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Object Name: | JL_BR_AR_COMP_INV_ALL |
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Object Type: | TABLE |
Owner: | JL |
FND Design Data: | JL.JL_BR_AR_COMP_INV_ALL |
Subobject Name: | |
Status: | VALID |
JL_BR_AR_COMP_INV_ALL stores Billing complementary invoices. Billing complementary invoices are created and printed to correct mistakes in a previous invoice. You can correct tax rate, tax amount, unit and total amounts, and so on.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
JL_BR_AR_COMP_INV_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | COMP_INVOICE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COMP_INVOICE_ID | NUMBER | (15) | Yes | Complementary invoice identifier |
CUSTOMER_TRX_ID | NUMBER | (15) | Yes | Customer Transaction identifier |
TRX_NUMBER | VARCHAR2 | (20) | Transaction Number | |
QUANTITY_LINE | NUMBER | Changed Quantity of Line | ||
UNIT_AMOUNT_LINE | NUMBER | Changed Unit Amount of Line | ||
TOTAL_AMOUNT_LINE | NUMBER | Changed Total Amount of Line | ||
IPI_RATE | NUMBER | Changed IPI Tax Rate | ||
ICMS_RATE | NUMBER | Changed ICMS Tax Rate | ||
ICMS_ST_RATE | NUMBER | Changed ICMS_ST Tax Rate | ||
IR_RATE | NUMBER | Changed IR Tax Rate | ||
ISS_RATE | NUMBER | Changed ISS Tax Rate | ||
IPI_AMOUNT_LINE | NUMBER | Changed IPI Tax Line Amount | ||
IPI_TOTAL_AMOUNT | NUMBER | Changed IPI Tax Total Amount | ||
ICMS_TOTAL_AMOUNT | NUMBER | Changed ICMS Tax Total Amount | ||
ICMS_ST_TOTAL_AMOUNT | NUMBER | Changed ICMS_ST Tax Total Amount | ||
IR_TOTAL_AMOUNT | NUMBER | Changed IR Tax Total Amount | ||
ISS_TOTAL_AMOUNT | NUMBER | Changed ISS Tax Total Amount | ||
IPI_BASE_AMOUNT | NUMBER | Changed IPI Tax Base Amount | ||
ICMS_BASE_AMOUNT | NUMBER | Changed ICMS Tax Base Amount | ||
ICMS_ST_BASE_AMOUNT | NUMBER | Changed ICMS_ST Tax Base Amount | ||
IR_BASE_AMOUNT | NUMBER | Changed IR Tax Base Amount | ||
ISS_BASE_AMOUNT | NUMBER | Changed ISS Tax Base Amount | ||
FREIGHT_AMOUNT | NUMBER | Changed Freight Expense Amount | ||
INSURANCE_AMOUNT | NUMBER | Changed Insurance Expense Amount | ||
OTHER_EXPENSES_AMOUNT | NUMBER | Changed Other Expense Amount | ||
PRODUCT_TOTAL_AMOUNT | NUMBER | Changed Product Total Amount | ||
INVOICE_TOTAL_AMOUNT | NUMBER | Changed Invoice Total Amount | ||
PRINTING_COUNT | NUMBER | This column shows the number of times this invoice has been printed. NULL means this invoice was not printed. | ||
ISSUE_DATE | DATE | Issue date of complementary invoice | ||
CUSTOMER_TRX_LINE_ID | NUMBER | Invoice line identifier | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
COMMENTS | VARCHAR2 | (240) | Comments | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
LEGAL_MESSAGE_1 | VARCHAR2 | (150) | Legal Justification Message 1 | |
LEGAL_MESSAGE_2 | VARCHAR2 | (150) | Legal Justification Message 2 | |
LEGAL_MESSAGE_3 | VARCHAR2 | (150) | Legal Justification Message 3 | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
Cut, paste (and edit) the following text to query this object:
SELECT COMP_INVOICE_ID
, CUSTOMER_TRX_ID
, TRX_NUMBER
, QUANTITY_LINE
, UNIT_AMOUNT_LINE
, TOTAL_AMOUNT_LINE
, IPI_RATE
, ICMS_RATE
, ICMS_ST_RATE
, IR_RATE
, ISS_RATE
, IPI_AMOUNT_LINE
, IPI_TOTAL_AMOUNT
, ICMS_TOTAL_AMOUNT
, ICMS_ST_TOTAL_AMOUNT
, IR_TOTAL_AMOUNT
, ISS_TOTAL_AMOUNT
, IPI_BASE_AMOUNT
, ICMS_BASE_AMOUNT
, ICMS_ST_BASE_AMOUNT
, IR_BASE_AMOUNT
, ISS_BASE_AMOUNT
, FREIGHT_AMOUNT
, INSURANCE_AMOUNT
, OTHER_EXPENSES_AMOUNT
, PRODUCT_TOTAL_AMOUNT
, INVOICE_TOTAL_AMOUNT
, PRINTING_COUNT
, ISSUE_DATE
, CUSTOMER_TRX_LINE_ID
, ORG_ID
, COMMENTS
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE_CATEGORY
, LEGAL_MESSAGE_1
, LEGAL_MESSAGE_2
, LEGAL_MESSAGE_3
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
FROM JL.JL_BR_AR_COMP_INV_ALL;
JL.JL_BR_AR_COMP_INV_ALL does not reference any database object
JL.JL_BR_AR_COMP_INV_ALL is referenced by following:
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