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TABLE: JA.JAI_AP_TDS_INVOICES

Object Details
Object Name: JAI_AP_TDS_INVOICES
Object Type: TABLE
Owner: JA
FND Design Data: TableJA.JAI_AP_TDS_INVOICES
Subobject Name:
Status: VALID


This table holds the history of all the TDS related invoice generated against invoices. It has the link of both the TDS invoice and the credit memo.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
JAI_AP_TDS_INVOICES_PK NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnTDS_INVOICE_ID
JAI_AP_TDS_INVOICES_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnINVOICE_ID
JAI_AP_TDS_INVOICES_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnCERTIFICATE_NUMBER
JAI_AP_TDS_INVOICES_N3 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnTDS_TAX_ID
JAI_AP_TDS_INVOICES_N4 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnTDS_SECTION
Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15)
Invoice identifier.
INVOICE_AMOUNT NUMBER

Invoice amount subjected to TDS.
DM_INVOICE_NUM VARCHAR2 (50)
Supplier Debit memo invoice number that has been generated against the invoice.
TDS_INVOICE_NUM VARCHAR2 (50)
TDS invoice number that has been generated against the invoice.
TDS_TAX_ID NUMBER (15)
Tax identifier.
TDS_SECTION VARCHAR2 (50)
TDS section corresponding to the tax.
TDS_TAX_RATE NUMBER

Tax rate.
TDS_AMOUNT NUMBER

Amount deducted for TDS.
AMT_REVERSED NUMBER

Amount reversed.
AMT_APPLIED NUMBER

Prepayment Amount applied.
ORGANIZATION_ID NUMBER (15)
Organization identifier.
CERTIFICATE_NUMBER VARCHAR2 (100)
Confessional tax Form.
SOURCE_ATTRIBUTE VARCHAR2 (25)
Source Attribute used for tax type identification TDS/WCT.
TDS_INVOICE_ID NUMBER (15) Yes TDS invoice identifier
CREATED_BY NUMBER (15) Yes Standard Who column
CREATION_DATE DATE
Yes Standard Who column
LAST_UPDATED_BY NUMBER (15) Yes Standard Who column
LAST_UPDATE_DATE DATE
Yes Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
AMT_OF_TDS NUMBER

Amount of TDS deducted
AMT_OF_SURCHARGE NUMBER

Amount of surcharge
AMT_OF_CESS NUMBER

Amount of CESS applicable
OBJECT_VERSION_NUMBER NUMBER

Object Version Number
AMT_OF_SH_CESS NUMBER

Indicates the SHE Cess amount in the AP Invoice
TAX_CATEGORY_ID NUMBER

Tax Category ID
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT INVOICE_ID
,      INVOICE_AMOUNT
,      DM_INVOICE_NUM
,      TDS_INVOICE_NUM
,      TDS_TAX_ID
,      TDS_SECTION
,      TDS_TAX_RATE
,      TDS_AMOUNT
,      AMT_REVERSED
,      AMT_APPLIED
,      ORGANIZATION_ID
,      CERTIFICATE_NUMBER
,      SOURCE_ATTRIBUTE
,      TDS_INVOICE_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      AMT_OF_TDS
,      AMT_OF_SURCHARGE
,      AMT_OF_CESS
,      OBJECT_VERSION_NUMBER
,      AMT_OF_SH_CESS
,      TAX_CATEGORY_ID
FROM JA.JAI_AP_TDS_INVOICES;

Dependencies

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JA.JAI_AP_TDS_INVOICES does not reference any database object

JA.JAI_AP_TDS_INVOICES is referenced by following:

SchemaJA
ViewJAI_AP_TDS_INVOICES#