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DBA Data [Home] [Help] [Dependency Information]

TABLE: JA.JAI_RCV_RGM_LINES

Object Details

Object Name:	JAI_RCV_RGM_LINES
Object Type:	TABLE
Owner:	JA
FND Design Data:	JA.JAI_RCV_RGM_LINES
Subobject Name:
Status:	VALID

Stores the Line information of receipt claims.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
JAI_RCV_RGM_LINES_PK	NORMAL	UNIQUE	APPS_TS_TX_IDX	RCV_RGM_LINE_ID
JAI_RCV_RGM_LINES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	ORGANIZATION_ID LOCATION_ID SHIPMENT_HEADER_ID RECEIPT_NUM

Columns

Name	Datatype	Length	Mandatory	Comments
RCV_RGM_LINE_ID	NUMBER	(15)	Yes	Unique Identifier for the Table
SHIPMENT_HEADER_ID	NUMBER		Yes	Unique Shipment Header Identifier
SHIPMENT_LINE_ID	NUMBER		Yes	Unique Shipment Line Identifier
LOCATION_ID	NUMBER		Yes	Unique Identifier for the location
ORGANIZATION_ID	NUMBER	(15)		Unique Identifier for the Organization
INVENTORY_ITEM_ID	NUMBER	(15)		Unique Identifier for the Item
RECEIPT_NUM	VARCHAR2	(30)		Unique Receipt number
RECEIPT_DATE	DATE			Date on which Receipt is made
REGIME_CODE	VARCHAR2	(30)	Yes	Regime Code, of the regime, to which current record belongs
REGIME_ITEM_CLASS	VARCHAR2	(30)	Yes	Item Class for the Item
TRANSACTION_ID	NUMBER	(15)		Unique Transaction Identifier
RECOVERABLE_AMOUNT	NUMBER			Total amount to be recovered
RECOVERED_AMOUNT	NUMBER			Total recovered amount
PROCESS_STATUS_FLAG	VARCHAR2	(1)		Status of the current line. The different values and meanings are - "N" - Not Claimed, "P" - Partial Claimed, "F" - Full Claimed, "X" - Non-Claimable
TERM_ID	NUMBER	(15)		Unique Term Identifier linked with the Transaction
INVOICE_NO	VARCHAR2	(240)		Invoice Number for the Transaction
INVOICE_DATE	DATE			Invoice Date for the Transaction
VENDOR_ID	NUMBER	(15)		Unique Supplier Identifier, for which the invoice is created
VENDOR_SITE_ID	NUMBER	(15)		Unique Supplier Site Identifier, for which the invoice is created
RECEIPT_SOURCE_CODE	VARCHAR2	(25)		Source of the Receipt. The different values can be - CUSTOMER, INTERNAL ORDER, VENDOR
RECEIVE_QTY	NUMBER			Quantity, for which RECEIVE Transaction is done
CORRECT_RECEIVE_QTY	NUMBER			Quantity, for CORRECT OF RECEIVE Transaction is done
RTV_QTY	NUMBER			Quantity, for which RETURN TO VENDOR Transaction is done
CORRECT_RTV_QTY	NUMBER			Quantity, for CORRECT OF RETURN TO VENDOR Transaction is done
CREATED_BY	NUMBER	(15)		Standard Who column
CREATION_DATE	DATE			Standard Who column
LAST_UPDATED_BY	NUMBER	(15)		Standard Who column
LAST_UPDATE_DATE	DATE			Standard Who column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who column
OBJECT_VERSION_NUMBER	NUMBER	(9)		Object Version Number.
BATCH_NUM	NUMBER	(15)		Unique Identifier for the Group of lines, to be claimed
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield context field

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT RCV_RGM_LINE_ID
,      SHIPMENT_HEADER_ID
,      SHIPMENT_LINE_ID
,      LOCATION_ID
,      ORGANIZATION_ID
,      INVENTORY_ITEM_ID
,      RECEIPT_NUM
,      RECEIPT_DATE
,      REGIME_CODE
,      REGIME_ITEM_CLASS
,      TRANSACTION_ID
,      RECOVERABLE_AMOUNT
,      RECOVERED_AMOUNT
,      PROCESS_STATUS_FLAG
,      TERM_ID
,      INVOICE_NO
,      INVOICE_DATE
,      VENDOR_ID
,      VENDOR_SITE_ID
,      RECEIPT_SOURCE_CODE
,      RECEIVE_QTY
,      CORRECT_RECEIVE_QTY
,      RTV_QTY
,      CORRECT_RTV_QTY
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      OBJECT_VERSION_NUMBER
,      BATCH_NUM
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE_CATEGORY
FROM JA.JAI_RCV_RGM_LINES;

Dependencies

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JA.JAI_RCV_RGM_LINES does not reference any database object

JA.JAI_RCV_RGM_LINES is referenced by following:

JA: JAI_RCV_RGM_LINES#