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[Dependency Information]
| Object Name: | JAI_OM_WSH_LINES_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | JA |
| FND Design Data: | JA.JAI_OM_WSH_LINES_ALL
|
| Subobject Name: | |
| Status: | VALID |
Capture localization information picking line wise.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| JAI_OM_WSH_LINES_ALL_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
EXCISE_INVOICE_NO
|
| JAI_OM_WSH_LINES_ALL_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORDER_LINE_ID
|
| JAI_OM_WSH_LINES_ALL_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
DELIVERY_ID
DELIVERY_DETAIL_ID
|
| JAI_OM_WSH_LINES_ALL_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORDER_HEADER_ID
|
| JAI_OM_WSH_LINES_ALL_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
VAT_INVOICE_NO
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PICKING_LINE_ID | NUMBER | No longer used | ||
| EXCISE_INVOICE_NO | VARCHAR2 | (200) | Excise invoice number .Relates a record in this table to that of the JAI_CMN_RG_EXC_INV_NOS | |
| EXCISE_INVOICE_DATE | DATE | Date when an excise was attached to this record. | ||
| PICKING_HEADER_ID | NUMBER | Picking Header Identifier. | ||
| ORDER_LINE_ID | NUMBER | Yes | Order line identifier. | |
| SELLING_PRICE | NUMBER | Yes | Selling Price. | |
| QUANTITY | NUMBER | Yes | Shipment quantity. | |
| TAX_CATEGORY_ID | NUMBER | (15) | Tax Category Identifier. | |
| TAX_AMOUNT | NUMBER | Tax amount associated with a shipment line. | ||
| REGISTER | VARCHAR2 | (15) | Register that would be hit. | |
| LOCATION_ID | NUMBER | Yes | Location Identifier. | |
| EXCISE_AMOUNT | NUMBER | Excise Amount. | ||
| BASIC_EXCISE_DUTY_AMOUNT | NUMBER | Basic Excise duty amount. | ||
| ADD_EXCISE_DUTY_AMOUNT | NUMBER | Additional Excise duty amount. | ||
| OTH_EXCISE_DUTY_AMOUNT | NUMBER | Other Excise duty amount. | ||
| ORGANIZATION_ID | NUMBER | Organization Identifier. | ||
| INVENTORY_ITEM_ID | NUMBER | (15) | Inventory Item Identifier. | |
| UNIT_CODE | VARCHAR2 | (3) | Unit code. | |
| ASSESSABLE_VALUE | NUMBER | Assessable value. | ||
| 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 | |
| PREPRINTED_EXCISE_INV_NO | VARCHAR2 | (50) | Pre printed Excise Invoice Number. | |
| EXC_EXEMPT_CERT_FLAG | VARCHAR2 | (1) | Flag to indicate Excise Exemption. | |
| CT3_FORM_FLAG | VARCHAR2 | (1) | Flag to indicate form tracking for CT3 cases. | |
| EXC_EXEMPT_REF_DATE | DATE | Excise Exemption certificate reference date | ||
| EXCISE_EXEMPT_REFNO | VARCHAR2 | (30) | Excise Exemption certificate reference number. | |
| EXCISE_EXEMPT_TYPE | VARCHAR2 | (30) | Identifies Excise Exempted type like CT2, CT3 etc. | |
| EXCISE_EXEMPT_DATE | DATE | Excise Exemption certificate date. | ||
| AR3_FORM_NO | VARCHAR2 | (30) | AR3 form number. | |
| AR3_FORM_DATE | DATE | AR3 form date. | ||
| DELIVERY_DETAIL_ID | NUMBER | Delivery Detail Identifier. | ||
| ORDER_HEADER_ID | NUMBER | Order header Identifier. | ||
| SPLIT_FROM_DELIVERY_DETAIL_ID | NUMBER | Parent line identifier from which it is split. | ||
| ORG_ID | NUMBER | Organization Identifier. | ||
| CUSTOMER_ID | NUMBER | Customer Identifier. | ||
| SHIP_TO_ORG_ID | NUMBER | Identifies to which organization should a consignment be shipped. | ||
| ORDER_TYPE_ID | NUMBER | Order Type Identifier. | ||
| SUBINVENTORY | VARCHAR2 | (10) | Sub inventory Name. | |
| DELIVERY_ID | NUMBER | Delivery Identifier. | ||
| 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 reference number | |
| VAT_ASSESSABLE_VALUE | NUMBER | Assessable value to be used for calulating VAT taxes. | ||
| VAT_INVOICE_NO | VARCHAR2 | (240) | VAT invoice number. | |
| VAT_INVOICE_DATE | DATE | VAT invoice Date | ||
| OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
| 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 | |
| SHIPPABLE_FLAG | VARCHAR2 | (1) | Flag to indicate whether line is shippable/non-shippable. 'N' for non-shippable line and 'Y' for shippable line. | |
| GST_INVOICE_NO | VARCHAR2 | (150) | GST Invoice Number | |
| GST_INVOICE_DATE | DATE | GST Invoice Date | ||
| GST_ASSESSABLE_VALUE | NUMBER | GST Assessable Value |
Cut, paste (and edit) the following text to query this object:
SELECT PICKING_LINE_ID
, EXCISE_INVOICE_NO
, EXCISE_INVOICE_DATE
, PICKING_HEADER_ID
, ORDER_LINE_ID
, SELLING_PRICE
, QUANTITY
, TAX_CATEGORY_ID
, TAX_AMOUNT
, REGISTER
, LOCATION_ID
, EXCISE_AMOUNT
, BASIC_EXCISE_DUTY_AMOUNT
, ADD_EXCISE_DUTY_AMOUNT
, OTH_EXCISE_DUTY_AMOUNT
, ORGANIZATION_ID
, INVENTORY_ITEM_ID
, UNIT_CODE
, ASSESSABLE_VALUE
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PREPRINTED_EXCISE_INV_NO
, EXC_EXEMPT_CERT_FLAG
, CT3_FORM_FLAG
, EXC_EXEMPT_REF_DATE
, EXCISE_EXEMPT_REFNO
, EXCISE_EXEMPT_TYPE
, EXCISE_EXEMPT_DATE
, AR3_FORM_NO
, AR3_FORM_DATE
, DELIVERY_DETAIL_ID
, ORDER_HEADER_ID
, SPLIT_FROM_DELIVERY_DETAIL_ID
, ORG_ID
, CUSTOMER_ID
, SHIP_TO_ORG_ID
, ORDER_TYPE_ID
, SUBINVENTORY
, DELIVERY_ID
, VAT_EXEMPTION_FLAG
, VAT_EXEMPTION_TYPE
, VAT_EXEMPTION_DATE
, VAT_EXEMPTION_REFNO
, VAT_ASSESSABLE_VALUE
, VAT_INVOICE_NO
, VAT_INVOICE_DATE
, OBJECT_VERSION_NUMBER
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE_CATEGORY
, SHIPPABLE_FLAG
, GST_INVOICE_NO
, GST_INVOICE_DATE
, GST_ASSESSABLE_VALUE
FROM JA.JAI_OM_WSH_LINES_ALL;
JA.JAI_OM_WSH_LINES_ALL does not reference any database object
JA.JAI_OM_WSH_LINES_ALL is referenced by following:
JA
JAI_OM_WSH_LINES_ALL#
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