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Object Name: | JAI_AR_SUP_HDRS_ALL |
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Object Type: | TABLE |
Owner: | JA |
FND Design Data: | JA.JAI_AR_SUP_HDRS_ALL |
Subobject Name: | |
Status: | VALID |
This table stores the Supplementary Transaction details.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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JAI_AR_SUP_HDRS_ALL_PK | NORMAL | UNIQUE | APPS_TS_TX_IDX | SUP_HDR_ID |
JAI_AR_SUP_HDRS_ALL_UK1 | NORMAL | UNIQUE | APPS_TS_TX_IDX |
CUSTOMER_TRX_ID
SUPP_INV_TYPE |
JAI_AR_SUP_HDRS_ALL_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | SUPPLEMENTARY_NUM |
Name | Datatype | Length | Mandatory | Comments |
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CUSTOMER_TRX_ID | NUMBER | (15) | Indicates the customer transaction identifier of the Invoice. | |
CUSTOMER_ID | NUMBER | (15) | Yes | Indicates the customer identifier of the invoice. |
TRX_DATE | DATE | Yes | Indicates the transaction date of the invoice. | |
SUPP_INV_DATE | DATE | Indicates the Supplementary Invoice raised date. | ||
SUPP_INV_RAISED_IND | VARCHAR2 | (2) | Yes | Indicator to identify whether the Supplementary Invoice has been raised for original invoice. |
CHOSEN_FOR_PROCESS | VARCHAR2 | (2) | Yes | 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) | Yes | Table Pk. Sequence generated value |
SUPPLEMENTARY_NUM | NUMBER | (15) | Indicates the system generated supplementary identifier . | |
OBJECT_VERSION_NUMBER | NUMBER | Object version Number |
Cut, paste (and edit) the following text to query this object:
SELECT CUSTOMER_TRX_ID
, CUSTOMER_ID
, TRX_DATE
, SUPP_INV_DATE
, SUPP_INV_RAISED_IND
, CHOSEN_FOR_PROCESS
, PROCESS_DATE
, SUPP_INV_TYPE
, EXIST_NET_SALES_AMT
, EXIST_EXCISE_AMT
, EXIST_OTHER_AMT
, NEW_NET_SALES_AMT
, NEW_EXCISE_AMT
, NEW_OTHER_AMT
, EXCISE_DIFF_AMT
, OTHER_DIFF_AMT
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, SET_OF_BOOKS_ID
, CUSTOMER_SITE
, ORG_ID
, BATCH_ID
, SUP_HDR_ID
, SUPPLEMENTARY_NUM
, OBJECT_VERSION_NUMBER
FROM JA.JAI_AR_SUP_HDRS_ALL;
JA.JAI_AR_SUP_HDRS_ALL does not reference any database object
JA.JAI_AR_SUP_HDRS_ALL is referenced by following:
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