[Home] [Help] [Dependency Information]
Object Name: | JAI_RCV_TRANSACTIONS |
---|---|
Object Type: | TABLE |
Owner: | JA |
FND Design Data: | JA.JAI_RCV_TRANSACTIONS |
Subobject Name: | |
Status: | VALID |
Holds receiving transaction records information.
Tablespace: | APPS_TS_TX_DATA |
---|---|
PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
JAI_RCV_TRANSACTIONS_PK | NORMAL | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
JAI_RCV_TRANSACTIONS_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
SHIPMENT_HEADER_ID
SHIPMENT_LINE_ID |
JAI_RCV_TRANSACTIONS_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | THIRD_PARTY_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIPMENT_HEADER_ID | NUMBER | Yes | Shipment Header Identifier | |
SHIPMENT_LINE_ID | NUMBER | Yes | Shipment Line Identifier | |
TRANSACTION_ID | NUMBER | Yes | Trasancation Identifier | |
TRANSACTION_TYPE | VARCHAR2 | (25) | Yes | Indicates the type of Receiving Transaction type |
TRANSACTION_DATE | DATE | Transaction Date | ||
QUANTITY | NUMBER | Quantity | ||
UOM_CODE | VARCHAR2 | (3) | Unit Of Measure | |
PARENT_TRANSACTION_ID | NUMBER | Parent Transaction Identifier | ||
PARENT_TRANSACTION_TYPE | VARCHAR2 | (25) | Parent Transaction type | |
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination Type Code | |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
ORGANIZATION_ID | NUMBER | (15) | Organziation Identifier | |
LOCATION_ID | NUMBER | (15) | Location Identifier | |
INVENTORY_ITEM_ID | NUMBER | (15) | Inventory item identifier | |
EXCISE_INVOICE_NO | VARCHAR2 | (30) | Excise Invoice Number | |
EXCISE_INVOICE_DATE | DATE | Excise Invoice Date | ||
TAX_AMOUNT | NUMBER | Tax amount | ||
ASSESSABLE_VALUE | NUMBER | Value on which excise is calclulated | ||
CENVAT_AMOUNT | NUMBER | Cenvat Amount | ||
CENVAT_CLAIMED_PTG | NUMBER | Cenvat Claimed percentage | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
ITEM_CLASS | VARCHAR2 | (4) | Class of item type | |
ITEM_CENVATABLE | VARCHAR2 | (2) | Indicates whether the item is cenvatable | |
ITEM_EXCISABLE | VARCHAR2 | (2) | Indicates whether the item can have excise type of taxes | |
ITEM_TRADING_FLAG | VARCHAR2 | (1) | Indicates whether the item can be traded | |
INV_ITEM_FLAG | VARCHAR2 | (1) | Inventory Item flag | |
INV_ASSET_FLAG | VARCHAR2 | (1) | Inventory Asset Flag | |
LOC_SUBINV_TYPE | VARCHAR2 | (2) | Subinventory Location type | |
ORGANIZATION_TYPE | VARCHAR2 | (2) | Organization Types | |
EXCISE_IN_TRADING | VARCHAR2 | (2) | Excise in Trading | |
COSTING_METHOD | NUMBER | Costing Method | ||
BOE_APPLIED_FLAG | VARCHAR2 | (1) | Bill OF Entry Applied Flag | |
THIRD_PARTY_FLAG | VARCHAR2 | (1) | Third Party Flag | |
PROCESS_MESSAGE | VARCHAR2 | (1000) | Process Message | |
CENVAT_RG_MESSAGE | VARCHAR2 | (1000) | Cenvat RG messages | |
PROCESS_DATE | DATE | Process Date | ||
CODEPATH | VARCHAR2 | (1996) | Holds Debug information indicating the code flow path | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
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 | |
TAX_TRANSACTION_ID | NUMBER | (15) | Stores the transaction identifier of the transaction against which taxes are maintained. This transaction identifier is generally the transaction identifier of the RECEIVE/MATCH transaction as that is the first transaction when tax is defaulted. | |
PROCESS_VAT_MESSAGE | VARCHAR2 | (1000) | Prcessing message related to VAT. | |
VAT_INVOICE_NO | VARCHAR2 | (100) | VAT invoice number. | |
VAT_INVOICE_DATE | DATE | VAT invoice Date | ||
BASE_ASSET_INVENTORY | NUMBER | (9) | Base Subinventory Asset Flag | |
PROCESS_STATUS | VARCHAR2 | (2) | Process Flag | |
CENVAT_RG_STATUS | VARCHAR2 | (2) | Cenvat RG flag | |
PROCESS_VAT_STATUS | VARCHAR2 | (2) | Flag to indicate VAT processing status of the transaction. Possible values are X-Not applicable, Y-Processed, E-Error, N-To be processed, O- Others, mainly setup related problems. | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
TAX_APPORTION_FACTOR | NUMBER | Tax apportion of the main transaction | ||
QUANTITY_REGISTER_FLAG | VARCHAR2 | (1) | Quantity Register Flag | |
OPM_COSTING_FLAG | VARCHAR2 | (1) | Specifies if non recoverable taxes are updated to the Process Manufacturing Receipts cost | |
OPM_COSTING_AMOUNT | NUMBER | (22) | Non recoverable tax amount updated to the Process Manufacturing Receipts cost | |
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 | |
EXCISE_INV_GEN_STATUS | VARCHAR2 | (150) | Excise invoice generation status | |
VAT_INV_GEN_STATUS | VARCHAR2 | (150) | Vat invoice generation status | |
EXCISE_INV_GEN_NUMBER | VARCHAR2 | (150) | Excise invoice generation number | |
VAT_INV_GEN_NUMBER | VARCHAR2 | (150) | Vat invoice generation number | |
CENVAT_COSTED_FLAG | VARCHAR2 | (150) | Cenvat costed flag | |
TRX_INFORMATION | VARCHAR2 | (30) | Transaction information | |
GST_INVOICE_NO | VARCHAR2 | (150) | GST Invoice Number | |
GST_INVOICE_DATE | DATE | GST Invoice Date |
Cut, paste (and edit) the following text to query this object:
SELECT SHIPMENT_HEADER_ID
, SHIPMENT_LINE_ID
, TRANSACTION_ID
, TRANSACTION_TYPE
, TRANSACTION_DATE
, QUANTITY
, UOM_CODE
, PARENT_TRANSACTION_ID
, PARENT_TRANSACTION_TYPE
, DESTINATION_TYPE_CODE
, RECEIPT_NUM
, ORGANIZATION_ID
, LOCATION_ID
, INVENTORY_ITEM_ID
, EXCISE_INVOICE_NO
, EXCISE_INVOICE_DATE
, TAX_AMOUNT
, ASSESSABLE_VALUE
, CENVAT_AMOUNT
, CENVAT_CLAIMED_PTG
, CURRENCY_CONVERSION_RATE
, ITEM_CLASS
, ITEM_CENVATABLE
, ITEM_EXCISABLE
, ITEM_TRADING_FLAG
, INV_ITEM_FLAG
, INV_ASSET_FLAG
, LOC_SUBINV_TYPE
, ORGANIZATION_TYPE
, EXCISE_IN_TRADING
, COSTING_METHOD
, BOE_APPLIED_FLAG
, THIRD_PARTY_FLAG
, PROCESS_MESSAGE
, CENVAT_RG_MESSAGE
, PROCESS_DATE
, CODEPATH
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, TAX_TRANSACTION_ID
, PROCESS_VAT_MESSAGE
, VAT_INVOICE_NO
, VAT_INVOICE_DATE
, BASE_ASSET_INVENTORY
, PROCESS_STATUS
, CENVAT_RG_STATUS
, PROCESS_VAT_STATUS
, OBJECT_VERSION_NUMBER
, TAX_APPORTION_FACTOR
, QUANTITY_REGISTER_FLAG
, OPM_COSTING_FLAG
, OPM_COSTING_AMOUNT
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, EXCISE_INV_GEN_STATUS
, VAT_INV_GEN_STATUS
, EXCISE_INV_GEN_NUMBER
, VAT_INV_GEN_NUMBER
, CENVAT_COSTED_FLAG
, TRX_INFORMATION
, GST_INVOICE_NO
, GST_INVOICE_DATE
FROM JA.JAI_RCV_TRANSACTIONS;
JA.JAI_RCV_TRANSACTIONS does not reference any database object
JA.JAI_RCV_TRANSACTIONS is referenced by following:
|
|
|