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Object Name: | JAI_INV_INTERORG_AEL_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | JA.JAI_INV_INTERORG_AEL_V |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | CHAR | (18) | Event Type | |
TRX_CLASS | CHAR | (19) | Transaction class | |
TRX_CLASS_NAME | CHAR | (25) | Transaction class name | |
TRX_HDR_ID | NUMBER | (15) | Transaction header id | |
TRX_HDR_TABLE | CHAR | (12) | Transaction header table | |
INVENTORY_ORG_ID | NUMBER | Identifies the Inventory org | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Identifier for the Set of Books | |
JE_CATEGORY | VARCHAR2 | (25) | Journal Category | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Journal Category Name | |
JE_SOURCE | VARCHAR2 | (25) | Journal Source for GL | |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Journal Source name | |
JE_HEADER_ID | NUMBER | (15) | Journal header id | |
JE_LINE_NUM | NUMBER | (15) | Journal line number | |
ENTERED_CURRENCY | VARCHAR2 | (15) | Currency Code | |
ENTERED_DR | NUMBER | Debit amount | ||
ENTERED_CR | NUMBER | Credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | User conversion type | |
ACCOUNT_ID | NUMBER | (15) | Account ID | |
ACCOUNTING_DATE | DATE | Accounting Date | ||
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ITEM_ID | NUMBER | (15) | Identifies the Item | |
FROM_SUBINV | VARCHAR2 | (10) | Identifies the from sub-inventory | |
TO_SUBINV | VARCHAR2 | (10) | Identifies the to sub-inventory | |
UOM | VARCHAR2 | (25) | The unit of measurement | |
QUANTITY | NUMBER | The quantity | ||
EXCISE_INVOICE_NO | VARCHAR2 | (200) | The Excise invoice number | |
VAT_INVOICE_NO | VARCHAR2 | (200) | The vat invoice number | |
SOURCE_ORG | VARCHAR2 | (240) | The source organization | |
TRANSACTION_DATE | DATE | The transaction date | ||
TO_ORG | VARCHAR2 | (240) | The To organization | |
SHIPMENT_NUMBER | VARCHAR2 | (30) | Shipment Number |
Cut, paste (and edit) the following text to query this object:
SELECT APPLICATION_ID
, EVENT_TYPE
, TRX_CLASS
, TRX_CLASS_NAME
, TRX_HDR_ID
, TRX_HDR_TABLE
, INVENTORY_ORG_ID
, SET_OF_BOOKS_ID
, JE_CATEGORY
, USER_JE_CATEGORY_NAME
, JE_SOURCE
, USER_JE_SOURCE_NAME
, JE_HEADER_ID
, JE_LINE_NUM
, ENTERED_CURRENCY
, ENTERED_DR
, ENTERED_CR
, ACCOUNTED_DR
, ACCOUNTED_CR
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_USER_CONVERSION_TYPE
, ACCOUNT_ID
, ACCOUNTING_DATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, ITEM_ID
, FROM_SUBINV
, TO_SUBINV
, UOM
, QUANTITY
, EXCISE_INVOICE_NO
, VAT_INVOICE_NO
, SOURCE_ORG
, TRANSACTION_DATE
, TO_ORG
, SHIPMENT_NUMBER
FROM APPS.JAI_INV_INTERORG_AEL_V;
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