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Object Name: | JAI_ST_INVOICE_REVERSAL# |
---|---|
Object Type: | VIEW |
Owner: | JA |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REVERSAL_ID | NUMBER | Yes | ||
INVOICE_ID | NUMBER | Yes | ||
LINE_NUM | NUMBER | Yes | ||
BATCH_ID | NUMBER | Yes | ||
BATCH_NAME | VARCHAR2 | (50) | Yes | |
SOURCE | VARCHAR2 | (10) | Yes | |
MATCH_TYPE | VARCHAR2 | (30) | ||
ORGANIZATION_ID | NUMBER | |||
LOCATION_ID | NUMBER | |||
CUSTOMER_TRX_LINE_ID | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ORIGINAL_LINE_AMT | NUMBER | |||
RCV_SVC_TAX | NUMBER | |||
PARTY_ID | NUMBER | |||
PARTY_SITE_ID | NUMBER | |||
MAX_CLAIM_PAYMENT_ID | NUMBER | |||
TAX_TO_BE_ADJUSTED | NUMBER | |||
REVERSAL_AMOUNT | NUMBER | |||
OPEN_AMT | NUMBER | |||
DATE_OF_REVERSAL | DATE | |||
REFUND_TYPE | VARCHAR2 | (50) | ||
AUTHORIZATION_DATE | DATE | |||
AUTHORIZATION_DETAILS | VARCHAR2 | (240) | ||
REMARKS | VARCHAR2 | (150) | ||
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 | Yes | ||
CREATED_BY | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
REVERSAL_SETUP_FLAG | VARCHAR2 | (2) |
Cut, paste (and edit) the following text to query this object:
SELECT REVERSAL_ID
, INVOICE_ID
, LINE_NUM
, BATCH_ID
, BATCH_NAME
, SOURCE
, MATCH_TYPE
, ORGANIZATION_ID
, LOCATION_ID
, CUSTOMER_TRX_LINE_ID
, ACCOUNTING_DATE
, ORIGINAL_LINE_AMT
, RCV_SVC_TAX
, PARTY_ID
, PARTY_SITE_ID
, MAX_CLAIM_PAYMENT_ID
, TAX_TO_BE_ADJUSTED
, REVERSAL_AMOUNT
, OPEN_AMT
, DATE_OF_REVERSAL
, REFUND_TYPE
, AUTHORIZATION_DATE
, AUTHORIZATION_DETAILS
, REMARKS
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE_CATEGORY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, LAST_UPDATED_BY
, REVERSAL_SETUP_FLAG
FROM JA.JAI_ST_INVOICE_REVERSAL#;
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