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TABLE: JL.JL_AR_AP_SUP_AWT_CR_LTS

Object Details
Object Name: JL_AR_AP_SUP_AWT_CR_LTS
Object Type: TABLE
Owner: JL
FND Design Data: TableJL.JL_AR_AP_SUP_AWT_CR_LTS
Subobject Name:
Status: VALID


JL_AR_AP_SUP_AWT_CR_LTS contains credit letters, amounts and respective balance to date
per supplier and applicable withholding type. The credit letter amounts will be manually entered and
the balance will be calculated automatically by the system as credit letters are entered or witholding taxes are calculated.
.
This table corresponds to the Supplier Withholding Credit Letters window.
.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
JL_AR_AP_SUP_AWT_CR_LTS_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnSEQ_NUM
JL_AR_AP_SUP_AWT_CR_LTS_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnPO_VENDOR_ID
ColumnAWT_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
SEQ_NUM NUMBER (15) Yes Sequence number
PO_VENDOR_ID NUMBER (15) Yes Supplier unique identifier
AWT_TYPE_CODE VARCHAR2 (30) Yes Withholding type code
BALANCE NUMBER
Yes Balance
CREATED_BY NUMBER (15) Yes Standard Who column
CREATION_DATE DATE
Yes Standard Who column
LAST_UPDATED_BY NUMBER (15) Yes Standard Who column
LAST_UPDATE_DATE DATE
Yes Standard Who column
CR_LETTER_AMNT NUMBER

Credit letter amount
CALC_WH_AMNT NUMBER

Calculated withholding amount
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
SELECTED_CHECK_ID NUMBER (15)
Identifier for payment document selected to pay invoice
PROGRAM_UPDATE_DATE DATE

Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive Flexfield structure defining column
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
TAX_ID NUMBER

Tax code identifier
TRX_DATE DATE
Yes Transaction date
CHECK_ID NUMBER (15)
Payment identifier
STATUS VARCHAR2 (3) Yes Transition status
ACT_WHELD_AMNT NUMBER

Actual withheld amount
PAY_NUMBER NUMBER (15)
Payment number
Query Text

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


SELECT SEQ_NUM
,      PO_VENDOR_ID
,      AWT_TYPE_CODE
,      BALANCE
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      CR_LETTER_AMNT
,      CALC_WH_AMNT
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      SELECTED_CHECK_ID
,      PROGRAM_UPDATE_DATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      TAX_ID
,      TRX_DATE
,      CHECK_ID
,      STATUS
,      ACT_WHELD_AMNT
,      PAY_NUMBER
FROM JL.JL_AR_AP_SUP_AWT_CR_LTS;

Dependencies

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JL.JL_AR_AP_SUP_AWT_CR_LTS does not reference any database object

JL.JL_AR_AP_SUP_AWT_CR_LTS is referenced by following:

SchemaJL
ViewJL_AR_AP_SUP_AWT_CR_LTS#