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Object Name: | JAI_RCV_RGM_LINES |
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Object Type: | TABLE |
Owner: | JA |
FND Design Data: | JA.JAI_RCV_RGM_LINES |
Subobject Name: | |
Status: | VALID |
Stores the Line information of receipt claims.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
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 |
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 |
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;
JA.JAI_RCV_RGM_LINES does not reference any database object
JA.JAI_RCV_RGM_LINES is referenced by following:
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