33:
34: TYPE gl_entry IS RECORD (
35: debit_amount NUMBER,
36: credit_amount NUMBER,
37: debit_ccid gl_interface.code_combination_id%TYPE,
38: credit_ccid gl_interface.code_combination_id%TYPE,
39: regime_code varchar2(30),
40: tax_type varchar2(30),
41: je_source gl_je_headers.je_source%type,
34: TYPE gl_entry IS RECORD (
35: debit_amount NUMBER,
36: credit_amount NUMBER,
37: debit_ccid gl_interface.code_combination_id%TYPE,
38: credit_ccid gl_interface.code_combination_id%TYPE,
39: regime_code varchar2(30),
40: tax_type varchar2(30),
41: je_source gl_je_headers.je_source%type,
42: je_category gl_je_headers.je_category%type,
44: currency_code gl_currencies.currency_code%type,
45: currency_conv_rate number,
46: currency_conv_date date,
47: accounting_date date,
48: organization_code gl_interface.reference1%TYPE, -- p_params(i).organization_code,
49: description gl_interface.reference10%TYPE, -- 'India Localization Entry for Interorg-XFER ',
50: called_from gl_interface.reference23%TYPE, -- 'jai_mtl_trx_pkg.do_cenvat_Acctg',
51: reference_table gl_interface.reference24%TYPE, -- 'jai_mtl_trxs',
52: reference_column gl_interface.reference25%TYPE, -- p_transaction_temp_id,
45: currency_conv_rate number,
46: currency_conv_date date,
47: accounting_date date,
48: organization_code gl_interface.reference1%TYPE, -- p_params(i).organization_code,
49: description gl_interface.reference10%TYPE, -- 'India Localization Entry for Interorg-XFER ',
50: called_from gl_interface.reference23%TYPE, -- 'jai_mtl_trx_pkg.do_cenvat_Acctg',
51: reference_table gl_interface.reference24%TYPE, -- 'jai_mtl_trxs',
52: reference_column gl_interface.reference25%TYPE, -- p_transaction_temp_id,
53: reference_id gl_interface.reference26%TYPE, -- 'transaction_temp_id',
46: currency_conv_date date,
47: accounting_date date,
48: organization_code gl_interface.reference1%TYPE, -- p_params(i).organization_code,
49: description gl_interface.reference10%TYPE, -- 'India Localization Entry for Interorg-XFER ',
50: called_from gl_interface.reference23%TYPE, -- 'jai_mtl_trx_pkg.do_cenvat_Acctg',
51: reference_table gl_interface.reference24%TYPE, -- 'jai_mtl_trxs',
52: reference_column gl_interface.reference25%TYPE, -- p_transaction_temp_id,
53: reference_id gl_interface.reference26%TYPE, -- 'transaction_temp_id',
54: organization_id gl_interface.reference27%TYPE, -- to_char(p_params(i).organization_id)
47: accounting_date date,
48: organization_code gl_interface.reference1%TYPE, -- p_params(i).organization_code,
49: description gl_interface.reference10%TYPE, -- 'India Localization Entry for Interorg-XFER ',
50: called_from gl_interface.reference23%TYPE, -- 'jai_mtl_trx_pkg.do_cenvat_Acctg',
51: reference_table gl_interface.reference24%TYPE, -- 'jai_mtl_trxs',
52: reference_column gl_interface.reference25%TYPE, -- p_transaction_temp_id,
53: reference_id gl_interface.reference26%TYPE, -- 'transaction_temp_id',
54: organization_id gl_interface.reference27%TYPE, -- to_char(p_params(i).organization_id)
55: source JAI_CMN_JOURNAL_ENTRIES.source%type,
48: organization_code gl_interface.reference1%TYPE, -- p_params(i).organization_code,
49: description gl_interface.reference10%TYPE, -- 'India Localization Entry for Interorg-XFER ',
50: called_from gl_interface.reference23%TYPE, -- 'jai_mtl_trx_pkg.do_cenvat_Acctg',
51: reference_table gl_interface.reference24%TYPE, -- 'jai_mtl_trxs',
52: reference_column gl_interface.reference25%TYPE, -- p_transaction_temp_id,
53: reference_id gl_interface.reference26%TYPE, -- 'transaction_temp_id',
54: organization_id gl_interface.reference27%TYPE, -- to_char(p_params(i).organization_id)
55: source JAI_CMN_JOURNAL_ENTRIES.source%type,
56: source_table_name JAI_CMN_JOURNAL_ENTRIES.source_table_name%type,
49: description gl_interface.reference10%TYPE, -- 'India Localization Entry for Interorg-XFER ',
50: called_from gl_interface.reference23%TYPE, -- 'jai_mtl_trx_pkg.do_cenvat_Acctg',
51: reference_table gl_interface.reference24%TYPE, -- 'jai_mtl_trxs',
52: reference_column gl_interface.reference25%TYPE, -- p_transaction_temp_id,
53: reference_id gl_interface.reference26%TYPE, -- 'transaction_temp_id',
54: organization_id gl_interface.reference27%TYPE, -- to_char(p_params(i).organization_id)
55: source JAI_CMN_JOURNAL_ENTRIES.source%type,
56: source_table_name JAI_CMN_JOURNAL_ENTRIES.source_table_name%type,
57: source_document_id JAI_CMN_JOURNAL_ENTRIES.source_trx_id%type
50: called_from gl_interface.reference23%TYPE, -- 'jai_mtl_trx_pkg.do_cenvat_Acctg',
51: reference_table gl_interface.reference24%TYPE, -- 'jai_mtl_trxs',
52: reference_column gl_interface.reference25%TYPE, -- p_transaction_temp_id,
53: reference_id gl_interface.reference26%TYPE, -- 'transaction_temp_id',
54: organization_id gl_interface.reference27%TYPE, -- to_char(p_params(i).organization_id)
55: source JAI_CMN_JOURNAL_ENTRIES.source%type,
56: source_table_name JAI_CMN_JOURNAL_ENTRIES.source_table_name%type,
57: source_document_id JAI_CMN_JOURNAL_ENTRIES.source_trx_id%type
58: );