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Object Name: | JAI_CMN_RG_23AC_II_TRXS |
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Object Type: | TABLE |
Owner: | JA |
FND Design Data: | JA.JAI_CMN_RG_23AC_II_TRXS |
Subobject Name: | |
Status: | VALID |
Stores Information of RG23A/C Part II Details. This is commonly referred to as the Amount Register.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
JAI_CMN_RG_23AC_II_TRXS_PK | NORMAL | UNIQUE | APPS_TS_TX_IDX | REGISTER_ID |
JAI_CMN_RG_23AC_II_TRXS_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | SLNO |
JAI_CMN_RG_23AC_II_TRXS_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
LOCATION_ID REGISTER_TYPE FIN_YEAR |
JAI_CMN_RG_23AC_II_TRXS_N3 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | RECEIPT_REF |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGISTER_ID | NUMBER | (15) | Yes | Indicates the Register Identifier - Unique Key. |
FIN_YEAR | NUMBER | (9) | Yes | Indicates the Financial Year in which the Transaction is carried out. |
SLNO | NUMBER | (15) | Yes | Indicates the Serial No of the Transaction. |
INVENTORY_ITEM_ID | NUMBER | (15) | Yes | Indicates the Inventory Item Identifier. |
ORGANIZATION_ID | NUMBER | (15) | Yes | Indicates the Organization Identifier. |
RECEIPT_DATE | DATE | Indicates the Date of Receipt. | ||
RANGE_NO | VARCHAR2 | (50) | Indicates the Range No of the Customer/Supplier. | |
DIVISION_NO | VARCHAR2 | (50) | Indicates the Division No of the Customer/Supplier. | |
CR_BASIC_ED | NUMBER | Indicates the Credit Basic Excise Duty. | ||
CR_ADDITIONAL_ED | NUMBER | Indicates the Credit Additional Excise Duty. | ||
CR_OTHER_ED | NUMBER | Indicates the Credit Other Excise Duty. | ||
DR_BASIC_ED | NUMBER | Indicates the Debit Basic Excise Duty. | ||
DR_ADDITIONAL_ED | NUMBER | Indicates the Debit Additional Excise Duty. | ||
DR_OTHER_ED | NUMBER | Indicates the Debit Other Excise Duty. | ||
EXCISE_INVOICE_NO | VARCHAR2 | (200) | Indicates the Excise Invoice No. | |
EXCISE_INVOICE_DATE | DATE | Indicates the Excise Invoice Date. | ||
REGISTER_TYPE | VARCHAR2 | (2) | Indicates the Register Type (Possible Values are A or C). | |
REMARKS | VARCHAR2 | (100) | Indicates the Remarks if any. | |
VENDOR_ID | NUMBER | (15) | Indicates the Supplier Identifier. | |
VENDOR_SITE_ID | NUMBER | (15) | Indicates the Supplier Site Identifier. | |
CUSTOMER_ID | NUMBER | (15) | Indicates the Customer Identifier. | |
CUSTOMER_SITE_ID | NUMBER | (15) | Indicates the Customer Site Identifier. | |
LOCATION_ID | NUMBER | (15) | Indicates the Location Identifier. | |
TRANSACTION_DATE | DATE | Indicates the Transaction Date. | ||
OPENING_BALANCE | NUMBER | Indicates the Opening Balance. | ||
CLOSING_BALANCE | NUMBER | Indicates the Closing Balance of the Record. | ||
CHARGE_ACCOUNT_ID | NUMBER | (15) | Indicates the Charge Account Either RM Account or CG Account. | |
REGISTER_ID_PART_I | NUMBER | (15) | Indicates Register Identifier of the Quantity Register (Either RG23 Part I or RG I). | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
POSTED_FLAG | VARCHAR2 | (1) | Indicates that the Record is Posted for Master Org Consolidation. | |
MASTER_FLAG | VARCHAR2 | (1) | Indicates whether this Record is for a Master Organization. | |
REFERENCE_NUM | VARCHAR2 | (30) | Indicates the Reference Number. | |
BOL_ID | NUMBER | (10) | Indicates bill of lading identifier in case of order fulfillment in OPM. This is obsolete in R12 | |
BOLLINE_NO | NUMBER | (5) | Indicates bill of lading line number in case of order fulfillment in OPM. This is obsolete in R12 | |
PERIOD_BALANCE_ID | NUMBER | (15) | Period Balance Identifier | |
ROUNDING_ID | NUMBER | (15) | Rounding Identifier | |
OTHER_TAX_CREDIT | NUMBER | Tax Credit that is taken against tax types other than Excise, Addl. Excise, Other Excise and CVD | ||
OTHER_TAX_DEBIT | NUMBER | Tax Debit that is taken against tax types other than Excise, Addl. Excise, Other Excise and CVD | ||
TRANSACTION_SOURCE_NUM | NUMBER | (15) | Indicates the Transaction Identifier for each Transaction. | |
RECEIPT_REF | VARCHAR2 | (50) | Indicates the Receipt Identifier (References Transaction Identifier of the parent Transaction). | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
ADDITIONAL_CVD_AMT | NUMBER | (38) | This column stores Additional cvd amount. | |
CR_ADDITIONAL_CVD | NUMBER | (38) | This column stores the Credit Additional CVD Amount | |
DR_ADDITIONAL_CVD | NUMBER | (38) | This column stores the Debit Additional CVD Amount |
Cut, paste (and edit) the following text to query this object:
SELECT REGISTER_ID
, FIN_YEAR
, SLNO
, INVENTORY_ITEM_ID
, ORGANIZATION_ID
, RECEIPT_DATE
, RANGE_NO
, DIVISION_NO
, CR_BASIC_ED
, CR_ADDITIONAL_ED
, CR_OTHER_ED
, DR_BASIC_ED
, DR_ADDITIONAL_ED
, DR_OTHER_ED
, EXCISE_INVOICE_NO
, EXCISE_INVOICE_DATE
, REGISTER_TYPE
, REMARKS
, VENDOR_ID
, VENDOR_SITE_ID
, CUSTOMER_ID
, CUSTOMER_SITE_ID
, LOCATION_ID
, TRANSACTION_DATE
, OPENING_BALANCE
, CLOSING_BALANCE
, CHARGE_ACCOUNT_ID
, REGISTER_ID_PART_I
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, POSTED_FLAG
, MASTER_FLAG
, REFERENCE_NUM
, BOL_ID
, BOLLINE_NO
, PERIOD_BALANCE_ID
, ROUNDING_ID
, OTHER_TAX_CREDIT
, OTHER_TAX_DEBIT
, TRANSACTION_SOURCE_NUM
, RECEIPT_REF
, OBJECT_VERSION_NUMBER
, ADDITIONAL_CVD_AMT
, CR_ADDITIONAL_CVD
, DR_ADDITIONAL_CVD
FROM JA.JAI_CMN_RG_23AC_II_TRXS;
JA.JAI_CMN_RG_23AC_II_TRXS does not reference any database object
JA.JAI_CMN_RG_23AC_II_TRXS is referenced by following:
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