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[Dependency Information]
| Object Name: | JAI_AR_TRXS# |
|---|---|
| Object Type: | VIEW |
| Owner: | JA |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTOMER_TRX_ID | NUMBER | (15) | Yes | |
| ORGANIZATION_ID | NUMBER | |||
| LOCATION_ID | NUMBER | |||
| UPDATE_RG_FLAG | VARCHAR2 | (1) | ||
| ONCE_COMPLETED_FLAG | VARCHAR2 | (1) | ||
| TOTAL_AMOUNT | NUMBER | |||
| LINE_AMOUNT | NUMBER | |||
| TAX_AMOUNT | NUMBER | |||
| TRX_NUMBER | VARCHAR2 | (20) | Yes | |
| BATCH_SOURCE_ID | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | ||
| PRIMARY_SALESREP_ID | NUMBER | (15) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| EXCHANGE_DATE | DATE | |||
| EXCHANGE_RATE | NUMBER | |||
| CREATED_FROM | VARCHAR2 | (30) | ||
| UPDATE_RG23D_FLAG | VARCHAR2 | (1) | ||
| TAX_INVOICE_NO | VARCHAR2 | (100) | ||
| VAT_INVOICE_NO | VARCHAR2 | (240) | ||
| VAT_INVOICE_DATE | DATE | |||
| OBJECT_VERSION_NUMBER | NUMBER | |||
| LEGAL_ENTITY_ID | NUMBER | (15) | ||
| ST_INV_NUMBER | VARCHAR2 | (240) | ||
| GST_INVOICE_NO | VARCHAR2 | (150) | ||
| GST_INVOICE_DATE | DATE | |||
| COMPLETE_FLAG | VARCHAR2 | (1) | ||
| SHIP_TO_CUSTOMER_ID | NUMBER | |||
| SHIP_TO_SITE_USE_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT CUSTOMER_TRX_ID
, ORGANIZATION_ID
, LOCATION_ID
, UPDATE_RG_FLAG
, ONCE_COMPLETED_FLAG
, TOTAL_AMOUNT
, LINE_AMOUNT
, TAX_AMOUNT
, TRX_NUMBER
, BATCH_SOURCE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, SET_OF_BOOKS_ID
, PRIMARY_SALESREP_ID
, INVOICE_CURRENCY_CODE
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, EXCHANGE_RATE
, CREATED_FROM
, UPDATE_RG23D_FLAG
, TAX_INVOICE_NO
, VAT_INVOICE_NO
, VAT_INVOICE_DATE
, OBJECT_VERSION_NUMBER
, LEGAL_ENTITY_ID
, ST_INV_NUMBER
, GST_INVOICE_NO
, GST_INVOICE_DATE
, COMPLETE_FLAG
, SHIP_TO_CUSTOMER_ID
, SHIP_TO_SITE_USE_ID
FROM JA.JAI_AR_TRXS#;
JA
JAI_AR_TRXS
APPS
JAI_AR_TRXS
JAI_JAR_T_ARIUD_T1
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