[Home] [Help] [Dependency Information]
Object Name: | JAI_OM_OE_SO_LINES |
---|---|
Object Type: | TABLE |
Owner: | JA |
FND Design Data: | JA.JAI_OM_OE_SO_LINES |
Subobject Name: | |
Status: | VALID |
Stores localization information for the sales orders.
Tablespace: | APPS_TS_TX_DATA |
---|---|
PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
JAI_OM_OE_SO_LINES_PK | NORMAL | UNIQUE | APPS_TS_TX_IDX | LINE_ID |
JAI_OM_OE_SO_LINES_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX |
HEADER_ID
LINE_ID |
JAI_OM_OE_SO_LINES_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
LINE_ID
HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_NUMBER | NUMBER | Line number. | ||
LINE_ID | NUMBER | Yes | Line identifier. | |
HEADER_ID | NUMBER | Yes | Sales Order header identifier. Identifies records in this table to that of records attached to the table oe_order_headers_all in base applications. | |
SHIPMENT_SCHEDULE_LINE_ID | NUMBER | It is used in the case of ATO Scenario. This column holds the value of the order_line_id of the model item for all the OPTION items and CONFIG Item. | ||
INVENTORY_ITEM_ID | NUMBER | Yes | Inventory item identifier. | |
UNIT_CODE | VARCHAR2 | (3) | Unit code. | |
QUANTITY | NUMBER | Yes | Quantity of the sales order line. | |
TAX_CATEGORY_ID | NUMBER | (15) | Tax category identifier. | |
SELLING_PRICE | NUMBER | Selling price of the inventory item. | ||
LINE_AMOUNT | NUMBER | Line amount of the sale order line. | ||
ASSESSABLE_VALUE | NUMBER | Assessable value of the sales order line. | ||
TAX_AMOUNT | NUMBER | Tax amount associated with the sales order line. | ||
LINE_TOT_AMOUNT | NUMBER | Line total amount for the sales order line. | ||
SHIPMENT_SCHEDULE_FLAG | VARCHAR2 | (1) | No longer used | |
SHIPMENT_LINE_NUMBER | NUMBER | Line number of the shipment. | ||
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 | |
ATO_FLAG | VARCHAR2 | (1) | ATO flag indicator, for future use. | |
EXCISE_EXEMPT_TYPE | VARCHAR2 | (60) | Identifies Excise Exempted type like CT2, CT3 etc.,. | |
EXCISE_EXEMPT_REFNO | VARCHAR2 | (30) | Excise Exemption certificate reference no. | |
EXCISE_EXEMPT_DATE | DATE | Excise Exemption certificate date. | ||
SPLIT_FROM_LINE_ID | NUMBER | Line identifier of parent line. | ||
LC_FLAG | VARCHAR2 | (1) | Indicates whether the order is LC enabled or not. | |
VAT_EXEMPTION_FLAG | VARCHAR2 | (1) | Flag to indicate if the line is exempted from VAT type of taxes. | |
VAT_EXEMPTION_TYPE | VARCHAR2 | (30) | VAT exemption type. | |
VAT_EXEMPTION_DATE | DATE | VAT exemption Date. | ||
VAT_EXEMPTION_REFNO | VARCHAR2 | (100) | VAT exemption refund. | |
VAT_ASSESSABLE_VALUE | NUMBER | Assessable value to be used for calulating VAT taxes. | ||
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates the service type for the sales order line | |
VAT_REVERSAL_PRICE | NUMBER | Price on which VAT reversal tax is calculated | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
GST_ASSESSABLE_VALUE | NUMBER | GST Assessable Value | ||
SHIP_TO_ORG_ID | NUMBER | Ship to Organization ID |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_NUMBER
, LINE_ID
, HEADER_ID
, SHIPMENT_SCHEDULE_LINE_ID
, INVENTORY_ITEM_ID
, UNIT_CODE
, QUANTITY
, TAX_CATEGORY_ID
, SELLING_PRICE
, LINE_AMOUNT
, ASSESSABLE_VALUE
, TAX_AMOUNT
, LINE_TOT_AMOUNT
, SHIPMENT_SCHEDULE_FLAG
, SHIPMENT_LINE_NUMBER
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, ATO_FLAG
, EXCISE_EXEMPT_TYPE
, EXCISE_EXEMPT_REFNO
, EXCISE_EXEMPT_DATE
, SPLIT_FROM_LINE_ID
, LC_FLAG
, VAT_EXEMPTION_FLAG
, VAT_EXEMPTION_TYPE
, VAT_EXEMPTION_DATE
, VAT_EXEMPTION_REFNO
, VAT_ASSESSABLE_VALUE
, OBJECT_VERSION_NUMBER
, SERVICE_TYPE_CODE
, VAT_REVERSAL_PRICE
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE_CATEGORY
, GST_ASSESSABLE_VALUE
, SHIP_TO_ORG_ID
FROM JA.JAI_OM_OE_SO_LINES;
JA.JAI_OM_OE_SO_LINES does not reference any database object
JA.JAI_OM_OE_SO_LINES is referenced by following:
|
|
|