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Object Name: | JAI_AP_TDS_PAYMENTS# |
---|---|
Object Type: | VIEW |
Owner: | JA |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHECK_ID | NUMBER | (15) | Yes | |
CHECK_DATE | DATE | Yes | ||
CHECK_NUMBER | NUMBER | (15) | Yes | |
BANK_NAME | VARCHAR2 | (150) | Yes | |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
PAYMENT_AMOUNT | NUMBER | Yes | ||
CHECK_DEPOSIT_DATE | DATE | Yes | ||
CHALLAN_NO | VARCHAR2 | (80) | Yes | |
VENDOR_ID | NUMBER | (15) | Yes | |
VENDOR_SITE_ID | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
OBJECT_VERSION_NUMBER | NUMBER | |||
FIN_YEAR | NUMBER | (9) | ||
FORM16_HDR_ID | NUMBER | |||
INVOICE_DATE | DATE | |||
OPERATING_UNIT_ID | NUMBER | |||
ORG_TAN_NUM | VARCHAR2 | (50) | ||
PARENT_INVOICE_ID | NUMBER | |||
TAX_AMOUNT | NUMBER | |||
TAX_AUTHORITY_ID | NUMBER | |||
TAX_AUTHORITY_SITE_ID | NUMBER | |||
TDS_SECTION | VARCHAR2 | (30) | ||
TDS_TAX_ID | NUMBER | |||
TDS_TAX_RATE | NUMBER | |||
BSR_CODE | VARCHAR2 | (7) | ||
PAYMENT_REFERENCE_ID | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT CHECK_ID
, CHECK_DATE
, CHECK_NUMBER
, BANK_NAME
, CURRENCY_CODE
, PAYMENT_AMOUNT
, CHECK_DEPOSIT_DATE
, CHALLAN_NO
, VENDOR_ID
, VENDOR_SITE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
, FIN_YEAR
, FORM16_HDR_ID
, INVOICE_DATE
, OPERATING_UNIT_ID
, ORG_TAN_NUM
, PARENT_INVOICE_ID
, TAX_AMOUNT
, TAX_AUTHORITY_ID
, TAX_AUTHORITY_SITE_ID
, TDS_SECTION
, TDS_TAX_ID
, TDS_TAX_RATE
, BSR_CODE
, PAYMENT_REFERENCE_ID
FROM JA.JAI_AP_TDS_PAYMENTS#;
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