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Object Name: | JAI_CMN_RG_23D_TRXS# |
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Object Type: | VIEW |
Owner: | JA |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGISTER_ID | NUMBER | (15) | Yes | |
ORGANIZATION_ID | NUMBER | (15) | Yes | |
LOCATION_ID | NUMBER | (15) | Yes | |
SLNO | NUMBER | (15) | Yes | |
FIN_YEAR | NUMBER | (9) | Yes | |
TRANSACTION_TYPE | VARCHAR2 | (10) | ||
QUANTITY_RECEIVED | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | (15) | Yes | |
SUBINVENTORY | VARCHAR2 | (10) | ||
REFERENCE_LINE_ID | NUMBER | (15) | ||
PRIMARY_UOM_CODE | VARCHAR2 | (3) | ||
TRANSACTION_UOM_CODE | VARCHAR2 | (3) | ||
CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_SITE_ID | NUMBER | (15) | ||
SHIP_TO_SITE_ID | NUMBER | (15) | ||
QUANTITY_ISSUED | NUMBER | |||
REGISTER_CODE | VARCHAR2 | (30) | ||
RELEASED_DATE | DATE | |||
COMM_INVOICE_NO | VARCHAR2 | (30) | ||
COMM_INVOICE_DATE | DATE | |||
RECEIPT_BOE_NUM | VARCHAR2 | (150) | ||
OTH_RECEIPT_DATE | DATE | |||
OTH_RECEIPT_QUANTITY | NUMBER | |||
REMARKS | VARCHAR2 | (100) | ||
QTY_TO_ADJUST | NUMBER | |||
RATE_PER_UNIT | NUMBER | |||
EXCISE_DUTY_RATE | NUMBER | |||
CHARGE_ACCOUNT_ID | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | ||
DUTY_AMOUNT | NUMBER | |||
RECEIPT_DATE | DATE | |||
GOODS_ISSUE_ID | NUMBER | (15) | ||
GOODS_ISSUE_DATE | DATE | |||
GOODS_ISSUE_QUANTITY | NUMBER | |||
TRANSACTION_DATE | DATE | |||
OPENING_BALANCE_QTY | NUMBER | |||
CLOSING_BALANCE_QTY | NUMBER | |||
BASIC_ED | NUMBER | |||
ADDITIONAL_ED | NUMBER | |||
OTHER_ED | NUMBER | |||
CVD | NUMBER | |||
VENDOR_ID | NUMBER | (15) | ||
VENDOR_SITE_ID | NUMBER | (15) | ||
RECEIPT_NUM | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
CONSIGNEE | VARCHAR2 | (2) | ||
MANUFACTURER_NAME | VARCHAR2 | (100) | ||
MANUFACTURER_ADDRESS | VARCHAR2 | (150) | ||
MANUFACTURER_RATE_AMT_PER_UNIT | VARCHAR2 | (50) | ||
QTY_RECEIVED_FROM_MANUFACTURER | NUMBER | |||
TOT_AMT_PAID_TO_MANUFACTURER | NUMBER | |||
REF_LINE_NO | NUMBER | (4) | ||
BOL_ID | NUMBER | (10) | ||
BOLLINE_NO | NUMBER | (5) | ||
OTHER_TAX_CREDIT | NUMBER | |||
OTHER_TAX_DEBIT | NUMBER | |||
RECEIPT_REF | NUMBER | (15) | ||
OTH_RECEIPT_ID_REF | NUMBER | (15) | ||
TRANSACTION_SOURCE_NUM | NUMBER | (15) | ||
OBJECT_VERSION_NUMBER | NUMBER | |||
ADDITIONAL_CVD | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT REGISTER_ID
, ORGANIZATION_ID
, LOCATION_ID
, SLNO
, FIN_YEAR
, TRANSACTION_TYPE
, QUANTITY_RECEIVED
, INVENTORY_ITEM_ID
, SUBINVENTORY
, REFERENCE_LINE_ID
, PRIMARY_UOM_CODE
, TRANSACTION_UOM_CODE
, CUSTOMER_ID
, BILL_TO_SITE_ID
, SHIP_TO_SITE_ID
, QUANTITY_ISSUED
, REGISTER_CODE
, RELEASED_DATE
, COMM_INVOICE_NO
, COMM_INVOICE_DATE
, RECEIPT_BOE_NUM
, OTH_RECEIPT_DATE
, OTH_RECEIPT_QUANTITY
, REMARKS
, QTY_TO_ADJUST
, RATE_PER_UNIT
, EXCISE_DUTY_RATE
, CHARGE_ACCOUNT_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, LAST_UPDATED_BY
, DUTY_AMOUNT
, RECEIPT_DATE
, GOODS_ISSUE_ID
, GOODS_ISSUE_DATE
, GOODS_ISSUE_QUANTITY
, TRANSACTION_DATE
, OPENING_BALANCE_QTY
, CLOSING_BALANCE_QTY
, BASIC_ED
, ADDITIONAL_ED
, OTHER_ED
, CVD
, VENDOR_ID
, VENDOR_SITE_ID
, RECEIPT_NUM
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, CONSIGNEE
, MANUFACTURER_NAME
, MANUFACTURER_ADDRESS
, MANUFACTURER_RATE_AMT_PER_UNIT
, QTY_RECEIVED_FROM_MANUFACTURER
, TOT_AMT_PAID_TO_MANUFACTURER
, REF_LINE_NO
, BOL_ID
, BOLLINE_NO
, OTHER_TAX_CREDIT
, OTHER_TAX_DEBIT
, RECEIPT_REF
, OTH_RECEIPT_ID_REF
, TRANSACTION_SOURCE_NUM
, OBJECT_VERSION_NUMBER
, ADDITIONAL_CVD
FROM JA.JAI_CMN_RG_23D_TRXS#;
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