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[Dependency Information]
| Object Name: | JAI_AR_TRXS |
|---|---|
| Object Type: | TABLE |
| Owner: | JA |
| FND Design Data: | JA.JAI_AR_TRXS
|
| Subobject Name: | |
| Status: | VALID |
Stores information about the receivables invoices.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| JAI_AR_TRXS_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
TRX_NUMBER
|
| JAI_AR_TRXS_PK | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CUSTOMER_TRX_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTOMER_TRX_ID | NUMBER | (15) | Yes | Customer transaction identifier. |
| ORGANIZATION_ID | NUMBER | Organization identifier. | ||
| LOCATION_ID | NUMBER | Location identifier. | ||
| UPDATE_RG_FLAG | VARCHAR2 | (1) | Update RG Flag Indicator. | |
| ONCE_COMPLETED_FLAG | VARCHAR2 | (1) | Once complete flag for transactions. | |
| TOTAL_AMOUNT | NUMBER | Sum of the total tax amount and line amounts for a customer transaction performed. | ||
| LINE_AMOUNT | NUMBER | Amount corresponding to a line. | ||
| TAX_AMOUNT | NUMBER | Amount indicating the tax to be paid. | ||
| TRX_NUMBER | VARCHAR2 | (20) | Yes | Transaction Number. |
| BATCH_SOURCE_ID | NUMBER | (15) | Batch source Identifier for transaction. | |
| 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 | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Ledger identifier | |
| PRIMARY_SALESREP_ID | NUMBER | (15) | Primary Sales representative Identifier. | |
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice Currency Code. | |
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange Rate Type. | |
| EXCHANGE_DATE | DATE | Exchange Date. | ||
| EXCHANGE_RATE | NUMBER | Exchange rate. | ||
| CREATED_FROM | VARCHAR2 | (30) | Created from. | |
| UPDATE_RG23D_FLAG | VARCHAR2 | (1) | Update RG23D Flag Indicator. | |
| TAX_INVOICE_NO | VARCHAR2 | (100) | Tax Invoice Number. | |
| VAT_INVOICE_NO | VARCHAR2 | (240) | VAT invoice number. | |
| VAT_INVOICE_DATE | DATE | VAT exemption Date. | ||
| OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
| LEGAL_ENTITY_ID | NUMBER | (15) | Legal entity identifier | |
| ST_INV_NUMBER | VARCHAR2 | (240) | Service Tax Invoice Number | |
| GST_INVOICE_NO | VARCHAR2 | (150) | GST Invoice Number | |
| GST_INVOICE_DATE | DATE | GST Invoice Date | ||
| COMPLETE_FLAG | VARCHAR2 | (1) | Complete Flag | |
| SHIP_TO_CUSTOMER_ID | NUMBER | Ship to Customer ID | ||
| SHIP_TO_SITE_USE_ID | NUMBER | Ship to Site Use ID |
Cut, paste (and edit) the following text to query this object:
SELECT CUSTOMER_TRX_ID
, ORGANIZATION_ID
, LOCATION_ID
, UPDATE_RG_FLAG
, ONCE_COMPLETED_FLAG
, TOTAL_AMOUNT
, LINE_AMOUNT
, TAX_AMOUNT
, TRX_NUMBER
, BATCH_SOURCE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, SET_OF_BOOKS_ID
, PRIMARY_SALESREP_ID
, INVOICE_CURRENCY_CODE
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, EXCHANGE_RATE
, CREATED_FROM
, UPDATE_RG23D_FLAG
, TAX_INVOICE_NO
, VAT_INVOICE_NO
, VAT_INVOICE_DATE
, OBJECT_VERSION_NUMBER
, LEGAL_ENTITY_ID
, ST_INV_NUMBER
, GST_INVOICE_NO
, GST_INVOICE_DATE
, COMPLETE_FLAG
, SHIP_TO_CUSTOMER_ID
, SHIP_TO_SITE_USE_ID
FROM JA.JAI_AR_TRXS;
JA.JAI_AR_TRXS does not reference any database object
JA.JAI_AR_TRXS is referenced by following:
JA
JAI_AR_TRXS#
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