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Object Name: | AR_SALES_TAX_REP_ITF# |
---|---|
Object Type: | VIEW |
Owner: | AR |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Yes | ||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATE_DATE | DATE | |||
SOB_NAME | VARCHAR2 | (30) | ||
BASE_CURRENCY | VARCHAR2 | (15) | ||
INVOICE_NUMBER | VARCHAR2 | (20) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
TRANSACTION_TYPE | VARCHAR2 | (20) | ||
CLASS | VARCHAR2 | (80) | ||
SIC_CODE | VARCHAR2 | (30) | ||
FOB_POINT | VARCHAR2 | (30) | ||
SHIP_DATE_ACTUAL | DATE | |||
WAYBILL_NUMBER | VARCHAR2 | (50) | ||
POSTING_STATUS | VARCHAR2 | (10) | ||
SHIP_TO_STATE | VARCHAR2 | (60) | ||
SHIP_TO_COUNTY | VARCHAR2 | (60) | ||
SHIP_TO_CITY | VARCHAR2 | (60) | ||
SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
SHIP_TO_CUSTOMER_TYPE | VARCHAR2 | (80) | ||
SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
SHIP_TO_PROVINCE | VARCHAR2 | (60) | ||
BILL_TO_STATE | VARCHAR2 | (60) | ||
BILL_TO_COUNTY | VARCHAR2 | (60) | ||
BILL_TO_CITY | VARCHAR2 | (60) | ||
BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
BILL_TO_CUSTOMER_TYPE | VARCHAR2 | (80) | ||
BILL_TO_ADDRESS1 | VARCHAR2 | (240) | ||
BILL_TO_ADDRESS2 | VARCHAR2 | (240) | ||
BILL_TO_ADDRESS3 | VARCHAR2 | (240) | ||
BILL_TO_ADDRESS4 | VARCHAR2 | (240) | ||
BILL_TO_PROVINCE | VARCHAR2 | (60) | ||
SOLD_TO_STATE | VARCHAR2 | (60) | ||
SOLD_TO_COUNTY | VARCHAR2 | (60) | ||
SOLD_TO_CITY | VARCHAR2 | (60) | ||
SOLD_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
SOLD_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
SOLD_TO_CUSTOMER_TYPE | VARCHAR2 | (80) | ||
SOLD_TO_ADDRESS1 | VARCHAR2 | (240) | ||
SOLD_TO_ADDRESS2 | VARCHAR2 | (240) | ||
SOLD_TO_ADDRESS3 | VARCHAR2 | (240) | ||
SOLD_TO_ADDRESS4 | VARCHAR2 | (240) | ||
SOLD_TO_PROVINCE | VARCHAR2 | (60) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
SALES_ORDER | VARCHAR2 | (50) | ||
SALES_ORDER_SOURCE | VARCHAR2 | (50) | ||
SALES_ORDER_REVISION | NUMBER | |||
SALES_ORDER_DATE | DATE | |||
HEADER_CATEGORY | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
LINE_NUMBER | NUMBER | |||
ADJUSTMENT_NUMBER | VARCHAR2 | (20) | ||
INV_OR_ADJ_DATE | DATE | |||
INVENTORY_ITEM | VARCHAR2 | (800) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
LINE_AMOUNT | NUMBER | |||
EXEMPT_AMOUNT | NUMBER | |||
TAXABLE_AMOUNT | NUMBER | |||
TAX_REFERENCE | VARCHAR2 | (50) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
SHIP_VIA | VARCHAR2 | (30) | ||
UOM | VARCHAR2 | (3) | ||
QUANTITY_INVOICED | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
LINE_CATEGORY | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
TAX_LINE_NUMBER | NUMBER | |||
TAX_RATE | NUMBER | |||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_PRECEDENCE | NUMBER | (15) | ||
TAX_AMOUNT | NUMBER | |||
EXEMPT_NUMBER | VARCHAR2 | (80) | ||
EXEMPT_REASON | VARCHAR2 | (80) | ||
TOTAL_LINES_AMOUNT | NUMBER | |||
TOTAL_TAX_AMOUNT | NUMBER | |||
FOOTNOTE | VARCHAR2 | (80) |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_ID
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_DATE
, SOB_NAME
, BASE_CURRENCY
, INVOICE_NUMBER
, INVOICE_CURRENCY_CODE
, TRANSACTION_TYPE
, CLASS
, SIC_CODE
, FOB_POINT
, SHIP_DATE_ACTUAL
, WAYBILL_NUMBER
, POSTING_STATUS
, SHIP_TO_STATE
, SHIP_TO_COUNTY
, SHIP_TO_CITY
, SHIP_TO_POSTAL_CODE
, SHIP_TO_CUSTOMER_NAME
, SHIP_TO_CUSTOMER_NUMBER
, SHIP_TO_CUSTOMER_TYPE
, SHIP_TO_ADDRESS1
, SHIP_TO_ADDRESS2
, SHIP_TO_ADDRESS3
, SHIP_TO_ADDRESS4
, SHIP_TO_PROVINCE
, BILL_TO_STATE
, BILL_TO_COUNTY
, BILL_TO_CITY
, BILL_TO_POSTAL_CODE
, BILL_TO_CUSTOMER_NAME
, BILL_TO_CUSTOMER_NUMBER
, BILL_TO_CUSTOMER_TYPE
, BILL_TO_ADDRESS1
, BILL_TO_ADDRESS2
, BILL_TO_ADDRESS3
, BILL_TO_ADDRESS4
, BILL_TO_PROVINCE
, SOLD_TO_STATE
, SOLD_TO_COUNTY
, SOLD_TO_CITY
, SOLD_TO_POSTAL_CODE
, SOLD_TO_CUSTOMER_NAME
, SOLD_TO_CUSTOMER_NUMBER
, SOLD_TO_CUSTOMER_TYPE
, SOLD_TO_ADDRESS1
, SOLD_TO_ADDRESS2
, SOLD_TO_ADDRESS3
, SOLD_TO_ADDRESS4
, SOLD_TO_PROVINCE
, PURCHASE_ORDER
, PURCHASE_ORDER_REVISION
, SALES_ORDER
, SALES_ORDER_SOURCE
, SALES_ORDER_REVISION
, SALES_ORDER_DATE
, HEADER_CATEGORY
, HEADER_ATTRIBUTE1
, HEADER_ATTRIBUTE2
, HEADER_ATTRIBUTE3
, HEADER_ATTRIBUTE4
, HEADER_ATTRIBUTE5
, HEADER_ATTRIBUTE6
, HEADER_ATTRIBUTE7
, HEADER_ATTRIBUTE8
, HEADER_ATTRIBUTE9
, HEADER_ATTRIBUTE10
, HEADER_ATTRIBUTE11
, HEADER_ATTRIBUTE12
, HEADER_ATTRIBUTE13
, HEADER_ATTRIBUTE14
, HEADER_ATTRIBUTE15
, LINE_NUMBER
, ADJUSTMENT_NUMBER
, INV_OR_ADJ_DATE
, INVENTORY_ITEM
, DESCRIPTION
, ITEM_DESCRIPTION
, LINE_AMOUNT
, EXEMPT_AMOUNT
, TAXABLE_AMOUNT
, TAX_REFERENCE
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, EXCHANGE_RATE
, SHIP_VIA
, UOM
, QUANTITY_INVOICED
, UNIT_SELLING_PRICE
, SALES_ORDER_LINE
, LINE_CATEGORY
, LINE_ATTRIBUTE1
, LINE_ATTRIBUTE2
, LINE_ATTRIBUTE3
, LINE_ATTRIBUTE4
, LINE_ATTRIBUTE5
, LINE_ATTRIBUTE6
, LINE_ATTRIBUTE7
, LINE_ATTRIBUTE8
, LINE_ATTRIBUTE9
, LINE_ATTRIBUTE10
, LINE_ATTRIBUTE11
, LINE_ATTRIBUTE12
, LINE_ATTRIBUTE13
, LINE_ATTRIBUTE14
, LINE_ATTRIBUTE15
, TAX_LINE_NUMBER
, TAX_RATE
, TAX_CODE
, TAX_PRECEDENCE
, TAX_AMOUNT
, EXEMPT_NUMBER
, EXEMPT_REASON
, TOTAL_LINES_AMOUNT
, TOTAL_TAX_AMOUNT
, FOOTNOTE
FROM AR.AR_SALES_TAX_REP_ITF#;
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