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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 |
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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:
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