[Home] [Help]
[Dependency Information]
| Object Name: | JAI_AP_TDS_PAYMENTS |
|---|---|
| Object Type: | TABLE |
| Owner: | JA |
| FND Design Data: | JA.JAI_AP_TDS_PAYMENTS
|
| Subobject Name: | |
| Status: | VALID |
Stores the details of TDS challan for payments to TDS authority.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| JAI_AP_TDS_PAYMENTS_U1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CHECK_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHECK_ID | NUMBER | (15) | Yes | Check identifier |
| CHECK_DATE | DATE | Yes | Cheque Date | |
| CHECK_NUMBER | NUMBER | (15) | Yes | Cheque Number |
| BANK_NAME | VARCHAR2 | (150) | Yes | Bank Name |
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency Code |
| PAYMENT_AMOUNT | NUMBER | Yes | Payment amount | |
| CHECK_DEPOSIT_DATE | DATE | Yes | Cheque deposit date | |
| CHALLAN_NO | VARCHAR2 | (80) | Yes | Challan Number |
| VENDOR_ID | NUMBER | (15) | Yes | Supplier Identifier |
| VENDOR_SITE_ID | NUMBER | (15) | Yes | Supplier Site Identifier |
| 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 | |
| OBJECT_VERSION_NUMBER | NUMBER | Object version Number | ||
| FIN_YEAR | NUMBER | (9) | Financial year | |
| FORM16_HDR_ID | NUMBER | Form 16 Header identifier | ||
| INVOICE_DATE | DATE | Invoice date | ||
| OPERATING_UNIT_ID | NUMBER | Operating Unit Identifier | ||
| ORG_TAN_NUM | VARCHAR2 | (50) | Organization TAN number | |
| PARENT_INVOICE_ID | NUMBER | Parent invoice identifier | ||
| TAX_AMOUNT | NUMBER | TDS tax Amount | ||
| TAX_AUTHORITY_ID | NUMBER | Unique Supplier identifier | ||
| TAX_AUTHORITY_SITE_ID | NUMBER | Unique Supplier Site identifier | ||
| TDS_SECTION | VARCHAR2 | (30) | TDS section | |
| TDS_TAX_ID | NUMBER | TDS Tax Identifier | ||
| TDS_TAX_RATE | NUMBER | TDS tax rate | ||
| BSR_CODE | VARCHAR2 | (7) | Indicates the bank branch code of the bank where the TDS payment was deposited. | |
| PAYMENT_REFERENCE_ID | VARCHAR2 | (30) | Y OR N |
Cut, paste (and edit) the following text to query this object:
SELECT CHECK_ID
, CHECK_DATE
, CHECK_NUMBER
, BANK_NAME
, CURRENCY_CODE
, PAYMENT_AMOUNT
, CHECK_DEPOSIT_DATE
, CHALLAN_NO
, VENDOR_ID
, VENDOR_SITE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
, FIN_YEAR
, FORM16_HDR_ID
, INVOICE_DATE
, OPERATING_UNIT_ID
, ORG_TAN_NUM
, PARENT_INVOICE_ID
, TAX_AMOUNT
, TAX_AUTHORITY_ID
, TAX_AUTHORITY_SITE_ID
, TDS_SECTION
, TDS_TAX_ID
, TDS_TAX_RATE
, BSR_CODE
, PAYMENT_REFERENCE_ID
FROM JA.JAI_AP_TDS_PAYMENTS;
JA.JAI_AP_TDS_PAYMENTS does not reference any database object
JA.JAI_AP_TDS_PAYMENTS is referenced by following:
JA
JAI_AP_TDS_PAYMENTS#
|
|
|
|