA
VIEW - JAI_RGM_MANUAL_TRXS#

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Table: JAI_RGM_PARTIES

Description: Organization association with regime is stored in this table
Primary Key: JAI_RGM_PARTIES_PK
  1. REGIME_ORG_ID
Foreign Keys from 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 Keys to this table:
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
Comments

Organization association with regime is stored in this table

Indexes
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
Columns
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

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JA.JAI_RGM_PARTIES does not reference any database object

JA.JAI_RGM_PARTIES is referenced by following:

JA
VIEW - JAI_RGM_PARTIES#

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Table: JAI_RGM_PARTY_REGNS

Description: Only Organization specific registrations for regime are stored in this table
Primary Key: JAI_RGM_PARTY_REGNS_PK
  1. REGIME_ORG_DET_ID
Foreign Keys from 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
Comments

Only Organization specific registrations for regime are stored in this table

Indexes
Index Type Tablespace Column
JAI_RGM_PARTY_REGNS_PK UNIQUE APPS_TS_TX_IDX REGIME_ORG_DET_ID
Columns
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.

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JA.JAI_RGM_PARTY_REGNS does not reference any database object

JA.JAI_RGM_PARTY_REGNS is referenced by following:

JA
VIEW - JAI_RGM_PARTY_REGNS#

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Table: JAI_RGM_REFS_ALL

Description: This table stores transactions with TCS type of Tax. This is a TCS repository
Primary Key: JAI_RGM_REFS_PK
  1. TRX_REF_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_RGM_TAXES.TRX_REF_ID JAI_RGM_REFS_ALL
Comments

This table stores transactions with TCS type of Tax. This is a TCS repository

Indexes
Index Type Tablespace Column
JAI_RGM_REFS_U1 UNIQUE APPS_TS_TX_IDX TRX_REF_ID
Columns
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

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JA.JAI_RGM_REFS_ALL does not reference any database object

JA.JAI_RGM_REFS_ALL is referenced by following:

JA
VIEW - JAI_RGM_REFS_ALL#

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Table: JAI_RGM_REGISTRATIONS

Description: Stores the regime attribute information
Primary Key: JAI_RGM_REGISTRATIONS_PK
  1. REGISTRATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_RGM_REGISTRATIONS.REGIME_ID JAI_RGM_DEFINITIONS
JAI_RGM_REGISTRATIONS.PARENT_REGISTRATION_ID JAI_RGM_REGISTRATIONS
Foreign Keys to this table:
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
Comments

Stores the regime attribute information

Indexes
Index Type Tablespace Column
JAI_RGM_REGISTRATIONS_PK UNIQUE APPS_TS_TX_IDX REGISTRATION_ID
Columns
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

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JA.JAI_RGM_REGISTRATIONS does not reference any database object

JA.JAI_RGM_REGISTRATIONS is referenced by following:

JA
VIEW - JAI_RGM_REGISTRATIONS#

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Table: JAI_RGM_SETTLEMENTS

Description: Stores the settlement information by tax regime
Primary Key: JAI_RGM_SETTLEMENTS_PK
  1. SETTLEMENT_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

Stores the settlement information by tax regime

Indexes
Index Type Tablespace Column
JAI_RGM_SETTLEMENTS_PK UNIQUE APPS_TS_TX_IDX SETTLEMENT_ID
Columns
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

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JA.JAI_RGM_SETTLEMENTS does not reference any database object

JA.JAI_RGM_SETTLEMENTS is referenced by following:

JA
VIEW - JAI_RGM_SETTLEMENTS#

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Table: JAI_RGM_STL_BALANCES

Description: Stores the Settlement details by settlement of regime for each period
Primary Key: JAI_RGM_STL_BALANCES_PK
  1. STL_BALANCE_ID
Primary Key: JAI_RGM_STL_BALANCES_UK1
  1. SETTLEMENT_ID
  2. SETTLEMENT_DATE
  3. PARTY_ID
  4. PARTY_TYPE
  5. LOCATION_ID
  6. TAX_TYPE
Foreign Keys from this table:
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
Comments

Stores the Settlement details by settlement of regime for each period

Indexes
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
Columns
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

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JA.JAI_RGM_STL_BALANCES does not reference any database object

JA.JAI_RGM_STL_BALANCES is referenced by following:

JA
VIEW - JAI_RGM_STL_BALANCES#

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Table: JAI_RGM_TAXES

Description: This table stores tax details for transactions having TCS tax type.
Primary Key: JAI_RGM_TAXES_PK
  1. TAX_DET_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_RGM_TAXES.TRX_REF_ID JAI_RGM_REFS_ALL
JAI_RGM_TAXES.TAX_ID JAI_CMN_TAXES_ALL
Comments

This table stores tax details for transactions having TCS tax type.

Indexes
Index Type Tablespace Column
JAI_RGM_TAXES_U1 UNIQUE APPS_TS_TX_IDX TAX_DET_ID
Columns
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

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JA.JAI_RGM_TAXES does not reference any database object

JA.JAI_RGM_TAXES is referenced by following:

JA
VIEW - JAI_RGM_TAXES#

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Table: JAI_RGM_TERMS

Description: Stores Term definitions
Primary Key: JAI_RGM_TERMS_PK
  1. TERM_ID
Primary Key: JAI_RGM_TERMS_UK1
  1. TERM_NAME
Foreign Keys to this table:
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
Comments

Stores Term definitions

Indexes
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
Columns
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.

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JA.JAI_RGM_TERMS does not reference any database object

JA.JAI_RGM_TERMS is referenced by following:

JA
VIEW - JAI_RGM_TERMS#

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Table: JAI_RGM_TERM_ASSIGNS

Description: Stores the term assignments to default at various hierarchial levels
Primary Key: JAI_RGM_TERM_ASSIGNS_PK
  1. TERM_ASSIGNMENT_ID
Primary Key: JAI_RGM_TERM_ASSIGNS_UK1
  1. REGIME_ID
  2. REGIME_ITEM_CLASS
  3. REGIME_REGNO
  4. ORGANIZATION_ID
  5. ORGANIZATION_TYPE
  6. LOCATION_ID
Foreign Keys from this table:
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
Comments

Stores the term assignments to default at various hierarchial levels regime/ registration no/organization/location

Indexes
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
Columns
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.

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JA.JAI_RGM_TERM_ASSIGNS does not reference any database object

JA.JAI_RGM_TERM_ASSIGNS is referenced by following:

JA
VIEW - JAI_RGM_TERM_ASSIGNS#

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Table: JAI_RGM_TERM_INSTALLMENTS

Description:
Primary Key: TERM_INSTALLMENT_ID_PK
  1. TERM_INSTALLMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_RGM_TERM_INSTALLMENTS.TERM_INSTALLMENT_ID JAI_RGM_TERMS
Comments

Stores the term installments

Indexes
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
Columns
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

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JA.JAI_RGM_TERM_INSTALLMENTS does not reference any database object

JA.JAI_RGM_TERM_INSTALLMENTS is referenced by following:

JA
VIEW - JAI_RGM_TERM_INSTALLMENTS#

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Table: JAI_RGM_THRESHOLDS

Description: This table stores threshold amount for ORG_TAN_NUM ,PARTY_PAN_NUM and FIN_YEAR
Primary Key: JAI_RGM_THRESHOLDS_PK
  1. THRESHOLD_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_RGM_THRESHOLD_DTLS.THRESHOLD_ID JAI_RGM_THRESHOLDS
Comments

This table stores threshold amount for ORG_TAN_NUM ,PARTY_PAN_NUM and FIN_YEAR

Indexes
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
Columns
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

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JA.JAI_RGM_THRESHOLDS does not reference any database object

JA.JAI_RGM_THRESHOLDS is referenced by following:

JA
VIEW - JAI_RGM_THRESHOLDS#

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Table: JAI_RGM_THRESHOLD_DTLS

Description: This table stores classification details for each threshold header
Primary Key: JAI_RGM_THRESHOLD_DTLS_PK
  1. THRESHOLD_DTL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_RGM_THRESHOLD_DTLS.THRESHOLD_ID JAI_RGM_THRESHOLDS
Comments

This table stores classification details for each threshold header

Indexes
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
Columns
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.

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JA.JAI_RGM_THRESHOLD_DTLS does not reference any database object

JA.JAI_RGM_THRESHOLD_DTLS is referenced by following:

JA
VIEW - JAI_RGM_THRESHOLD_DTLS#

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Table: JAI_RGM_TMPL_ITM_REGNS

Description: Item association with template organization association is stored in this table
Primary Key: JAI_RGM_TMPL_ITM_REGNS_PK
  1. TEMPL_ITM_REGNS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_RGM_TMPL_ITM_REGNS.TEMPL_ORG_REGNS_ID JAI_RGM_TMPL_ORG_REGNS
Foreign Keys to this table:
Foreign Key Column Foreign Table
JAI_RGM_ITM_TMPL_ATTRS.RGM_ITEM_REGNS_ID JAI_RGM_TMPL_ITM_REGNS
Comments

Item association with template organization association is stored in this table

Indexes
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
Columns
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.

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JA.JAI_RGM_TMPL_ITM_REGNS does not reference any database object

JA.JAI_RGM_TMPL_ITM_REGNS is referenced by following:

JA
VIEW - JAI_RGM_TMPL_ITM_REGNS#

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Table: JAI_RGM_TMPL_ORG_REGNS

Description: Organization association with template is stored in this table
Primary Key: JAI_RGM_TMPL_ORG_REGNS_PK
  1. TEMPL_ORG_REGNS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JAI_RGM_TMPL_ORG_REGNS.TEMPLATE_ID JAI_RGM_ITM_TEMPLATES
Foreign Keys to this table:
Foreign Key Column Foreign Table
JAI_RGM_TMPL_ITM_REGNS.TEMPL_ORG_REGNS_ID JAI_RGM_TMPL_ORG_REGNS
Comments

Organization association with template is stored in this table

Indexes
Index Type Tablespace Column
TEMPL_ORG_REGNS_ID UNIQUE APPS_TS_TX_IDX TEMPL_ORG_REGNS_ID
Columns
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.

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JA.JAI_RGM_TMPL_ORG_REGNS does not reference any database object

JA.JAI_RGM_TMPL_ORG_REGNS is referenced by following:

JA
VIEW - JAI_RGM_TMPL_ORG_REGNS#

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Table: JAI_RGM_TRM_SCHEDULES_T

Description: Temporary table to store installment details and populated by jai_rgm_terms_pkg
Comments

Temporary table which stores the installment details. Populated when jai_rgm_terms_pkg called.

Columns
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.

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JA.JAI_RGM_TRM_SCHEDULES_T does not reference any database object

JA.JAI_RGM_TRM_SCHEDULES_T is referenced by following:

JA
VIEW - JAI_RGM_TRM_SCHEDULES_T#

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Table: JAI_RGM_TRX_RECORDS

Description: Repository to store recovery and liabilities due to taxes of different regimes
Primary Key: JAI_RGM_TRX_RECORDS_PK
  1. REPOSITORY_ID
Primary Key: JAI_RGM_TRX_RECORDS_UK1
  1. SOURCE
  2. SOURCE_TRX_TYPE
  3. ORGANIZATION_ID
  4. LOCATION_ID
  5. TAX_TYPE
  6. SOURCE_TABLE_NAME
  7. SOURCE_DOCUMENT_ID
  8. REFERENCE_ID
  9. SERVICE_TYPE_CODE
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_CMN_JOURNAL_ENTRIES.REPOSITORY_ID JAI_RGM_TRX_RECORDS
Comments

This is the repository to store recovery and liabilities arising out of localization taxes that belong to different regimes.

Indexes
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
Columns
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

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JA.JAI_RGM_TRX_RECORDS does not reference any database object

JA.JAI_RGM_TRX_RECORDS is referenced by following:

JA
VIEW - JAI_RGM_TRX_RECORDS#

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Table: JAI_RGM_TRX_REFS

Description: Stores the tax information of AP and AR invoices for Service Tax
Primary Key: JAI_RGM_TRX_REFS_PK
  1. REFERENCE_ID
Primary Key: JAI_RGM_TRX_REFS_UK1
  1. SOURCE
  2. INVOICE_ID
  3. LINE_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
JAI_RGM_TRX_REFS.PARENT_REFERENCE_ID JAI_RGM_TRX_REFS
Comments

Stores the tax information of AP and AR invoices for Service Tax

Indexes
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
Columns
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.

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JA.JAI_RGM_TRX_REFS does not reference any database object

JA.JAI_RGM_TRX_REFS is referenced by following:

JA
VIEW - JAI_RGM_TRX_REFS#

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Table: JAI_RTP_POPULATE_T

Description:
Comments
Columns
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)

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JA.JAI_RTP_POPULATE_T does not reference any database object

JA.JAI_RTP_POPULATE_T is referenced by following:

APPS
SYNONYM - JAI_RTP_POPULATE_T

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Table: JAI_RTP_TRANS_T

Description:
Comments
Columns
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

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JA.JAI_RTP_TRANS_T does not reference any database object

JA.JAI_RTP_TRANS_T is referenced by following:

APPS
SYNONYM - JAI_RTP_TRANS_T

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Table: JAI_ST_INVOICE_REVERSAL

Description: This table contains the reversal transactions after reversal for service tax.
Comments

This table contains the reversal transactions after reversal for service tax.

Indexes
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
Columns
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

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JA.JAI_ST_INVOICE_REVERSAL does not reference any database object

JA.JAI_ST_INVOICE_REVERSAL is referenced by following:

JA
VIEW - JAI_ST_INVOICE_REVERSAL#

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Table: JAI_ST_INVOICE_REVERSAL_GT

Description:
Comments
Columns
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

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JA.JAI_ST_INVOICE_REVERSAL_GT does not reference any database object

JA.JAI_ST_INVOICE_REVERSAL_GT is referenced by following:

APPS
SYNONYM - JAI_ST_INVOICE_REVERSAL_GT

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Table: JAI_TDS_SECTION_MAPPING

Description:
Comments
Indexes
Index Type Tablespace Column
JAI_TDS_SECTION_MAPPING_U1 UNIQUE APPS_TS_TX_IDX OLD_SECTION_CODE
Columns
Name Datatype Length Mandatory Comments
MAPPING_ID NUMBER
Y
OLD_SECTION_CODE VARCHAR2 (240) Y
NEW_SECTION_CODE VARCHAR2 (240) Y

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JA.JAI_TDS_SECTION_MAPPING does not reference any database object

JA.JAI_TDS_SECTION_MAPPING is referenced by following:

JA
VIEW - JAI_TDS_SECTION_MAPPING#

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Table: JAI_TRX_GT

Description:
Comments
Columns
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

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JA.JAI_TRX_GT does not reference any database object

JA.JAI_TRX_GT is referenced by following:

APPS
SYNONYM - JAI_TRX_GT

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Table: JAI_TRX_REPO_EXTRACT_GT

Description:
Comments
Columns
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)

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JA.JAI_TRX_REPO_EXTRACT_GT does not reference any database object

JA.JAI_TRX_REPO_EXTRACT_GT is referenced by following:

APPS
SYNONYM - JAI_TRX_REPO_EXTRACT_GT

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Table: JAI_WSH_DEL_DETAILS_GT

Description: This is temporary table to store the shipped quantity
Comments

This is temporary table to store the shipped quantity

Columns
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

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JA.JAI_WSH_DEL_DETAILS_GT does not reference any database object

JA.JAI_WSH_DEL_DETAILS_GT is referenced by following:

JA
VIEW - JAI_WSH_DEL_DETAILS_GT#

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Table: JAI_WSH_EXCEPTIONS_T

Description: Table to store the exceptions occurred on shipping
Comments

Table to store the exceptions occurred on shipping

Columns
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

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JA.JAI_WSH_EXCEPTIONS_T does not reference any database object

JA.JAI_WSH_EXCEPTIONS_T is referenced by following:

JA
VIEW - JAI_WSH_EXCEPTIONS_T#

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Table: JAI_XLA_TRIAL_BALANCES_GT

Description: The table 'JAI_XLA_TRIAL_BALANCES_GT' is a global temporary table. It is used of India - Creditors Trial Balance Report
Comments
The table 'JAI_XLA_TRIAL_BALANCES_GT' is a global temporary table. It is used of India - Creditors Trial Balance Report
Columns
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)

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JA.JAI_XLA_TRIAL_BALANCES_GT does not reference any database object

JA.JAI_XLA_TRIAL_BALANCES_GT is referenced by following:

APPS
SYNONYM - JAI_XLA_TRIAL_BALANCES_GT

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Table: JA_AU_ACCOUNT_DEFAULTS

Description: AutoAccounting setup information
Primary Key: JA_AU_ACCOUNT_DEFAULTS_PK
  1. GL_DEFAULT_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
JA_AU_ACCT_DEFAULT_SEGS.GL_DEFAULT_ID JA_AU_ACCOUNT_DEFAULTS
Comments

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.

Indexes
Index Type Tablespace Column
JA_AU_ACCOUNT_DEFAULTS_U1 UNIQUE APPS_TS_TX_IDX GL_DEFAULT_ID
Columns
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

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JA.JA_AU_ACCOUNT_DEFAULTS does not reference any database object

JA.JA_AU_ACCOUNT_DEFAULTS is referenced by following:

JA
VIEW - JA_AU_ACCOUNT_DEFAULTS#

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Table: JA_AU_ACCT_DEFAULT_SEGS

Description: AutoAccounting segment setup
Primary Key: JA_AU_ACCT_DEFAULT_SEGS_PK
  1. GL_DEFAULT_SEGMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JA_AU_ACCT_DEFAULT_SEGS.GL_DEFAULT_ID JA_AU_ACCOUNT_DEFAULTS
Comments

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.

Indexes
Index Type Tablespace Column
JA_AU_ACCT_DEFAULT_SEGS_U1 UNIQUE APPS_TS_TX_IDX GL_DEFAULT_SEGMENT_ID
Columns
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

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JA.JA_AU_ACCT_DEFAULT_SEGS does not reference any database object

JA.JA_AU_ACCT_DEFAULT_SEGS is referenced by following:

JA
VIEW - JA_AU_ACCT_DEFAULT_SEGS#

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Table: JA_AU_BAL_CHG_APPLIED

Description: Balancing charge applications
Primary Key: JA_AU_BAL_CHG_APPLIED_PK
  1. BAL_CHG_ID
Foreign Keys from this table:
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
Comments

JA_AU_BAL_CHG_APPLIED is used to store information about
the asset to which balancing charges are applied.

Indexes
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
Columns
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

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JA.JA_AU_BAL_CHG_APPLIED does not reference any database object

JA.JA_AU_BAL_CHG_APPLIED is referenced by following:

JA
VIEW - JA_AU_BAL_CHG_APPLIED#

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Table: JA_AU_BAL_CHG_INTERFACE

Description: Balancing charges information imported from external systems
Primary Key: JA_AU_BAL_CHG_INTERFACE_PK
  1. BOOK_TYPE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
JA_AU_BAL_CHG_INTERFACE.BOOK_TYPE_CODE FA_BOOK_CONTROLS
Comments

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.

Indexes
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
Columns
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

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JA.JA_AU_BAL_CHG_INTERFACE does not reference any database object

JA.JA_AU_BAL_CHG_INTERFACE is referenced by following:

JA
VIEW - JA_AU_BAL_CHG_INTERFACE#

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Table: JA_AU_BAL_CHG_SOURCE

Description: Balancing charge source information
Primary Key: JA_AU_BAL_CHG_SOURCE_PK
  1. BAL_CHG_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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JA.JA_AU_BAL_CHG_SOURCE does not reference any database object

JA.JA_AU_BAL_CHG_SOURCE is referenced by following:

JA
VIEW - JA_AU_BAL_CHG_SOURCE#

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Table: JA_AU_CAPITAL_VALUE

Description: Capital Gains Tax information
Primary Key: JA_AU_CAPITAL_VALUE_PK
  1. BOOK_TYPE_CODE
  2. ASSET_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JA_AU_CAPITAL_VALUE.ASSET_ID FA_ADDITIONS_B
JA_AU_CAPITAL_VALUE.BOOK_TYPE_CODE FA_BOOK_CONTROLS
Comments

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.

Indexes
Index Type Tablespace Column
JA_AU_CAPITAL_VALUE_U1 UNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
ASSET_ID
Columns
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

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JA.JA_AU_CAPITAL_VALUE does not reference any database object

JA.JA_AU_CAPITAL_VALUE is referenced by following:

JA
VIEW - JA_AU_CAPITAL_VALUE#

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Table: JA_AU_FA_BOOK_CONTROLS

Description: Balancing charge book controls
Primary Key: JA_AU_FA_BOOK_CONTROLS_PK
  1. BOOK_TYPE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
JA_AU_FA_BOOK_CONTROLS.BOOK_TYPE_CODE FA_BOOK_CONTROLS
Comments

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.

Indexes
Index Type Tablespace Column
JA_AU_FA_BOOK_CONTROLS_U1 UNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
Columns
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

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JA.JA_AU_FA_BOOK_CONTROLS does not reference any database object

JA.JA_AU_FA_BOOK_CONTROLS is referenced by following:

JA
VIEW - JA_AU_FA_BOOK_CONTROLS#

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Table: JA_AU_SRW_TAX_DEPRN_TMP

Description: Australian Schedule 32 report temporary table
Primary Key: JA_AU_SRW_TAX_DEPRN_TMP_PK
  1. ASSET_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
JA_AU_SRW_TAX_DEPRN_TMP.ASSET_ID FA_ADDITIONS_B
Comments

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.

Indexes
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
Columns
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

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JA.JA_AU_SRW_TAX_DEPRN_TMP does not reference any database object

JA.JA_AU_SRW_TAX_DEPRN_TMP is referenced by following:

JA
VIEW - JA_AU_SRW_TAX_DEPRN_TMP#

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Table: JA_AU_SUBINV_LOC_ASSOCS

Description: Subinventory and location associations
Primary Key: JA_AU_SUBINV_LOC_ASSOCS_PK
  1. LOCATION_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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JA.JA_AU_SUBINV_LOC_ASSOCS does not reference any database object

JA.JA_AU_SUBINV_LOC_ASSOCS is referenced by following:

JA
VIEW - JA_AU_SUBINV_LOC_ASSOCS#

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Table: JA_CN_ACCOUNTING_CLASSES_ALL

Description: The 'JA_CN_ACCOUNTING_CLASSES_ALL' stores information to indicate cash related accounting classes for the Chart of Accounts.
Comments
The 'JA_CN_ACCOUNTING_CLASSES_ALL' stores information to indicate cash related accounting classes for the Chart of Accounts.
Indexes
Index Type Tablespace Column
JA_CN_ACCOUNTING_CLASSES_N1 NONUNIQUE APPS_TS_TX_IDX CHART_OF_ACCOUNTS_ID
Columns
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

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JA.JA_CN_ACCOUNTING_CLASSES_ALL does not reference any database object

JA.JA_CN_ACCOUNTING_CLASSES_ALL is referenced by following:

JA
VIEW - JA_CN_ACCOUNTING_CLASSES_ALL#

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Table: JA_CN_ACCOUNT_BALANCES

Description: The table 'JA_CN_ACCOUNT_BALANCES_GT' is a global temporary table used by posting journal to balance.
Comments
The table 'JA_CN_ACCOUNT_BALANCES_GT' is a global temporary table used by posting journal to balance.
Indexes
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
Columns
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

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JA.JA_CN_ACCOUNT_BALANCES does not reference any database object

JA.JA_CN_ACCOUNT_BALANCES is referenced by following:

JA
VIEW - JA_CN_ACCOUNT_BALANCES#

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Table: JA_CN_ACCOUNT_BALANCES_GT

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.
Comments
JA_CN_ACCOUNT_BALANCES_GT is a session level global temporary table which stores combined account balances before they are exported to flat file.
Indexes
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
Columns
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

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JA.JA_CN_ACCOUNT_BALANCES_GT does not reference any database object

JA.JA_CN_ACCOUNT_BALANCES_GT is referenced by following:

APPS
SYNONYM - JA_CN_ACCOUNT_BALANCES_GT

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Table: JA_CN_ACCOUNT_BALANCES_POST_GT

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.
Comments
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.
Columns
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

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JA.JA_CN_ACCOUNT_BALANCES_POST_GT does not reference any database object

JA.JA_CN_ACCOUNT_BALANCES_POST_GT is referenced by following:

APPS
SYNONYM - JA_CN_ACCOUNT_BALANCES_POST_GT

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Table: JA_CN_ACCOUNT_CHILDREN_GT

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.
Comments
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.
Columns
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

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JA.JA_CN_ACCOUNT_CHILDREN_GT does not reference any database object

JA.JA_CN_ACCOUNT_CHILDREN_GT is referenced by following:

APPS
SYNONYM - JA_CN_ACCOUNT_CHILDREN_GT

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Table: JA_CN_ACCOUNT_STRUCTURES

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
Comments
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 combination of account structures for the Solution for China Accounting Software Data Interface Standard, fifth KFF segment columns and other essential columns for combination table, such as 'ENABLED_FLAG', 'SUMMARY_FLAG', 'START_DATE_ACTIVE' and 'END_DATE_ACTIVE'.
Indexes
Index Type Tablespace Column
JA_CN_ACCOUNT_STRUCTURES_U1 UNIQUE APPS_TS_TX_IDX ACCOUNT_STRUCTURE_ID
Columns
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

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JA.JA_CN_ACCOUNT_STRUCTURES does not reference any database object

JA.JA_CN_ACCOUNT_STRUCTURES is referenced by following:

JA
VIEW - JA_CN_ACCOUNT_STRUCTURES#

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Table: JA_CN_BANK_AVG_BAL_GT

Description:
Comments
Columns
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

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JA.JA_CN_BANK_AVG_BAL_GT does not reference any database object

JA.JA_CN_BANK_AVG_BAL_GT is referenced by following:

APPS
SYNONYM - JA_CN_BANK_AVG_BAL_GT

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Table: JA_CN_BANK_BALANCE_GT

Description:
Comments
Columns
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

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JA.JA_CN_BANK_BALANCE_GT does not reference any database object

JA.JA_CN_BANK_BALANCE_GT is referenced by following:

APPS
SYNONYM - JA_CN_BANK_BALANCE_GT

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Table: JA_CN_BANK_JOURNAL

Description:
Comments
Indexes
Index Type Tablespace Column
JA_CN_BANK_JOURNAL_U1 UNIQUE APPS_TS_TX_IDX JE_HEADER_ID
JE_LINE_NUM
Columns
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)

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JA.JA_CN_BANK_JOURNAL does not reference any database object

JA.JA_CN_BANK_JOURNAL is referenced by following:

JA
VIEW - JA_CN_BANK_JOURNAL#

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Table: JA_CN_BANK_LE_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER

BALANCE_SEGMENT VARCHAR2 (25)
FLAG NUMBER (1)

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JA.JA_CN_BANK_LE_GT does not reference any database object

JA.JA_CN_BANK_LE_GT is referenced by following:

APPS
SYNONYM - JA_CN_BANK_LE_GT

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Table: JA_CN_CASH_ACCOUNTS_ALL

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.
Comments
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.
Indexes
Index Type Tablespace Column
JA_CN_CASH_ACCOUNTS_N1 NONUNIQUE APPS_TS_TX_IDX CHART_OF_ACCOUNTS_ID
Columns
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

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JA.JA_CN_CASH_ACCOUNTS_ALL does not reference any database object

JA.JA_CN_CASH_ACCOUNTS_ALL is referenced by following:

JA
VIEW - JA_CN_CASH_ACCOUNTS_ALL#

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Table: JA_CN_CASH_VALUESETS_ALL

Description: The 'JA_CN_CASH_VALUESETS_ALL' stores information to indicate cash related value sets for the Chart of Accounts.
Comments
The 'JA_CN_CASH_VALUESETS_ALL' stores information to indicate cash related value sets for the Chart of Accounts.
Indexes
Index Type Tablespace Column
JA_CN_CASH_VALUESETS_N1 NONUNIQUE APPS_TS_TX_IDX CHART_OF_ACCOUNTS_ID
Columns
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

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JA.JA_CN_CASH_VALUESETS_ALL does not reference any database object

JA.JA_CN_CASH_VALUESETS_ALL is referenced by following:

JA
VIEW - JA_CN_CASH_VALUESETS_ALL#

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Table: JA_CN_CFS_ACTIVITIES_ALL

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
Comments
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 for the intention of audit or reconciliation. Also, 'Cash flow statement program' will calculate amount of final cash flow items and generate 'Cash flow statement' upon this table.
Indexes
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
Columns
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

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JA.JA_CN_CFS_ACTIVITIES_ALL does not reference any database object

JA.JA_CN_CFS_ACTIVITIES_ALL is referenced by following:

JA
VIEW - JA_CN_CFS_ACTIVITIES_ALL#

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Table: JA_CN_CFS_ACTIVITIES_INTERFACE

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
Comments
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 legal entity.
Columns
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'

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JA.JA_CN_CFS_ACTIVITIES_INTERFACE does not reference any database object

JA.JA_CN_CFS_ACTIVITIES_INTERFACE is referenced by following:

JA
VIEW - JA_CN_CFS_ACTIVITIES_INTERFAC#

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Table: JA_CN_CFS_ASSIGNMENTS_ALL

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.
Comments
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.
Indexes
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
Columns
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

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JA.JA_CN_CFS_ASSIGNMENTS_ALL does not reference any database object

JA.JA_CN_CFS_ASSIGNMENTS_ALL is referenced by following:

JA
VIEW - JA_CN_CFS_ASSIGNMENTS_ALL#

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Table: JA_CN_CFS_ASSIGN_SUP_ALL

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.
Comments
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.
Indexes
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
Columns
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

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JA.JA_CN_CFS_ASSIGN_SUP_ALL does not reference any database object

JA.JA_CN_CFS_ASSIGN_SUP_ALL is referenced by following:

JA
VIEW - JA_CN_CFS_ASSIGN_SUP_ALL#

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Table: JA_CN_CFS_CALCULATIONS_GT

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 '
Comments
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 'CAL_AXIS_SEQ' are line number of FSG rows that do not have calculation definition in Row Set and would be calculated by account assignment or cash flow item assignment.
Indexes
Index Type Tablespace Column
JA_CN_CFS_CALCULATIONS_GT_N1 NONUNIQUE AXIS_SET_ID
AXIS_SEQ
Columns
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

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JA.JA_CN_CFS_CALCULATIONS_GT does not reference any database object

JA.JA_CN_CFS_CALCULATIONS_GT is referenced by following:

APPS
SYNONYM - JA_CN_CFS_CALCULATIONS_GT

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Table: JA_CN_CFS_ITEM_MAPPING_HDRS

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
Comments
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 mapping information stored in the table and cash flow item mapping information stored in table JA_CN_CFS_ITEM_MAPPING_LINES.
Indexes
Index Type Tablespace Column
JA_CN_CFS_ITEM_MAPPING_HDRS_U1 UNIQUE APPS_TS_TX_IDX MAPPING_HEADER_ID
Columns
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

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JA.JA_CN_CFS_ITEM_MAPPING_HDRS does not reference any database object

JA.JA_CN_CFS_ITEM_MAPPING_HDRS is referenced by following:

JA
VIEW - JA_CN_CFS_ITEM_MAPPING_HDRS#

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Table: JA_CN_CFS_ITEM_MAPPING_LINES

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
Comments
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 flow item mapping lines information stored in this table.
Columns
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

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JA.JA_CN_CFS_ITEM_MAPPING_LINES does not reference any database object

JA.JA_CN_CFS_ITEM_MAPPING_LINES is referenced by following:

JA
VIEW - JA_CN_CFS_ITEM_MAPPING_LINES#

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Table: JA_CN_CFS_ROW_CGS_GT

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
Comments
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 with one FSG row and indicates what the type of the row is.
Indexes
Index Type Tablespace Column
JA_CN_CFS_ROW_CGS_GT_N1 NONUNIQUE AXIS_SET_ID
AXIS_SEQ
Columns
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

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JA.JA_CN_CFS_ROW_CGS_GT does not reference any database object

JA.JA_CN_CFS_ROW_CGS_GT is referenced by following:

APPS
SYNONYM - JA_CN_CFS_ROW_CGS_GT

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Table: JA_CN_COA_NA_EXCEPTIONS

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.
Comments
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.
Indexes
Index Type Tablespace Column
JA_CN_COA_NA_EXCEPTIONS_N1 NONUNIQUE APPS_TS_TX_IDX ACCOUNT_SEGMENT
NA_REQUEST_ID
Columns
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

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JA.JA_CN_COA_NA_EXCEPTIONS does not reference any database object

JA.JA_CN_COA_NA_EXCEPTIONS is referenced by following:

JA
VIEW - JA_CN_COA_NA_EXCEPTIONS#

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Table: JA_CN_DEP_METH_ASSIGNMENT

Description: This table 'JA_CN_DEP_METH_ASSIGNMENT' stores information to indicate the depreciation method for CNAOv2 .
Comments
This table 'JA_CN_DEP_METH_ASSIGNMENT' stores information to indicate the depreciation method for CNAOv2 .
Indexes
Index Type Tablespace Column
JA_CN_DEP_METH_ASSIGNMENT_N1 UNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
METHOD_CODE
METHOD_NAME
Columns
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

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JA.JA_CN_DEP_METH_ASSIGNMENT does not reference any database object

JA.JA_CN_DEP_METH_ASSIGNMENT is referenced by following:

JA
VIEW - JA_CN_DEP_METH_ASSIGNMENT#

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Table: JA_CN_DFF_ASSIGNMENTS

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
Comments
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 descriptive flexfield name, which can identify one Descriptive Flexfiled. There is another column 'DFF_TITLE_CODE' in this table, it stores codes from a lookup that used to define translatable description for DFFs shown in this table. So 'DFF_TITLE_CODE'has one to one relationship with the combination of 'APPLICATION_ID' and 'DESCRIPTIVE_FLEXFIELD_NAME'.
Indexes
Index Type Tablespace Column
JA_CN_DFF_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX CHART_OF_ACCOUNTS_ID
DFF_TITLE_CODE
Columns
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

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JA.JA_CN_DFF_ASSIGNMENTS does not reference any database object

JA.JA_CN_DFF_ASSIGNMENTS is referenced by following:

JA
VIEW - JA_CN_DFF_ASSIGNMENTS#

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Table: JA_CN_ERROR_ACCOUNTS

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.
Comments
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.
Indexes
Index Type Tablespace Column
JA_CN_ERROR_ACCOUNTS_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
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

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JA.JA_CN_ERROR_ACCOUNTS does not reference any database object

JA.JA_CN_ERROR_ACCOUNTS is referenced by following:

JA
VIEW - JA_CN_ERROR_ACCOUNTS#

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Table: JA_CN_FA_CATEGORY_GT

Description: The 'JA_CN_FA_CATEGORY_GP' table stores fixed asset category code and fixed asset category name to filter the same asset category.
Comments
The 'JA_CN_FA_CATEGORY_GP' table stores fixed asset category code and fixed asset category name to filter the same asset category.
Columns
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

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JA.JA_CN_FA_CATEGORY_GT does not reference any database object

JA.JA_CN_FA_CATEGORY_GT is referenced by following:

APPS
SYNONYM - JA_CN_FA_CATEGORY_GT

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Table: JA_CN_ITEM_INTERFACE

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.
Comments
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.
Columns
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

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JA.JA_CN_ITEM_INTERFACE does not reference any database object

JA.JA_CN_ITEM_INTERFACE is referenced by following:

JA
VIEW - JA_CN_ITEM_INTERFACE#

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Table: JA_CN_JOURNALS_OF_PERIOD

Description: The 'JA_CN_JOURNALS_OF_PERIOD' table temporarily stores journals that are not itemized by possible subsidiary of current legal entity.
Comments
The 'JA_CN_JOURNALS_OF_PERIOD' table temporarily stores journals that are not itemized by possible subsidiary of current legal entity.
Indexes
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
Columns
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

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JA.JA_CN_JOURNALS_OF_PERIOD does not reference any database object

JA.JA_CN_JOURNALS_OF_PERIOD is referenced by following:

JA
VIEW - JA_CN_JOURNALS_OF_PERIOD#

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Table: JA_CN_JOURNAL_LINES

Description: The 'JA_CN_JOURNAL_LINES' table stores GL journal lines with information of related subsidiary accounts if any.
Comments
The 'JA_CN_JOURNAL_LINES' table stores GL journal lines with information of related subsidiary accounts if any.
Indexes
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
Columns
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

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JA.JA_CN_JOURNAL_LINES does not reference any database object

JA.JA_CN_JOURNAL_LINES is referenced by following:

JA
VIEW - JA_CN_JOURNAL_LINES#

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Table: JA_CN_JOURNAL_LINES_GT

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
Comments
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 journal lines were extracted in sort by account number which doesn't fulfill the requirements. We need to save journal lines to this temp table and sort them before they are exported and in this way, it is also helpful for debugging.
Indexes
Index Type Tablespace Column
JA_CN_JOURNAL_LINES_GT_N1 NONUNIQUE JOURNAL_NUMBER
JE_LINE_NUM
START_DATE
Columns
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

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JA.JA_CN_JOURNAL_LINES_GT does not reference any database object

JA.JA_CN_JOURNAL_LINES_GT is referenced by following:

APPS
SYNONYM - JA_CN_JOURNAL_LINES_GT

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Table: JA_CN_JOURNAL_LINES_REQ

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
Comments
The 'JA_CN_JOURNAL_LINES_REQ' table stores temporarily journal lines of current session, which itemized with information of related subsidiary accounts if any
Indexes
Index Type Tablespace Column
JA_CN_JOURNAL_LINES_REQ_N1 NONUNIQUE APPS_TS_TX_IDX JE_HEADER_ID
JE_LINE_NUM
Columns
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

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JA.JA_CN_JOURNAL_LINES_REQ does not reference any database object

JA.JA_CN_JOURNAL_LINES_REQ is referenced by following:

JA
VIEW - JA_CN_JOURNAL_LINES_REQ#

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Table: JA_CN_JOURNAL_NUMBERING

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.
Comments
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.
Indexes
Index Type Tablespace Column
JA_CN_JOURNAL_NUMBERING_U1 UNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
PERIOD_NAME
Columns
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

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JA.JA_CN_JOURNAL_NUMBERING does not reference any database object

JA.JA_CN_JOURNAL_NUMBERING is referenced by following:

JA
VIEW - JA_CN_JOURNAL_NUMBERING#

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Table: JA_CN_LEDGER_LE_BSV_GT

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
Comments
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 Setup page.
Indexes
Index Type Tablespace Column
JA_CN_LEDGER_LE_BSV_GT_N1 NONUNIQUE LEDGER_ID
BAL_SEG_VALUE
LEGAL_ENTITY_ID
Columns
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

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JA.JA_CN_LEDGER_LE_BSV_GT does not reference any database object

JA.JA_CN_LEDGER_LE_BSV_GT is referenced by following:

APPS
SYNONYM - JA_CN_LEDGER_LE_BSV_GT

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Table: JA_CN_PERIODS

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
Comments
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, the period number, and other information.
Columns
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.

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JA.JA_CN_PERIODS does not reference any database object

JA.JA_CN_PERIODS is referenced by following:

JA
VIEW - JA_CN_PERIODS#

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Table: JA_CN_SI_CURRENCIES_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CURRENCY_CODE VARCHAR2 (20)
DESCRIPTION VARCHAR2 (50)
DESCRIPTION_TL VARCHAR2 (50)

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JA.JA_CN_SI_CURRENCIES_GT does not reference any database object

JA.JA_CN_SI_CURRENCIES_GT is referenced by following:

APPS
SYNONYM - JA_CN_SI_CURRENCIES_GT

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Table: JA_CN_SOURCES_ALL

Description: The 'JA_CN_SOURCES_ALL' table stores information of the project accounting, supplier, customer and third party, including the project accounting details.
Comments
The 'JA_CN_SOURCES_ALL' table stores information of the project accounting, supplier, customer and third party, including the project accounting details.
Columns
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

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JA.JA_CN_SOURCES_ALL does not reference any database object

JA.JA_CN_SOURCES_ALL is referenced by following:

JA
VIEW - JA_CN_SOURCES_ALL#

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Table: JA_CN_SUBSIDIARY_GT

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.
Comments
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.
Columns
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

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JA.JA_CN_SUBSIDIARY_GT does not reference any database object

JA.JA_CN_SUBSIDIARY_GT is referenced by following:

APPS
SYNONYM - JA_CN_SUBSIDIARY_GT

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Table: JA_CN_SUB_ACC_MAPPING

Description: The 'JA_CN_SUB_ACC_MAPPING' table stores information defined by 'Subsidiary Account Source' form, this is the previous setting of Data Export.
Comments
The 'JA_CN_SUB_ACC_MAPPING' table stores information defined by 'Subsidiary Account Source' form, this is the previous setting of Data Export.
Indexes
Index Type Tablespace Column
JA_CN_SUB_ACC_MAPPING_N1 NONUNIQUE APPS_TS_TX_IDX CHART_OF_ACCOUNTS_ID
Columns
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

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JA.JA_CN_SUB_ACC_MAPPING does not reference any database object

JA.JA_CN_SUB_ACC_MAPPING is referenced by following:

JA
VIEW - JA_CN_SUB_ACC_MAPPING#

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Table: JA_CN_SUB_ACC_SOURCES_ALL

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
Comments
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 subsidiary information by 'Account and Journal Itemization Program' program, and the Key Flexfield is used to define the account structure.
Indexes
Index Type Tablespace Column
JA_CN_SUB_ACC_SOURCES_ALL_U1 NONUNIQUE APPS_TS_TX_IDX CHART_OF_ACCOUNTS_ID
Columns
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

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JA.JA_CN_SUB_ACC_SOURCES_ALL does not reference any database object

JA.JA_CN_SUB_ACC_SOURCES_ALL is referenced by following:

JA
VIEW - JA_CN_SUB_ACC_SOURCES_ALL#

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Table: JA_CN_SYSTEM_BANK_PARAMS_ALL

Description:
Comments
Primary Key: JA_CN_SYSTEM_BANK_PARAMS_PK
  1. BANKING_ID
Indexes
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
Columns
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

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JA.JA_CN_SYSTEM_BANK_PARAMS_ALL does not reference any database object

JA.JA_CN_SYSTEM_BANK_PARAMS_ALL is referenced by following:

JA
VIEW - JA_CN_SYSTEM_BANK_PARAMS_ALL#

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Table: JA_CN_SYSTEM_PARAMETERS_ALL

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.
Comments
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.
Indexes
Index Type Tablespace Column
JA_CN_SYSTEM_PARAMETERS_U1 UNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
Columns
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

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JA.JA_CN_SYSTEM_PARAMETERS_ALL does not reference any database object

JA.JA_CN_SYSTEM_PARAMETERS_ALL is referenced by following:

JA
VIEW - JA_CN_SYSTEM_PARAMETERS_ALL#

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Table: JA_CN_VOUCHER_BANK_NUM

Description:
Comments
Indexes
Index Type Tablespace Column
JA_CN_VOUCHER_BANK_NUM_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID
LEGAL_ENTITY_ID
PERIOD_NAME
BALANCE_SEGMENT
Columns
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

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JA.JA_CN_VOUCHER_BANK_NUM does not reference any database object

JA.JA_CN_VOUCHER_BANK_NUM is referenced by following:

JA
VIEW - JA_CN_VOUCHER_BANK_NUM#

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Table: JA_CN_VOUCHER_NUMBER

Description: The 'JA_CN_VOUCHER_NUMBER' table stores the voucher number of GL journal lines.
Comments
The 'JA_CN_VOUCHER_NUMBER' table stores the voucher number of GL journal lines.
Indexes
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
Columns
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

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JA.JA_CN_VOUCHER_NUMBER does not reference any database object

JA.JA_CN_VOUCHER_NUMBER is referenced by following:

JA
VIEW - JA_CN_VOUCHER_NUMBER#

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View: JAI_57F4_PO_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_57F4_PO_V references the following:

APPS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_TYPES_B
SYNONYM - PO_RELEASES_ALL

APPS.JAI_57F4_PO_V is not referenced by any database object

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View: JAI_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AEL_GL_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.JAI_AEL_GL_V is not referenced by any database object

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View: JAI_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AEL_SL_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.JAI_AEL_SL_V is not referenced by any database object

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View: JAI_AP_BOE_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_BOE_AEL_GL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_AP_BOE_AEL_V

APPS.JAI_AP_BOE_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_AP_BOE_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_BOE_AEL_SL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_AP_BOE_AEL_V

APPS.JAI_AP_BOE_AEL_SL_V is not referenced by any database object

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View: JAI_AP_BOE_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_BOE_AEL_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL
PACKAGE - HR_SECURITY
SYNONYM - JAI_CMN_BOE_AGENTS
SYNONYM - JAI_CMN_BOE_HDRS_ALL
VIEW - JA_LOOKUPS
VIEW - ORG_ORGANIZATION_DEFINITIONS
VIEW - PO_VENDORS
- GL_LOOKUPS
- PO_VENDOR_SITES_ALL
- GL_JE_CATEGORIES
- GL_JE_SOURCES
APPS.JAI_AP_BOE_AEL_V is referenced by following:

APPS
VIEW - JAI_AP_BOE_AEL_GL_V
VIEW - JAI_AP_BOE_AEL_SL_V

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View: JAI_AP_MANUAL_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_MANUAL_AEL_GL_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - JAI_AP_MANUAL_AEL_V

APPS.JAI_AP_MANUAL_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_AP_MANUAL_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_MANUAL_AEL_SL_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - JAI_AP_MANUAL_AEL_V

APPS.JAI_AP_MANUAL_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_AP_MANUAL_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_MANUAL_AEL_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - JAI_RGM_DEFINITIONS
SYNONYM - JAI_RGM_LOOKUPS
SYNONYM - JAI_RGM_MANUAL_TRXS
SYNONYM - JAI_RGM_PARTIES
VIEW - JA_LOOKUPS
VIEW - PO_VENDORS
- GL_JE_CATEGORIES
- JAI_CUSTOMERS_V
- PO_VENDOR_SITES_ALL
- GL_JE_SOURCES
APPS.JAI_AP_MANUAL_AEL_V is referenced by following:

APPS
VIEW - JAI_AP_MANUAL_AEL_GL_V
VIEW - JAI_AP_MANUAL_AEL_SL_V

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View: JAI_AP_MATCH_INV_TAX_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_MATCH_INV_TAX_V references the following:

APPS
SYNONYM - JAI_AP_MATCH_INV_TAXES
SYNONYM - JAI_PO_TAXES
SYNONYM - JAI_RCV_LINE_TAXES
SYNONYM - RCV_TRANSACTIONS
APPS.JAI_AP_MATCH_INV_TAX_V is referenced by following:

APPS
VIEW - JAI_AP_TAXES_V

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View: JAI_AP_MATCH_TAXES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_MATCH_TAXES_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - JAI_AP_MATCH_ERS_T

APPS.JAI_AP_MATCH_TAXES_V is not referenced by any database object

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View: JAI_AP_ORG_TAN_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
1 NUMBER

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APPS.JAI_AP_ORG_TAN_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.JAI_AP_ORG_TAN_V is not referenced by any database object

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View: JAI_AP_SET_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_SET_AEL_GL_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - JAI_AP_SET_AEL_V

APPS.JAI_AP_SET_AEL_GL_V is not referenced by any database object

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View: JAI_AP_SET_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_SET_AEL_SL_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - JAI_AP_SET_AEL_V

APPS.JAI_AP_SET_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_AP_SET_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_SET_AEL_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
SYNONYM - JAI_RGM_DEFINITIONS
SYNONYM - JAI_RGM_SETTLEMENTS
VIEW - PO_VENDORS
- GL_JE_CATEGORIES
- PO_VENDOR_SITES_ALL
- GL_JE_SOURCES
APPS.JAI_AP_SET_AEL_V is referenced by following:

APPS
VIEW - JAI_AP_SET_AEL_GL_V
VIEW - JAI_AP_SET_AEL_SL_V

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View: JAI_AP_STANDALONE_TAXES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_STANDALONE_TAXES_V references the following:

APPS
SYNONYM - JAI_CMN_DOCUMENT_TAXES
APPS.JAI_AP_STANDALONE_TAXES_V is referenced by following:

APPS
VIEW - JAI_AP_TAXES_V

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View: JAI_AP_STDIST_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_STDIST_AEL_GL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_AP_STDIST_AEL_V
PACKAGE - JAI_DRILLDOWN_UTILS_PKG

APPS.JAI_AP_STDIST_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_AP_STDIST_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_STDIST_AEL_SL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_AP_STDIST_AEL_V
PACKAGE - JAI_DRILLDOWN_UTILS_PKG

APPS.JAI_AP_STDIST_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_AP_STDIST_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_STDIST_AEL_V references the following:

APPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - JAI_DRILLDOWN_UTILS_PKG
SYNONYM - JAI_RGM_DIS_SRC_HDRS
VIEW - JA_LOOKUPS
VIEW - ORG_ORGANIZATION_DEFINITIONS
- GL_JE_CATEGORIES
- GL_JE_SOURCES
- HR_LOCATIONS
APPS.JAI_AP_STDIST_AEL_V is referenced by following:

APPS
VIEW - JAI_AP_STDIST_AEL_GL_V
VIEW - JAI_AP_STDIST_AEL_SL_V

[top of page]

View: JAI_AP_STREVIEW_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_STREVIEW_AEL_GL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_AP_STREVIEW_AEL_V

APPS.JAI_AP_STREVIEW_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_AP_STREVIEW_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_STREVIEW_AEL_SL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_AP_STREVIEW_AEL_V

APPS.JAI_AP_STREVIEW_AEL_SL_V is not referenced by any database object

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View: JAI_AP_STREVIEW_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_STREVIEW_AEL_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_PAYMENTS_ALL
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - JAI_RGM_TRX_RECORDS
SYNONYM - JAI_RGM_TRX_REFS
VIEW - ORG_ORGANIZATION_DEFINITIONS
VIEW - PO_VENDORS
- GL_JE_SOURCES
- PO_VENDOR_SITES_ALL
- HR_LOCATIONS
- GL_JE_CATEGORIES
APPS.JAI_AP_STREVIEW_AEL_V is referenced by following:

APPS
VIEW - JAI_AP_STREVIEW_AEL_GL_V
VIEW - JAI_AP_STREVIEW_AEL_SL_V

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View: JAI_AP_ST_FORMS_DTL_GRPRCPT_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_ST_FORMS_DTL_GRPRCPT_V references the following:

APPS
SYNONYM - JAI_CMN_STFORM_HDRS_ALL
SYNONYM - JAI_CMN_ST_FORM_DTLS
SYNONYM - JAI_CMN_TAXES_ALL

APPS.JAI_AP_ST_FORMS_DTL_GRPRCPT_V is not referenced by any database object

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View: JAI_AP_ST_MATCH_DTL_GRPRCPT_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_ST_MATCH_DTL_GRPRCPT_V references the following:

APPS
SYNONYM - JAI_CMN_STFORM_HDRS_ALL
SYNONYM - JAI_CMN_ST_FORMS
SYNONYM - JAI_CMN_ST_FORM_DTLS
SYNONYM - JAI_CMN_ST_MATCH_DTLS
SYNONYM - JAI_CMN_TAXES_ALL

APPS.JAI_AP_ST_MATCH_DTL_GRPRCPT_V is not referenced by any database object

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View: JAI_AP_TAXES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_TAXES_V references the following:

APPS
VIEW - JAI_AP_MATCH_INV_TAX_V
VIEW - JAI_AP_STANDALONE_TAXES_V

APPS.JAI_AP_TAXES_V is not referenced by any database object

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View: JAI_AP_TDS_DEFAULT_SECTION_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_TDS_DEFAULT_SECTION_V references the following:

APPS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - JAI_AP_TDS_VENDOR_HDRS
VIEW - JAI_AP_TDS_VNDR_TYPE_V
VIEW - PO_VENDORS
- JAI_AP_TDS_ORG_TAN_V

APPS.JAI_AP_TDS_DEFAULT_SECTION_V is not referenced by any database object

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View: JAI_AP_TDS_DISTRIBUTION_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_TDS_DISTRIBUTION_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - JAI_AP_MATCH_INV_TAXES
SYNONYM - JAI_CMN_TAXES_ALL

APPS.JAI_AP_TDS_DISTRIBUTION_V is not referenced by any database object

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View: JAI_AP_TDS_F16_DTLS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_AP_TDS_F16_DTLS_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - JAI_AP_TDS_F16_HDRS_ALL
SYNONYM - JAI_AP_TDS_INV_PAYMENTS
SYNONYM - JAI_CMN_TAXES_ALL

APPS.JAI_AP_TDS_F16_DTLS_V is not referenced by any database object

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View: JAI_AP_TDS_LE_NAME_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER (15) Y
NAME VARCHAR2 (240) Y

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APPS.JAI_AP_TDS_LE_NAME_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - JAI_AP_TDS_YEARS
- HR_ORGANIZATION_UNITS

APPS.JAI_AP_TDS_LE_NAME_V is not referenced by any database object

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View: JAI_AP_TDS_NULLSITE_THHOLD_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_TDS_NULLSITE_THHOLD_V references the following:

APPS
SYNONYM - JAI_AP_TDS_THHOLD_HDRS
SYNONYM - JAI_AP_TDS_VENDOR_HDRS
VIEW - PO_VENDORS

APPS.JAI_AP_TDS_NULLSITE_THHOLD_V is not referenced by any database object

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View: JAI_AP_TDS_ORG_TAN_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_TDS_ORG_TAN_V references the following:

- JAI_RGM_ORG_REGNS_V
APPS.JAI_AP_TDS_ORG_TAN_V is referenced by following:

APPS
VIEW - JAI_AP_TDS_TH_PAN_TAN_V

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View: JAI_AP_TDS_SECTION_TAX_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_AP_TDS_SECTION_TAX_V references the following:

APPS
SYNONYM - JAI_CMN_TAXES_ALL
VIEW - JA_LOOKUPS

APPS.JAI_AP_TDS_SECTION_TAX_V is not referenced by any database object

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View: JAI_AP_TDS_SITE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_AP_TDS_SITE_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - JAI_AP_TDS_TH_VSITE_V
- JAI_AP_TDS_NULLSITE_THHOLD_V

APPS.JAI_AP_TDS_SITE_V is not referenced by any database object

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View: JAI_AP_TDS_THHOLD_EXCEPTION_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_TDS_THHOLD_EXCEPTION_V references the following:

APPS
SYNONYM - JAI_AP_TDS_THHOLD_HDRS
SYNONYM - JAI_AP_TDS_THHOLD_XCEPS
VIEW - PO_VENDORS
- JAI_AP_TDS_VNDR_TYPE_V

APPS.JAI_AP_TDS_THHOLD_EXCEPTION_V is not referenced by any database object

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View: JAI_AP_TDS_THHOLD_LE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_TDS_THHOLD_LE_V references the following:

APPS
SYNONYM - JAI_AP_TDS_THHOLD_ACCOUNT

APPS.JAI_AP_TDS_THHOLD_LE_V is not referenced by any database object

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View: JAI_AP_TDS_THHOLD_VENDOR_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
VENDOR_TYPE_LOOKUP_CODE VARCHAR2 (30)
VENDOR_ID NUMBER
Y
VENDOR_NAME VARCHAR2 (240)

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APPS.JAI_AP_TDS_THHOLD_VENDOR_V references the following:

APPS
SYNONYM - JAI_AP_TDS_VENDOR_HDRS
VIEW - PO_VENDORS

APPS.JAI_AP_TDS_THHOLD_VENDOR_V is not referenced by any database object

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View: JAI_AP_TDS_TH_PAN_TAN_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_AP_TDS_TH_PAN_TAN_V references the following:

APPS
SYNONYM - AP_SUPPLIER_SITES_ALL
VIEW - JAI_AP_TDS_ORG_TAN_V
SYNONYM - JAI_AP_TDS_VENDOR_HDRS
VIEW - JAI_AP_TDS_VNDR_TYPE_V
VIEW - PO_VENDORS

APPS.JAI_AP_TDS_TH_PAN_TAN_V is not referenced by any database object

[top of page]

View: JAI_AP_TDS_TH_VSITE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AP_TDS_TH_VSITE_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - JAI_AP_TDS_THHOLD_HDRS
SYNONYM - JAI_AP_TDS_THHOLD_XCEPS
SYNONYM - JAI_AP_TDS_VENDOR_HDRS
VIEW - JAI_AP_TDS_VNDR_TYPE_V
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL
- JAI_AP_TDS_ORG_TAN_V
APPS.JAI_AP_TDS_TH_VSITE_V is referenced by following:

APPS
VIEW - JAI_AP_TDS_SITE_V

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View: JAI_AP_TDS_VNDR_TYPE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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.

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APPS.JAI_AP_TDS_VNDR_TYPE_V references the following:

APPS
SYNONYM - JAI_AP_TDS_VENDOR_HDRS
APPS.JAI_AP_TDS_VNDR_TYPE_V is referenced by following:

APPS
VIEW - JAI_AP_TDS_DEFAULT_SECTION_V
VIEW - JAI_AP_TDS_TH_PAN_TAN_V
VIEW - JAI_AP_TDS_TH_VSITE_V

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View: JAI_AR_RG_BAL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
REGISTER VARCHAR2 (16)
RG23A_BALANCE NUMBER

ORGANIZATION_ID NUMBER (15)
LOCATION_ID NUMBER (15)

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APPS.JAI_AR_RG_BAL_V references the following:

APPS
SYNONYM - JAI_CMN_RG_BALANCES

APPS.JAI_AR_RG_BAL_V is not referenced by any database object

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View: JAI_AR_ST_MATCH_DTL_GRPISS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AR_ST_MATCH_DTL_GRPISS_V references the following:

APPS
SYNONYM - JAI_CMN_STFORM_HDRS_ALL
SYNONYM - JAI_CMN_ST_FORMS
SYNONYM - JAI_CMN_ST_FORM_DTLS
SYNONYM - JAI_CMN_ST_MATCH_DTLS
SYNONYM - JAI_CMN_TAXES_ALL

APPS.JAI_AR_ST_MATCH_DTL_GRPISS_V is not referenced by any database object

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View: JAI_AR_TRX_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AR_TRX_AEL_GL_V references the following:

APPS
VIEW - JAI_AR_TRX_AEL_V

APPS.JAI_AR_TRX_AEL_GL_V is not referenced by any database object

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View: JAI_AR_TRX_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AR_TRX_AEL_SL_V references the following:

APPS
VIEW - JAI_AR_TRX_AEL_V

APPS.JAI_AR_TRX_AEL_SL_V is not referenced by any database object

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View: JAI_AR_TRX_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_AR_TRX_AEL_V references the following:

APPS
VIEW - AR_LOOKUPS
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - JAI_AR_TRXS
SYNONYM - JAI_AR_TRX_LINES
SYNONYM - JAI_AR_TRX_TAX_LINES
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
- GL_JE_CATEGORIES
- GL_JE_SOURCES
APPS.JAI_AR_TRX_AEL_V is referenced by following:

APPS
VIEW - JAI_AR_TRX_AEL_GL_V
VIEW - JAI_AR_TRX_AEL_SL_V

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View: JAI_AR_TRX_DETAILS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_AR_TRX_DETAILS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL

APPS.JAI_AR_TRX_DETAILS_V is not referenced by any database object

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View: JAI_AR_TRX_DTLS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRX_DATE DATE

TRX_NUMBER VARCHAR2 (20)
CUSTOMER_NAME VARCHAR2 (360)
CUSTOMER_TRX_ID NUMBER (15)
ORGANIZATION_ID NUMBER

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APPS.JAI_AR_TRX_DTLS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - JAI_AR_TRXS
SYNONYM - JAI_OM_OE_BOND_REG_DTLS
SYNONYM - JAI_OM_OE_BOND_REG_HDRS
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL

APPS.JAI_AR_TRX_DTLS_V is not referenced by any database object

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View: JAI_AR_TRX_TMP_E_LINE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15)
Unique Identifier that identifies an invoice.
NUM_LINES NUMBER

WHEN_LAST_UPDATED DATE

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APPS.JAI_AR_TRX_TMP_E_LINE_V references the following:

APPS
SYNONYM - JAI_AR_TRX_INS_LINES_T

APPS.JAI_AR_TRX_TMP_E_LINE_V is not referenced by any database object

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View: JAI_BOE_ASBN_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_BOE_ASBN_V references the following:

APPS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - RCV_HEADERS_INTERFACE
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS_INTERFACE

APPS.JAI_BOE_ASBN_V is not referenced by any database object

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View: JAI_BOE_DETAILS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_BOE_DETAILS_V references the following:

APPS
SYNONYM - JAI_BOE_DETAILS
SYNONYM - JAI_CMN_TAX_CTGS_ALL

APPS.JAI_BOE_DETAILS_V is not referenced by any database object

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View: JAI_BOE_HEADERS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_BOE_HEADERS_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - JAI_CMN_BOE_AGENTS
SYNONYM - JAI_CMN_BOE_HDRS
VIEW - JA_LOOKUPS
VIEW - ORG_ORGANIZATION_DEFINITIONS
VIEW - PO_VENDORS
- HR_OPERATING_UNITS
- PO_VENDOR_SITES_ALL
- HR_LOCATIONS

APPS.JAI_BOE_HEADERS_V is not referenced by any database object

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View: JAI_BOE_MATCHINGS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_BOE_MATCHINGS_V references the following:

APPS
SYNONYM - JAI_BOE_MATCHING_TAXES
SYNONYM - JAI_CMN_BOE_MATCHINGS
SYNONYM - JAI_RCV_HEADERS

APPS.JAI_BOE_MATCHINGS_V is not referenced by any database object

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View: JAI_BOE_WRITEOFF_TAXES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TAX_ID NUMBER (15)
BOE_ID NUMBER (15) Y
BOE_AMOUNT NUMBER

WRITE_OFF_AMOUNT VARCHAR2 (0)

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APPS.JAI_BOE_WRITEOFF_TAXES_V references the following:

APPS
SYNONYM - JAI_BOE_ROUNDINGS

APPS.JAI_BOE_WRITEOFF_TAXES_V is not referenced by any database object

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View: JAI_CMN_BASE_CURRENCY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
BASE_CURRENCY_CODE VARCHAR2 (4)
ORDER_ID NUMBER

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APPS.JAI_CMN_BASE_CURRENCY_V references the following:

APPS
SYNONYM - GL_PLCY_MST
SYNONYM - OP_ORDR_HDR
SYNONYM - SY_ORGN_MST

APPS.JAI_CMN_BASE_CURRENCY_V is not referenced by any database object

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View: JAI_CMN_BOE_APPLIED_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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.

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APPS.JAI_CMN_BOE_APPLIED_V references the following:

APPS
SYNONYM - JAI_CMN_BOE_AGENTS
SYNONYM - JAI_CMN_BOE_HDRS
SYNONYM - JAI_CMN_BOE_MATCHINGS

APPS.JAI_CMN_BOE_APPLIED_V is not referenced by any database object

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View: JAI_CMN_CESS_TRXS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_CMN_CESS_TRXS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
SYNONYM - JAI_AR_TRX_LINES
SYNONYM - JAI_AR_TRX_TAX_LINES
VIEW - JAI_CMN_CUSTOMERS_V
SYNONYM - JAI_CMN_RG_PLA_TRXS
SYNONYM - JAI_CMN_TAXES_ALL
SYNONYM - JAI_OM_WSH_LINES_ALL
SYNONYM - JAI_OM_WSH_LINE_TAXES
SYNONYM - JAI_RCV_LINES
SYNONYM - JAI_RCV_LINE_TAXES
SYNONYM - OE_ORDER_HEADERS_ALL
VIEW - PO_VENDORS
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RCV_TRANSACTIONS
- JAI_CMN_CUSTOMER_SITES_V
- PO_VENDOR_SITES_ALL

APPS.JAI_CMN_CESS_TRXS_V is not referenced by any database object

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View: JAI_CMN_CUSTOMERS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15) Y
PARTY_NUMBER VARCHAR2 (30) Y
PARTY_NAME VARCHAR2 (360) Y

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APPS.JAI_CMN_CUSTOMERS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - JAI_CMN_CUS_ADDRESSES
APPS.JAI_CMN_CUSTOMERS_V is referenced by following:

APPS
VIEW - JAI_CMN_CESS_TRXS_V

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View: JAI_CMN_CUSTOMER_DTLS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_NAME VARCHAR2 (360)
CUSTOMER_ID NUMBER (15)
ENTITY_TYPE VARCHAR2 (12)

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APPS.JAI_CMN_CUSTOMER_DTLS_V references the following:

APPS
PACKAGE - HR_GENERAL
SYNONYM - HR_ORGANIZATION_INFORMATION
PACKAGE - HR_SECURITY
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - JAI_CMN_CUS_ADDRESSES
SYNONYM - JAI_CMN_INVENTORY_ORGS
- HR_ORGANIZATION_UNITS

APPS.JAI_CMN_CUSTOMER_DTLS_V is not referenced by any database object

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View: JAI_CMN_CUSTOMER_SITES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_CMN_CUSTOMER_SITES_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - JAI_CMN_CUS_ADDRESSES

APPS.JAI_CMN_CUSTOMER_SITES_V is not referenced by any database object

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View: JAI_CMN_CUST_ADDRESS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_CMN_CUST_ADDRESS_V references the following:

APPS
PACKAGE - HR_GENERAL
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
SYNONYM - JAI_CMN_CUS_ADDRESSES
SYNONYM - JAI_CMN_INVENTORY_ORGS
- HR_LOCATIONS

APPS.JAI_CMN_CUST_ADDRESS_V is not referenced by any database object

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View: JAI_CMN_HR_LOCATIONS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DESCRIPTION VARCHAR2 (240)
LOCATION_ID NUMBER (15) Y
ORGANIZATION_ID NUMBER (15) Y

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APPS.JAI_CMN_HR_LOCATIONS_V references the following:

APPS
PACKAGE - HR_GENERAL
SYNONYM - JAI_CMN_INVENTORY_ORGS
- HR_LOCATIONS

APPS.JAI_CMN_HR_LOCATIONS_V is not referenced by any database object

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View: JAI_CMN_ORG_DTLS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_CMN_ORG_DTLS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - JAI_CMN_INVENTORY_ORGS
VIEW - ORG_ORGANIZATION_DEFINITIONS
- HR_LOCATIONS

APPS.JAI_CMN_ORG_DTLS_V is not referenced by any database object

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View: JAI_CMN_PLA_REGISTER_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_CMN_PLA_REGISTER_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - JAI_CMN_INVENTORY_ORGS
SYNONYM - JAI_CMN_RG_PLA_TRXS
VIEW - ORG_ORGANIZATION_DEFINITIONS
- HR_LOCATIONS

APPS.JAI_CMN_PLA_REGISTER_V is not referenced by any database object

[top of page]

View: JAI_CMN_RG_23_II_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_CMN_RG_23_II_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - JAI_CMN_RG_23AC_II_TRXS
SYNONYM - MTL_PARAMETERS
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_TRANSACTIONS

APPS.JAI_CMN_RG_23_II_V is not referenced by any database object

[top of page]

View: JAI_CMN_RG_BALANCES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_CMN_RG_BALANCES_V references the following:

APPS
SYNONYM - FND_CURRENCIES
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - JAI_CMN_INVENTORY_ORGS
SYNONYM - JAI_CMN_RG_BALANCES
VIEW - ORG_ORGANIZATION_DEFINITIONS
- GL_SETS_OF_BOOKS
- HR_LOCATIONS

APPS.JAI_CMN_RG_BALANCES_V is not referenced by any database object

[top of page]

View: JAI_CMN_UOM_DTLS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
UNIT_OF_MEASURE VARCHAR2 (25)
UOM_CODE VARCHAR2 (3)
INVENTORY_ITEM_ID NUMBER

ORGANIZATION_ID NUMBER

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APPS.JAI_CMN_UOM_DTLS_V references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - MTL_UOM_CLASS_CONVERSIONS
SYNONYM - MTL_UOM_CONVERSIONS

APPS.JAI_CMN_UOM_DTLS_V is not referenced by any database object

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View: JAI_CMN_VENDOR_ADDRESS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_CMN_VENDOR_ADDRESS_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
SYNONYM - JAI_CMN_INVENTORY_ORGS
SYNONYM - JAI_CMN_VENDOR_SITES
- PO_VENDOR_SITES_ALL
- HR_LOCATIONS

APPS.JAI_CMN_VENDOR_ADDRESS_V is not referenced by any database object

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View: JAI_CMN_VENDOR_CUST_NAME_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
1 NUMBER

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APPS.JAI_CMN_VENDOR_CUST_NAME_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.JAI_CMN_VENDOR_CUST_NAME_V is not referenced by any database object

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View: JAI_CMN_VENDOR_NAME_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
VENDOR VARCHAR2 (240)
VENDOR_ID NUMBER

ENTITY_TYPE VARCHAR2 (12)

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APPS.JAI_CMN_VENDOR_NAME_V references the following:

APPS
PACKAGE - HR_GENERAL
SYNONYM - HR_ORGANIZATION_INFORMATION
PACKAGE - HR_SECURITY
SYNONYM - JAI_CMN_INVENTORY_ORGS
SYNONYM - JAI_CMN_VENDOR_SITES
VIEW - PO_VENDORS
- HR_ORGANIZATION_UNITS

APPS.JAI_CMN_VENDOR_NAME_V is not referenced by any database object

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View: JAI_CUSTOMERS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_CUSTOMERS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
APPS.JAI_CUSTOMERS_V is referenced by following:

APPS
VIEW - JAI_PO_REC_RMA_AEL_V
VIEW - JAI_PO_REC_VENDOR_AEL_V

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View: JAI_DTC_SCTN_ACCOUNT_MAPPING_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LEGAL_ENTITY_ID NUMBER

Legal entity ID
DTC_SECTION_CODE VARCHAR2 (30)
TDS Section code

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APPS.JAI_DTC_SCTN_ACCOUNT_MAPPING_V references the following:

APPS
SYNONYM - JAI_DTC_SCTN_ACCOUNT_MAPPING

APPS.JAI_DTC_SCTN_ACCOUNT_MAPPING_V is not referenced by any database object

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View: JAI_EXCISE_INVNO_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
1 NUMBER

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APPS.JAI_EXCISE_INVNO_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.JAI_EXCISE_INVNO_V is not referenced by any database object

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View: JAI_FA_ASSETS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_FA_ASSETS_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_BOOKS
SYNONYM - JAI_FA_AST_BLOCK_DTLS

APPS.JAI_FA_ASSETS_V is not referenced by any database object

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View: JAI_FA_AST_RETIR_INAYR_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_FA_AST_RETIR_INAYR_V references the following:

APPS
SYNONYM - FA_ASSET_INVOICES
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_FISCAL_YEAR
SYNONYM - FA_RETIREMENTS
- FA_ADDITIONS

APPS.JAI_FA_AST_RETIR_INAYR_V is not referenced by any database object

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View: JAI_FBT_SETUP_HEADER_V

Comments
View Type

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.

Columns
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

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APPS.JAI_FBT_SETUP_HEADER_V references the following:

APPS
SYNONYM - JAI_FBT_SETUP
VIEW - JA_LOOKUPS
SYNONYM - XLE_ENTITY_PROFILES

APPS.JAI_FBT_SETUP_HEADER_V is not referenced by any database object

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View: JAI_FBT_TAX_TYPE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TAX_TYPE VARCHAR2 (9)
Tax Type used in FBT

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APPS.JAI_FBT_TAX_TYPE_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.JAI_FBT_TAX_TYPE_V is not referenced by any database object

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View: JAI_FINYR_QUARTER_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
END_DATE DATE

End Date
YEAR_START DATE

Year Start

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APPS.JAI_FINYR_QUARTER_V references the following:

APPS
SYNONYM - JAI_FA_AST_YEARS
PUBLIC
SYNONYM - ALL_OBJECTS
SYS
PACKAGE - XML_SCHEMA_NAME_PRESENT
- ALL_OBJECTS

APPS.JAI_FINYR_QUARTER_V is not referenced by any database object

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View: JAI_IM_TAX_MAPPING_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_IM_TAX_MAPPING_V references the following:

APPS
SYNONYM - JAI_IM_TAX_MAPPING

APPS.JAI_IM_TAX_MAPPING_V is not referenced by any database object

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View: JAI_INV_INTERORG_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_INV_INTERORG_AEL_GL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_INV_INTERORG_AEL_V

APPS.JAI_INV_INTERORG_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_INV_INTERORG_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_INV_INTERORG_AEL_SL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_INV_INTERORG_AEL_V

APPS.JAI_INV_INTERORG_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_INV_INTERORG_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_INV_INTERORG_AEL_V references the following:

APPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - JAI_MTL_TRXS
SYNONYM - MTL_MATERIAL_TRANSACTIONS
VIEW - MTL_UNITS_OF_MEASURE_VL
VIEW - ORG_ORGANIZATION_DEFINITIONS
- GL_JE_SOURCES
- GL_JE_CATEGORIES
APPS.JAI_INV_INTERORG_AEL_V is referenced by following:

APPS
VIEW - JAI_INV_INTERORG_AEL_GL_V
VIEW - JAI_INV_INTERORG_AEL_SL_V

[top of page]

View: JAI_INV_RG1_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_INV_RG1_AEL_GL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_INV_RG1_AEL_V

APPS.JAI_INV_RG1_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_INV_RG1_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_INV_RG1_AEL_SL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_INV_RG1_AEL_V

APPS.JAI_INV_RG1_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_INV_RG1_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_INV_RG1_AEL_V references the following:

APPS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - JAI_CMN_RG_I_TRXS
VIEW - ORG_ORGANIZATION_DEFINITIONS
VIEW - PO_VENDORS
- GL_JE_SOURCES
- GL_JE_CATEGORIES
- HR_LOCATIONS
APPS.JAI_INV_RG1_AEL_V is referenced by following:

APPS
VIEW - JAI_INV_RG1_AEL_GL_V
VIEW - JAI_INV_RG1_AEL_SL_V

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View: JAI_INV_RG23_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_INV_RG23_AEL_GL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_INV_RG23_AEL_V

APPS.JAI_INV_RG23_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_INV_RG23_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_INV_RG23_AEL_SL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_INV_RG23_AEL_V

APPS.JAI_INV_RG23_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_INV_RG23_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_INV_RG23_AEL_V references the following:

APPS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - JAI_CMN_RG_23AC_II_TRXS
SYNONYM - JAI_CMN_RG_23AC_I_TRXS
VIEW - ORG_ORGANIZATION_DEFINITIONS
VIEW - PO_VENDORS
- GL_JE_SOURCES
- GL_JE_CATEGORIES
- HR_LOCATIONS
APPS.JAI_INV_RG23_AEL_V is referenced by following:

APPS
VIEW - JAI_INV_RG23_AEL_GL_V
VIEW - JAI_INV_RG23_AEL_SL_V

[top of page]

View: JAI_INV_RGCO_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_INV_RGCO_AEL_GL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_INV_RGCO_AEL_V

APPS.JAI_INV_RGCO_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_INV_RGCO_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_INV_RGCO_AEL_SL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_INV_RGCO_AEL_V

APPS.JAI_INV_RGCO_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_INV_RGCO_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_INV_RGCO_AEL_V references the following:

APPS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - JAI_CMN_RG_CONSLDATIONS
SYNONYM - JAI_CMN_RG_PLA_HDRS
VIEW - ORG_ORGANIZATION_DEFINITIONS
VIEW - PO_VENDORS
- GL_JE_CATEGORIES
- HR_LOCATIONS
- GL_JE_SOURCES
APPS.JAI_INV_RGCO_AEL_V is referenced by following:

APPS
VIEW - JAI_INV_RGCO_AEL_GL_V
VIEW - JAI_INV_RGCO_AEL_SL_V

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View: JAI_MASSTAXCHG_DOCNOS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DOCUMENT_NO VARCHAR2 (40)
CREATION_DATE DATE

DOCUMENT_TYPE VARCHAR2 (25)
ORG_ID NUMBER

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APPS.JAI_MASSTAXCHG_DOCNOS_V references the following:

APPS
SYNONYM - JAI_CMN_BOE_HDRS
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OE_ORDER_LINES_ALL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_REQUISITION_HEADERS_ALL
SYNONYM - PO_REQUISITION_LINES_ALL

APPS.JAI_MASSTAXCHG_DOCNOS_V is not referenced by any database object

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View: JAI_MTL_CVAT_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_MTL_CVAT_V references the following:

APPS
SYNONYM - JAI_RCV_CENVAT_CLAIMS
SYNONYM - JAI_RCV_RGM_LINES
SYNONYM - JAI_RCV_TRANSACTIONS

APPS.JAI_MTL_CVAT_V is not referenced by any database object

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View: JAI_OE_MATCH_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_OE_MATCH_LINES_V references the following:

APPS
PACKAGE - HR_API
PACKAGE - HR_GENERAL
VIEW - HR_LOCATIONS_V
SYNONYM - JAI_CMN_MATCH_RECEIPTS
SYNONYM - JAI_INV_ITM_SETUPS
SYNONYM - JAI_INV_SUBINV_DTLS
SYNONYM - WSH_DELIVERY_ASSIGNMENTS
SYNONYM - WSH_DELIVERY_DETAILS
SYNONYM - WSH_NEW_DELIVERIES

APPS.JAI_OE_MATCH_LINES_V is not referenced by any database object

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View: JAI_OM_CUST_ADDRESS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RELATED_CUSTOMER_ID NUMBER (15)
CUSTOMER_ID NUMBER (15)
CODE NUMBER

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APPS.JAI_OM_CUST_ADDRESS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCT_RELATE_ALL

APPS.JAI_OM_CUST_ADDRESS_V is not referenced by any database object

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View: JAI_OM_LC_MATCHING_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_OM_LC_MATCHING_V references the following:

APPS
SYNONYM - JAI_OM_LC_MATCHINGS

APPS.JAI_OM_LC_MATCHING_V is not referenced by any database object

[top of page]

View: JAI_OM_SHIP_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_OM_SHIP_AEL_GL_V references the following:

APPS
VIEW - JAI_OM_SHIP_AEL_V

APPS.JAI_OM_SHIP_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_OM_SHIP_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_OM_SHIP_AEL_SL_V references the following:

APPS
VIEW - JAI_OM_SHIP_AEL_V

APPS.JAI_OM_SHIP_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_OM_SHIP_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_OM_SHIP_AEL_V references the following:

APPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
VIEW - JAI_OM_WSH_DELIVERIES_V
SYNONYM - JAI_OM_WSH_LINES_ALL
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OE_TRANSACTION_TYPES_TL
SYNONYM - WSH_LOCATIONS
SYNONYM - WSH_NEW_DELIVERIES
- GL_LOOKUPS
- GL_JE_CATEGORIES
- GL_JE_SOURCES
APPS.JAI_OM_SHIP_AEL_V is referenced by following:

APPS
VIEW - JAI_OM_SHIP_AEL_GL_V
VIEW - JAI_OM_SHIP_AEL_SL_V

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View: JAI_OM_WSH_DELIVERIES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_OM_WSH_DELIVERIES_V references the following:

APPS
SYNONYM - JAI_OM_WSH_LINES_ALL
SYNONYM - WSH_DELIVERY_DETAILS
APPS.JAI_OM_WSH_DELIVERIES_V is referenced by following:

APPS
VIEW - JAI_OM_SHIP_AEL_V

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View: JAI_OM_WSH_DELIVERY_NAME_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_OM_WSH_DELIVERY_NAME_V references the following:

APPS
SYNONYM - JAI_OM_WSH_LINES_ALL
SYNONYM - WSH_DELIVERY_DETAILS

APPS.JAI_OM_WSH_DELIVERY_NAME_V is not referenced by any database object

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View: JAI_PLA_ENTRY_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PLA_ENTRY_AEL_GL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_PLA_ENTRY_AEL_V

APPS.JAI_PLA_ENTRY_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_PLA_ENTRY_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PLA_ENTRY_AEL_SL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_PLA_ENTRY_AEL_V

APPS.JAI_PLA_ENTRY_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_PLA_ENTRY_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PLA_ENTRY_AEL_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - HR_ORGANIZATION_INFORMATION
PACKAGE - HR_SECURITY
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - JAI_CMN_RG_PLA_TRXS
SYNONYM - MTL_SYSTEM_ITEMS_B
VIEW - ORG_ORGANIZATION_DEFINITIONS
VIEW - PO_VENDORS
- GL_LOOKUPS
- GL_JE_CATEGORIES
- PO_VENDOR_SITES_ALL
- GL_JE_SOURCES
APPS.JAI_PLA_ENTRY_AEL_V is referenced by following:

APPS
VIEW - JAI_PLA_ENTRY_AEL_GL_V
VIEW - JAI_PLA_ENTRY_AEL_SL_V

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View: JAI_PO_CURRENCY_CODE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CURRENCY_CODE VARCHAR2 (15)
PO_HEADER_ID NUMBER

ORGANIZATION_ID NUMBER

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APPS.JAI_PO_CURRENCY_CODE_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - ORG_ORGANIZATION_DEFINITIONS
SYNONYM - PO_HEADERS_ALL
- GL_SETS_OF_BOOKS

APPS.JAI_PO_CURRENCY_CODE_V is not referenced by any database object

[top of page]

View: JAI_PO_OSPM_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PO_OSPM_AEL_GL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_PO_OSPM_AEL_V

APPS.JAI_PO_OSPM_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_PO_OSPM_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PO_OSPM_AEL_SL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_PO_OSPM_AEL_V

APPS.JAI_PO_OSPM_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_PO_OSPM_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PO_OSPM_AEL_V references the following:

APPS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - JAI_PO_OSP_HDRS
SYNONYM - JAI_PO_OSP_LINES
VIEW - ORG_ORGANIZATION_DEFINITIONS
SYNONYM - PO_HEADERS_ALL
VIEW - PO_VENDORS
SYNONYM - WIP_ENTITIES
- GL_JE_SOURCES
- GL_JE_CATEGORIES
APPS.JAI_PO_OSPM_AEL_V is referenced by following:

APPS
VIEW - JAI_PO_OSPM_AEL_GL_V
VIEW - JAI_PO_OSPM_AEL_SL_V

[top of page]

View: JAI_PO_OSP_DISP_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PO_OSP_DISP_AEL_GL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_PO_OSP_DISP_AEL_V

APPS.JAI_PO_OSP_DISP_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_PO_OSP_DISP_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PO_OSP_DISP_AEL_SL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_PO_OSP_DISP_AEL_V

APPS.JAI_PO_OSP_DISP_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_PO_OSP_DISP_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PO_OSP_DISP_AEL_V references the following:

APPS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - JAI_PO_OSP_HDRS
SYNONYM - JAI_PO_OSP_LINES
VIEW - ORG_ORGANIZATION_DEFINITIONS
SYNONYM - PO_HEADERS_ALL
VIEW - PO_VENDORS
SYNONYM - WIP_ENTITIES
- GL_JE_SOURCES
- GL_JE_CATEGORIES
APPS.JAI_PO_OSP_DISP_AEL_V is referenced by following:

APPS
VIEW - JAI_PO_OSP_DISP_AEL_GL_V
VIEW - JAI_PO_OSP_DISP_AEL_SL_V

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View: JAI_PO_RCV_TAXES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PO_RCV_TAXES_V references the following:

APPS
SYNONYM - JAI_CMN_DOCUMENT_TAXES
SYNONYM - JAI_CMN_LINES
SYNONYM - JAI_CMN_TAXES_ALL
SYNONYM - JAI_PO_TAXES
SYNONYM - JAI_RCV_LINE_TAXES
SYNONYM - JAI_RETRO_LINE_CHANGES
SYNONYM - JAI_RETRO_TAX_CHANGES
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS

APPS.JAI_PO_RCV_TAXES_V is not referenced by any database object

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View: JAI_PO_REC_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PO_REC_AEL_GL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - JAI_DRILLDOWN_UTILS_PKG
VIEW - JAI_PO_REC_AEL_V

APPS.JAI_PO_REC_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_PO_REC_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PO_REC_AEL_SL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - JAI_DRILLDOWN_UTILS_PKG
VIEW - JAI_PO_REC_AEL_V

APPS.JAI_PO_REC_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_PO_REC_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PO_REC_AEL_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
PACKAGE - JAI_DRILLDOWN_UTILS_PKG
SYNONYM - JAI_RCV_HEADERS
SYNONYM - JAI_RCV_LINES
SYNONYM - JAI_RCV_RGM_LINES
SYNONYM - JAI_RCV_TRANSACTIONS
SYNONYM - JAI_RGM_TRX_RECORDS
SYNONYM - MTL_MATERIAL_TRANSACTIONS
VIEW - MTL_UNITS_OF_MEASURE_VL
VIEW - PO_VENDORS
SYNONYM - RCV_SHIPMENT_LINES
- HR_LOCATIONS
- GL_JE_SOURCES
- PO_VENDOR_SITES_ALL
- GL_JE_CATEGORIES
APPS.JAI_PO_REC_AEL_V is referenced by following:

APPS
VIEW - JAI_PO_REC_AEL_GL_V
VIEW - JAI_PO_REC_AEL_SL_V

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View: JAI_PO_REC_CENVAT_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PO_REC_CENVAT_AEL_GL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
VIEW - JAI_PO_REC_CENVAT_AEL_V

APPS.JAI_PO_REC_CENVAT_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_PO_REC_CENVAT_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PO_REC_CENVAT_AEL_SL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
VIEW - JAI_PO_REC_CENVAT_AEL_V

APPS.JAI_PO_REC_CENVAT_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_PO_REC_CENVAT_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PO_REC_CENVAT_AEL_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
SYNONYM - JAI_RCV_HEADERS
SYNONYM - JAI_RCV_TRANSACTIONS
VIEW - MTL_UNITS_OF_MEASURE_VL
VIEW - PO_VENDORS
SYNONYM - RCV_SHIPMENT_LINES
- HR_LOCATIONS
- GL_JE_CATEGORIES
- PO_VENDOR_SITES_ALL
- GL_JE_SOURCES
APPS.JAI_PO_REC_CENVAT_AEL_V is referenced by following:

APPS
VIEW - JAI_PO_REC_CENVAT_AEL_GL_V
VIEW - JAI_PO_REC_CENVAT_AEL_SL_V

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View: JAI_PO_REC_MTL_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PO_REC_MTL_AEL_GL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
VIEW - JAI_PO_REC_MTL_AEL_V

APPS.JAI_PO_REC_MTL_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_PO_REC_MTL_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PO_REC_MTL_AEL_SL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
VIEW - JAI_PO_REC_MTL_AEL_V

APPS.JAI_PO_REC_MTL_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_PO_REC_MTL_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PO_REC_MTL_AEL_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
SYNONYM - JAI_RCV_HEADERS
SYNONYM - JAI_RCV_TRANSACTIONS
SYNONYM - MTL_MATERIAL_TRANSACTIONS
VIEW - MTL_UNITS_OF_MEASURE_VL
VIEW - PO_VENDORS
SYNONYM - RCV_SHIPMENT_LINES
- HR_LOCATIONS
- GL_JE_CATEGORIES
- PO_VENDOR_SITES_ALL
- GL_JE_SOURCES
APPS.JAI_PO_REC_MTL_AEL_V is referenced by following:

APPS
VIEW - JAI_PO_REC_MTL_AEL_GL_V
VIEW - JAI_PO_REC_MTL_AEL_SL_V

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View: JAI_PO_REC_RMA_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PO_REC_RMA_AEL_GL_V references the following:

APPS
PACKAGE - HR_GENERAL
VIEW - JAI_PO_REC_RMA_AEL_V

APPS.JAI_PO_REC_RMA_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_PO_REC_RMA_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PO_REC_RMA_AEL_SL_V references the following:

APPS
PACKAGE - HR_GENERAL
VIEW - JAI_PO_REC_RMA_AEL_V

APPS.JAI_PO_REC_RMA_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_PO_REC_RMA_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PO_REC_RMA_AEL_V references the following:

APPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
SYNONYM - HZ_CUST_SITE_USES_ALL
VIEW - JAI_CUSTOMERS_V
SYNONYM - JAI_RCV_HEADERS
SYNONYM - JAI_RCV_TRANSACTIONS
VIEW - MTL_UNITS_OF_MEASURE_VL
SYNONYM - RCV_SHIPMENT_LINES
- HR_LOCATIONS
- GL_JE_CATEGORIES
- GL_JE_SOURCES
APPS.JAI_PO_REC_RMA_AEL_V is referenced by following:

APPS
VIEW - JAI_PO_REC_RMA_AEL_GL_V
VIEW - JAI_PO_REC_RMA_AEL_SL_V

[top of page]

View: JAI_PO_REC_VAT_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PO_REC_VAT_AEL_GL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
VIEW - JAI_PO_REC_VAT_AEL_V

APPS.JAI_PO_REC_VAT_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_PO_REC_VAT_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PO_REC_VAT_AEL_SL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
VIEW - JAI_PO_REC_VAT_AEL_V

APPS.JAI_PO_REC_VAT_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_PO_REC_VAT_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PO_REC_VAT_AEL_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
SYNONYM - JAI_RCV_HEADERS
SYNONYM - JAI_RCV_TRANSACTIONS
SYNONYM - JAI_RGM_TRX_RECORDS
VIEW - MTL_UNITS_OF_MEASURE_VL
VIEW - PO_VENDORS
SYNONYM - RCV_SHIPMENT_LINES
- GL_JE_SOURCES
- PO_VENDOR_SITES_ALL
- HR_LOCATIONS
- GL_JE_CATEGORIES
APPS.JAI_PO_REC_VAT_AEL_V is referenced by following:

APPS
VIEW - JAI_PO_REC_VAT_AEL_GL_V
VIEW - JAI_PO_REC_VAT_AEL_SL_V

[top of page]

View: JAI_PO_REC_VENDOR_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PO_REC_VENDOR_AEL_GL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
VIEW - JAI_PO_REC_VENDOR_AEL_V

APPS.JAI_PO_REC_VENDOR_AEL_GL_V is not referenced by any database object

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View: JAI_PO_REC_VENDOR_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PO_REC_VENDOR_AEL_SL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
VIEW - JAI_PO_REC_VENDOR_AEL_V

APPS.JAI_PO_REC_VENDOR_AEL_SL_V is not referenced by any database object

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View: JAI_PO_REC_VENDOR_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PO_REC_VENDOR_AEL_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
SYNONYM - HZ_CUST_SITE_USES_ALL
VIEW - JAI_CUSTOMERS_V
SYNONYM - JAI_RCV_HEADERS
SYNONYM - JAI_RCV_TRANSACTIONS
VIEW - MTL_UNITS_OF_MEASURE_VL
VIEW - PO_VENDORS
SYNONYM - RCV_SHIPMENT_LINES
- HR_LOCATIONS
- GL_JE_SOURCES
- PO_VENDOR_SITES_ALL
- GL_JE_CATEGORIES
APPS.JAI_PO_REC_VENDOR_AEL_V is referenced by following:

APPS
VIEW - JAI_PO_REC_VENDOR_AEL_GL_V
VIEW - JAI_PO_REC_VENDOR_AEL_SL_V

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View: JAI_PO_RFQQT_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PO_RFQQT_V references the following:

APPS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL

APPS.JAI_PO_RFQQT_V is not referenced by any database object

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View: JAI_PO_SHIPMENT_DTLS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PO_SHIPMENT_DTLS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - MTL_SUPPLY
VIEW - ORG_ORGANIZATION_DEFINITIONS
VIEW - PO_VENDORS
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES

APPS.JAI_PO_SHIPMENT_DTLS_V is not referenced by any database object

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View: JAI_PO_SUMMARY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PO_SUMMARY_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_LOCATIONS_ALL_TL
SYNONYM - PO_DOCUMENT_TYPES_ALL_B
SYNONYM - PO_DOCUMENT_TYPES_ALL_TL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
SYNONYM - PO_SYSTEM_PARAMETERS
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.JAI_PO_SUMMARY_V is not referenced by any database object

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View: JAI_PO_VENDOR_NAMES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
VENDOR_NAME VARCHAR2 (240)
SEGMENT1 VARCHAR2 (30)
HOLD VARCHAR2 (1)
VENDOR_ID NUMBER

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APPS.JAI_PO_VENDOR_NAMES_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - JAI_CMN_INVENTORY_ORGS
VIEW - ORG_ORGANIZATION_DEFINITIONS
VIEW - PO_VENDORS

APPS.JAI_PO_VENDOR_NAMES_V is not referenced by any database object

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View: JAI_PROJECT_INV_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PROJECT_INV_AEL_GL_V references the following:

APPS
VIEW - JAI_PROJECT_INV_AEL_V

APPS.JAI_PROJECT_INV_AEL_GL_V is not referenced by any database object

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View: JAI_PROJECT_INV_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_PROJECT_INV_AEL_SL_V references the following:

APPS
VIEW - JAI_PROJECT_INV_AEL_V

APPS.JAI_PROJECT_INV_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_PROJECT_INV_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_PROJECT_INV_AEL_V references the following:

APPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
SYNONYM - JAI_PA_DRAFT_INVOICES
- PA_PROJECTS_ALL
- PA_DRAFT_INVOICES_ALL
- PA_CUSTOMERS_V
- GL_JE_SOURCES
- GL_JE_CATEGORIES
APPS.JAI_PROJECT_INV_AEL_V is referenced by following:

APPS
VIEW - JAI_PROJECT_INV_AEL_GL_V
VIEW - JAI_PROJECT_INV_AEL_SL_V

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View: JAI_RCV_ACCNT_HDR_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_RCV_ACCNT_HDR_V references the following:

APPS
SYNONYM - JAI_RCV_JOURNAL_ENTRIES
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS

APPS.JAI_RCV_ACCNT_HDR_V is not referenced by any database object

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View: JAI_RCV_ACCOUNTING_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_RCV_ACCOUNTING_V references the following:

APPS
SYNONYM - JAI_RCV_JOURNAL_ENTRIES

APPS.JAI_RCV_ACCOUNTING_V is not referenced by any database object

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View: JAI_RCV_ACCT_DIST_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_RCV_ACCT_DIST_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - GL_CODE_COMBINATIONS
PACKAGE - HR_GENERAL
SYNONYM - JAI_RCV_SUBLED_ENTRIES
SYNONYM - PO_HEADERS
SYNONYM - PO_LINES
SYNONYM - PO_REQUISITION_LINES
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
- HR_LOCATIONS
- PO_LOOKUP_CODES

APPS.JAI_RCV_ACCT_DIST_V is not referenced by any database object

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View: JAI_RCV_CLAIM_MODVAT_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_RCV_CLAIM_MODVAT_V references the following:

APPS
PACKAGE - HR_GENERAL
SYNONYM - JAI_CMN_INVENTORY_ORGS
SYNONYM - JAI_INV_ITM_SETUPS
SYNONYM - JAI_INV_SUBINV_DTLS
SYNONYM - JAI_RCV_CENVAT_CLAIMS
SYNONYM - JAI_RCV_HEADERS
SYNONYM - JAI_RCV_LINES
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
- HR_LOCATIONS

APPS.JAI_RCV_CLAIM_MODVAT_V is not referenced by any database object

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View: JAI_RCV_COSTING_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_RCV_COSTING_V references the following:

APPS
SYNONYM - JAI_RCV_JOURNAL_ENTRIES

APPS.JAI_RCV_COSTING_V is not referenced by any database object

[top of page]

View: JAI_RCV_RECEIVE_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_RCV_RECEIVE_LINES_V references the following:

APPS
SYNONYM - JAI_RCV_LINES
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS

APPS.JAI_RCV_RECEIVE_LINES_V is not referenced by any database object

[top of page]

View: JAI_RCV_RGM_HEADERS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_RCV_RGM_HEADERS_V references the following:

APPS
SYNONYM - JAI_RCV_RGM_LINES

APPS.JAI_RCV_RGM_HEADERS_V is not referenced by any database object

[top of page]

View: JAI_RCV_RGM_INSTALLMENT_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_RCV_RGM_INSTALLMENT_V references the following:

APPS
SYNONYM - JAI_RCV_RGM_CLAIMS

APPS.JAI_RCV_RGM_INSTALLMENT_V is not referenced by any database object

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View: JAI_RCV_RGM_TAX_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_RCV_RGM_TAX_V references the following:

APPS
SYNONYM - JAI_CMN_TAXES_ALL
SYNONYM - JAI_RCV_RGM_CLAIMS

APPS.JAI_RCV_RGM_TAX_V is not referenced by any database object

[top of page]

View: JAI_RCV_RGM_TXNS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_RCV_RGM_TXNS_V references the following:

APPS
SYNONYM - JAI_RCV_RGM_CLAIMS
SYNONYM - JAI_RCV_RGM_LINES

APPS.JAI_RCV_RGM_TXNS_V is not referenced by any database object

[top of page]

View: JAI_RCV_RG_AMOUNT_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_RCV_RG_AMOUNT_V references the following:

APPS
SYNONYM - JAI_CMN_RG_23AC_II_TRXS
SYNONYM - JAI_CMN_RG_PLA_TRXS

APPS.JAI_RCV_RG_AMOUNT_V is not referenced by any database object

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View: JAI_RCV_RG_QUANTITY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_RCV_RG_QUANTITY_V references the following:

APPS
SYNONYM - JAI_CMN_RG_23AC_I_TRXS
SYNONYM - JAI_CMN_RG_23D_TRXS
SYNONYM - JAI_CMN_RG_I_TRXS

APPS.JAI_RCV_RG_QUANTITY_V is not referenced by any database object

[top of page]

View: JAI_RCV_RTV_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_RCV_RTV_LINES_V references the following:

APPS
SYNONYM - JAI_RCV_TRANSACTIONS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS

APPS.JAI_RCV_RTV_LINES_V is not referenced by any database object

[top of page]

View: JAI_RCV_TAX_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_RCV_TAX_V references the following:

APPS
SYNONYM - JAI_CMN_TAXES_ALL
SYNONYM - JAI_RCV_LINE_TAXES
SYNONYM - JAI_RCV_TRANSACTIONS

APPS.JAI_RCV_TAX_V is not referenced by any database object

[top of page]

View: JAI_REGIME_TAX_TYPES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_REGIME_TAX_TYPES_V references the following:

APPS
SYNONYM - JAI_RGM_DEFINITIONS
SYNONYM - JAI_RGM_REGISTRATIONS

APPS.JAI_REGIME_TAX_TYPES_V is not referenced by any database object

[top of page]

View: JAI_REPOEXT_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_REPOEXT_V references the following:

APPS
SYNONYM - JAI_TRX_REPO_EXTRACT_GT

APPS.JAI_REPOEXT_V is not referenced by any database object

[top of page]

View: JAI_RGM_ITEM_ATTRIB_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_RGM_ITEM_ATTRIB_V references the following:

APPS
SYNONYM - JAI_RGM_ITM_REGNS
SYNONYM - JAI_RGM_ITM_TEMPLATES
SYNONYM - JAI_RGM_ITM_TMPL_ATTRS
SYNONYM - JAI_RGM_TMPL_ITM_REGNS
SYNONYM - JAI_RGM_TMPL_ORG_REGNS

APPS.JAI_RGM_ITEM_ATTRIB_V is not referenced by any database object

[top of page]

View: JAI_RGM_ORGANIZATIONS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_RGM_ORGANIZATIONS_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ORGANIZATION_INFORMATION
SYNONYM - JAI_RGM_DEFINITIONS
SYNONYM - JAI_RGM_PARTIES
SYNONYM - JAI_RGM_PARTY_REGNS
SYNONYM - JAI_RGM_REGISTRATIONS
APPS.JAI_RGM_ORGANIZATIONS_V is referenced by following:

APPS
VIEW - JAI_RGM_VAT_ORGANIZATIONS_V

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View: JAI_RGM_ORG_REGNS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_RGM_ORG_REGNS_V references the following:

APPS
SYNONYM - JAI_RGM_DEFINITIONS
SYNONYM - JAI_RGM_PARTIES
SYNONYM - JAI_RGM_PARTY_REGNS
SYNONYM - JAI_RGM_REGISTRATIONS

APPS.JAI_RGM_ORG_REGNS_V is not referenced by any database object

[top of page]

View: JAI_RGM_PARTY_REGNS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

[top of page]

APPS.JAI_RGM_PARTY_REGNS_V references the following:

APPS
SYNONYM - JAI_RGM_PARTY_REGNS
SYNONYM - JAI_RGM_REGISTRATIONS

APPS.JAI_RGM_PARTY_REGNS_V is not referenced by any database object

[top of page]

View: JAI_RGM_STL_BALANCES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

[top of page]

APPS.JAI_RGM_STL_BALANCES_V references the following:

APPS
SYNONYM - JAI_RGM_REGISTRATIONS
SYNONYM - JAI_RGM_SETTLEMENTS
SYNONYM - JAI_RGM_STL_BALANCES

APPS.JAI_RGM_STL_BALANCES_V is not referenced by any database object

[top of page]

View: JAI_RGM_THHOLD_REGIMES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
1 NUMBER

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APPS.JAI_RGM_THHOLD_REGIMES_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.JAI_RGM_THHOLD_REGIMES_V is not referenced by any database object

[top of page]

View: JAI_RGM_VAT_ORGANIZATIONS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

[top of page]

APPS.JAI_RGM_VAT_ORGANIZATIONS_V references the following:

APPS
VIEW - JAI_RGM_ORGANIZATIONS_V

APPS.JAI_RGM_VAT_ORGANIZATIONS_V is not referenced by any database object

[top of page]

View: JAI_RG_FUND_TRF_AEL_GL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_RG_FUND_TRF_AEL_GL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_RG_FUND_TRF_AEL_V

APPS.JAI_RG_FUND_TRF_AEL_GL_V is not referenced by any database object

[top of page]

View: JAI_RG_FUND_TRF_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_RG_FUND_TRF_AEL_SL_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - JAI_RG_FUND_TRF_AEL_V

APPS.JAI_RG_FUND_TRF_AEL_SL_V is not referenced by any database object

[top of page]

View: JAI_RG_FUND_TRF_AEL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_RG_FUND_TRF_AEL_V references the following:

APPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - JAI_CMN_INVENTORY_ORGS
SYNONYM - JAI_CMN_RG_23AC_II_TRXS
SYNONYM - JAI_CMN_RG_BALANCES
SYNONYM - JAI_CMN_RG_PLA_TRXS
SYNONYM - JAI_CMN_RG_TRANSFERS
VIEW - ORG_ORGANIZATION_DEFINITIONS
- GL_JE_CATEGORIES
- HR_OPERATING_UNITS
- HR_LOCATIONS
- GL_JE_SOURCES
APPS.JAI_RG_FUND_TRF_AEL_V is referenced by following:

APPS
VIEW - JAI_RG_FUND_TRF_AEL_GL_V
VIEW - JAI_RG_FUND_TRF_AEL_SL_V

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View: JAI_ST_FORMS_DTL_GRPISS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.JAI_ST_FORMS_DTL_GRPISS_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - JAI_CMN_STFORM_HDRS_ALL
SYNONYM - JAI_CMN_ST_FORM_DTLS
SYNONYM - JAI_CMN_TAXES_ALL

APPS.JAI_ST_FORMS_DTL_GRPISS_V is not referenced by any database object

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View: JAI_WCT_CERT_DTLS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.JAI_WCT_CERT_DTLS_V references the following:

APPS
SYNONYM - JAI_AP_TDS_INV_PAYMENTS
SYNONYM - JAI_CMN_TAXES_ALL

APPS.JAI_WCT_CERT_DTLS_V is not referenced by any database object

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View: JA_AU_ADDITIONS_ALLOCATIONS_V

Comments
View Type

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.

Columns
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


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APPS.JA_AU_ADDITIONS_ALLOCATIONS_V references the following:

APPS
SYNONYM - FA_BOOKS
SYNONYM - JA_AU_BAL_CHG_APPLIED
- FA_ADDITIONS

APPS.JA_AU_ADDITIONS_ALLOCATIONS_V is not referenced by any database object

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View: JA_AU_ADDITIONS_BOOKS_V

Comments
View Type

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.

Columns
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


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APPS.JA_AU_ADDITIONS_BOOKS_V references the following:

APPS
SYNONYM - FA_BOOKS
SYNONYM - FA_RETIREMENTS
- FA_ADDITIONS

APPS.JA_AU_ADDITIONS_BOOKS_V is not referenced by any database object

[top of page]

View: JA_AU_BAL_CHG_DETAILS_V

Comments
View Type

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.

Columns
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


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APPS.JA_AU_BAL_CHG_DETAILS_V references the following:

APPS
SYNONYM - FA_BOOKS
SYNONYM - JA_AU_BAL_CHG_APPLIED
SYNONYM - JA_AU_BAL_CHG_SOURCE
SYNONYM - JA_AU_FA_BOOK_CONTROLS

APPS.JA_AU_BAL_CHG_DETAILS_V is not referenced by any database object

[top of page]

View: JA_AU_CAPITAL_VALUE_V

Comments
View Type

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.

Columns
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


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APPS.JA_AU_CAPITAL_VALUE_V references the following:

APPS
SYNONYM - JA_AU_CAPITAL_VALUE

APPS.JA_AU_CAPITAL_VALUE_V is not referenced by any database object

[top of page]

View: JA_AU_FA_ADD_ADJ_V

Comments
View Type

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.

Columns
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


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APPS.JA_AU_FA_ADD_ADJ_V references the following:

APPS
SYNONYM - FA_BOOKS
SYNONYM - JA_AU_BAL_CHG_APPLIED
SYNONYM - JA_AU_BAL_CHG_SOURCE
- FA_ADDITIONS

APPS.JA_AU_FA_ADD_ADJ_V is not referenced by any database object

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View: JA_AU_FA_BOOK_CONTROLS_V

Comments
View Type

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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

BOOK_TYPE_CODE VARCHAR2 (30) Y
BAL_CHARGE_ENABLED VARCHAR2 (3)

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APPS.JA_AU_FA_BOOK_CONTROLS_V references the following:

APPS
SYNONYM - JA_AU_FA_BOOK_CONTROLS

APPS.JA_AU_FA_BOOK_CONTROLS_V is not referenced by any database object

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View: JA_AU_SOURCE_ADDITIONS_BOOKS_V

Comments
View Type

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.

Columns
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


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APPS.JA_AU_SOURCE_ADDITIONS_BOOKS_V references the following:

APPS
SYNONYM - JA_AU_BAL_CHG_SOURCE
- FA_ADDITIONS

APPS.JA_AU_SOURCE_ADDITIONS_BOOKS_V is not referenced by any database object

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View: JA_AU_SOURCE_ADDITIONS_V

Comments
View Type

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.

Columns
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)

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APPS.JA_AU_SOURCE_ADDITIONS_V references the following:

APPS
SYNONYM - JA_AU_BAL_CHG_SOURCE
- FA_ADDITIONS

APPS.JA_AU_SOURCE_ADDITIONS_V is not referenced by any database object

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View: JA_AU_SUBINV_LOC_ASSOCS_V

Comments
View Type

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.

Columns
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

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APPS.JA_AU_SUBINV_LOC_ASSOCS_V references the following:

APPS
PACKAGE - HR_GENERAL
SYNONYM - JA_AU_SUBINV_LOC_ASSOCS
SYNONYM - MTL_SECONDARY_INVENTORIES
- HR_LOCATIONS

APPS.JA_AU_SUBINV_LOC_ASSOCS_V is not referenced by any database object

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View: JA_CN_ACCOUNT_BALANCES_V

Comments
Columns
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

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APPS.JA_CN_ACCOUNT_BALANCES_V references the following:

APPS
SYNONYM - JA_CN_ACCOUNT_BALANCES
APPS.JA_CN_ACCOUNT_BALANCES_V is referenced by following:

APPS
PACKAGE BODY - JA_CN_AB_EXP_PKG
PACKAGE BODY - JA_CN_APAB_EXPORT_PKG
PACKAGE BODY - JA_CN_AP_PBD_EXPORT_PKG
PACKAGE BODY - JA_CN_AR_RBD_EXPORT_PKG
PACKAGE BODY - JA_CN_POST_UTILITY_PKG

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View: JA_CN_CFSBSV_V

Comments
Columns
Name Datatype Length Mandatory Comments
LG_ID NUMBER (15)
LE_ID NUMBER

BSV VARCHAR2 (150)

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APPS.JA_CN_CFSBSV_V references the following:

APPS
SYNONYM - FND_FLEX_VALUES
SYNONYM - GL_LEDGERS
SYNONYM - GL_LEDGER_NORM_SEG_VALS
SYNONYM - GL_LEDGER_RELATIONSHIPS

APPS.JA_CN_CFSBSV_V is not referenced by any database object

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View: JA_CN_LEDGER_LE_BANK_V

Comments
Columns
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

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APPS.JA_CN_LEDGER_LE_BANK_V references the following:

APPS
SYNONYM - GL_LEDGERS
SYNONYM - GL_LEDGER_CONFIGURATIONS
SYNONYM - GL_LEDGER_CONFIG_DETAILS
SYNONYM - GL_LEDGER_RELATIONSHIPS
SYNONYM - XLE_ENTITY_PROFILES

APPS.JA_CN_LEDGER_LE_BANK_V is not referenced by any database object

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View: JA_CN_SYSTEM_BANK_PARAMS_ALL_V

Comments
Columns
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

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APPS.JA_CN_SYSTEM_BANK_PARAMS_ALL_V references the following:

APPS
SYNONYM - FND_FLEX_VALUE_SETS
SYNONYM - GL_LEDGERS
SYNONYM - JA_CN_SYSTEM_BANK_PARAMS_ALL
SYNONYM - XLE_ENTITY_PROFILES
- FND_FLEX_VALUES_VL
APPS.JA_CN_SYSTEM_BANK_PARAMS_ALL_V is referenced by following:

APPS
PACKAGE BODY - JA_CN_SI_BANK_DET_PKG

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View: JA_IN_RCV_JOURNALS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
1 NUMBER

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APPS.JA_IN_RCV_JOURNALS references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.JA_IN_RCV_JOURNALS is not referenced by any database object

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View: JA_LOOKUPS

Comments
View Type

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.

Columns
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

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APPS.JA_LOOKUPS references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
APPS.JA_LOOKUPS is referenced by following:

APPS
VIEW - JAI_AP_BOE_AEL_V
VIEW - JAI_AP_MANUAL_AEL_V
VIEW - JAI_AP_STDIST_AEL_V
VIEW - JAI_AP_TDS_SECTION_TAX_V
VIEW - JAI_BOE_HEADERS_V
VIEW - JAI_FBT_SETUP_HEADER_V

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View: JA_LOOKUP_TYPES

Comments
View Type

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.

Columns
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

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APPS.JA_LOOKUP_TYPES references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUP_TYPES_VL

APPS.JA_LOOKUP_TYPES is not referenced by any database object

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View: PA_COMMITMENTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.PA_COMMITMENTS_V references the following:

APPS
SYNONYM - CST_PROJMFG_CMT_VIEW
PACKAGE - JAI_PA_COSTING_PKG
PACKAGE - PA_BURDEN_CMTS
PACKAGE - PA_CMT_UTILS
PACKAGE - PA_FUNDS_CONTROL_UTILS
PACKAGE - PA_MULTI_CURRENCY
PACKAGE - PA_PJC_CWK_UTILS
SYNONYM - PA_PJM_PO_COMMITMENTS_TMP
SYNONYM - PA_PJM_REQ_COMMITMENTS_TMP
VIEW - PA_PROJ_AP_INV_DIST_V
VIEW - PA_PROJ_PO_DISTRIBUTIONS_V
VIEW - PA_PROJ_REQ_DISTRIBUTIONS_V
- AP_INVOICES_PKG

APPS.PA_COMMITMENTS_V is not referenced by any database object

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View: PA_COMMITMENT_TXNS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

A view of all oustanding project-related commitment costs

Columns
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.

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APPS.PA_COMMITMENT_TXNS_V references the following:

APPS
SYNONYM - CST_PROJMFG_CMT_VIEW
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_BURDEN_CMTS
PACKAGE - PA_CMT_UTILS
PACKAGE - PA_CURRENCY
PACKAGE - PA_FUNDS_CONTROL_UTILS
PACKAGE - PA_MULTI_CURRENCY
PACKAGE - PA_PJC_CWK_UTILS
VIEW - PA_PROJ_AP_INV_DISTRIBUTIONS
VIEW - PA_PROJ_PO_DISTRIBUTIONS
VIEW - PA_PROJ_REQ_DISTRIBUTIONS
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
SYNONYM - PJM_PO_COMMITMENTS_V
SYNONYM - PJM_REQ_COMMITMENTS_V
- AP_INVOICES_PKG

APPS.PA_COMMITMENT_TXNS_V is not referenced by any database object

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