[Home] [Help]
[Dependency Information]
Object Name: | JAI_AR_TRX_INS_LINES_T |
---|---|
Object Type: | TABLE |
Owner: | JA |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
This table also holds tax records after a manual invoice is saved. The tax records are flushed after the tax records are processed.
Tablespace: | ![]() |
---|---|
PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
JAI_AR_TRX_INS_LINES_T | NORMAL | NONUNIQUE |
![]() |
![]() |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PADDR | RAW | (32) | Holds the Process Address . This column is not used in any logic. | |
EXTENDED_AMOUNT | NUMBER | The Tax amount in transaction currency. | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Customer transaction Line identifier of the tax record. This is unique for every record. | |
CUSTOMER_TRX_ID | NUMBER | (15) | Unique Identifier that identifies an invoice. | |
LINE_NUMBER | NUMBER | Tax Line Number of this tax record. | ||
SET_OF_BOOKS_ID | NUMBER | (15) | The ledger identifier for the tax record. | |
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | The Line identifier of the invoice line to which this tax record is attached. | |
LINE_TYPE | VARCHAR2 | (20) | Identifies whether this is a TAX record or a FREIGHT Record. | |
ORG_ID | NUMBER | (15) | The Operating Unit identifier of this invoice. | |
UOM_CODE | VARCHAR2 | (3) | Unit of measurement for the item on which this tax record is attached. | |
VAT_TAX_ID | NUMBER | (15) | The Tax identifier of the Localization tax code. | |
ACCTD_AMOUNT | NUMBER | The Tax amount in functional currency. | ||
AMOUNT | NUMBER | The Tax amount in transaction currency. | ||
CUST_TRX_LINE_SALES_REP_ID | NUMBER | (15) | Sales Representative identifier associated with the invoice. | |
GL_DATE | DATE | This column has the GL date of the invoice. | ||
INSERT_UPDATE_FLAG | VARCHAR2 | (1) | Always holds the value U. | |
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 | |
TAX_RATE | NUMBER | The rate based on which tax amount has been calculated. | ||
ERROR_FLAG | VARCHAR2 | (1) | Holds the error status of the tax record . Possible values are Null, P or R. P indicates Pending, R indicates Errored. Check the Err_Mesg field to see the error message. | |
ERR_MESG | VARCHAR2 | (250) | Holds the reason why the tax record was not processed. The Error_flag will be R. | |
SOURCE | VARCHAR2 | (30) | Yes | This Column holds the source of the invoice - Whether it is an Auto invoice or a manual Invoice . Possible Values are - RAXTRX - Meaning Auto invoiced Invoice, ARXTWMAI - Meaning Manual Invoice. |
CODE_COMBINATION_ID | NUMBER | (15) | The Code Combination identifier associated with the tax account. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
INTERFACE_FLAG | VARCHAR2 | (1) | Identifier of data from Open interface |
Cut, paste (and edit) the following text to query this object:
SELECT PADDR
, EXTENDED_AMOUNT
, CUSTOMER_TRX_LINE_ID
, CUSTOMER_TRX_ID
, LINE_NUMBER
, SET_OF_BOOKS_ID
, LINK_TO_CUST_TRX_LINE_ID
, LINE_TYPE
, ORG_ID
, UOM_CODE
, VAT_TAX_ID
, ACCTD_AMOUNT
, AMOUNT
, CUST_TRX_LINE_SALES_REP_ID
, GL_DATE
, INSERT_UPDATE_FLAG
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, TAX_RATE
, ERROR_FLAG
, ERR_MESG
, SOURCE
, CODE_COMBINATION_ID
, OBJECT_VERSION_NUMBER
, INTERFACE_FLAG
FROM JA.JAI_AR_TRX_INS_LINES_T;
JA.JAI_AR_TRX_INS_LINES_T does not reference any database object
JA.JAI_AR_TRX_INS_LINES_T is referenced by following:
|
|
|