[Home] [Help] [Dependency Information]
Object Name: | JAI_RGM_SETTLEMENTS |
---|---|
Object Type: | TABLE |
Owner: | JA |
FND Design Data: | JA.JAI_RGM_SETTLEMENTS |
Subobject Name: | |
Status: | VALID |
Stores the settlement information by tax regime
Tablespace: | APPS_TS_TX_DATA |
---|---|
PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
JAI_RGM_SETTLEMENTS_PK | NORMAL | UNIQUE | APPS_TS_TX_IDX | SETTLEMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SETTLEMENT_ID | NUMBER | (15) | Yes | Unique Identifier for the Table |
REGIME_ID | NUMBER | (15) | Yes | Unique Identifier for the Regime |
PRIMARY_REGISTRATION_NO | VARCHAR2 | (240) | Yes | Primary Registration Number |
SETTLEMENT_DATE | DATE | Yes | Date on which settlement is done | |
STATUS | VARCHAR2 | (50) | Yes | Status of the Settlement. The possible Values are - IN PROCESS, PAYMENT DUE, SETTLED |
SYSTEM_INVOICE_NO | VARCHAR2 | (50) | AP Invoice No, generated by the System | |
MANUAL_INVOICE_NO | VARCHAR2 | (50) | AP Invoice No, if changed by the user, from the System Invoice No | |
TAX_AUTHORITY_ID | NUMBER | (15) | Unique Supplier identifier | |
TAX_AUTHORITY_SITE_ID | NUMBER | (15) | Unique Supplier Site identifier | |
CALCULATED_AMOUNT | NUMBER | Liability Calculated by the System | ||
PAYMENT_AMOUNT | NUMBER | Amount of the payment made for the settlement | ||
CHALLAN_NO | VARCHAR2 | (30) | User Enterable Challan No | |
CHALLAN_DATE | DATE | User Enterable Date for the Challan | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_SETTLEMENT_DATE | DATE | Date on which Last Settlement is done | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number. | |
INVOICE_ID | NUMBER | (15) | Indicates the invoice identifier for payment to tax authority. | |
ITEM_CLASSIFICATION | VARCHAR2 | (100) | Indicates the type of item as per the TCS regime. | |
PAYMENT_DATE | DATE | Payment date for settlement. | ||
REVERSE_CHARGE_FLAG | VARCHAR2 | (1) | Reverse Charge Flag |
Cut, paste (and edit) the following text to query this object:
SELECT SETTLEMENT_ID
, REGIME_ID
, PRIMARY_REGISTRATION_NO
, SETTLEMENT_DATE
, STATUS
, SYSTEM_INVOICE_NO
, MANUAL_INVOICE_NO
, TAX_AUTHORITY_ID
, TAX_AUTHORITY_SITE_ID
, CALCULATED_AMOUNT
, PAYMENT_AMOUNT
, CHALLAN_NO
, CHALLAN_DATE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, LAST_SETTLEMENT_DATE
, OBJECT_VERSION_NUMBER
, INVOICE_ID
, ITEM_CLASSIFICATION
, PAYMENT_DATE
, REVERSE_CHARGE_FLAG
FROM JA.JAI_RGM_SETTLEMENTS;
JA.JAI_RGM_SETTLEMENTS does not reference any database object
JA.JAI_RGM_SETTLEMENTS is referenced by following:
|
|
|