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TABLE: INL.INL_CHARGE_LINES

Object Details
Object Name: INL_CHARGE_LINES
Object Type: TABLE
Owner: INL
FND Design Data: TableINL.INL_CHARGE_LINES
Subobject Name:
Status: VALID


This table stores information on charges associated to Shipment components.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
INL_CHARGE_LINES_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnCHARGE_LINE_ID
INL_CHARGE_LINES_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnCHARGE_LINE_TYPE_ID
INL_CHARGE_LINES_N3 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnPARTY_ID
INL_CHARGE_LINES_N4 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnPARTY_SITE_ID
INL_CHARGE_LINES_N5 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnPARENT_CHARGE_LINE_ID
INL_CHARGE_LINES_N6 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnMATCH_ID
INL_CHARGE_LINES_N7 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnMATCH_AMOUNT_ID
Columns
Name Datatype Length Mandatory Comments
CHARGE_LINE_ID NUMBER
Yes Charge Line Identifier
CHARGE_LINE_NUM NUMBER
Yes Charge Line Number
CHARGE_LINE_TYPE_ID NUMBER
Yes Charge Line Type Identifier
LANDED_COST_FLAG VARCHAR2 (1) Yes "Y" or "N" flag indicating whether the amount should be considered in the landed cost
UPDATE_ALLOWED VARCHAR2 (1)
"Y" or "N" flag indicating whether the charge can be updated
SOURCE_CODE VARCHAR2 (25)
Source Application Code the charge is being created from
PARENT_CHARGE_LINE_ID NUMBER

Parent Charge Line Identifier
ADJUSTMENT_NUM NUMBER
Yes Adjustment Number
MATCH_ID NUMBER

Match Identifier
MATCH_AMOUNT_ID NUMBER

Match Amount Identifier
CHARGE_AMT NUMBER
Yes Charge Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
PARTY_ID NUMBER

Party Identifier
PARTY_SITE_ID NUMBER

Party Site Identifier
TRX_BUSINESS_CATEGORY VARCHAR2 (240)
Categorization of a transaction for tax purposes
INTENDED_USE VARCHAR2 (30)
Purpose for which a product may be used
PRODUCT_FISCAL_CLASS VARCHAR2 (240)
Classification of the product(s) by tax authority for tax purposes
PRODUCT_CATEGORY VARCHAR2 (240)
Used to classify products for tax purposes
PRODUCT_TYPE VARCHAR2 (240)
Product related classification for tax purposes
USER_DEF_FISCAL_CLASS VARCHAR2 (240)
User Defined Fiscal Classification
TAX_CLASSIFICATION_CODE VARCHAR2 (30)
Tax Classification Code
ASSESSABLE_VALUE NUMBER

EBTAX Assessable Value
TAX_ALREADY_CALCULATED_FLAG VARCHAR2 (1)
"Y" or "N" flag indicating whether the taxes have already been calculated
SHIP_FROM_PARTY_ID NUMBER

Ship From Party Identifier
SHIP_FROM_PARTY_SITE_ID NUMBER

Ship From Party Site Identifier
SHIP_TO_ORGANIZATION_ID NUMBER

Ship To Organization Identifier
SHIP_TO_LOCATION_ID NUMBER

Ship To Location Identifier
BILL_FROM_PARTY_ID NUMBER

Bill From Party Identifier
BILL_FROM_PARTY_SITE_ID NUMBER

Bill From Party Site Identifier
BILL_TO_ORGANIZATION_ID NUMBER

Bill To Organization Identifier
BILL_TO_LOCATION_ID NUMBER

Bill To Location Identifier
POA_PARTY_ID NUMBER

Point of Order Acceptance Party Identifier
POA_PARTY_SITE_ID NUMBER

Point of Order Acceptance Party Site Identifier
POO_ORGANIZATION_ID NUMBER

Point of Order Origin Organization Identifier
POO_LOCATION_ID NUMBER

Point of Order Origin Location Identifier
CREATED_BY NUMBER
Yes Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Yes Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER
Yes Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Yes Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
NEW_CHARGE_AMT NUMBER

New Charge Amount
NEW_CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
New Currency Conversion Type
NEW_CURRENCY_CONVERSION_DATE DATE

New Currency Conversion Date
NEW_CURRENCY_CONVERSION_RATE NUMBER

New Currency Conversion Rate
ADJUSTMENT_TYPE_FLAG VARCHAR2 (1)
"A", "R" or "Z" flag to indicate whether the charge line will be added ("A"), removed ("R") or zeroed out ("Z") when the completed shipment is submitted
Query Text

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


SELECT CHARGE_LINE_ID
,      CHARGE_LINE_NUM
,      CHARGE_LINE_TYPE_ID
,      LANDED_COST_FLAG
,      UPDATE_ALLOWED
,      SOURCE_CODE
,      PARENT_CHARGE_LINE_ID
,      ADJUSTMENT_NUM
,      MATCH_ID
,      MATCH_AMOUNT_ID
,      CHARGE_AMT
,      CURRENCY_CODE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_DATE
,      CURRENCY_CONVERSION_RATE
,      PARTY_ID
,      PARTY_SITE_ID
,      TRX_BUSINESS_CATEGORY
,      INTENDED_USE
,      PRODUCT_FISCAL_CLASS
,      PRODUCT_CATEGORY
,      PRODUCT_TYPE
,      USER_DEF_FISCAL_CLASS
,      TAX_CLASSIFICATION_CODE
,      ASSESSABLE_VALUE
,      TAX_ALREADY_CALCULATED_FLAG
,      SHIP_FROM_PARTY_ID
,      SHIP_FROM_PARTY_SITE_ID
,      SHIP_TO_ORGANIZATION_ID
,      SHIP_TO_LOCATION_ID
,      BILL_FROM_PARTY_ID
,      BILL_FROM_PARTY_SITE_ID
,      BILL_TO_ORGANIZATION_ID
,      BILL_TO_LOCATION_ID
,      POA_PARTY_ID
,      POA_PARTY_SITE_ID
,      POO_ORGANIZATION_ID
,      POO_LOCATION_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      NEW_CHARGE_AMT
,      NEW_CURRENCY_CONVERSION_TYPE
,      NEW_CURRENCY_CONVERSION_DATE
,      NEW_CURRENCY_CONVERSION_RATE
,      ADJUSTMENT_TYPE_FLAG
FROM INL.INL_CHARGE_LINES;

Dependencies

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INL.INL_CHARGE_LINES does not reference any database object

INL.INL_CHARGE_LINES is referenced by following:

SchemaINL
ViewINL_CHARGE_LINES#