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[Dependency Information]
| Object Name: | JAI_FA_MASS_ADDITIONS |
|---|---|
| Object Type: | TABLE |
| Owner: | JA |
| FND Design Data: | JA.JAI_FA_MASS_ADDITIONS
|
| Subobject Name: | |
| Status: | VALID |
Stores the payable invoice details for those assets, which have been added as a part of bulk import.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| JAI_FA_MASS_ADDITIONS_PK | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
MASS_ADDITION_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MASS_ADDITION_ID | NUMBER | (15) | Yes | 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 |
Cut, paste (and edit) the following text to query this object:
SELECT MASS_ADDITION_ID
, INVOICE_ID
, DISTRIBUTION_LINE_NUMBER
, PROCESS_FLAG
, PROCESS_MESSAGE
, BOOK_TYPE_CODE
, DATE_PLACED_IN_SERVICE
, CREATE_BATCH_DATE
, INVOICE_NUMBER
, INVOICE_DATE
, VENDOR_NUMBER
, PO_NUMBER
, ASSET_TYPE
, ACCOUNTING_DATE
, PAYABLES_CODE_COMBINATION_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_LOGIN
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATE_BATCH_ID
, DEPRECIATE_STATUS
, OBJECT_VERSION_NUMBER
, INVOICE_LINE_NUMBER
FROM JA.JAI_FA_MASS_ADDITIONS;
JA.JAI_FA_MASS_ADDITIONS does not reference any database object
JA.JAI_FA_MASS_ADDITIONS is referenced by following:
JA
JAI_FA_MASS_ADDITIONS#
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