TRMIndia Localization

Oracle Applications India Localization Technical Reference Manual
Release 11i May 2006 Version 1.0.6
Oracle Proprietary, Confidential Information - Use Restricted by Contract
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Contents
Introduction..............................................................................................9 Detailed Design......................................................................................10 Tables...................................................................................................... 4 1
JAI_AP_TDS_CERT_NUMS........................................................................................................................15 JAI_AP_TDS_INV_CANCELS.....................................................................................................................16 JAI_AP_TDS_INV_TAXES..........................................................................................................................17 JAI_AP_TDS_PAN_CHANGES...................................................................................................................19 JAI_AP_TDS_PAYMENTS..........................................................................................................................20 JAI_AP_TDS_PREPAYMENTS...................................................................................................................21 JAI_AP_TDS_THGRP_AUDITS..................................................................................................................23 JAI_AP_TDS_THHOLD_GRPS.................................................................................................................... 5 2 JAI_AP_TDS_THHOLD_HDRS...................................................................................................................26 JAI_AP_TDS_THHOLD_SLABS.................................................................................................................27 JAI_AP_TDS_THHOLD_TAXES.................................................................................................................28 JAI_AP_TDS_THHOLD_TRXS...................................................................................................................29 JAI_AP_TDS_THHOLD_TYPES.................................................................................................................31 JAI_AP_TDS_THHOLD_XCEPS.................................................................................................................32 JAI_AR_PAYMENT_AUDITS.....................................................................................................................33 JAI_AR_REC_APPL_AUDITS.....................................................................................................................34 JAI_ITM_TEMPL_ATTRIBS........................................................................................................................ 5 3 JAI_MAN_TRXS...........................................................................................................................................36 JAI_MTL_TXN_CST_DTL_T....................................................................................................................... 7 3 JAI_MTL_TXN_CST_HDR_T......................................................................................................................38 JAI_PO_COPY_T..........................................................................................................................................39 JAI_RCV_RGM_CLAIMS............................................................................................................................40 JAI_RCV_RGM_LINES................................................................................................................................42 JAI_RCV_TP_BATCHES.............................................................................................................................. 4 4 JAI_RCV_TP_INVOICES.............................................................................................................................45 JAI_RCV_TP_INV_DETAILS......................................................................................................................46 JAI_REGIMES...............................................................................................................................................47 JAI_RGM_BALANCE_TMPS......................................................................................................................48 JAI_RGM_CONC_REQUESTS....................................................................................................................49 JAI_RGM_DIS_DES_HDRS.........................................................................................................................50 JAI_RGM_DIS_DES_TAXS.........................................................................................................................51 JAI_RGM_DIS_SRC_HDRS.........................................................................................................................52 JAI_RGM_DIS_SRC_TAXS.........................................................................................................................53 JAI_RGM_DOC_SEQ_DTLS........................................................................................................................ 4 5 JAI_RGM_DOC_SEQ_HDRS.......................................................................................................................55 JAI_RGM_ITEM_REGNS.............................................................................................................................56 JAI_RGM_LOOKUPS...................................................................................................................................57 JAI_RGM_PARTIES.....................................................................................................................................58 JAI_RGM_PARTY_REGNS.........................................................................................................................59 JAI_RGM_REGNS........................................................................................................................................60 JAI_RGM_SETTLEMENTS.......................................................................................................................... 1 6 JAI_RGM_STL_BALANCES.......................................................................................................................62 JAI_RGM_TEMPLATES..............................................................................................................................63 JAI_RGM_TERMS........................................................................................................................................64 JAI_RGM_TERM_ASSIGNS........................................................................................................................65 JAI_RGM_TRM_SCHEDULES_T...............................................................................................................66 Oracle Proprietary, Confidential Information - Use Restricted by Contract
JAI_RGM_TRX_RECORDS.........................................................................................................................67 JAI_RGM_TRX_REFS..................................................................................................................................69 JAI_RG_OTHERS.......................................................................................................................................... 1 7 JAI_RG_OTH_BALANCES..........................................................................................................................72 JAI_SLA_ENTRIES.......................................................................................................................................73 JAI_TEMPL_ITM_REGNS...........................................................................................................................74 JAI_TEMPL_ORG_REGNS..........................................................................................................................75 JAI_VAT_PROCESSING_T.......................................................................................................................... 6 7 JA_IN_57F4.................................................................................................................................................... 8 7 JA_IN_57F4_FORM_NUMBER...................................................................................................................80 JA_IN_57F4_LINES......................................................................................................................................81 JA_IN_57F4_LINE_DETAILS......................................................................................................................82 JA_IN_AGENT_INFO...................................................................................................................................83 JA_IN_AP_ETDS_REQUESTS....................................................................................................................84 JA_IN_AP_ETDS_TEMP..............................................................................................................................85 JA_IN_AP_FA_INV_DIST_ALL..................................................................................................................86 JA_IN_AP_FORM16.....................................................................................................................................87 JA_IN_AP_ORG_TAN..................................................................................................................................89 JA_IN_AP_TAX_DISTRIBUTIONS............................................................................................................90 JA_IN_AP_TDS_INVOICES......................................................................................................................... 2 9 JA_IN_AP_TOLERANCE_SET_UP.............................................................................................................94 JA_IN_AR3_FORMS.....................................................................................................................................95 JA_IN_BLOCK_DEPN..................................................................................................................................96 JA_IN_BLOCK_DEPN_TEMP.....................................................................................................................97 JA_IN_BLOCK_HISTORY...........................................................................................................................98 JA_IN_BLOCK_OF_ASSETS.......................................................................................................................99 JA_IN_BOE_DTL........................................................................................................................................100 JA_IN_BOE_HDR.......................................................................................................................................101 JA_IN_BOE_WRITE_OFF..........................................................................................................................102 JA_IN_BOM_TEMP....................................................................................................................................103 JA_IN_CLM_DRAWBACK........................................................................................................................104 JA_IN_COPY_AR_TEMP_HDR................................................................................................................105 JA_IN_CRM_QUOTE_TAX_LINES..........................................................................................................106 JA_IN_CUSTOMER_ADDRESSES...........................................................................................................107 JA_IN_EXCISE_COMPONENT_BALANCE............................................................................................108 JA_IN_EXCISE_COMPONENT_DETAILS..............................................................................................109 JA_IN_EXCISE_INVOICE_NO.................................................................................................................. 10 1 JA_IN_EXEMPT_VALUE..........................................................................................................................112 JA_IN_FA_MASS_ADDITIONS................................................................................................................113 JA_IN_FIN_YEAR_INFO...........................................................................................................................114 JA_IN_HR_ORGANIZATION_UNITS......................................................................................................115 JA_IN_ITEM_CATEGORY_LIST_DTL....................................................................................................118 JA_IN_ITEM_CATEGORY_LIST_HDR...................................................................................................119 JA_IN_LC_AMENDMENTS....................................................................................................................... 20 1 JA_IN_LC_MASTER..................................................................................................................................121 JA_IN_LC_MATCHING.............................................................................................................................122 JA_IN_LOCALIZATION_APPS_REL.......................................................................................................123 JA_IN_LOCALIZATION_ERRORS...........................................................................................................124 JA_IN_LOCATOR.......................................................................................................................................125 JA_IN_MASS_TAX_UPDATE_REQ.........................................................................................................126 JA_IN_MASS_TAX_UPD_REQ_DETAILS..............................................................................................128 JA_IN_MODVAT_CLAIM_TEMP.............................................................................................................129 JA_IN_OE_AR_TEMP................................................................................................................................130 JA_IN_OE_LOCATOR................................................................................................................................ 31 1 JA_IN_OSP_ITEMS_DTL...........................................................................................................................132 JA_IN_OSP_ITEMS_HDR..........................................................................................................................133 JA_IN_PAY_ON_RECEIPT_TEMP...........................................................................................................134 JA_IN_PERIOD_RATES.............................................................................................................................135 JA_IN_PLA..................................................................................................................................................136 JA_IN_PLA_COMPONENT_DETAILS.....................................................................................................139 JA_IN_PLA_DTL......................................................................................................................................... 40 1 JA_IN_PLA_HDR........................................................................................................................................141 JA_IN_POE_ENTRY...................................................................................................................................142 JA_IN_PO_LINE_LOCATIONS.................................................................................................................143 JA_IN_PO_LINE_LOCATION_TAXES....................................................................................................144 JA_IN_PO_QUOTATION_LINES_TEMP.................................................................................................146 JA_IN_PO_TEMP_CONC_REQ.................................................................................................................147 JA_IN_PO_TEMP_COPYDOC_VAL.........................................................................................................148 Oracle Proprietary, Confidential Information - Use Restricted by Contract
JA_IN_PO_VENDOR_SITES.....................................................................................................................149 JA_IN_PRICE_TAX_CHANGES...............................................................................................................150 JA_IN_PRRG_REPORT_TEMP.................................................................................................................151 JA_IN_RA_CUSTOMER_TRX..................................................................................................................152 JA_IN_RA_CUSTOMER_TRX_LINES.....................................................................................................153 JA_IN_RA_CUST_TRX_TAX_LINES....................................................................................................... 55 1 JA_IN_RCP_BOE........................................................................................................................................156 JA_IN_RCV_JOURNALS_B....................................................................................................................... 57 1 JA_IN_RCV_PARAMETERS.....................................................................................................................158 JA_IN_RCV_RECEIVING_SUB_LEDGER............................................................................................... 59 1 JA_IN_RCV_TRANSACTIONS.................................................................................................................161 JA_IN_RECEIPTS_MATCH.......................................................................................................................163 JA_IN_RECEIPT_CENVAT.......................................................................................................................164 JA_IN_RECEIPT_CORRECTIONS............................................................................................................166 JA_IN_RECEIPT_LINES............................................................................................................................167 JA_IN_RECEIPT_RETURNS.....................................................................................................................169 JA_IN_RECEIPT_TAX_LINES..................................................................................................................170 JA_IN_REC_TEMP.....................................................................................................................................172 JA_IN_REGISTER_DTL.............................................................................................................................173 JA_IN_REGISTER_HDR............................................................................................................................174 JA_IN_REGISTER_TXN............................................................................................................................. 75 1 JA_IN_REQN_LINES.................................................................................................................................. 76 1 JA_IN_REQN_TAX_LINES.......................................................................................................................177 JA_IN_RG23_D...........................................................................................................................................178 JA_IN_RG23_D_SHIPPING_TAXES......................................................................................................... 81 1 JA_IN_RG23_PART_I.................................................................................................................................182 JA_IN_RG23_PART_II...............................................................................................................................184 JA_IN_RG_BALANCES.............................................................................................................................186 JA_IN_RG_CONSOLIDATION.................................................................................................................. 87 1 JA_IN_RG_FUND_TRANSFER.................................................................................................................189 JA_IN_RG_I.................................................................................................................................................190 JA_IN_RG_PERIOD_BALANCES.............................................................................................................193 JA_IN_RG_ROUNDING_ENTRIES........................................................................................................... 94 1 JA_IN_RG_ROUNDING_ENTRY_LINES................................................................................................195 JA_IN_RG_SLNO........................................................................................................................................196 JA_IN_RMA_ENTRY_LINES....................................................................................................................197 JA_IN_RMA_RCP_LINES..........................................................................................................................199 JA_IN_RMA_RCP_TAX_LINES................................................................................................................ 01 2 JA_IN_RMA_RTN_LINES.........................................................................................................................202 JA_IN_RMA_RTN_TAX_LINES...............................................................................................................203 JA_IN_RMA_TAX_LINES.........................................................................................................................204 JA_IN_RTV..................................................................................................................................................205 JA_IN_SO_LINES.......................................................................................................................................206 JA_IN_SO_PICKING_LINES.....................................................................................................................208 JA_IN_SO_PICKING_TAX_LINES...........................................................................................................210 JA_IN_SO_TAX_LINES.............................................................................................................................211 JA_IN_SO_TEMP_HDR_INSERT.............................................................................................................. 12 2 JA_IN_ST_FORMS...................................................................................................................................... 13 2 JA_IN_ST_FORMS_DTL............................................................................................................................214 JA_IN_ST_FORMS_HDR...........................................................................................................................216 JA_IN_ST_MATCH_DETAILS..................................................................................................................217 JA_IN_SUBINV_LOCATIONS_DTL......................................................................................................... 18 2 JA_IN_SUBINV_LOCATIONS_HDR........................................................................................................219 JA_IN_SUPPLEMENT................................................................................................................................220 JA_IN_SUPPLEMENT_LINES...................................................................................................................222 JA_IN_SUPPLEMENT_TAX_LINES......................................................................................................... 23 2 JA_IN_TAX_CATEGORIES.......................................................................................................................224 JA_IN_TAX_CATEGORY_LINES............................................................................................................. 25 2 JA_IN_TAX_CODES................................................................................................................................... 26 2 JA_IN_TDS_YEAR_INFO..........................................................................................................................228 JA_IN_TEMP_CMB_SUPP_INV................................................................................................................ 29 2 JA_IN_TEMP_HDR_INSERT.....................................................................................................................230 JA_IN_TEMP_LINES_INSERT..................................................................................................................231 JA_IN_TEMP_PO_ACCRUAL...................................................................................................................233 JA_IN_TEMP_SUPP_INV..........................................................................................................................234 JA_IN_TEMP_TAX_CALC........................................................................................................................235 JA_IN_TEMP_TRANSACTIONS...............................................................................................................236 JA_IN_VENDOR_TDS_INFO_DTL........................................................................................................... 37 2 Oracle Proprietary, Confidential Information - Use Restricted by Contract
JA_IN_VENDOR_TDS_INFO_HDR..........................................................................................................238
Triggers................................................................................................. 39 2
AP_DUPLICATE_VENDORS_ALL........................................................................................................... 39 2 JA_IN_SUPPLIER_MERGE_TRG.....................................................................................................239 AP_HOLDS_ALL........................................................................................................................................239 JA_IN_AI_CM_PO_HOLD_TRG.......................................................................................................239 JA_IN_AI_INV_HOLD_TRG.............................................................................................................239 JA_IN_AP_AHA_AFTER_TRG.........................................................................................................239 AP_INVOICES_ALL...................................................................................................................................239 JA_IN_AP_AIA_AFTER_TRG...........................................................................................................239 JA_IN_AP_AIA_BEFORE_TRG........................................................................................................239 JA_IN_AP_INV_VAT_AIU_TRG......................................................................................................239 AP_INVOICE_DISTRIBUTIONS_ALL.....................................................................................................239 JAIN_TDSTEMP_AFTERINSERT_TRG...........................................................................................239 JA_IN_AP_AIDA_AFTER_TRG........................................................................................................239 JA_IN_AP_AIDA_BEFORE_TRG.....................................................................................................240 JA_IN_EXCH_RATE_VAR_UPDATE..............................................................................................240 AP_PAYMENT_SCHEDULES_ALL.........................................................................................................240 JA_IN_AP_APSA_BEFORE_TRG.....................................................................................................240 FA_MASS_ADDITIONS.............................................................................................................................240 JA_IN_FA_MASS_ADDITIONS_BOE3P..........................................................................................240 JA_IN_FA_MASS_ADD_TRG1.........................................................................................................240 GL_INTERFACE.........................................................................................................................................240 JAI_GL_INTERFACE_BI_TRG.........................................................................................................240 HR_ALL_ORGANIZATION_UNITS.........................................................................................................240 JA_IN_HR_ORG_INSERT_TRG........................................................................................................240 JAI_RG_OTHERS........................................................................................................................................ 40 2 JAI_RG_OTHERS_BI_TRG................................................................................................................ 40 2 JA_IN_57F4.................................................................................................................................................. 40 2 JA_IN_57F4_FORM_NUMBER_AIU_TRG......................................................................................240 JA_IN_AP_TAX_DISTRIBUTIONS..........................................................................................................240 JA_IN_AP_TAX_DIST_AUDIT_TRG...............................................................................................241 JA_IN_AP_TAX_DIST_VAT_AI_TRG.............................................................................................241 JA_IN_AP_TAX_DIST_VAT_BI_TRG.............................................................................................241 JA_IN_LC_MATCHING.............................................................................................................................241 JA_IN_LC_UPDATE_BAL_AI_TRG.................................................................................................241 JA_IN_PLA..................................................................................................................................................241 JA_IN_PLA_BI_TRG..........................................................................................................................241 JA_IN_PO_INTERFACE_LINES...............................................................................................................241 JA_IN_PO_INTERFACE_LINES_TRG.............................................................................................241 JA_IN_PO_LINE_LOCATION_TAXES....................................................................................................241 JA_IN_PLLT_BU_TRG.......................................................................................................................241 JA_IN_PO_VENDOR_SITES.....................................................................................................................241 JA_IN_PO_VENDOR_SITES_T1.......................................................................................................241 JA_IN_RA_CUSTOMER_TRX..................................................................................................................241 JA_IN_AR_HDR_COMPLETE_TRG.................................................................................................241 JA_IN_RA_CUSTOMER_TRX_LINES.....................................................................................................241 JA_IN_APPS_AR_LINES_INSERT_TRG.........................................................................................242 JA_IN_APPS_AR_LINES_UPDATE_TRG........................................................................................ 42 2 JA_IN_RECEIPTS_MATCH.......................................................................................................................242 JA_IN_RECEIPTS_MATCH_AR_TRG.............................................................................................242 JA_IN_RECEIPTS_MATCH_TRG.....................................................................................................242 JA_IN_REQN_TAX_LINES.......................................................................................................................242 JA_IN_RTL_BU_TRG.........................................................................................................................242 JA_IN_RG23_PART_I.................................................................................................................................242 JA_IN_RG23_PART_I_BI_TRG.........................................................................................................242 JA_IN_RG23_PART_II...............................................................................................................................242 JA_IN_RG23_PART_II_BI_TRG.......................................................................................................242 MTL_MATERIAL_TRANSACTIONS.......................................................................................................242 JA_IN_RMA_RECEIPT_TRG............................................................................................................. 42 2 JA_IN_TRAN_RG_ENTRY................................................................................................................242 MTL_SYSTEM_ITEMS_B.......................................................................................................................... 42 2 JA_IN_ITEM_TRG..............................................................................................................................242 OE_ORDER_HEADERS_ALL...................................................................................................................243 Oracle Proprietary, Confidential Information - Use Restricted by Contract
JA_IN_OE_HDR_UPDATE_TEMP.................................................................................................... 43 2 OE_ORDER_LINES_ALL........................................................................................................................... 43 2 JA_IN_OE_LINES_UPDATE_TEMP.................................................................................................243 JA_IN_OE_ORDER_LINES_AD_TRG..............................................................................................243 JA_IN_OE_ORDER_LINES_AIU_TRG............................................................................................. 43 2 JA_IN_OE_ORDER_LINES_AU_TRG..............................................................................................243 JA_IN_OM_LOCATOR_AIU_TRG...................................................................................................243 JA_IN_RMA_BIU_TRG......................................................................................................................243 PO_ACCRUAL_RECONCILE_TEMP_ALL.............................................................................................243 JA_IN_ACCRUAL_UPDATE_TRG...................................................................................................243 PO_DISTRIBUTIONS_ALL.......................................................................................................................243 JA_IN_PO_DIST_TAX_INSERT_TRG.............................................................................................. 43 2 PO_HEADERS_ALL...................................................................................................................................243 JA_IN_COPY_PO_TRG......................................................................................................................243 JA_IN_CREATE_57F4........................................................................................................................243 JA_IN_PO_HDR_CURR_UPD_TRG.................................................................................................244 JA_IN_PO_HDR_VENDOR_UPD_TRG............................................................................................ 44 2 JA_IN_PO_SET_LOCATOR_TRG.....................................................................................................244 PO_LINES_ALL..........................................................................................................................................244 JA_IN_PO_LINES_SET_LOCATOR_TRG.......................................................................................244 JA_IN_PO_LINES_TAX_DELETE_TRG..........................................................................................244 JA_IN_PO_LINES_TAX_UPDATE_TRG.........................................................................................244 PO_LINE_LOCATIONS_ALL....................................................................................................................244 JA_IN_PO_TAX_DELETE_TRG.......................................................................................................244 JA_IN_PO_TAX_INSERT_TRG......................................................................................................... 44 2 JA_IN_PO_TAX_UPDATE_TRG.......................................................................................................244 PO_RELEASES_ALL..................................................................................................................................244 JA_IN_CREATE_RELEASES_57F4..................................................................................................244 PO_REQUISITION_HEADERS_ALL........................................................................................................244 JA_IN_REQN_INSERT_TRG.............................................................................................................244 JA_IN_REQN_UPDATE_TRG...........................................................................................................244 PO_REQUISITION_LINES_ALL...............................................................................................................245 JA_IN_PO_DFLT_TAXES_TRG........................................................................................................245 JA_IN_REQN_CURR_UPD_TRG......................................................................................................245 JA_IN_REQN_TAX_INSERT_TRG...................................................................................................245 JA_IN_REQN_TAX_UPDATE_TRG.................................................................................................245 PO_VENDORS............................................................................................................................................245 JA_IN_DIS_INACT_VENDOR_TRG................................................................................................. 45 2 PO_VENDOR_SITES_ALL........................................................................................................................245 JA_IN_DIS_INACTIVE_VEND_TRG...............................................................................................245 RA_CUSTOMERS.......................................................................................................................................245 JA_IN_CUSTOMER_DELETE_TRG.................................................................................................245 RA_CUSTOMER_TRX_ALL.....................................................................................................................245 JAI_RACT_ARIUD_TRG...................................................................................................................245 RA_CUSTOMER_TRX_LINES_ALL........................................................................................................245 JAI_RACTL_ARIUD_TRG.................................................................................................................245 RCV_RECEIVING_SUB_LEDGER...........................................................................................................245 JA_IN_SUB_LEDGER_TRG..............................................................................................................246 RCV_SHIPMENT_LINES...........................................................................................................................246 JA_IN_UPDATE_57F4........................................................................................................................246 RCV_TRANSACTIONS..............................................................................................................................246 JA_IN_CREATE_RCV_57F4..............................................................................................................246 JA_IN_LOCAL_SETUP_CHECKS_TRG..........................................................................................246 JA_IN_RECEIPT_TAX_INSERT_TRG.............................................................................................246 WSH_DELIVERY_DETAILS.....................................................................................................................246 JA_IN_WSH_BACKORDER_AU_TRG............................................................................................. 46 2 JA_IN_WSH_DLRY_AU_REL_STAT_TRG.....................................................................................246 JA_IN_WSH_DLRY_DTLS_AD_TRG..............................................................................................246 JA_IN_WSH_DLRY_DTLS_AU_TRG..............................................................................................246
Introduction
The Oracle Applications India Localization Technical Reference Manual provides you with all the information you need to understand the underlying structure and processing of India Localization module. After reading this manual, you should be able to convert your existing applications data, integrate your existing applications with India Localization module and write custom reports. This chapter introduces you to the Oracle Applications India Localization Technical Reference Manual, explains how the manual is organized and provides you with helpful tips on using the manual effectively.
Detailed Design
This chapter presents a detailed design of India Localization module. It describes in detail the application objects that are used in India Localization module, such as Tables and Triggers.
10
Overview of Detail Design

This chapter presents a detailed design of India Localization module. During detailed design, we specify in detail table and trigger definitions. You can refer to this Detailed Design chapter to gain a detailed understanding of the underlying structure and processing of India Localization module that enables you to . Convert existing application data . Integrate your India Localization module with your other applications systems . Define alerts against India Localization module
Table Definitions
The Table Definitions section contains a detailed definition of each table in India Localization module. For each table, it provides information about indexes. It also gives you a detailed description of each column and its characteristics. Review this section to get a detailed understanding of what tables your India Localization module contains, and how it uses them to hold and access the information it needs. Because Oracle does not support customization of Oracle Application Object Library tables, we do not provide you with detailed information about them. Consequently, this section does not document all the FND_% tables India Localization module uses.
Column Descriptions
We list the important characteristics of each column in a table or view. These characteristics include whether the column is part of the tables primary key, whether a value is required in this column, and the data type of the column. We also give you a brief description of how India Localization module uses these columns. Standard Who Columns All India Localization tables contain standard columns to support 'about this record' information. When your program or SQL*Plus command selects a row from a table, use these columns to determine who last updated the row. Since every table containing Who columns has several foreign keys to the tables FND_USER and FND_LOGINS, we do not include the foreign key columns LAST_UPDATED_BY, CREATED_BY, or LAST_UPDATED_LOGIN in a table's list of foreign keys.
11
Additional Who columns for Concurrent Programs Some India Localization tables also contain several additional Who columns to distinguish between changes a user makes with a form and changes a concurrent program makes. When a concurrent program updates or inserts a row in a table, the concurrent program populates the following additional Who columns: REQUEST_ID Concurrent request ID of program that last updated this row (Foreign Key to FND_CONCURRENT_REQUESTS. REQUEST_ID) PROGRAM_APPLICATION_ID Application ID of program that last updated this row (Foreign key to FND_CONCURRENT_PROGRAM. CONCURRENT_PROGRAM_ID) PROGRAM_ID Program ID of program that last updated this row (Foreign key to FND_CONCURRENT_PROGRAM. CONCURRENT_PROGRAM_ID). PROGRAM_UPDATE_DATE Date when a program last updated this row. Since every table containing these additional Who columns, several foreign keys to tables FND_APPLICATION, FND_CONCURRENT_REQUESTS and FND_CONCURRENT_PROGRAM we do not include the foreign key columns REQUEST_ID, PROGRAM_APPLICATION_ID or PROGRAM_ID in a table's list of foreign keys.
Indexes
If an India Localization table uses an index, we list the database columns that comprise the index, in sequential order.
Database Triggers
If a table has one or more active database triggers, we provide a brief Explanation of each database trigger and when it fires.
12
Table and Trigger Totals

Total number of Tables Total number of Triggers : 184 : 79
13
Tables
For each table, this section presents detailed information about: Table Columns Indexes Index Columns
14
JAI_AP_TDS_CERT_NUMS
Stores the certificate numbers by organization tan where TDS year information is defined. Column Name ORG_TAN_NUM FIN_YEAR CERTIFICATE_NUM CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN OBJECT_VERSION_NUMBER Data Type VARCHAR2(50) NUMBER(9) NUMBER(15) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(9) Null? N N Y N N N N Y Y Comment Organization TAN number Financial Year. Certificate Number Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Object Version Number
15
JAI_AP_TDS_INV_CANCELS
This table stores the details of TDS Cancel processing when a parent invoice having TDS is cancelled. Column Name TDS_INV_CANCEL_ID INVOICE_ID THRESHOLD_GRP_ID CANCEL_AMOUNT PARENT_THRESHOLD_TRX_ID TAX_ID TDS_INVOICE_FLAG TDS_INVOICE_MESSAGE TDS_CREDIT_MEMO_FLAG TDS_CREDIT_MEMO_MESSAGE THRESHOLD_TRX_ID_CANCEL CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER NUMBER(15) NUMBER(15) VARCHAR2(1) VARCHAR2(254) VARCHAR2(1) VARCHAR2(254) NUMBER(15) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Null? N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment TDS Invoice cancellation identifier invoice identifier Threshold group identifier. Cancel amount link to the threshold trxs for the parent invoice of the base tax identifier flag to indicate the processing of standard invoice for TDS. processing details against the invoice for TDS. flag to indicate the processing of Credit memo for TDS Processing details for Credit memo for TDS Link to the TDS Threshold transaction for the cancel TDS processing, if any. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_AP_TDS_INV_CANCELS_N1 Index Type : NONUNIQUE Index Column Name INVOICE_ID Index Column Position 1
Index Name: JAI_AP_TDS_INV_CANCELS_U1 Index Type : UNIQUE Index Column Name TDS_INV_CANCEL_ID Index Column Position 1
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JAI_AP_TDS_INV_TAXES
This table stores the details of all the TDS taxes that are applicable on an invoice distribution line. This includes, TDS, WCT and ESSI taxes, attached to the 3 segments of the invoice distribution DFF. Column Name TDS_INV_TAX_ID INVOICE_ID INVOICE_LINE_ID INVOICE_DISTRIBUTION_ID DISTRIBUTION_LINE_NUMBER AMOUNT SECTION_TYPE DEFAULT_TYPE DEFAULT_SECTION_CODE DEFAULT_TAX_ID ACTUAL_SECTION_CODE ACTUAL_TAX_ID USER_DELETED_TAX_FLAG DEFAULT_THRESHOLD_GRP_ID Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) NUMBER(15) VARCHAR2(30) NUMBER(15) VARCHAR2(1) NUMBER Null? N N Y Y Y Y N Y Y Y Y Y Y Y Comment TDS invoice tax identifier Invoice Identifier Invoice Line Identifier Invoice Distribution Identifier Distribution Line number, this is used for synchoronizing in DFF for each distribution Amount Section Type, there can be three possible values, TDS_SECTION, WCT_SECTION, ESSI_SECTION Default type. Possible values are SECTION or TAX. This indicates what has been setup as the default in the additional supplier info. Default section code, this will have values only for section type TDS_SECTION default tax idenitifier Actual Section Code. this will have values only for section type TDS_SECTION actual tax identifier Flag to indicate if user has deleted the tax that was defaulted on to the DFF. Default Threshold Group identifier. This will be populated only if the default type is SECTION. This indicates the threshold position that has been used to arrive at the default tax depending on the slabs. Default Cumulative threshold slab identifier Threshold position at defaulting. Possible values are BEFORE THRESHOLD, AT THRESHOLD and AFTER THRESHOLD Default Single threshold slab identifier Default from. Possible values are PO, Receipt, Vendor Site Setup and Vendor Null Site Setup Flag to inidicate if the record should be considered for redefaulting. These are for cases where where default is because of a section setup in supplier additional info and it has not been overriden by the user. Tax amount Threshold transaction identifier Threshold group identifier Threshold header identifier Threshold slab identifier Single threshold slab identifier Process Status. Possible values are D-DEFAULTED, R-REDEFAULTED, P-PROCESSED, E-ERROR, X-NOT APPLICABLE, V-INVALID STATUS Process Messgae 17
DEFAULT_CUM_THRESHOLD_SLAB _ID DEFAULT_CUM_THRESHOLD_STA GE DEFAULT_SIN_THRESHOLD_SLAB_ ID DEFAULT_FROM CONSIDER_FOR_REDEFAULT
NUMBER VARCHAR2(30) NUMBER VARCHAR2(30) VARCHAR2(1)
Y Y Y Y Y
TAX_AMOUNT THRESHOLD_TRX_ID THRESHOLD_GRP_ID THRESHOLD_HDR_ID THRESHOLD_SLAB_ID THRESHOLD_SLAB_ID_SINGLE PROCESS_STATUS
NUMBER NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(1)
Y Y Y Y Y Y Y
PROCESS_MESSAGE
VARCHAR2(250)
CODEPATH MATCH_STATUS_FLAG CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN
VARCHAR2(2000) VARCHAR2(1) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15)
Y Y Y Y Y Y Y
Code path for debug Match status flag, same as that of ap_invoice_distributions_all.match_status_flag. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_AP_TDS_INV_TAXES_U1 Index Type : UNIQUE Index Column Name TDS_INV_TAX_ID Index Column Position 1
Index Name: JAI_AP_TDS_INV_TAXES_U2 Index Type : UNIQUE Index Column Name INVOICE_ID INVOICE_LINE_ID INVOICE_DISTRIBUTION_ID SECTION_TYPE Index Column Position 1 2 3 4
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JAI_AP_TDS_PAN_CHANGES
History related to Pan Changes of the Vendors Column Name PAN_CHANGE_ID VENDOR_ID OLD_PAN_NUM NEW_PAN_NUM REQUEST_ID REQUEST_DATE VENDOR_SITE_ID_UPDATED THHOLD_GRP_ID_UPDATED THHOLD_XCEP_ID_UPDATED CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) VARCHAR2(30) VARCHAR2(30) NUMBER(15) DATE VARCHAR2(1000) VARCHAR2(1000) VARCHAR2(1000) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N Y Y Y Y Y Y Y Y Y Y N N Y Comment Pan Change Identifier Supplier Identifier Existing Old Pan number New Pan number to be replaced with Concurrent Program Request Identifier Concurrent Program Request Date Updated Vendor Site Updated Threshold Group Updated Threshold Exception Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_AP_TDS_PAN_CHANGES_U1 Index Type : UNIQUE Index Column Name PAN_CHANGE_ID Index Column Position 1
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JAI_AP_TDS_PAYMENTS
Stores the details of TDS challan for payments to TDS authority. Column Name TDS_PAYMENT_ID INVOICE_ID INVOICE_DATE CHECK_ID CHECK_DATE CHECK_AMOUNT INVOICE_PAYMENT_ID PREPAY_INVOICE_ID PAYMENT_AMOUNT PARENT_INVOICE_ID PARENT_INVOICE_CANCEL_FLAG THRESHOLD_TRX_ID TDS_SECTION TDS_TAX_ID TDS_TAX_RATE TAXABLE_BASIS TAX_AMOUNT TAX_AUTHORITY_ID TAX_AUTHORITY_SITE_ID VENDOR_ID VENDOR_SITE_ID ORG_TAN_NUM OPERATING_UNIT_ID FIN_YEAR FORM16_HDR_ID CERTIFICATE_NUM CERTIFICATE_LINE_NUM SOURCE CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN PROGRAM_ID PROGRAM_LOGIN_ID PROGRAM_APPLICATION_ID REQUEST_ID OBJECT_VERSION_NUMBER Data Type NUMBER(15) NUMBER(15) DATE NUMBER(15) DATE NUMBER NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(1) NUMBER(15) VARCHAR2(30) NUMBER(15) NUMBER NUMBER NUMBER NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(50) NUMBER(15) NUMBER(9) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(30) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(9) Null? N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N Y Y Y Y Y Y Comment TDS payment identifier Invoice identifier Invoice date Check identifier Cheque Date Check amount Invoice payment identifier Prepayment invoice identifier Payment amount Parent invoice identifier Parent invoice cancel status Threshold transaction identifier TDS section Tax identifier Tax rate Taxable basis Tax amount Tax authority identifier Tax authority site identifier Supplier Identifier Supplier Site Identifier Organization Tan number Operating unit identifier Financial year Form 16 header identifier Certificate number Certificate line number Source Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Program identifier Program login identifier Program application identifier Request identifier Object version Number
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JAI_AP_TDS_PREPAYMENTS
This table stores the details of TDS processing for prepayment application and unapplication. This also includes allocation of a prepayment line to non-prepay distributions of the invoice. Column Name TDS_PREPAYMENT_ID INVOICE_ID INVOICE_DISTRIBUTION_ID_PREPA Y INVOICE_DISTRIBUTION_ID APPLICATION_AMOUNT APPLICATION_BASIS Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER VARCHAR2(30) Null? N N N N Y Y Comment TDS prepayment identifier Invoice Identifier Invoice Distribution idenifier for the prepay distribution Invoice Distribution idenitifier of the distributions against which the prepayment distribution has been considered. Application Amount Application Basis. Possible values are STANDARD INVOICE and PREPAYMENT. Value STANDARD INVOICE, means that tds was already processed for the STANDARD INVOICE on which the prepayment is being applied at the time of application. In such cas Unapply Flag. A value of Y indicates that the Corresponding prepayment has been already unapplied. TDS section as applicable on the prepayment distribution. TDS section as applicable on the standard invoice distribution. Tax idenitifier as applicable to prepay distribution. Tax idenitifier as applicable to standard invoice distribution. Flag to indicate if TDS is applicable for the prepay distribution and standard invoice distribution combination Effective amount for this prepay distribution and standard invoice distribution combination Threshold transaction identifier for the prepayment application. TDS Threshold transaction identifier for the prepayment unapplication. Threshold group identifier. WCT tax identifier as applicable to prepay distribution WCT tax identifier as applicable to standard invoice distribution Flag to indicate if WCT is applicable for this prepay distribution and standard invoice distribution combination. Effective WCT amount for this prepay distribution and standard invoice distribution combination WCT Threshold transaction identifier for the prepayment application. WCT Threshold transaction identifier for the prepayment unapplication. ESSI tax identifier as applicable on the prepayment distribution. ESSI tax identifier as applicable on the standard 21
UNAPPLY_FLAG TDS_SECTION_CODE_PREPAY TDS_SECTION_CODE_OTHER TDS_TAX_ID_PREPAY TDS_TAX_ID_OTHER TDS_APPLICABLE_FLAG TDS_APPLICATION_AMOUNT TDS_THRESHOLD_TRX_ID_APPLY TDS_THRESHOLD_TRX_ID_UNAPPL Y TDS_THRESHOLD_GRP_ID WCT_TAX_ID_PREPAY WCT_TAX_ID_OTHER WCT_APPLICABLE_FLAG WCT_APPLICATION_AMOUNT WCT_THRESHOLD_TRX_ID_APPLY WCT_THRESHOLD_TRX_ID_UNAPP LY ESSI_TAX_ID_PREPAY ESSI_TAX_ID_OTHER
VARCHAR2(1) VARCHAR2(30) VARCHAR2(30) NUMBER(15) NUMBER(15) VARCHAR2(1) NUMBER NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(1) NUMBER NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15)
Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y
ESSI_APPLICABLE_FLAG ESSI_APPLICATION_AMOUNT ESSI_THRESHOLD_TRX_ID_APPLY ESSI_THRESHOLD_TRX_ID_UNAPP LY CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN
VARCHAR2(1) NUMBER NUMBER(15) NUMBER(15) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15)
Y Y Y Y Y Y Y Y Y
invoice distribution. Flag to indicate if ESSI is applicable for this prepay distribution and standard invoice distribution combination Effective ESSI amountfor this prepay distribution and standard invoice distribution combination ESSI Threshold transaction identifier for the prepayment application. ESSI Threshold transaction identifier for the prepayment unapplication. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_AP_TDS_PREPAYMENTS_U1 Index Type : UNIQUE Index Column Name TDS_PREPAYMENT_ID Index Column Position 1
Index Name: JAI_AP_TDS_PREPAYMENTS_U2 Index Type : UNIQUE Index Column Name INVOICE_ID INVOICE_DISTRIBUTION_ID_PREPA Y INVOICE_DISTRIBUTION_ID Index Column Position 1 2 3
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JAI_AP_TDS_THGRP_AUDITS
This table tracks the changes that happens to the table JAI_AP_TDS_THHOLD_GRPS. This table is very important for Threshold calculation and hence is tracked for all changes. Column Name THRESHOLD_GRP_AUDIT_ID THRESHOLD_GRP_ID OLD_INVOICE_AMOUNT OLD_INVOICE_CANCEL_AMOUNT OLD_INVOICE_APPLY_AMOUNT OLD_INVOICE_UNAPPLY_AMOUNT OLD_TAX_PAID OLD_THHOLD_CHANGE_TAX_PAID OLD_THRESHOLD_SLAB_ID TRX_INVOICE_AMOUNT TRX_INVOICE_CANCEL_AMOUNT TRX_INVOICE_APPLY_AMOUNT TRX_INVOICE_UNAPPLY_AMOUNT TRX_TAX_PAID TRX_THHOLD_CHANGE_TAX_PAID TRX_THRESHOLD_SLAB_ID NEW_INVOICE_AMOUNT NEW_INVOICE_CANCEL_AMOUNT NEW_INVOICE_APPLY_AMOUNT NEW_INVOICE_UNAPPLY_AMOUN T NEW_TAX_PAID NEW_THHOLD_CHANGE_TAX_PAI D NEW_THRESHOLD_SLAB_ID TDS_EVENT Data Type NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) VARCHAR2(70) Null? N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Unique identifier threshold group identifier Old TOTAL_INVOICE_AMOUNT Old TOTAL_INVOICE_CANCEL_AMOUNT Old TOTAL_INVOICE_APPLY_AMOUNT Old TOTAL_INVOICE_UNAPPLY_AMOUNT Old TOTAL_TAX_PAID Old TOTAL_THHOLD_CHANGE_TAX_PAID old CURRENT_THRESHOLD_SLAB_ID Transaction TOTAL_INVOICE_AMOUNT Transaction TOTAL_INVOICE_CANCEL_AMOUNT Transaction TOTAL_INVOICE_APPLY_AMOUNT Transaction TOTAL_INVOICE_UNAPPLY_AMOUNT Transaction TOTAL_TAX_PAID Transaction TOTAL_THHOLD_CHANGE_TAX_PAID Transaction CURRENT_THRESHOLD_SLAB_ID New TOTAL_INVOICE_AMOUNT New TOTAL_INVOICE_CANCEL_AMOUNT New TOTAL_INVOICE_APPLY_AMOUNT New TOTAL_INVOICE_UNAPPLY_AMOUNT New TOTAL_TAX_PAID New TOTAL_THHOLD_CHANGE_TAX_PAID New CURRENT_THRESHOLD_SLAB_ID TDS event, Possible values are INVOICE VALIDATE, INVOICE CANCEL, PREPAYMENT APPLICATION, PREPAYMENT UNAPPLICATION, MANUAL UPDATE and MIGRATION Invoice identifier Invoice Line identifier Invoice Distribution identifier. Remarks Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
INVOICE_ID INVOICE_LINE_ID INVOICE_DISTRIBUTION_ID REMARKS CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN
NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(250) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15)
Y Y Y Y Y Y Y Y Y
Index Name: JAI_AP_TDS_THGRP_AUDITS_N1 Index Type : NONUNIQUE Index Column Name Index Column Position
23
THRESHOLD_GRP_ID
Index Name: JAI_AP_TDS_THGRP_AUDITS_U1 Index Type : UNIQUE Index Column Name THRESHOLD_GRP_AUDIT_ID Index Column Position 1
24
JAI_AP_TDS_THHOLD_GRPS
This table stores the details of Threshold position for a unique combination of vendor, vendor pan and supplier tan for a fin year, section type and section code. Column Name THRESHOLD_GRP_ID VENDOR_ID ORG_TAN_NUM VENDOR_PAN_NUM SECTION_TYPE SECTION_CODE FIN_YEAR TOTAL_INVOICE_AMOUNT TOTAL_INVOICE_CANCEL_AMOUN T TOTAL_INVOICE_APPLY_AMOUNT TOTAL_INVOICE_UNAPPLY_AMOU NT TOTAL_TAX_PAID TOTAL_THHOLD_CHANGE_TAX_P AID CURRENT_THRESHOLD_SLAB_ID CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) NUMBER(4) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Null? N N N N N N N Y Y Y Y Y Y Y Y Y Y Y Y Comment Unique Identifier Supplier identifier Organization TAN number Vendor PAN number Section Type. Currently the only value possible is "TDS_SECTION" Section Code Financial Year Total amount that has been invoiced having tds applicability against the section Total tds applicable invoice amount that has been cancelled. Total tds applicable invoice amount that has been paid via tds applicable prepayments Total tds applicable prepayment amount that has been unapplied. Total amount of TDS that has been paid. Total tds amount that has been pais at TDS threshold transition. Total tax paid amount is inclusive of this amount. Current tds threshold slab identifier. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_AP_TDS_THHOLD_GRPS_U1 Index Type : UNIQUE Index Column Name THRESHOLD_GRP_ID Index Column Position 1
Index Name: JAI_AP_TDS_THHOLD_GRPS_U2 Index Type : UNIQUE Index Column Name VENDOR_ID ORG_TAN_NUM VENDOR_PAN_NUM SECTION_TYPE SECTION_CODE FIN_YEAR Index Column Position 1 2 3 4 5 6
25
JAI_AP_TDS_THHOLD_HDRS
This table stores the details of threshold that is applicable for a TDS vendor type, section type and section code. Currently only TDS section is being supported. Exception setups are also defined here. Column Name THRESHOLD_HDR_ID SECTION_TYPE SECTION_CODE VENDOR_TYPE_LOOKUP_CODE EXCEPTION_SETUP_FLAG THRESHOLD_SETUP_NAME DESCRIPTION CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Data Type NUMBER(15) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(1) VARCHAR2(30) VARCHAR2(50) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Null? N N N N N Y Y Y Y Y Y Y Comment Threshold header identifier Section Type. Currently this can have the value "TDS_SECTION" only. Section Code TDS supplier type Flag to indicate if the setup is an exception. Vendors can be assigned for an exception setup. Setup Name Description Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_AP_TDS_THHOLD_HDRS_N1 Index Type : NONUNIQUE Index Column Name SECTION_TYPE SECTION_CODE VENDOR_TYPE_LOOKUP_CODE EXCEPTION_SETUP_FLAG Index Column Position 1 2 3 4
Index Name: JAI_AP_TDS_THHOLD_HDRS_U1 Index Type : UNIQUE Index Column Name EXCEPTION_SETUP_FLAG Index Column Position 4
26
JAI_AP_TDS_THHOLD_SLABS
This table stores the details of various slabs and the applicable tax rate in the slab. Column Name THRESHOLD_SLAB_ID THRESHOLD_TYPE_ID THRESHOLD_HDR_ID FROM_AMOUNT TO_AMOUNT TAX_RATE CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Null? N N N N Y Y Y Y Y Y Y Comment Threshold slab identifier Threshold type identifier Threshold header identifier Range Start amount Range To amount Tax rate Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_AP_TDS_THHOLD_SLABS_N1 Index Type : NONUNIQUE Index Column Name THRESHOLD_HDR_ID THRESHOLD_TYPE_ID Index Column Position 1 2
Index Name: JAI_AP_TDS_THHOLD_SLABS_U1 Index Type : UNIQUE Index Column Name THRESHOLD_TYPE_ID Index Column Position 2
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JAI_AP_TDS_THHOLD_TAXES
This table stores the details of taxes that are applicable for a particular slab rate by operating unit. Column Name THRESHOLD_TAX_ID THRESHOLD_SLAB_ID THRESHOLD_TYPE_ID THRESHOLD_HDR_ID OPERATING_UNIT_ID TAX_ID CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Null? N N N N Y Y Y Y Y Y Y Comment Threshold tax identifier Threshold Slab Idenifier Threshold Type Idenitifier Threshold header identifier Operating unit Indentifier Tax identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_AP_TDS_THHOLD_TAXES_N1 Index Type : NONUNIQUE Index Column Name THRESHOLD_HDR_ID THRESHOLD_TYPE_ID THRESHOLD_SLAB_ID Index Column Position 1 2 3
Index Name: JAI_AP_TDS_THHOLD_TAXES_U1 Index Type : UNIQUE Index Column Name THRESHOLD_SLAB_ID Index Column Position 3
28
JAI_AP_TDS_THHOLD_TRXS
This table stores the details of all transactions where TDS invoices have been generated by the system. Column Name THRESHOLD_TRX_ID INVOICE_ID THRESHOLD_GRP_ID THRESHOLD_HDR_ID INVOICE_LINE_ID INVOICE_DISTRIBUTION_ID TDS_EVENT Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(70) Null? N N Y Y Y Y Y Comment Threshold transaction identifier Invoice Identifier Threshold Group identifier Threshold Group idenitifier Invoice Line identifier Invoice Distribution identifier TDS event at which the processing has happened. Possible values are , INVOICE VALIDATE, PREPAYMENT APPLICATION, PREPAYMENT UNAPPLICATION, THRESHOLD TRANSITION, INVOICE CANCEL Tax identifier Tax rate Taxable basis, amount on which tax is calculated Tax amount Supplier identifier for the TDS authority Supplier site identifier for the TDS authority Number of the invoice raised to TDS authority for TDS. Type of the Invoice that is raised to the TDS authority. Possible values are STANDARD and CREDIT Currency of the invoice for TDS authority. Currently this will always be the functional currency INR. Amount of the invoice to TDS authority. Invoice identifier of the invoice to TDS authority. This value is populated after the Invoice is imported by payables open interface. Supplier Idenitifier Supplier Site Identifier Invoice number that is raised to the supplier for TDS. Type of the invoice raised to the supplier for TDS Currency of the invoice raised to the supplier for TDS. This will always be in the currency of the invoice on which the tds is being deducted. Amount of the invoice raised to the supplier for TDS Invoice identifier of invoice raised to the supplier for TDS Payment priority of the parent invoice. Exchange rate for the parent invoice Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
TAX_ID TAX_RATE TAXABLE_AMOUNT TAX_AMOUNT TDS_AUTHORITY_VENDOR_ID TDS_AUTHORITY_VENDOR_SITE_I D INVOICE_TO_TDS_AUTHORITY_NU M INVOICE_TO_TDS_AUTHORITY_TY PE INVOICE_TO_TDS_AUTHORITY_CU RR INVOICE_TO_TDS_AUTHORITY_AM T INVOICE_TO_TDS_AUTHORITY_ID VENDOR_ID VENDOR_SITE_ID INVOICE_TO_VENDOR_NUM INVOICE_TO_VENDOR_TYPE INVOICE_TO_VENDOR_CURR INVOICE_TO_VENDOR_AMT INVOICE_TO_VENDOR_ID PARENT_INV_PAYMENT_PRIORITY PARENT_INV_EXCHANGE_RATE CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN
NUMBER(15) NUMBER NUMBER NUMBER NUMBER(15) NUMBER(15) VARCHAR2(50) VARCHAR2(25) VARCHAR2(15) NUMBER NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(50) VARCHAR2(25) VARCHAR2(15) NUMBER NUMBER(15) NUMBER(2) NUMBER NUMBER(15) DATE NUMBER(15) DATE NUMBER(15)
Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y
29
Index Name: JAI_AP_TDS_THHOLD_TRXS_N1 Index Type : NONUNIQUE Index Column Name INVOICE_ID Index Column Position 1
Index Name: JAI_AP_TDS_THHOLD_TRXS_U1 Index Type : UNIQUE Index Column Name THRESHOLD_TRX_ID Index Column Position 1
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JAI_AP_TDS_THHOLD_TYPES
This table stores the details of TDS threshold type agsinst a TDS threshold header. Currenctly two types are supported, SINGLE and CUMULATIVE. Column Name THRESHOLD_TYPE_ID THRESHOLD_HDR_ID THRESHOLD_TYPE FROM_DATE TO_DATE CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) VARCHAR2(30) DATE DATE NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Null? N N N N Y Y Y Y Y Y Comment Threshold type identifier Threshold header identifier Threshold type. Possible values are CUMULATIVE and SINGLE. From Date To Date Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_AP_TDS_THHOLD_TYPES_N1 Index Type : NONUNIQUE Index Column Name THRESHOLD_HDR_ID Index Column Position 1
Index Name: JAI_AP_TDS_THHOLD_TYPES_U1 Index Type : UNIQUE Index Column Name THRESHOLD_TYPE_ID Index Column Position 1
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JAI_AP_TDS_THHOLD_XCEPS
This table stores teh details of all exception TDS thresholds. It keeps the set of vendor, Vendor PAN and org TAN for which the exception is applicable. Column Name THRESHOLD_EXCEPTION_ID THRESHOLD_HDR_ID VENDOR_ID ORG_TAN VENDOR_PAN CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER VARCHAR2(30) VARCHAR2(30) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Null? N N N Y Y Y Y Y Y Y Comment Threshold exception identifier Threshold header identifier Supplier identifier Organization TAN number. PAN number of the supplier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_AP_TDS_THHOLD_XCEPS_N1 Index Type : NONUNIQUE Index Column Name THRESHOLD_HDR_ID VENDOR_ID Index Column Position 1 2
Index Name: JAI_AP_TDS_THHOLD_XCEPS_U1 Index Type : UNIQUE Index Column Name VENDOR_ID Index Column Position 2
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JAI_AR_PAYMENT_AUDITS
This is the Audit/History table for ar_payment_schedules_all Column Name PAYMENT_AUDIT_ID CONCURRENT_REQ_NUM PAYMENT_SCHEDULE_ID CM_CUSTOMER_TRX_ID INVOICE_CUSTOMER_TRX_ID ORIGINAL_CUSTOMER_TRX_ID ADO_OLD TO_OLD FO_OLD AAPP_OLD ADR_OLD FR_OLD TR_OLD ACCTD_ADR_OLD ACRED_OLD ALIO_OLD STATUS_OLD GL_DATE_CLOSED_OLD ACTUAL_DATE_CLOSED_OLD ADO_NEW TO_NEW FO_NEW AAPP_NEW ADR_NEW TR_NEW FR_NEW ACCTD_ADR_NEW ACRED_NEW ALIO_NEW STATUS_NEW GL_DATE_CLOSED_NEW ACTUAL_DATE_CLOSED_NEW CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN REQUEST_ID Data Type NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(30) DATE DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(30) DATE DATE NUMBER DATE NUMBER DATE NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Unique Identifier Concurrent request number Payment schedule unique identifier Credit Memo customer transaction identifier Invoice customer transaction identifier Original customer transaction identifier Old amount due original Old tax original Old freight original Old amount applied Old amount due remaining Old freight remaining Old tax remaining Old accounted amount due remaining Old amount Credited Old amount line items original Old Status Closed GL data Actual date closed New amount due original New tax original New freight original New amount applied New amount due remaining New tax remaining New freight remaining New accounted amount due remaining New amount credited New amount line items original New Status New Closed GL date New actual date closed Standard who column Standard who column Standard who column Standard who column Standard who column Request identifier
Index Name: JAI_AR_PAYMENT_AUDITS_N1 Index Type : UNIQUE Index Column Name ORIGINAL_CUSTOMER_TRX_ID PAYMENT_AUDIT_ID PAYMENT_SCHEDULE_ID Index Column Position 1 2 3
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JAI_AR_REC_APPL_AUDITS
This is the Audit/History table for ar_receivable_applications_all Column Name REC_APPL_AUDIT_ID CONCURRENT_REQ_NUM CUSTOMER_TRX_ID RECEIVABLE_APPLICATION_ID AAPP_OLD ACCTD_AAPP_FROM_OLD ACCTD_AAPP_TO_OLD TAPP_OLD FAPP_OLD AAPP_NEW ACCTD_AAPP_APPLIED_FROM_NE W ACCTD_AAPP_APPLIED_TO_NEW TAPP_NEW FAPPLIED_NEW CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN REQUEST_ID Data Type NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Unique Identifier Concurrent request number Customer transaction identifier Receivable application identifier Old amount applied Old accounted amount applied from Old accounted amount applied to Old tax applied Old freight applied New amount applied New accounted amount applied from New accounted amount applied to New tax applied New freight applied Standard who column Standard who column Standard who column Standard who column Standard who column Request identifier
Index Name: JAI_AR_REC_APPL_AUDITS_N1 Index Type : UNIQUE Index Column Name CUSTOMER_TRX_ID REC_APPL_AUDIT_ID RECEIVABLE_APPLICATION_ID Index Column Position 1 2 3
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JAI_ITM_TEMPL_ATTRIBS
Item or Template specific attributes are stored in this table. Column Name ITM_TEMPL_ATTRIBUTE_ID TEMPLATE_ID RGM_ITEM_REGNS_ID ATTRIBUTE_CODE ATTRIBUTE_VALUE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY Data Type NUMBER NUMBER NUMBER VARCHAR2(30) VARCHAR2(100) DATE NUMBER DATE NUMBER NUMBER Null? N Y Y N N Y Y Y Y Y Comment Item template attribute unique identifier Indicates template in which attribute exist Indicates item for which attribute exist Attribute for Item or Template Value for the attribute Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_ITM_TEMPL_ATTRIBS_U1 Index Type : UNIQUE Index Column Name ITM_TEMPL_ATTRIBUTE_ID Index Column Position 1
Index Name: JAI_ITM_TEMPL_ATTRIBS_U2 Index Type : UNIQUE Index Column Name TEMPLATE_ID RGM_ITEM_REGNS_ID ATTRIBUTE_CODE Index Column Position 1 2 3
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JAI_MAN_TRXS
This table is used for capturing the manual transactions made for Service Tax and VAT Column Name TRANSACTION_NUMBER REGIME_ORG_ID REGIME_CODE TRANSACTION_TYPE_CODE TRANSACTION_DATE PARTY_TYPE PARTY_ID PARTY_SITE_ID INVOICE_NUMBER INVOICE_DATE REMARKS CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY ITEM_ID ITEM_CLASS Data Type NUMBER(15) NUMBER(15) VARCHAR2(30) VARCHAR2(30) DATE VARCHAR2(10) NUMBER(15) NUMBER(15) VARCHAR2(50) DATE VARCHAR2(240) DATE NUMBER(15) DATE NUMBER(15) NUMBER VARCHAR2(20) Null? Y N N N N N N N Y Y Y Y Y N N Y Y Comment Transaction number unique identifier Indicates the regime and organization registration Regime identifier Indicates the transaction type Transaction Date Party Type. Possible Values: V (Supplier), C(Customer) Party Identifier Party Site Identifier Invoice Number Invoice Date Remarks for the transaction Standard Who column Standard Who column Standard Who column Standard Who column Indicates the Item Item Class Identifier
Index Name: JAI_MAN_TRXS_U1 Index Type : UNIQUE Index Column Name TRANSACTION_NUMBER Index Column Position 1
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JAI_MTL_TXN_CST_DTL_T
This is a temporary table which is used to replicate data as in MTL_TXN_COST_DET_INTERFACE Column Name TRANSACTION_INTERFACE_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN ORGANIZATION_ID COST_ELEMENT_ID LEVEL_TYPE VALUE_CHANGE Data Type NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Null? Y N N N N Y Y Y Y Y Comment Transaction Interface Identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Organization Identifier Cost Element Identifier Level Type. Value is 1 for Oracle Financials for India. Value Change is the Amount of the Tax that is added as a cost.
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JAI_MTL_TXN_CST_HDR_T
This is a temporary table which is used to replicate data as in MTL_TRANSACTIONS_INTERFACE Column Name TRANSACTION_ID SOURCE_CODE SOURCE_LINE_ID SOURCE_HEADER_ID PROCESS_FLAG TRANSACTION_MODE TRANSACTION_INTERFACE_ID TRANSACTION_HEADER_ID INVENTORY_ITEM_ID ORGANIZATION_ID REVISION TRANSACTION_QUANTITY TRANSACTION_UOM TRANSACTION_DATE TRANSACTION_SOURCE_NAME TRANSACTION_TYPE_ID TRANSACTION_SOURCE_TYPE_ID RCV_TRANSACTION_ID TRANSACTION_REFERENCE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN COST_GROUP_ID MATERIAL_ACCOUNT MATERIAL_OVERHEAD_ACCOUNT RESOURCE_ACCOUNT OVERHEAD_ACCOUNT OUTSIDE_PROCESSING_ACCOUNT LOCK_FLAG Data Type NUMBER VARCHAR2(30) NUMBER NUMBER NUMBER(1) NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(3) NUMBER VARCHAR2(3) DATE VARCHAR2(30) NUMBER NUMBER NUMBER VARCHAR2(240) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(1) Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N Y Y Y Y Y Y Y Y Comment Transaction identifier Source Code Source Line identifier Source Header identifier Flag to indicate if record has been processed Transaction Mode Transaction Interface identifier Transaction Header identifier Item identifier Organization identifier Revision Transaction Quantity Transaction Unit Of Measure Transaction Date Transaction Source Name. Value is 'Avg Cost Update Conversion' for Oracle Financials for India. Transaction Type Identifier Transaction Source Type Identifier Refers to the jai_rcv_journal_entries.transaction_id Refers to the jai_rcv_journal_entries.transaction_id Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Cost Group Identifier Material Account Identifier Material Overhead Account Identifier Resource Account Identifier Overhead Account Identifier Outside Processing Account Identifier Lock Flag
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JAI_PO_COPY_T
This is a temporary table which will get populated for copy document Column Name COPY_DOCUMENT_ID PO_HEADER_ID PO_LINE_ID LINE_LOCATION_ID FROM_HEADER_ID FROM_LINE_ID FROM_LINE_LOCATION_ID LINE_NUM ITEM_ID SHIPMENT_NUM Data Type NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Comment Copy Document identifier PO header unique identifier PO line unique identifier Line location unique identifier From PO header identifier From PO line identifier From PO line location identifier PO line number Item identifier Shipment number
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JAI_RCV_RGM_CLAIMS
Stores the details of receipt claims by regime. Column Name CLAIM_SCHEDULE_ID RCV_RGM_LINE_ID SHIPMENT_HEADER_ID SHIPMENT_LINE_ID REGIME_CODE TAX_TRANSACTION_ID TRANSACTION_TYPE Data Type NUMBER(15) NUMBER(15) NUMBER NUMBER VARCHAR2(30) NUMBER(15) VARCHAR2(25) Null? N N N N N Y N Comment Unique Identifier for the Table Unique Identifier for the table jai_rcv_rgm_lines. Foreign Key in this table Unique Shipment Header Identifier Unique Shipment Line Identifier Regime Code of the the Regime, to which this record belongs Transaction Identifier, which is the Receive Transaction, for the current shipment line Type of the Transaction. Different Values are RECEIVE, RETURN TO VENDOR, CORRECT OF RECEIVE, CORRECT OF RETURN TO VENDOR Unique Transaction Identifier of the Transaction Parent Transaction Type of the Current Transaction Installment No for the current line Installment amount, corresponding to the current installment Amount, out of the installment amount, which is claimed Scheduled Date for Claiming the Amount/installment Date on which the Claim for installment/Amount is made Status, whether the installment is claimed or not In case a Force claim is made. i.e. before the Actual Scheduled Date Remarks if the Force Claim is made Tax Type Unique Tax Identifier Not currently used Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
TRANSACTION_ID PARENT_TRANSACTION_TYPE INSTALLMENT_NO INSTALLMENT_AMOUNT CLAIMED_AMOUNT SCHEDULED_DATE CLAIMED_DATE STATUS MANUAL_CLAIM_FLAG REMARKS TAX_TYPE TAX_ID TRX_TAX_ID CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN
NUMBER VARCHAR2(25) NUMBER(15) NUMBER NUMBER DATE DATE VARCHAR2(25) VARCHAR2(1) VARCHAR2(200) VARCHAR2(30) NUMBER(15) NUMBER(15) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15)
N Y N Y Y N Y Y Y Y Y Y Y Y Y Y Y Y
Index Name: JAI_RCV_RGM_CLAIMS_N1 Index Type : NONUNIQUE Index Column Name SHIPMENT_HEADER_ID SHIPMENT_LINE_ID TAX_TYPE INSTALLMENT_NO STATUS Index Column Position 1 2 3 4 5
Index Name: JAI_RCV_RGM_CLAIMS_N2 Index Type : NONUNIQUE

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Index Column Name RCV_RGM_LINE_ID
Index Column Position 1
Index Name: JAI_RCV_RGM_CLAIMS_U1 Index Type : NONUNIQUE Index Column Name CLAIM_SCHEDULE_ID Index Column Position 1
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JAI_RCV_RGM_LINES
Stores the Line information of receipt claims. Column Name RCV_RGM_LINE_ID SHIPMENT_HEADER_ID SHIPMENT_LINE_ID LOCATION_ID ORGANIZATION_ID INVENTORY_ITEM_ID RECEIPT_NUM RECEIPT_DATE REGIME_CODE REGIME_ITEM_CLASS TRANSACTION_ID RECOVERABLE_AMOUNT RECOVERED_AMOUNT PROCESS_STATUS_FLAG TERM_ID INVOICE_DATE VENDOR_ID VENDOR_SITE_ID RECEIVE_QTY CORRECT_RECEIVE_QTY RTV_QTY CORRECT_RTV_QTY CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN BATCH_ID INVOICE_NO RECEIPT_SOURCE_CODE Data Type NUMBER(15) NUMBER NUMBER NUMBER NUMBER(15) NUMBER(15) VARCHAR2(30) DATE VARCHAR2(30) VARCHAR2(30) NUMBER(15) NUMBER NUMBER VARCHAR2(1) NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER VARCHAR2(200) VARCHAR2(25) Null? N N N N Y Y Y Y N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Unique Identifier for the Table Unique Shipment Header Identifier Unique Shipment Line Identifier Unique Identifier for the location Unique Identifier for the Organization Unique Identifier for the Item Unique Receipt number Date on which Receipt is made Regime Code, of the regime, to which current record belongs Item Class for the Item Unique Transaction Identifier Total amount to be recovered Total recovered amount Status of the current line. The different values and meanings are - "N" - Not Claimed, "P" - Partial Claimed, "F" - Full Claimed, "X" - Non-Claimable Unique Term Identifier linked with the Transaction Invoice Date for the Transaction Unique Supplier Identifier, for which the invoice is created Unique Supplier Site Identifier, for which the invoice is created Quantity, for which RECEIVE Transaction is done Quantity, for CORRECT OF RECEIVE Transaction is done Quantity, for which RETURN TO VENDOR Transaction is done Quantity, for CORRECT OF RETURN TO VENDOR Transaction is done Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Batch Identifier Invoice Number for the Transaction Source of the Receipt. The different values can be - CUSTOMER, INTERNAL ORDER, VENDOR
Index Name: JAI_RCV_RGM_LINES_U1 Index Type : NONUNIQUE Index Column Name RCV_RGM_LINE_ID Index Name: JAI_RCV_RGM_LINES_U2 Index Type : NONUNIQUE Index Column Position 1
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Index Column Name TRANSACTION_ID
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JAI_RCV_TP_BATCHES
This table stores the details of all the receipts that were processed against a run of the third party invoices batch. Column Name BATCH_ID SHIPMENT_HEADER_ID PROCESS_FLAG PROCESS_MESSAGE CREATED_BY CREATION_DATE LAST_UPDATE_LOGIN LAST_UPDATE_DATE LAST_UPDATED_BY DUMMY_FLAG Data Type NUMBER(15) NUMBER(15) VARCHAR2(1) VARCHAR2(254) NUMBER(15) DATE NUMBER(15) DATE NUMBER VARCHAR2(1) Null? Y Y Y Y Y Y Y Y Y Y Comment Batch identifier Shipment header identifier Process Flag Process message Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Flag to indicate if the batch was a dummy run. No third party invoices are generated for such a run.
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JAI_RCV_TP_INVOICES
Thia table stores all the third party invoices that have been generated by India Local third paty batch. Column Name BATCH_ID SHIPMENT_HEADER_ID BATCH_INVOICE_ID VENDOR_ID VENDOR_SITE_ID INVOICE_NUM INVOICE_CURRENCY_CODE INVOICE_AMOUNT CREATED_BY CREATION_DATE LAST_UPDATE_LOGIN LAST_UPDATE_DATE LAST_UPDATED_BY INVOICE_ID Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(50) VARCHAR2(15) NUMBER NUMBER(15) DATE NUMBER(15) DATE NUMBER NUMBER(15) Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Batch Identifier Shipment Header Identifier Batch Invoice identifier Supplier Identifier Supplier site identifier invoice number invoice currency code invoice amount Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates foreign key to AP_INVOICES_ALL.invoice_id value
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JAI_RCV_TP_INV_DETAILS
Whenever a third party invoice is created for Receipt Third Party Taxes by India Localization, this table gets populated with invoice lines Column Name BATCH_LINE_ID BATCH_INVOICE_ID RCV_TRANSACTION_ID LINE_NUMBER TAX_ID TAX_AMOUNT TAXABLE_BASIS TAX_TYPE TAX_RATE CREATED_BY CREATION_DATE LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER DATE DATE NUMBER NUMBER Null? N N Y N N N Y Y Y Y Y Y Y Y Comment Line batch identifier Invoice batch identifier Receipt identifier, RCV_TRANSACTIONS.TRANSACTION_ID, of receipt that this hold is associated with Line number Tax identifier for the tax code to be used. Tax amount Taxable basis Type of tax Tax rate Standard who column Standard who column Standard who column Standard who column Standard who column
Index Name: JAI_RCV_TP_INV_DETAILS_PK Index Type : UNIQUE Index Column Name BATCH_LINE_ID Index Column Position 1
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JAI_REGIMES
Stores regime information. Column Name REGIME_ID REGIME_CODE DESCRIPTION EFFECTIVE_DATE_FROM EFFECTIVE_DATE_TO CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY Data Type NUMBER(15) VARCHAR2(30) VARCHAR2(240) DATE DATE DATE NUMBER(15) DATE NUMBER(15) Null? N N Y Y Y Y Y N N Comment Regime identifier. Regime code Regime description For Future Use For Future Use Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_REGIMES_U1 Index Type : UNIQUE Index Column Name REGIME_ID Index Name: JAI_REGIMES_U2 Index Type : UNIQUE Index Column Name REGIME_CODE EFFECTIVE_DATE_TO Index Column Position 1 2 Index Column Position 1
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JAI_RGM_BALANCE_TMPS
This table has the debit and credit balances for every organization and location for every tax type. Column Name REQUEST_ID REGIME_ID PARTY_TYPE PARTY_ID LOCATION_ID BALANCE_DATE TAX_TYPE DEBIT_AMT CREDIT_AMT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN PLA_BALANCE Data Type NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER DATE VARCHAR2(30) NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment The request Identifier generated for the every call of the balance calculation routine. The Regime for which the balances are being calculated. The Party Type - "IO" - Inventory Organization , "OU" Operating Unit The Internal Identifier of the Organization The Internal Identifier of the Location. The date as on which the balances are calculated. The Tax Type for which the balance is calculated. Debit Amount For the Organization Credit Amount for the Organization. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Stores PLA Balance.
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JAI_RGM_CONC_REQUESTS
Stores the information of Requests submitted for 'India - Service Tax Processing' Concurrent Column Name BATCH_ID REQUEST_ID REQUEST_DATE REGIME_ID RGM_REGISTRATION_NUM TRX_FROM_DATE TRX_TILL_DATE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) DATE NUMBER(15) VARCHAR2(240) DATE DATE DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N Y Y Y Y Y Y Y Y Y Y Y Comment Batch identifier. Concurrent Request Reference Date on which request is submitted Indicates the regime Indicates the Service Tax Registration number, for which processing need to be carried Indcates the Start Date from where the transactions has to be processed Indcates the End Date from where the transactions has to be processed Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_RGM_CONC_REQUESTS_U1 Index Type : UNIQUE Index Column Name BATCH_ID Index Column Position 1
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JAI_RGM_DIS_DES_HDRS
This table has the details of the destination organization which will receive the transfer. Column Name TRANSFER_ID TRANSFER_SOURCE_ID TRANSFER_DESTINATION_ID DESTINATION_PARTY_TYPE DESTINATION_PARTY_ID LOCATION_ID AMOUNT_TO_TRANSFER TRANSFER_NUMBER CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER NUMBER VARCHAR2(30) DATE NUMBER DATE NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Internal Identifier for the distribution transction. Internal Identifier for the source record from where transfer is being done. Unique Identifier for the table. Possible values are "IO" for Inventory Organization and "OU" for Operating Unit. It has the Inventory Organization identifier or Operating Unit Identifier. It has the Location Identifier of the location where the transfer occured. The amount to be received by the receiving organization. A Unique number that identifies the transfer destination record Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
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JAI_RGM_DIS_DES_TAXS
This table has the details of the destination taxes and transfer amounts. Column Name TRANSFER_SOURCE_ID TRANSFER_DESTINATION_ID TRANSFER_DESTINATION_LINE_ID TAX_TYPE DEBIT_BALANCE CREDIT_BALANCE TRANSFER_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Comment Internal Identifier of the Transfer transaction. Internal Identifier of the destination organization record which is the transfer recepient. Unique identifier that identifies each tax that is being received. A String that indicates tax type to which the amount is received. The debit balance before the transaction was done for the tax type for the organization and (or) location combination The credit balance before the transaction was done for the tax type for the organization and (or) location combination The Amount to transfer for this tax type. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
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JAI_RGM_DIS_SRC_HDRS
This table has the details of the source organization from where distribution transaction is done. Column Name TRANSFER_ID PARTY_ID PARTY_TYPE LOCATION_ID TRANSFER_NUMBER TRANSACTION_DATE SETTLEMENT_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER NUMBER VARCHAR2(30) NUMBER VARCHAR2(20) DATE NUMBER DATE NUMBER DATE NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Comment Internal Idenfier that uniquely identifies a distribution transaction. It has either the Inventory Organization Identifier or Operating Unit Id It has Values "IO" for Inventory Organizations or "OU" ForOperating Units It has the Location Identifier for an inventory Organization Id A Number which assigned for the distribution transaction. The Date on which distribution transaction is done. In case the distribution transaction is called internally from settlement transaction, it has the value of the settlement identifier. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
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JAI_RGM_DIS_SRC_TAXS
This table has the details of the taxes , and amounts transferred from the source organization. Column Name TRANSFER_ID TRANSFER_SOURCE_ID TAX_TYPE DEBIT_BALANCE CREDIT_BALANCE TRANSFER_AMOUNT PARENT_TAX_TYPE PERCENT_OF_PARENT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER NUMBER VARCHAR2(30) NUMBER DATE NUMBER DATE NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Comment A Unique Record which identifies the Distribution transaction. A unique record which identifies the distribution source record. It has the tax type from where transfer is done The debit balance available for the tax type The credit balance available for the tax type The Amount to be transferred from the Source Tax Type The Parent Tax Type for this tax record The Percentage of parent tax type to be calculated. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
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JAI_RGM_DOC_SEQ_DTLS
This Table is used for Document Setup form. It stores the Doc class, Doc Type, start number, prefix and end number to generate the VAT invoice number. Column Name RGM_DOCUMENT_SEQ_DTL_ID RGM_DOCUMENT_SEQ_ID DOCUMENT_CLASS DOCUMENT_CLASS_TYPE_ID START_NUMBER CURRENT_NUMBER PREFIX END_NUMBER CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY Data Type NUMBER NUMBER VARCHAR2(1) NUMBER NUMBER NUMBER VARCHAR2(20) NUMBER DATE NUMBER DATE NUMBER NUMBER Null? N N N N N N Y Y Y Y Y Y Y Comment Indicates the Sequence number of the current Regime Document Sequennce Indicates the Sequence number of the Regime Identifier, Party Identifier and Party_Site_ID Holds the Document Class Code O, I, R, D Holds the Identifier of the document class type selected in the LOV Holds the start number of the sequence from which invoice number is generated Holds the current value of the sequence from which invoice number is genereated Holds the prefix for the invoice number to be generated Indicates the end number for the invoice number Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
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JAI_RGM_DOC_SEQ_HDRS
This table is used for Document Sequence Setup Form. It stores the regime id, party_id and party_site_id info. Column Name RGM_DOCUMENT_SEQ_ID REGIME_ID REGISTRATION_NUM PARTY_ID PARTY_SITE_ID ORGANIZATION_TYPE FIN_YEAR EFFECTIVE_FROM EFFECTIVE_TO CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY Data Type NUMBER NUMBER VARCHAR2(240) NUMBER NUMBER VARCHAR2(5) NUMBER DATE DATE DATE NUMBER DATE NUMBER NUMBER Null? N N Y Y Y Y Y Y Y Y Y Y Y Y Comment Indicates the Sequence number of the Regime Identifier, Party Identifier and Party_Site_ID Holds the Identifier of the regime Holds the registration number of particular regime, party and party site id Holds the Identifier of Customer Holds the Identifier of the Customer Location Holds the type of Organization Holds the Current Year Holds the effective from date Holds the effective to date Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
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JAI_RGM_ITEM_REGNS
Item specific attribute regisation header table Column Name RGM_ITEM_REGNS_ID REGIME_CODE ORGANIZATION_ID INVENTORY_ITEM_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY Data Type NUMBER VARCHAR2(30) NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER Null? N N N N Y Y Y Y Y Comment Item attribute regisation unique identifier Regime for which item is registered Organization to which item belongs Indicates the item for which item specific attribute registration is done Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_RGM_ITEM_REGNS_U1 Index Type : UNIQUE Index Column Name RGM_ITEM_REGNS_ID Index Column Position 1
Index Name: JAI_RGM_ITEM_REGNS_U2 Index Type : UNIQUE Index Column Name REGIME_CODE ORGANIZATION_ID INVENTORY_ITEM_ID Index Column Position 1 2 3
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JAI_RGM_LOOKUPS
Lookup values for regime Column Name LOOKUP_ID REGIME_CODE ATTRIBUTE_TYPE_CODE ATTRIBUTE_CODE ATTRIBUTE_VALUE DISPLAY_VALUE DEFAULT_RECORD CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY Data Type NUMBER VARCHAR2(20) VARCHAR2(20) VARCHAR2(20) VARCHAR2(20) VARCHAR2(20) VARCHAR2(2) DATE NUMBER DATE NUMBER NUMBER Null? Y Y Y Y Y Y Y N N N N Y Comment Lookup identifier Regime for which lookup is registered Property name which can be attached to but not limited to item Property for property name Value for property Value for property to be displayed Possible Values Y,N. Value Y means this record should be defaulted Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
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JAI_RGM_PARTIES
Organization association with regime is stored in this table Column Name REGIME_ORG_ID REGIME_ID ORGANIZATION_TYPE ORGANIZATION_ID AUTHORITY_ID AUTHORITY_SITE_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LOCATION_ID Data Type NUMBER(15) NUMBER(15) VARCHAR2(3) NUMBER(15) NUMBER(15) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N N Y Y Y Y N N Y Comment Regime organization unique identifier Refers to the regime with which organization is registered Possible values are OU -Operating Units and IO-Inventory Organization Referes to the organization that is registered For Future use For Future use Standard Who column Standard Who column Standard Who column Standard Who column Specifies the location for inventory organization
Index Name: JAI_RGM_PARTIES_U1 Index Type : UNIQUE Index Column Name REGIME_ORG_ID Index Name: JAI_RGM_PARTIES_U2 Index Type : UNIQUE Index Column Name REGIME_ID ORGANIZATION_ID LOCATION_ID Index Column Position 1 2 3 Index Column Position 1
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JAI_RGM_PARTY_REGNS
Only Organization specific registrations for regime are stored in this table Column Name REGIME_ORG_DET_ID REGIME_ORG_ID REGISTRATION_ID ATTRIBUTE_VALUE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY Data Type NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(240) DATE NUMBER(15) DATE NUMBER(15) Null? N N Y N Y Y N N Comment Regime party unique identifier Specifies Organization for which organization specific registration exists Referes to the registration in regime Value for the registration Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_RGM_PARTY_REGNS_U1 Index Type : UNIQUE Index Column Name REGIME_ORG_DET_ID Index Column Position 1
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JAI_RGM_REGNS
Stores the regime attribute information Column Name REGISTRATION_ID REGIME_ID REGISTRATION_TYPE ATTRIBUTE_SEQUENCE ATTRIBUTE_TYPE_CODE ATTRIBUTE_CODE ATTRIBUTE_VALUE PARENT_REGISTRATION_ID RATE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY Data Type NUMBER(15) NUMBER(30) VARCHAR2(30) NUMBER(3) VARCHAR2(30) VARCHAR2(30) VARCHAR2(240) NUMBER(15) NUMBER(17) DATE NUMBER(15) DATE NUMBER(15) Null? N N N N Y N N Y Y Y Y N N Comment Holds registration Identifier for attribute associated with regime Holds regime identifier Holds registration type of "ACCOUNTS", "OTHERS" and "TAX_TYPES" Indicates the sequence of this attribute for a regime Indicates attribute type code of the attribute Indicates attribute code of specified attribute type code Holds the attribute value Holds the parent attribute registration identifier. Used for "TAX_TYPES" registrations. Holds the rate for defining % of parent tax type Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_RGM_REGNS_U1 Index Type : UNIQUE Index Column Name REGISTRATION_ID Index Column Position 1
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JAI_RGM_SETTLEMENTS
Stores the settlement information by tax regime Column Name SETTLEMENT_ID REGIME_ID PRIMARY_REGISTRATION_NO SETTLEMENT_DATE STATUS SYSTEM_INVOICE_NO MANUAL_INVOICE_NO TAX_AUTHORITY_ID TAX_AUTHORITY_SITE_ID CALCULATED_AMOUNT PAYMENT_AMOUNT CHALLAN_NO CHALLAN_DATE CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_SETTLEMENT_DATE Data Type NUMBER(15) NUMBER(15) VARCHAR2(240) DATE VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) NUMBER(15) NUMBER(15) NUMBER NUMBER VARCHAR2(30) DATE NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) DATE Null? N N N N N Y Y Y Y Y Y Y Y N N N N Y Y Comment Unique Identifier for the Table Unique Identifier for the Regime Primary Registration Number Date on which settlement is done Status of the Settlement. The possible Values are IN PROCESS, PAYMENT DUE, SETTLED AP Invoice No, generated by the System AP Invoice No, if changed by the user, from the System Invoice No Unique Supplier identifier Unique Supplier Site identifier Liability Calculated by the System Amount of the payment made for the settlement User Enterable Challan No User Enterable Date for the Challan Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Date on which Last Settlement is done
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JAI_RGM_STL_BALANCES
Stores the Settlement details by settlement of regime for each period Column Name SETTLEMENT_ID SETTLEMENT_DATE PARTY_ID PARTY_TYPE TAX_TYPE DEBIT_BALANCE CREDIT_BALANCE CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LOCATION_ID Data Type NUMBER(15) DATE NUMBER(15) VARCHAR2(3) VARCHAR2(100) NUMBER NUMBER NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N N N N N N N N N Y Y Comment Unique Settlement identifier Settlement Date Unique Organization identifier Type of the Organization. The possible values are - IO and OU Tax Type Value of the Debit Balance for the Current Settlement Value of the Credit Balance for the Current Settlement Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Unique Location identifier
62
JAI_RGM_TEMPLATES
Template definitions for item attributes for regime are stored in this table Column Name TEMPLATE_ID TEMPLATE_NAME DESCRIPTION REGIME_CODE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY Data Type NUMBER VARCHAR2(100) VARCHAR2(240) VARCHAR2(30) DATE NUMBER DATE NUMBER NUMBER Null? N N Y N Y Y Y Y Y Comment Item template unique identifier Name of the item attribute template Item attribute template description Regime for which the template is created Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_RGM_TEMPLATES_U1 Index Type : UNIQUE Index Column Name TEMPLATE_ID Index Column Position 1
Index Name: JAI_RGM_TEMPLATES_U2 Index Type : UNIQUE Index Column Name REGIME_CODE TEMPLATE_NAME Index Column Position 1 2
63
JAI_RGM_TERMS
Stores Term definitions Column Name TERM_ID TERM_NAME START_PERIOD START_FREQUENCY_DAY START_DAY_OF_MONTH NUMBER_OF_INSTALMENTS INSTALMENT_FREQUENCY INSTALMENT_PERIOD FREQUENCY_DAY DAY_OF_MONTH DEFAULT_TERM_FLAG TERM_IN_USE_FLAG CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY Data Type NUMBER VARCHAR2(50) VARCHAR2(20) VARCHAR2(10) NUMBER(2) NUMBER(2) NUMBER(2) VARCHAR2(20) VARCHAR2(10) NUMBER(2) VARCHAR2(1) VARCHAR2(1) DATE NUMBER DATE NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Unique Term identifier Stores term name Describes the start period for first instalment Stores the frequency day for the first instalment Stores day of the month when start_frequency_day is "OTHER" Stores the number of instalments Stores the frequency at which instalment should repeat Stores the period applicable for the above frequency Stores the frequency day for subsequent instalments Stores day of the month when frequency_day is "OTHER" No longer used Specifies that a term is put to use or not Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
64
JAI_RGM_TERM_ASSIGNS
Stores the term assignments to default at various hierarchial levels regime/ registration no/organization/location Column Name TERM_ASSIGNMENT_ID TERM_ID REGIME_ID REGIME_ITEM_CLASS REGIME_REGNO ORGANIZATION_ID ORGANIZATION_TYPE LOCATION_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY Data Type NUMBER NUMBER NUMBER VARCHAR2(50) VARCHAR2(240) NUMBER VARCHAR2(3) NUMBER DATE NUMBER DATE NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Stores unique term assignment identifier Stores term identifier which is applicable to the assignment Stores regime identifier of regime defined Stores regime item class Stores the regime "primary" registration number Stores the organization identifier Stores the organization type "OU" or "IO" Stores the location identifier for specified organization Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
65
JAI_RGM_TRM_SCHEDULES_T
Temporary table which stores the installment details. Populated when jai_rgm_terms_pkg called. Column Name SCHEDULE_ID INSTALLMENT_NO INSTALLMENT_AMOUNT INSTALLMENT_DATE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY Data Type NUMBER NUMBER NUMBER DATE DATE NUMBER DATE NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Comment Stores unique sequence driven identifier Stores Installment number Stores the installement amount Stores the installement date Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
66
JAI_RGM_TRX_RECORDS
This is the repository to store recovery and liabilities arising out of localization taxes that belong to different regimes. Column Name REPOSITORY_ID REGIME_CODE TAX_TYPE SOURCE SOURCE_TABLE_NAME SOURCE_DOCUMENT_ID SOURCE_TRX_TYPE TRANSACTION_DATE TRX_CURRENCY CURR_CONV_DATE CURR_CONV_RATE TRX_DEBIT_AMOUNT TRX_CREDIT_AMOUNT DEBIT_AMOUNT CREDIT_AMOUNT SETTLED_AMOUNT SETTLED_FLAG SETTLEMENT_ID ORGANIZATION_TYPE ORGANIZATION_ID LOCATION_ID ACCOUNT_NAME CHARGE_ACCOUNT_ID BALANCING_ACCOUNT_ID REFERENCE_ID TAX_RATE ASSESSABLE_VALUE BATCH_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE_CONTEXT LAST_UPDATE_LOGIN INV_ORGANIZATION_ID REGIME_PRIMARY_REGNO INVOICE_NO Data Type NUMBER(15) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) NUMBER(15) VARCHAR2(30) DATE VARCHAR2(15) DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(1) NUMBER(15) VARCHAR2(2) NUMBER(15) NUMBER(15) VARCHAR2(30) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) VARCHAR2(75) VARCHAR2(75) VARCHAR2(75) VARCHAR2(75) VARCHAR2(75) VARCHAR2(75) NUMBER(15) NUMBER(15) VARCHAR2(240) VARCHAR2(50) Null? N N N N Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment RGM transaction unique identifier Indicates the Regime to which the record belongs Indicates the Tax Type Indicates the Source module of the record Indicates the Table Name of the Source Indicates the Identifier of the Source Table Indicates the transaction type of the source Date on which the transaction is done Currency of the transaction Currency Conversion Date of transaction Currency Conversion Rate of transaction Debit Amount in Transaction Currency Credit Amount in Transaction Currency Debit Amount in functional Currency (INR) Credit Amount in functional Currency (INR) Amount that is settled against this record by paying it to corresponding authorities Indicates the record is settled either setting off with another record or by payment to Authorities Indicates the settlement reference through which the record is settled Type of the Organization for which the record is created. Possible Value: OU or IO Indicates the Organization reference of transaction Indicates the location reference of transaction Indicates the account name from where the account is fetched from setup Indiacates the Charge account to which amount is Cr./Dr. Indicates the Balancing account of the GL Entry for this transaction Indicates the reference key to the record Tax Rate Assessable Value of the items Indicates the Batch from where the record is created Standard Who column Standard Who column Standard Who column Standard Who column Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Standard Who column Inventory Organization linked to the transaction Registration Number attached to regime, Orgn. and location of the record Generated / Supplier issued invoice number corresponding to the regime. eg. VAT Invoice 67
INVOICE_DATE
DATE
Number Date corresponding to invoice no
Index Name: JAI_RGM_TRX_RECORDS_U1 Index Type : UNIQUE Index Column Name REPOSITORY_ID Index Column Position 1
Index Name: JAI_RGM_TRX_RECORDS_U2 Index Type : UNIQUE Index Column Name SOURCE SOURCE_TRX_TYPE ORGANIZATION_ID LOCATION_ID TAX_TYPE SOURCE_TABLE_NAME SOURCE_DOCUMENT_ID REFERENCE_ID Index Column Position 1 2 3 4 5 6 7 8
68
JAI_RGM_TRX_REFS
Stores the tax information of AP and AR invoices for Service Tax Column Name REFERENCE_ID SOURCE INVOICE_ID LINE_ID TAX_TYPE TAX_ID TAX_RATE TRX_TAX_AMOUNT TRX_CURRENCY CURR_CONV_DATE CURR_CONV_RATE TAX_AMOUNT RECOVERED_AMOUNT TAXABLE_BASIS RECOVERABLE_AMOUNT RECOVERABLE_PTG PARTY_TYPE PARTY_ID PARTY_SITE_ID ITEM_LINE_ID ITEM_ID PARENT_REFERENCE_ID REVERSAL_FLAG BATCH_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN DISCOUNTED_AMOUNT ORGANIZATION_ID Data Type NUMBER(15) VARCHAR2(30) NUMBER(15) NUMBER(15) VARCHAR2(30) NUMBER(15) NUMBER NUMBER VARCHAR2(15) DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(2) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(1) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER NUMBER(15) Null? N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment RGM transaction reference identifier Indicates the Source of the record. Possible Values: AP, AR Indicates the invoice for which the record is created Indicates the invoice dtl for which the record is created Tax Type of the Tax Indicates the Tax Reference Tax Rate of the tax Tax Amount in transaction Currency Currency of the transaction Currency Conversion Date Currency conversion rate Tax amount in functional currency (INR) Amount recovered through Payment/Receipt that has hit regime repository Tax Base on which the tax amount is calculated Amount that is recoverable from the tax Percentage of tax that can be recovered from transaction Party Type of the transaction. Possible Values: C Customer, V- Vendor Indicates the Party reference Indicates the Site reference of Party Indicates the Invoice Item line to which the transaction is linked Indicates the Item reference of Item Master Indicates the reference_id of this table itself incase this record is a child of another record of this table Indicates whether the record is a normal or a reversed one Indicates the Batch reference through which this record is created Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Amount discounted on the Payment/Receipt Indicates the Organization reference
Index Name: JAI_RGM_TRX_REFS_U1 Index Type : UNIQUE Index Column Name REFERENCE_ID Index Name: JAI_RGM_TRX_REFS_U2 Index Type : UNIQUE
69
Index Column Name SOURCE INVOICE_ID LINE_ID
Index Column Position 1 2 3
70
JAI_RG_OTHERS
This is an extension to existing excise recovery/liability tables to store information by tax type. Created for Education Cess functionality Column Name RG_OTHER_ID SOURCE_TYPE Data Type NUMBER(15) NUMBER(2) Null? N N Comment RG other unique identifier Indicates the table with which the record is linked. Possible value:1(JA_IN_RG23_PART_II), 2(JA_IN_PLA), 3(JA_IN_RG23_D), 4(JA_IN_RECEIPT_CENVAT) Indicates the register for which transaction happened. Possible values: "RG23A_P2", "RG23C_P2", "PLA", "RG23D", "RECEIPT_CENVAT" Indicates the PK for source_Type and register to which this record can be linked Indicates the type of tax Amount that is recovered Amount that is setoff against the recovered amount Opening balance for this tax type before record is created Closing balance for this tax type after record is created Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
SOURCE_REGISTER
VARCHAR2(30)
SOURCE_REGISTER_ID TAX_TYPE CREDIT DEBIT OPENING_BALANCE CLOSING_BALANCE CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN
NUMBER(15) VARCHAR2(30) NUMBER NUMBER NUMBER NUMBER NUMBER(15) DATE NUMBER(15) DATE NUMBER(15)
N N Y Y Y Y Y Y Y Y Y
Index Name: JAI_RG_OTHERS_U1 Index Type : UNIQUE Index Column Name RG_OTHER_ID Index Name: JAI_RG_OTHERS_U2 Index Type : UNIQUE Index Column Name SOURCE_TYPE SOURCE_REGISTER_ID TAX_TYPE Index Column Position 1 2 3 Index Column Position 1
71
JAI_RG_OTH_BALANCES
Stores the current balances for organization, location, register and tax type Column Name ORG_UNIT_ID REGISTER_TYPE TAX_TYPE BALANCE CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Data Type NUMBER(15) VARCHAR2(30) VARCHAR2(30) NUMBER NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) Null? N N N Y Y Y Y Y Y Comment Indicates the Org and Location combanation of ja_in_hr_organization_units Register Type. Possible Values: PLA, RG23A, RG23C Indicates the tax type Indicates the current balance for the unique key of this table Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_RG_OTH_BALANCES_U1 Index Type : UNIQUE Index Column Name ORG_UNIT_ID REGISTER_TYPE TAX_TYPE Index Column Position 1 2 3
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JAI_SLA_ENTRIES
Records the GL Entries that are made by Localization into GL Interface. Except for Receiving accounting and old accounting functioanlities of other localization modules, GL entries of localization should be recorded into this table Column Name REGIME_CODE ORGANIZATION_ID SET_OF_BOOKS_ID TAX_TYPE PERIOD_NAME CODE_COMBINATION_ID ACCOUNTED_DR ACCOUNTED_CR TRANSACTION_DATE SOURCE SOURCE_TABLE_NAME SOURCE_TRX_ID REFERENCE_NAME REFERENCE_ID CURRENCY_CODE CURR_CONV_RATE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type VARCHAR2(30) NUMBER(15) NUMBER(15) VARCHAR2(30) VARCHAR2(15) NUMBER(15) NUMBER NUMBER DATE VARCHAR2(30) VARCHAR2(30) NUMBER(15) VARCHAR2(30) NUMBER(15) VARCHAR2(15) NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Indiacates the Regime to which this record is linked Indicates the Organization identifier Indicates the Ledger identifier Indicates the tax type Indicates the period to which this transaction is linked Account to which the General Ledger Entry is made Amount Debited to General Ledger Amount Credited to General Ledger Date on which the transaction happened Source Module of the transaction Table name to which the General Ledger Entry is linked with Key to Source Table in which this entry is made Indicates the Reference to the transaction Indicates the identifier of the reference Indicates the Currency of transaction Currency Conversion Rate Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_SLA_ENTRIES_N1 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID SOURCE_TABLE_NAME SOURCE_TRX_ID TAX_TYPE Index Column Position 1 2 3 4
73
JAI_TEMPL_ITM_REGNS
Item association with template organization association is stored in this table Column Name TEMPL_ITM_REGNS_ID TEMPL_ORG_REGNS_ID INVENTORY_ITEM_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY Data Type NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER Null? N Y N Y Y Y Y Y Comment Item template unique identifier Referes to the organization template assiciation Item for which the association is created Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_TEMPL_ITM_REGNS_U1 Index Type : UNIQUE Index Column Name TEMPL_ITM_REGNS_ID Index Column Position 1
74
JAI_TEMPL_ORG_REGNS
Organization association with template is stored in this table Column Name TEMPL_ORG_REGNS_ID TEMPLATE_ID ORGANIZATION_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY Data Type NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER Null? N Y N Y Y Y Y Y Comment Regime template unique identifier Template with which organization is to be associated Organization for which association is to be created Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_TEMPL_ORG_REGNS_U1 Index Type : UNIQUE Index Column Name TEMPL_ORG_REGNS_ID Index Column Position 1
75
JAI_VAT_PROCESSING_T
This table has the details of records which have been VAT accounted or which need to be 'VAT' Accounted or those records where VAT Invoice Number needs to be generated or has been generated. Column Name REGIME_ID DELIVERY_ID DELIVERY_DATE CUSTOMER_TRX_ID TRX_DATE ORGANIZATION_ID LOCATION_ID REGISTRATION_NUM VAT_INVOICE_NO VAT_INV_GEN_STATUS VAT_INV_GEN_ERR_MESSAGE VAT_ACCT_STATUS VAT_ACCT_ERR_MESSAGE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE PARTY_ID PARTY_SITE_ID PARTY_TYPE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY Data Type NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(240) VARCHAR2(240) VARCHAR2(30) VARCHAR2(2000) VARCHAR2(30) VARCHAR2(2000) NUMBER NUMBER NUMBER DATE NUMBER NUMBER VARCHAR2(2) DATE NUMBER DATE NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment It has the value of the Regime Identifier for which this invoice number is being generated It has the delivery Identifier of the shipment for which the Invoice Number is generated It has the delivery date on which the shipment happened. The invoice identifier of the AR invoice created. This value is populated only for a manual AR invoice. The invoice date of the Manual AR Invoice. Inventory Organization from where the shipment takes place. Location identifier associated with the subinventory from where the shipment happened. The primary registration number of the regime The invoice number which was generated. The Status of the Delivery with respect to Invoice Number Generation. It has Values "P" - Pending , "C" - Completed , "E" - Error This column holds the error message when the VAT invoice generation program errored out for a delivery. The Status of the Delivery with respect to accounting. It has Values "P" - Pending , "C" Completed , "E" - Error This column holds the error message when the VAT invoice generation program errored out for a delivery. RequestId of the concurrent request which processed the current delivery The Application of the Application in whch the concurrent program was registered. The Internal Identifier of the Concurrent program The last update date of the concurrent program. The Customer / Supplier Customer Site / Supplier Site Identifier It has "C" - Customer , "V" For Supplier. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JAI_VAT_PROCESSING_T_U1 Index Type : UNIQUE Index Column Name DELIVERY_ID Index Column Position 1
76
Index Name: JAI_VAT_PROCESSING_T_U2 Index Type : UNIQUE Index Column Name CUSTOMER_TRX_ID Index Column Position 1
77
JA_IN_57F4
Stores 57F4 Header Information for Purchase Orders of type OSP. Column Name FORM_ID VENDOR_ID VENDOR_SITE_ID ORGANIZATION_ID LOCATION_ID FORM_NUMBER PO_HEADER_ID OTH_DOC_ID PROCESS_TIME ISSUE_APPROVED ISSUE_DATE RECEIPT_APPROVED RECEIPT_DATE DR_REGISTER DR_REG_REGISTER_ID DR_REG_SLNO DR_REG_ENTRY_DATE CR_REGISTER CR_REG_REGISTER_ID CR_REG_SLNO CR_REG_ENTRY_DATE CANCEL_FLAG SOURCE OSP_SI LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN PRIMARY_FLAG PRIMARY_FORM_ID FIN_YEAR PRINT_ORIGINAL PRINT_DUPLICATE PRINT_CNT Data Type NUMBER NUMBER NUMBER NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER VARCHAR2(1) DATE VARCHAR2(1) DATE VARCHAR2(30) NUMBER(15) NUMBER(15) DATE VARCHAR2(30) NUMBER NUMBER(15) DATE VARCHAR2(1) VARCHAR2(25) VARCHAR2(1) DATE NUMBER DATE NUMBER NUMBER VARCHAR2(1) NUMBER NUMBER CHAR(1) CHAR(1) NUMBER Null? N N N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N Y Y Y Y Y Y Y Comment Indicates the Form identifier. Unique identifier Indicates the Supplier Identifier. Indicates the Supplier Site Identifier. Indicates the Organization Identifier. Indicates the Location Identifier. Indicates the Form Number. Indicates the PO Header Identifier. Indicates the Other Document Identifier. Indicates the Process Time. Indicates whether the Issue is Approved(Possible Values are Y, N and Null). Indicates the Date of Issue. Indicates whether the Receipt is Approved(Possible Values are Y, N and Null). Indicates the Date of Receipt. Indicates the Register, which is Debited. The Debit Register can be either RG23A, PLA or null. Indicates the Register Identifier of the Register Debited. Indicates the Sl. No. of the Register Debited. Indicates the Entry Date of the Register Debited. Indicates the Register, which is credited. Indicates the Register Identifier of the Register Credited. Indicates the Sl. No. of the Register Credited. Indicates the Entry Date of the Register Credited. Indicates whether the 57F4 is Cancelled ( Possible Values are Y, N and Null). Indicates the Source of 57F4. The Possible Cases are : Purchase Order, PO Release, Manual, and RTV. Indicates the OSP SI. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates whether it is a Primary Form ( Possible Values are Y , N and Null). Indicates the Primary Form Identifier if any. Indicates the Financial year. Indicates the Print is Original(Possible values are Y,N and Null). Indicates the Print is Duplicate(Possible values are Y,N and Null). Indicates the Print Count.
Index Name: JA_IN_57F4_N1 Index Type : NONUNIQUE
78
Index Column Name FORM_NUMBER Index Name: JA_IN_57F4_N2 Index Type : NONUNIQUE Index Column Name PO_HEADER_ID Index Name: JA_IN_57F4_N3 Index Type : NONUNIQUE Index Column Name VENDOR_ID VENDOR_SITE_ID Index Name: JA_IN_57F4_N4 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID Index Name: JA_IN_57F4_U1 Index Type : UNIQUE Index Column Name LOCATION_ID
Index Column Position 1 2
79
JA_IN_57F4_FORM_NUMBER
Stores the Latest Form Number for 57F4. The Form Number is to be Unique for the combination of Organization Id, Location Id and Financial Year. Column Name ORGANIZATION_ID LOCATION_ID FIN_YEAR FORM_NUMBER Data Type NUMBER(15) NUMBER(15) NUMBER(4) NUMBER Null? Y Y Y Y Comment Indicates the Organization Identifier. Indicates the Location Identifier. Indicates the Financial Year. Indicates the Form Number.
Index Name: JA_IN_57F4_FORM_NUMBER Index Type : UNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID FIN_YEAR Index Column Position 1 2 3
80
JA_IN_57F4_LINES
Stores Line Level Information of the 57F4 Form. Column Name FORM_ID LINE_ID PO_LINE_ID PO_DISTRIBUTION_ID ITEM_ID WIP_ENTITY_ID WIP_LINE_ID WIP_REPETITIVE_SCHEDULE_ID WIP_OPERATION_SEQUENCE_NUM ASSEMBLY_ID IDENTIFICATION DESPATCH_QTY ITEM_UOM ITEM_VALUE TARIFF_CODE EXCISE_RATE PROCESS_REQD RETURN_QTY PARENT_ITEM_ID COMP_QTY_PA BAL_PARENT_ITEM_QTY SOURCE_CODE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN DISPATCHED_QTY ORIGINAL_QTY SCRAP_QTY Data Type NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(100) NUMBER VARCHAR2(25) NUMBER VARCHAR2(50) NUMBER VARCHAR2(100) NUMBER NUMBER NUMBER NUMBER VARCHAR2(1) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER Null? N N Y Y N Y Y Y Y Y Y N N N Y N Y Y Y Y Y Y N N N N Y Y Y Y Comment Indicates the Form Identifier. Indicates the Line Identifier. Indicates the PO Line Identifier. Indicates the PO Distribution Identifier. Indicates the Item Identifier. Indicates the WIP Entity Identifier. Indicates the WIP Line Identifier. Indicates the WIP Repetitive Schedule Identifier. Indicates the WIP operation Sequence. Indicates the Assembly Identifier. Indicates the Identification. Indicates the 57F4 Dispatch Quantity. Indicates the Item Unit of Measure. Indicates the Item Value. Indicates the Tariff. Indicates the Excise Rate. Indicates the Process Required(Possible values are Y,N and Null). Indicates the Quantity Returned. This will be Updated after Receipt IS DONE. Indicates the Parent Item Identifier. Indicates the No off required for Processing. Indicates the Balance Parent Item Quantity. Indicates the source code. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the Dispatched Quantity. Indicates the Original 57F4 Quantity. Indicates the scrap 57F4 Quantity.
Index Name: JA_IN_57F4_LINES_N1 Index Type : NONUNIQUE Index Column Name FORM_ID Index Name: JA_IN_57F4_LINES_U1 Index Type : UNIQUE Index Column Name LINE_ID Index Column Position 1 Index Column Position 1
81
JA_IN_57F4_LINE_DETAILS
Stores the information of the 57F4 Line Details. Column Name DETAIL_LINE_ID LINE_ID FORM_ID DISPATCH_QTY DR_REGISTER DR_REG_REGISTER_ID DR_REG_SLNO DR_REG_ENTRY_DATE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER NUMBER NUMBER NUMBER VARCHAR2(30) NUMBER(15) NUMBER(15) DATE DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N Y Y Y Y Y N N N N Y Comment Indicates the Detail Line Identifier. Indicates the Line Identifier. Indicates the Form Identifier. Indicates the Dispatch Quantity. Indicates the Debit Register. Indicates the Register Identifier of the Debited Register. Indicates the Sl. No of the Register Debited. Indicates the Entry Date of the Register Debited. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
82
JA_IN_AGENT_INFO
This table stores the Agent Info. This agent info is used when a BOE invoice is created. Column Name AGENT_ID AGENT_CODE AGENT_NAME ADDRESS1 ADDRESS2 ADDRESS3 CITY STATE PIN CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N Y Y Y Y Y Y Y N N N N Y Comment Unique identification for an agent. This is generated by the system upon saving the agent record. Agent code, to be entered by the user. This is mandatory. Agent name, mandatory. Address line1, mandatory. Address line2 , optional. Address line 3, optional. City, mandatory. State, mandatory. Pin, optional. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_AGENT_INFO_U1 Index Type : UNIQUE Index Column Name AGENT_ID Index Name: JA_IN_AGENT_INFO_U2 Index Type : UNIQUE Index Column Name AGENT_CODE Index Column Position 1 Index Column Position 1
83
JA_IN_AP_ETDS_REQUESTS
This table stores the details with which each request of eTds was run. Request id, generated by the concurrent manager is also stored. This is for validating the output at a later point if required. Column Name BATCH_ID REQUEST_ID LEGAL_ENTITY_ID OPERATING_UNIT_ID ORG_TAN_NUMBER FINANCIAL_YEAR TAX_AUTHORITY_ID TAX_AUTHORITY_SITE_ID ORGANIZATION_ID DEDUCTOR_NAME DEDUCTOR_STATE ADDR_CHANGED_SINCE_LAST_RE T DEDUCTOR_STATUS PERSON_RESP_FOR_DEDUCTION DESIGNATION_OF_PERS_RESP CHALLAN_START_DATE CHALLAN_END_DATE FILE_PATH FILENAME Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(25) NUMBER(4) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(100) NUMBER(2) VARCHAR2(1) VARCHAR2(2) VARCHAR2(100) VARCHAR2(50) DATE DATE VARCHAR2(100) VARCHAR2(25) Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Batch Identifier Request Identifier No longer used No longer used TAN number of the operating unit. Financial Year Supplier identifier representing the TDS authority supplier Site identifier for the TDS authority supplier Organization identifier Deductor name name of the first party organization Deductor state Indicator for if address has changed since last eTDS submission Deductor Status Person responsible for the deduction Designation of the person responsible Start date of the challan End date of the challan Path where the eTDS file is generated Name of the file generated.
84
JA_IN_AP_ETDS_TEMP
This table stores the details as required by the eTDS specifications. After processing the details are stored in this table and is later used for reporting. Column Name BATCH_ID CHALLAN_LINE_NUM DEDUCTEE_LINE_NUM BASE_INVOICE_ID TDS_INVOICE_ID TDS_INVOICE_NUM TDS_INVOICE_DATE TDS_SECTION BASE_TAXABALE_AMOUNT TDS_TAX_ID TDS_TAX_RATE TDS_AMOUNT TDS_CHECK_ID CHALLAN_NUM CHALLAN_DATE BANK_BRANCH_CODE BASE_INVOICE_TYPE_LOOKUP_CO DE PREPAYMENT_AMOUNT_APPLIED BASE_VENDOR_ID BASE_VENDOR_SITE_ID BASE_INVOICE_CHECK_ID CONSIDER_FOR_CHALLAN CONSIDER_FOR_DEDUCTEE CHALLAN_ERROR DEDUCTEE_ERROR AMT_OF_TDS AMT_OF_SURCHARGE AMT_OF_CESS CHECK_NUMBER BASE_INVOICE_DATE CERTIFICATE_ISSUE_DATE TDS_CHECK_DATE Data Type NUMBER(15) NUMBER(10) NUMBER(10) NUMBER(15) NUMBER(15) VARCHAR2(50) DATE VARCHAR2(50) NUMBER NUMBER(10) NUMBER NUMBER NUMBER(15) VARCHAR2(25) DATE VARCHAR2(15) VARCHAR2(25) NUMBER NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(1) NUMBER(1) VARCHAR2(100) VARCHAR2(100) NUMBER NUMBER NUMBER NUMBER(15) DATE DATE DATE Null? Y Y Y N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Batch Identifier Challan line number Deductee Line number Base Invoivce Identifier TDS invoice identifier TDS invoice number TDS invoice Date TDS Section Base Taxable Amount TDS Tax Identifier TDS Tax Rate TDS Amount TDS Check Challan number Challan Date Bank branch Code Base Invoice type identifier Amount paid through prepayment Supplier identifier Supplier Site identifier Base invoice check identifier Consider for Challan Flag Consider for deductee flag Challan error Deductee Error Amount of TDS deducted Amount of Surcharge Amount of cess applicable Check Number against which Payment has been made Base invoice date Certificate issue date TDS check date
Index Name: JA_IN_AP_ETDS_TEMP_N1 Index Type : NONUNIQUE Index Column Name BATCH_ID Index Column Position 1
85
JA_IN_AP_FA_INV_DIST_ALL
This table is used for AP to FA modavatable taxes issues. This table is populated by the system, when the taxes propagated from purchasing to payables, as miscellaneous lines. Column Name INVOICE_ID INVOICE_DISTRIBUTION_ID SET_OF_BOOKS_ID BATCH_ID PO_DISTRIBUTION_ID RCV_TRANSACTION_ID DIST_CODE_COMBINATION_ID ACCOUNTING_DATE ASSETS_ADDITION_FLAG ASSETS_TRACKING_FLAG DISTRIBUTION_LINE_NUMBER LINE_TYPE_LOOKUP_CODE AMOUNT DESCRIPTION MATCH_STATUS_FLAG QUANTITY_INVOICED Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) DATE VARCHAR2(1) VARCHAR2(1) NUMBER(15) VARCHAR2(25) NUMBER VARCHAR2(240) VARCHAR2(1) NUMBER Null? N N N Y Y Y N N N N N N Y Y Y Y Comment Link to ap_invoices_all. Link to ap_invoice_distributions_all. Set of books id , same as in ap_invoice_distributions_all. Batch id of ap_invoices_all. Po distribution id, same as ap_invoice_distributions_all. Receipt transaction id, same as ap_invoice_distributions_all. Dist code combination, same as ap_invoice_distributions_all. Accounting date as in ap_invoice_distributions_all. Additional asset indicator, same as ap_invoice_distributions_all. Asset tracking flag, same as ap_invoice_distributions_all. Distribution line number, link to ap_invoice_distributions_all. Link to ap_invoice distributions_all. It is always populated as MISCELLANEOUS as all tax lines are populated as miscellaneous lines. Tax amount, same as populated in the ap_invoice distributions_all for the tax lines. Tax name. Not being used currently. voiced quantity, same as captured in ap_invoice distributions_all.
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JA_IN_AP_FORM16
Header information for TDS certificates. Column Name CERTIFICATE_ID CERTIFICATE_DATE VENDOR_ID VENDOR_SITE_ID TDS_TAX_ID TDS_TAX_SECTION TAX_AUTHORITY_ID FROM_DATE TO_DATE PRINT_FLAG ORG_ID ISSUE_DATE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN FIN_YR ORG_TAN_NUM FORM16_HDR_ID PROGRAM_ID PROGRAM_LOGIN_ID PROGRAM_APPLICATION_ID REQUEST_ID OBJECT_VERSION_NUMBER Data Type NUMBER DATE NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(50) NUMBER(15) DATE DATE VARCHAR2(1) NUMBER(15) DATE DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(4) VARCHAR2(50) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(9) Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Certificate Identifier Date of creation of TDS certificate. Supplier identifier Supplier site identifier Tax identifier. TDS section for the Tax. Tax authority identifier. Starting date of TDS report. End date of TDS report. To identify Original / duplicate printing. Organization identifier. Certificate Issue Date. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Financial Year for which the TDS certificate is generated. Organization TAN number. Form 16 header identifier Program identifier Program login identifier Program application identifier Request identifier Object Version Number
Index Name: JA_IN_AP_FORM16_N1 Index Type : NONUNIQUE Index Column Name CERTIFICATE_ID Index Name: JA_IN_AP_FORM16_N2 Index Type : NONUNIQUE Index Column Name VENDOR_ID VENDOR_SITE_ID Index Name: JA_IN_AP_FORM16_N3 Index Type : NONUNIQUE Index Column Name TDS_TAX_ID Index Name: JA_IN_AP_FORM16_N4 Index Type : NONUNIQUE Index Column Position 1 Index Column Position 1 2 Index Column Position 1
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Index Column Name TDS_TAX_SECTION Index Name: JA_IN_AP_FORM16_N5 Index Type : NONUNIQUE Index Column Name ORG_ID
88
JA_IN_AP_ORG_TAN
Stores the TAN numbers for organization. Column Name ORGANIZATION_ID ORG_TAN_NUM Data Type NUMBER VARCHAR2(150) Null? Y Y Comment Organization identifier. TAN number for the organization.
89
JA_IN_AP_TAX_DISTRIBUTIONS
This table stores the details of all the TDS taxes that are applicable on an invoice distribution line. This includes, TDS, WCT and ESSI taxes, attached to the 3 segments of the invoice distribution DFF. Column Name TAX_DISTRIBUTION_ID INVOICE_ID PO_HEADER_ID PO_LINE_ID LINE_LOCATION_ID CHART_OF_ACCOUNTS_ID SET_OF_BOOKS_ID ORG_ID EXCHANGE_RATE EXCHANGE_RATE_TYPE EXCHANGE_DATE CURRENCY_CODE DSP_CODE_COMBINATION_ID CODE_COMBINATION_ID TAX_ID TAX_AMOUNT LINE_NO ACCT_PAY_CODE_COMBINATION_I D EXCHANGE_RATE_VARIANCE BASE_AMOUNT ACCOUNTING_DATE MATCH_STATUS_FLAG RATE_VAR_CODE_COMBINATION_ ID DISTRIBUTION_LINE_NUMBER ASSETS_TRACKING_FLAG REVERSAL_FLAG PARENT_INVOICE_ID SHIPMENT_LINE_ID SHIPMENT_HEADER_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN PROJECT_ID TASK_ID VAT_INVOICE_NO VAT_INVOICE_DATE VAT_INVOICE_ENTERED_DATE PO_DISTRIBUTION_ID PARENT_INVOICE_DISTRIBUTION_I D Data Type NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(30) DATE VARCHAR2(3) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(1) NUMBER(15) NUMBER VARCHAR2(1) VARCHAR2(1) NUMBER NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER NUMBER VARCHAR2(150) DATE DATE NUMBER NUMBER Null? N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Tax distribution identifier Invoice identifier. PO header identifier. PO line identifier. PO line location identifier. Chart of accounts identifier. Set of Books identifier. Organization Identifier Exchange rate. No longer used Exchange date. Invoice currency code. No longer used Code combination identifier of the invoice distribution. Tax identifier. Tax amount. No longer used Account pay code combination identifier of the invoice No longer used Tax amount as in Receipt / PO. Accounting date as populated in the invoice distributions. No longer used No longer used Distribution identifier of the tax line in the payable invoice distributions. Tracked as asset indicator. No longer used No longer used No longer used No longer used Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Project Identifier Task Identifier Not currently used Not currently used Not currently used PO Distribution identifier Payable Invoice distribution identifier.
Index Name: JA_IN_AP_TAX_DISTRIBUTIONS_N1

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Index Type : NONUNIQUE Index Column Name INVOICE_ID Index Column Position 1
Index Name: JA_IN_AP_TAX_DISTRIBUTIONS_N2 Index Type : NONUNIQUE Index Column Name PO_HEADER_ID PO_LINE_ID LINE_LOCATION_ID Index Column Position 1 2 3
Index Name: JA_IN_AP_TAX_DISTRIBUTIONS_U1 Index Type : UNIQUE Index Column Name LINE_LOCATION_ID Index Column Position 3
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JA_IN_AP_TDS_INVOICES
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. Column Name INVOICE_ID INVOICE_AMOUNT DM_INVOICE_NUM TDS_INVOICE_NUM TDS_TAX_ID TDS_SECTION TDS_TAX_RATE TDS_AMOUNT ORG_ID AMT_REVERSED AMT_APPLIED ORGANIZATION_ID CERTIFICATE_NUMBER SOURCE_ATTRIBUTE AMT_OF_TDS AMT_OF_SURCHARGE AMT_OF_CESS Data Type NUMBER(15) NUMBER VARCHAR2(50) VARCHAR2(50) NUMBER(15) VARCHAR2(50) NUMBER NUMBER NUMBER(15) NUMBER NUMBER NUMBER(15) VARCHAR2(100) VARCHAR2(25) NUMBER NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Invoice identifier. Invoice amount subjected to TDS. Supplier Debit memo invoice number that has been generated against the invoice. TDS invoice number that has been generated against the invoice. Tax identifier. TDS section corresponding to the tax. Tax rate. Amount deducted for TDS. Organization Identifier Amount reversed. Prepayment Amount applied. Organization identifier. Confessional tax Form. Source Attribute used for tax type identification TDS/WCT. Amount of TDS deducted Amount of surcharge Amount of CESS applicable
Index Name: JA_IN_AP_TDS_INVOICES_N1 Index Type : NONUNIQUE Index Column Name INVOICE_ID Index Column Position 1
Index Name: JA_IN_AP_TDS_INVOICES_N2 Index Type : NONUNIQUE Index Column Name CERTIFICATE_NUMBER Index Column Position 1
Index Name: JA_IN_AP_TDS_INVOICES_N3 Index Type : NONUNIQUE Index Column Name TDS_TAX_ID Index Column Position 1
Index Name: JA_IN_AP_TDS_INVOICES_N4 Index Type : NONUNIQUE Index Column Name TDS_SECTION Index Column Position 1
Index Name: JA_IN_AP_TDS_INVOICES_N5 Index Type : NONUNIQUE Index Column Name Index Column Position
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ORG_ID
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JA_IN_AP_TOLERANCE_SET_UP
This table stores the tolerance setup by organization. Column Name TOLERANCE_POS_PERCENT TOLERANCE_NEG_PERCENT TOLERANCE_POS_AMT TOLERANCE_NEG_AMT TOLERANCE_CHARGE_ACCOUNT_I D TOLERANCE_FLAG ORG_ID Data Type NUMBER NUMBER NUMBER NUMBER NUMBER(15) VARCHAR2(1) NUMBER(15) Null? Y Y Y Y Y Y Y Comment Tolerance percentage on the positive side. Tolerance percentage on the negative side. Tolerance amount positive. Tolerance amount negative. GL Account to which the Rounding amount should be debited/credited. Indicates which type of tolerance is setup. P -> Percentage, A->Amount, B -> Both. Operating unit identifier.
94
JA_IN_AR3_FORMS
This table stores the AR3 forms and their details. This is used for both AR and OM. Column Name FORM_ID CUSTOMER_ID CUSTOMER_SITE_ID ORDER_FLAG ORGANIZATION_ID LOCATION_ID TRX_TYPE_ID TRX_NUMBER TRX_DATE DELIVERY_ID DELIVERY_DATE EXCISE_EXEMPT_TYPE EXCISE_EXEMPT_REFNO EXCISE_EXEMPT_DATE AR3_FORM_NO AR3_FORM_DATE RECEIVED_DATE CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(1) NUMBER(15) NUMBER(15) NUMBER NUMBER DATE NUMBER(15) DATE VARCHAR2(60) VARCHAR2(30) DATE VARCHAR2(30) DATE DATE NUMBER DATE NUMBER DATE NUMBER Null? N Y Y N Y Y Y Y Y Y Y Y Y Y N Y Y N N N N Y Comment Indicates the system generated form identifier. Indicates the customer identifier. Indicates the customer site identifier. Indicates whether this transaction is from an order or invoice. Indicates the Inventory Organization Identifier. Indicates the location identifier. Indicates the transaction type. Indicates the transaction number. Indicates the transaction date. Indicates the Delivery Identifier. Indicates the Delivery date. Indicates the excise exemption type. Indicates the excise exemption ref number. Indicates the Excise Exempt date. Indicates the Ar3 Form number. Indicates the AR3 Form Date. Indicates the received date. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_AR3_FORMS_U1 Index Type : UNIQUE Index Column Name FORM_ID Index Column Position 1
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JA_IN_BLOCK_DEPN
This table stores the depreciation for the different blocks for a specific year identified by the year ended. Column Name BLOCK_ID SLNO DEPN_OF_ASSETS FULL_EXEMPT YEAR_ENDED CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY UNPLANNED_DEPN Data Type NUMBER NUMBER NUMBER NUMBER DATE DATE NUMBER DATE NUMBER NUMBER NUMBER Null? N Y Y Y Y N N N Y N Y Comment Block Identifier. Serial Number. Depreciation Amount. Amount that is fully exempt. Year of computation. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Unplanned Depreciation.
Index Name: JA_IN_BLOCK_DEPN_N1 Index Type : NONUNIQUE Index Column Name BLOCK_ID SLNO Index Column Position 1 2
96
JA_IN_BLOCK_DEPN_TEMP
This is a temporary table that stores the value of the depreciation. Column Name BLOCK_ID SLNO DEPN_OF_ASSETS FULL_EXEMPT YEAR_ENDED CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY TOTAL_BALANCE UNPLANNED_DEPN ASSET_ID Data Type NUMBER NUMBER NUMBER NUMBER DATE DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER(15) Null? N Y Y Y Y N N N Y N Y Y Y Comment Block Identifier. Serial Number. Depreciation Amount. Amount that is fully exempt. Year of computation. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Total amount on which depreciation has to be applied Unplanned depreciation. Asset Identifier.
97
JA_IN_BLOCK_HISTORY
Stores the Asset block transaction history information. Column Name BLOCK_HISTORY_ID BLOCK_ID OPENING_WDV CLOSING_WDV OPENING_WDV_ADJ DEPN_ADJ CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY Data Type NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER Null? N N N Y Y Y N N N Y N Comment Block history Unique identifier. Number generated based on previous number Block identifier Opening written down value Closing written down value Opening written down Adjustment value Depreciation Adjustment Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
98
JA_IN_BLOCK_OF_ASSETS
This is the table that stores the information regarding the Block of Asset classification . Column Name BLOCK_ID TYPE RATE START_DATE OPENING_WDV CLOSING_WDV YEAR_ENDED CAPITAL_GAINS CAPITAL_LOSS CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY BOOK_TYPE_CODE OPENING_WDV_ADJ DEPN_ADJ Data Type NUMBER VARCHAR2(80) NUMBER DATE NUMBER NUMBER DATE NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR2(15) NUMBER NUMBER Null? N N N Y Y Y Y Y Y N N N Y N Y Y Y Comment Block identifier Name of the Block. Rate of depreciation as applicable to the block Start Date of Block. Opening Balance of Block. Closing Balance of Block. End date of Block. Capital gains. Capital Loss. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Book type code. Opening written down value. Depreciation adjustments.
Index Name: JA_IN_BLOCK_OF_ASSETS_STDT_U1 Index Type : UNIQUE Index Column Name BOOK_TYPE_CODE TYPE START_DATE Index Column Position 1 2 3
Index Name: JA_IN_BLOCK_OF_ASSETS_U2 Index Type : UNIQUE Index Column Name START_DATE Index Column Position 3
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JA_IN_BOE_DTL
Stores information about the Bill of entry details. Bill of entry details are as per the existing BOE format. For one bill of entry there could be more than one detail record existing in this table. Column Name BOE_ID LINE_NUMBER PKG_NUMBER PKG_DESCRIPTION SERIAL_NUMBER QUANTITY UOM_CODE ITEM_NUMBER CUSTOMS_TARIFF DUTY_CODE ACCESSIBLE_VALUE BASIC_DUTY_RATE BASIC_DUTY_AMOUNT EXEMPTION_NUM TOTAL_VALUE ADDL_DUTY_RATE ADDL_DUTY_AMOUNT CUMM_DUTY_AMOUNT SURCH_DUTY_RATE SURCH_DUTY_AMOUNT TOTAL_DUTY_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN EDU_CESS_CVD_RATE EDU_CESS_CVD_AMOUNT EDU_CESS_CVD_BASIS EDU_CESS_CUSTOMS_RATE EDU_CESS_CUSTOMS_AMOUNT EDU_CESS_CUSTOMS_BASIS ADDITIONAL_CVD_BASIS ADDITIONAL_CVD_RATE ADDITIONAL_CVD_AMOUNT Data Type NUMBER(15) NUMBER(15) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) NUMBER VARCHAR2(3) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) NUMBER NUMBER NUMBER VARCHAR2(50) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Null? N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N Y Y Y Y Y Y Y Y Y Y Comment BOE identifier. BOE line identifier. Package Number. Package Description. Serial Number. Quantity. Unit of measure code. Item number. Customs Tariff no / code. Duty Code. Assessable value. Basic Customs Duty rate. Basic Customs Duty amount. Duty exemption number. Total Value of the asset. Additional Customs Duty rate. Additional Customs Duty amount. Cumulative Value of the asset. Surcharge Customs Duty rate. Surcharge Customs Duty Amount. Total Customs Duty amount. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the Rate of education cess on CVD Education Cess Amount calculated for CVD CVD Amount on which education cess is calculated Indicates the Rate of education cess on Customs Customs Amount on which education cess is calculated Education Cess Amount calculated for Customs Basis amount on which the Additional CVD tax amount would be calculated Rate at which Additional CVD Tax would be calculated Additional CVD Tax amount
Index Name: JA_IN_BOE_DTL_U1 Index Type : UNIQUE Index Column Name BOE_ID LINE_NUMBER Index Column Position 1 2
100
JA_IN_BOE_HDR
Stores information about the Bill of entry header. Bill of entry header is as per the existing BOE format. For one bill of entry there will be one and only one record existing in this table. Column Name BOE_ID ORGANIZATION_ID BOE_TYPE PORT_CODE BOL_DATE AGENT_ID VESSEL_NAME PORT_NAME COUNTRY_ORIGIN COUNTRY_CONSIGNMNT IMPORT_SR_NUM IMPORT_DATE ROTATION_NO ROTATION_DATE BOE_AMOUNT AMOUNT_APPLIED VENDOR_ID VENDOR_SITE_ID LOCATION_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN AMOUNT_WRITTEN_OFF CONSOLIDATED_FLAG Data Type NUMBER(15) NUMBER(15) VARCHAR2(25) VARCHAR2(25) DATE NUMBER(15) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) DATE VARCHAR2(50) DATE NUMBER NUMBER NUMBER(15) NUMBER(15) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER VARCHAR2(1) Null? N N Y Y N Y Y Y Y Y Y Y Y Y N Y N N Y N N N N Y Y Y Comment Unique identifier, generated by system upon saving. Organization identifier. BOE type, the possible values can be defined by the user. Port code. Bill of leading date. Agent identifier. Vessel Name. Port Name. Country originating consignment. Country of consignment. Import Serial Number. Import Date. Rotation Number. Rotation Date. Bill of Entry Amount. Amount Applied. Vendor identifier. Vendor site identifier. Location identifier. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Written Off Amount. Indicates BOE is item independent.
Index Name: JA_IN_BOE_HDR_U1 Index Type : UNIQUE Index Column Name BOE_ID Index Column Position 1
101
JA_IN_BOE_WRITE_OFF
Stores information about the amount written off from a Bill of entry No. It further stores the date and the reason for the write off. Column Name BOE_ID WRITE_OFF_AMOUNT WRITE_OFF_DATE WRITE_OFF_REASON LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER DATE VARCHAR2(150) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N Y N N N N Y Comment BOE identifier. Write off Amount. Write off Date. Write off Reason. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
102
JA_IN_BOM_TEMP
This table holds outside processing Bill of material temporary information Column Name ASSEMBLY_ITEM_ID COMPONENT_ITEM_ID COMPONENT_QUANTITY BOM_DATE REVISION Data Type NUMBER NUMBER NUMBER DATE VARCHAR2(30) Null? Y Y Y Y Y Comment Assembly item identifier Component_item identifier Component Quantity BOM Date Revision
103
JA_IN_CLM_DRAWBACK
Holds the details of the duty drawbacks. Column Name CLAIM_NO POE_ID AR4_NUMBER IMPORTED_ITEM_CODE IMPORTED_ITEM_UOM REVISION QUANTITY BOE_EXCISE_INV BOE_EXCISE_INV_DATE BOE_EXCISE_INV_AMOUNT CLAIMED_AMOUNT SHIPMENT_DATE DESTINATION SHIPMENT_LINE_ID Data Type NUMBER NUMBER(15) VARCHAR2(20) NUMBER(15) VARCHAR2(25) VARCHAR2(3) NUMBER(15) VARCHAR2(15) DATE NUMBER(15) NUMBER DATE VARCHAR2(50) NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Indicates the claim number. Indicates the Proof of export identifier. Indicates the Ar4 number. Indicates the item code of the inventory item Indicates the uom code of the inventory item. Indicates the revision. Indicates the number of items. Indicates the BOE Excise invoice number. Indicates the BOE Excise invoice date. Indicates the BOE Excise invoice amount. Indicates the claimed amount. Indicates the shipment date. Indicates the destination. Indicates the shipment line identifier.
104
JA_IN_COPY_AR_TEMP_HDR
This table is used whenever an invoice is copied from a source transaction. Column Name TRX_NUMBER CUSTOMER_TRX_ID RECURRED_FROM_TRX_NUMBER CREATED_FROM Data Type VARCHAR2(20) NUMBER(15) VARCHAR2(20) VARCHAR2(30) Null? Y Y Y Y Comment Transaction number of the invoice Customer transaction identifier of the invoice. Indicates the Model transaction for this record. Indicates the source of the invoice - Possible values are RAXTRX(Created through Auto Invoice Import) , ARXTWMAI(Manual AR invoice created in AR transaction form). Indicates the batch source of the invoice. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
BATCH_SOURCE_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN
NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15)
Y N N N N Y
105
JA_IN_CRM_QUOTE_TAX_LINES
Stores the quote tax information. Column Name TAX_LINE_NO QUOTE_HEADER_ID QUOTE_LINE_ID SHIPMENT_ID PRECEDENCE_1 PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 TAX_ID TAX_AMOUNT BASE_TAX_AMOUNT FUNC_TAX_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER Null? N N N N Y Y Y Y Y N Y Y Y N N N N Y Comment Line number indicating the position of the Tax in the table. Quote header line identifier Quote line identifier Shipment identifier Stores value of the first precedence Stores value of the second precedence Stores value of the third precedence Stores value of the fourth precedence Stores value of the fifth precedence Tax identifier Tax amount Basis on which the tax has been calculated. Tax amount in functional currency Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_CRM_QUOTE_TAX_LINES_N1 Index Type : NONUNIQUE Index Column Name QUOTE_HEADER_ID QUOTE_LINE_ID SHIPMENT_ID Index Column Position 1 2 3
Index Name: JA_IN_CRM_QUOTE_TAX_LINES_U1 Index Type : UNIQUE Index Column Name SHIPMENT_ID Index Column Position 3
106
JA_IN_CUSTOMER_ADDRESSES
Holds the Additional Customer information such as excise and sales tax registration numbers. Column Name CUSTOMER_ID ADDRESS_ID PAN_NO TAN_NO EXCISE_DUTY_REGION EXCISE_DUTY_ZONE EXCISE_DUTY_REG_NO EXCISE_DUTY_RANGE EXCISE_DUTY_DIVISION EXCISE_DUTY_CIRCLE EXCISE_DUTY_COMM TAX_CATEGORY_LIST PRICE_LIST_ID ST_REG_NO CST_REG_NO EC_CODE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN EXEMPT VAT_REG_NO SERVICE_TAX_REGNO VAT_PRICE_LIST_ID Data Type NUMBER NUMBER VARCHAR2(30) VARCHAR2(30) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) NUMBER VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(1) VARCHAR2(50) VARCHAR2(50) NUMBER Null? N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N Y Y Y Y Y Comment Indicates the customer identifier. Indicates the address identifier of the customer. Indicates the PAN number of the customer. Indicates the TAN number of the customer. Indicates the excise duty region of the customer. Indicates the excise duty zone of the customer. Indicates the excise duty registration number of the customer. Indicates the excise duty range of the customer. Indicates the excise duty division of the customer. Indicates the excise duty circle of the customer. Indicates the excise duty commissioner of the customer. Indicates the tax category list of the customer. Indicates the Excise assessable pricelist of the customer. Indicates the Sales Tax registration number of the customer. Indicates the Central Sales Tax registration number of the customer. Indicates the Excise Control code of the customer. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates whether the customer / Customer Site is exempted or not. Indicates the VAT registration number of the Customer. Indicates the service tax registration number for customer and site Indicates the VAT Price list for the Customer and site
Index Name: JA_IN_CUSTOMER_ADDRESSES_N1 Index Type : NONUNIQUE Index Column Name CUSTOMER_ID Index Column Position 1
Index Name: JA_IN_CUSTOMER_ADDRESSES_U1 Index Type : UNIQUE Index Column Name CUSTOMER_ID ADDRESS_ID Index Column Position 1 2
107
JA_IN_EXCISE_COMPONENT_BALANCE
Stores the current balances of Each Excise Components RG23A,RG23C,PLA for an Organization/Location. Table designed for Textile Industry Column Name ORGANIZATION_ID LOCATION_ID BASIC_RG23A_BALANCE ADDITIONAL_RG23A_BALANCE OTHER_RG23A_BALANCE BASIC_RG23C_BALANCE ADDITIONAL_RG23C_BALANCE OTHER_RG23C_BALANCE BASIC_PLA_BALANCE ADDITIONAL_PLA_BALANCE OTHER_PLA_BALANCE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Organization Identifier. Location Identifier. RG23A Balance for Basic Excise Component. RG23A Balance for Additional Excise Component. RG23A Balance for Other Excise Component. RG23C Balance for Basic Excise Component. RG23C Balance for Additional Excise Component. RG23C Balance for Other Excise Component. PLA Balance for Basic Excise Component. PLA Balance for Additional Excise Component. PLA Balance for Other Excise Component. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
108
JA_IN_EXCISE_COMPONENT_DETAILS
Stores the Information of Detailed Balance of Each Excise Component for Every line for RG23A and RG23C Registers. This Information is specific to a Textile Industry. Column Name ORGANIZATION_ID LOCATION_ID INVENTORY_ITEM_ID FIN_YEAR REGISTER_ID SLNO REGISTER_TYPE BASIC_OPENING_BALANCE ADDITIONAL_OPENING_BALANCE OTHER_OPENING_BALANCE CR_BASIC_ED CR_ADDITIONAL_ED CR_OTHER_ED DR_BASIC_ED DR_ADDITIONAL_ED DR_OTHER_ED BASIC_CLOSING_BALANCE ADDITIONAL_CLOSING_BALANCE OTHER_CLOSING_BALANCE TRANSACTION_DATE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(4) NUMBER(15) NUMBER(15) VARCHAR2(1) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Organization Identifier. Location Identifier. Inventory Item Identifier. Financial Year. Register Identifier. Serial Number. Register Type (A or C). Opening Balance of Basic Excise Component. Opening Balance of Additional Excise Component. Opening Balance of Other Excise Component. Credit Basic Excise Duty. Credit Additional Excise Duty. Credit Other Excise Duty. Debit Basic Excise Duty. Debit Additional Excise Duty. Debit Other Excise Duty. Closing Balance of Basic Excise Component. Closing Balance of Additional Excise Component. Closing Balance of Other Excise Component. Transaction Date. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
109
JA_IN_EXCISE_INVOICE_NO
Stores setup information to generate excise invoice numbers Column Name ORGANIZATION_ID LOCATION_ID FIN_YEAR GP1 GP2 CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN ORDER_INVOICE_TYPE REGISTER_CODE Data Type NUMBER(15) NUMBER(15) NUMBER(4) NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(50) VARCHAR2(80) Null? N N N Y Y N N N N Y Y Y Comment Inventory Organization Identifier. Location identifier. Financial year identifier. This column stores the value that needs to be used when a domestic shipment (within the country) is done. This column stores the value that needs to be used when an export shipment (outside the country) is done. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column This column holds the Order or Invoice type associated . Used for setting the prefix , start number , and jump by. This column holds the register code . Possible values are Trading Domestic With Excise , Trading Domestic Without Excise , Trading Export Without Excise , Trading Export Without Excise (Bond) ,Bond Register, Domestic With Excise, Domestic W Start number for generation of excise invoice number. End number for generation of excise invoice number. Difference between subsequent excise invoice numbers. Prefix for excise inv no generation. This column indicates the transaction type. Possible values are : I Indicating Invoice , O Indicating Order and RTV Indicating Return to Vendor.
START_NUMBER END_NUMBER JUMP_BY PREFIX TRANSACTION_TYPE
NUMBER NUMBER NUMBER VARCHAR2(50) CHAR(3)
Y Y Y Y Y
Index Name: JA_IN_EXCISE_INV_NO_N1 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID Index Column Position 1
Index Name: JA_IN_EXCISE_INV_NO_N2 Index Type : NONUNIQUE Index Column Name LOCATION_ID Index Column Position 1
Index Name: JA_IN_EXCISE_INV_NO_U1 Index Type : UNIQUE
110
Index Column Name ORGANIZATION_ID LOCATION_ID FIN_YEAR TRANSACTION_TYPE ORDER_INVOICE_TYPE REGISTER_CODE
Index Column Position 1 2 3 4 5 6
111
JA_IN_EXEMPT_VALUE
Stores the Exemptions corresponding to the FA Asset Blocks Column Name BLOCK_ID EXEMPT_AMOUNT Data Type NUMBER NUMBER Null? Y Y Comment Block Identifier of FA Asset Exemption amount
112
JA_IN_FA_MASS_ADDITIONS
Stores the payable invoice details for those assets, which have been added as a part of bulk import. Column Name MASS_ADDITION_ID INVOICE_ID DISTRIBUTION_LINE_NUMBER PROCESS_FLAG PROCESS_MESSAGE BOOK_TYPE_CODE DATE_PLACED_IN_SERVICE CREATE_BATCH_DATE INVOICE_NUMBER INVOICE_DATE VENDOR_NUMBER PO_NUMBER DEPRECIATE_FLAG ASSET_TYPE ACCOUNTING_DATE PAYABLES_CODE_COMBINATION_I D CREATED_BY CREATION_DATE LAST_UPDATE_LOGIN LAST_UPDATE_DATE LAST_UPDATED_BY CREATE_BATCH_ID Data Type NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(1) VARCHAR2(150) VARCHAR2(15) DATE DATE VARCHAR2(50) DATE VARCHAR2(30) VARCHAR2(20) VARCHAR2(3) VARCHAR2(11) DATE NUMBER(15) NUMBER(15) DATE NUMBER(15) DATE NUMBER NUMBER(15) Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Mass addition Identifier Invoice Identifier Distribution Line Number Process Flag Indicator Stores the error messages generated during bulk processing Asset Book Name Date when the Asset was placed in service. System date of the mass additions create program Invoice Number Invoice Date Supplier number Purchase Order Number Identifies whether the asset should be depreciated or not Indicates type of asset Date on which the accounting was done for the asset. Code combination identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Batch creation identifier
113
JA_IN_FIN_YEAR_INFO
Stores information financial year information of organizations Column Name ORGANIZATION_ID FIN_YEAR FIN_YEAR_START_DATE FIN_YEAR_END_DATE FIN_ACTIVE_FLAG CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(4) DATE DATE VARCHAR2(1) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N N N N N N N Y Comment Organization identifier. Financial year. Financial year start date. Financial year-end date. Indicates if the financial year is active. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_FIN_YEAR_INFO_U1 Index Type : UNIQUE Index Column Name ORGANIZATION_ID FIN_YEAR Index Column Position 1 2
114
JA_IN_HR_ORGANIZATION_UNITS
Setup table, which stores information of Organizations/Locations, EC Code and also Accounting Information for Localization. Column Name ORG_UNIT_ID ORGANIZATION_ID LOCATION_ID SCRAP_COST_ACCOUNT_ID EXCISE_RETURN_DAYS EXCISE_DUTY_REGION EXCISE_DUTY_ZONE EXCISE_DUTY_REG_NO EXCISE_DUTY_RANGE EXCISE_DUTY_DIVISION EXCISE_DUTY_CIRCLE EXCISE_DUTY_COMM EC_CODE ST_REG_NO CST_REG_NO EXCISE_EXPENSE_ACCOUNT EXCISE_PAID_ACCOUNT EXCISE_RCVBLE_ACCOUNT PAN_NO TAN_NO WARD_NO MODVAT_RM_ACCOUNT_ID MODVAT_CG_ACCOUNT_ID MODVAT_PLA_ACCOUNT_ID BOE_ACCOUNT_ID PREF_RG23A PREF_RG23C PREF_PLA OSP_RETURN_DAYS OSP_EXCISE_PERCENT SALES_RETURN_DAYS RECEIPT_MODIFY_FLAG Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(30) VARCHAR2(30) VARCHAR2(50) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(1) NUMBER(1) NUMBER(1) NUMBER(15) NUMBER NUMBER(15) VARCHAR2(1) Null? N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Indicates a Unique Field for each Record. Organization Identifier. Location Identifier. Indicates the Scrap Cost Account Identifier. Indicates the Days for Excise Return. Indicates the Excise Duty Region for Manufacturing Organization. Indicates the Excise Duty Zone for Manufacturing Organization. Indicates the Excise Duty Registration No for Manufacturing Organization. Indicates the Excise Duty Range for Manufacturing Organization. Indicates the Excise Duty Division for Manufacturing Organization. Indicates the Excise Duty Circle for Manufacturing Organization. Indicates the Excise Duty Commissionerate for Manufacturing Organization. Indicates the EC Code for Manufacturing Organization. Indicates the Sales Tax Registration No for the Organization. Indicates the Central Sales Tax Registration No for the Organization. Indicates the Excise Expense Account. Indicates the Excise Paid Account. Indicates the Excise Receivable Account. Indicates the Permanent Account Number of the Organization. Indicates the Tax Account Number of the Organization. Indicates the Ward Number of the Organization. Indicates the Modvat (Raw Materials) Account Identifier. Indicates the Modvat (Capital Goods) Account Identifier. Indicates the Modvat (PLA) Account Identifier. Indicates the Bill of Entry Account Identifier. The Preference for RG23A Register (Possible Values 1,2,3,Null). The Preference for RG23C Register (Possible Values 1,2,3,Null). The Preference for PLA Register (Possible Values 1,2,3,Null). Indicates the Days before which the Material is to be Returned for Outside Processing. Indicates the Excise Percent for the Outside Processing Transaction. Indicates the Days for the Sales Return. Indicates whether the Receipt Created in this Organization can be Modified or not(Possible 115
SSI_UNIT_FLAG DAYS_ALLOWED_173L CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN TR_EXCISE_DUTY_REGION TR_EXCISE_DUTY_ZONE TR_EXCISE_DUTY_REG_NO TR_EXCISE_DUTY_RANGE TR_EXCISE_DUTY_DIVISION TR_EXCISE_DUTY_CIRCLE TR_EXCISE_DUTY_COMM TR_EC_CODE TRADING MANUFACTURING EXCISE_23D_ACCOUNT MODVAT_REVERSE_ACCOUNT_ID MODVAT_REVERSE_PERCENT CUSTOMS_WRITE_OFF_ACCOUNT CENVAT_RCVBLE_ACCOUNT MASTER_ORG_FLAG MASTER_ORGANIZATION_ID RTV_ACCOUNT_FLAG RTV_EXPENSE_ACCOUNT_ID COST_FLAG EXPORT_ORIENTED_UNIT EXCISE_INVNO_AT_EC_CODE VAT_REG_NO JUMP_BY PREFIX CURRENT_NUMBER EXCISE_IN_RG23D ORDER_PRICE_EXCISE_INCLUSIVE RG_ROUNDING_ACCOUNT_ID CESS_PAID_PAYABLE_ACCOUNT_I D EXCISE_EDU_CESS_RM_ACCOUNT EXCISE_EDU_CESS_CG_ACCOUNT EXCISE_EDU_CESS_RCVBLE_ACCN
VARCHAR2(1) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(1) VARCHAR2(1) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(1) NUMBER(15) VARCHAR2(1) NUMBER(15) VARCHAR2(1) VARCHAR2(1) CHAR(1) VARCHAR2(50) NUMBER VARCHAR2(50) NUMBER CHAR(1) CHAR(1) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15)
Y Y N N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y
Values Y and N). This column is being used for tracking allow negative PLA flag. Indicates the Days Allowed for 173L. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the Excise Region for Trading Organization. Indicates the Excise Zone for Trading Organization. Indicates the Excise Registration Number for Trading Organization. Indicates the Excise Range for Trading Organization. Indicates the Excise Division for Trading Organization. Indicates the Excise Circle for Trading Organization. Indicates the Excise Commissionerate for Trading Organization. Indicates the EC code for Trading Organization. Indicates whether it is a Trading Organization(Possible Values Y,N or Null). Indicates whether it is a Manufacturing Organization(Possible Values Y,N or Null). Indicates the RG23D Account. Indicates the Modvat Reversal Account Identifier. Indicates the Modvat Reverse Percent. Customs Write Off Account. Cenvat Receivable Account. Master Org Flag(Possible Values Y and N). Master Organization Identifier. RTV Account Flag(Possible Values Y and N). RTV Expense Account Identifier. Cost Flag (Possible Values Y and N). Indicates whether the Organization-Location Combination is an Export Oriented Unit (Possible Values Y and N). Indicates whether Excise Invoice Number is to be Generated at EC Code Level(Possible Values Y and N). VAT Registration Number of the Organization. The Increment Number for VAT Invoice Number. The Prefix for VAT Invoice Number. The Current Number for VAT Invoice Number. Indicates whether Excise needs to be added to Inventory cost or should be accounted. (Possible Values are Y and N) Indicates whether Order Price includes the excise type of taxes RG Rounding account identifier Indicates the Cess Account Excise Education Cess account for RM Items Excise Education Cess account for CG Items Intermediate account for Excise amount incase of 116
T EXCISE_EDU_CESS_RND_ACCNT DEFAULT_LOCATION_BILL_ONLY TAX_CHANGE_ON_OPEN_INT_REC PTS TAX_CHANGE_ON_WMS_RECPTS VAT_RETURN_DAYS DSPTCH_EXCEED_ORG_QTY_FLAG
NUMBER(15) NUMBER VARCHAR2(1)
Y Y Y
VARCHAR2(1) NUMBER(15) VARCHAR2(1)
Y Y Y
CG items and ISO cases Indicates the Rounding account for Excise Location Used for AR Invoice created through Bill Only work flow If value is "Y", taxes will be allowed to changed on receipts imported through Receipts Open Interface. If "N", taxes will not be allowed to change If value is "Y", taxes will be allowed to changed on receipts created from Warehouse Management. If "N", taxes will not be allowed to change RMA Credit can be availed only if it happened before this many number of days after shipment Flag which indicates whether dispatch quantity can exceed original quantity
Index Name: JA_IN_HR_ORGANIZATION_UNITS_N1 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID Index Column Position 1
Index Name: JA_IN_HR_ORGANIZATION_UNITS_N2 Index Type : NONUNIQUE Index Column Name LOCATION_ID Index Column Position 1
Index Name: JA_IN_HR_ORGANIZATION_UNITS_N3 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID Index Column Position 1 2
Index Name: JA_IN_HR_ORGANIZATION_UNITS_U1 Index Type : UNIQUE Index Column Name LOCATION_ID Index Column Position 2
117
JA_IN_ITEM_CATEGORY_LIST_DTL
This table stores information about the items and the tax category attached to it. Column Name TAX_CATEGORY_LIST INVENTORY_ITEM_ID TAX_CATEGORY_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type VARCHAR2(30) NUMBER(15) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N N N N N Y Comment Indicates Name of the Tax category list. Indicates Inventory Item identifier of the item that is attached to the tax category. Indicates Tax category to which this item is attached. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_ITEM_CAT_LIST_DTL_U1 Index Type : UNIQUE Index Column Name TAX_CATEGORY_LIST INVENTORY_ITEM_ID Index Column Position 1 2
118
JA_IN_ITEM_CATEGORY_LIST_HDR
This table stores information about the item tax category list. Column Name TAX_CATEGORY_LIST DESCRIPTION ORGANIZATION_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type VARCHAR2(30) VARCHAR2(100) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N Y N N N N Y Comment The tax category name that is associated with the item category. Description of the Item Category. Indicates the Inventory organization to which the tax category is attached. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_ITEM_CAT_LIST_HDR_U1 Index Type : UNIQUE Index Column Name TAX_CATEGORY_LIST Index Column Position 1
119
JA_IN_LC_AMENDMENTS
This table holds the details of the Quantity or date amendments made to the LC. Column Name LC_AMENDMENT_NUMBER LC_NUMBER AMENDMENT_DATE AMENDMENT_AMOUNT LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY DESCRIPTION LAST_SHIP_DATE LAST_NEGOTIATION_DATE Data Type NUMBER NUMBER DATE NUMBER DATE NUMBER(15) NUMBER(15) DATE NUMBER(15) VARCHAR2(2000) DATE DATE Null? N Y Y Y N N Y N Y Y Y Y Comment A sequence number for LC Amendment. The LC Number against which the amendment was done. Date when the amendment was done. Amount amended to the LC. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Description why the LC was amended. The revised last ship date in case this column is amended. The revised last negotiation date in case this column is amended.
120
JA_IN_LC_MASTER
This Table Holds the details of the Letter of credit information such as Customer name , Opening balance , validity dates etc... Column Name LC_NUMBER REFERENCE_NUMBER START_DATE END_DATE LC_TYPE Data Type NUMBER VARCHAR2(40) DATE DATE VARCHAR2(25) Null? N Y Y Y Y Comment LC Number unique identifier Not currently used Indicates the Start date when this LC can be used. Indicates the date after which the LC cannot be used. Indicates the type of LC - Possible values are : Revolving , Revocable , Irrevocable , Confirmed Revocable. Currently only using Revolving. Code behavior is same for all LC Types. This column holds the negotiation days as a whole number. Indicates the last date after which negotiation cannot be done. It should be less then LC End date. Indicates the last date after which shipment against an LC cannot be done. No longer used Description of the LC. Name of the issuing bank. Name of the negotiating bank. The Actual amount which this LC was created. The balance amount currently in the LC. The customer against whom this LC was created for. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Branch name of the issuing bank. Branch name of the negotiating bank. Address of the issuing bank. Address of the negotiating bank. Any remarks about the LC. Not currently used
NEGOTIATION_DAYS LAST_NEGOTIATION_DATE LAST_SHIP_DATE CREDIT_PERIOD DESCRIPTION ISS_BANK_NAME NEG_BANK_NAME LC_ORIGINAL_AMOUNT LC_BALANCE_AMOUNT CUSTOMER_ID LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY CREATION_DATE CREATED_BY ISS_BRANCH_NAME NEG_BRANCH_NAME ISS_BANK_ADDRESS NEG_BANK_ADDRESS REMARKS ATTRIBUTE1
NUMBER DATE DATE VARCHAR2(10) VARCHAR2(2000) VARCHAR2(50) VARCHAR2(50) NUMBER NUMBER NUMBER(15) DATE NUMBER(15) NUMBER(15) DATE NUMBER(15) VARCHAR2(50) VARCHAR2(50) VARCHAR2(2000) VARCHAR2(2000) VARCHAR2(240) VARCHAR2(150)
Y Y Y Y Y Y Y Y Y Y N Y N N N Y Y Y Y Y Y
121
JA_IN_LC_MATCHING
This table holds the details of the sales orders that have been LC matched . details such as Order header id are stored here. Column Name SLNO CUSTOMER_ID ORDER_HEADER_ID ORDER_LINE_ID QTY_RELEASED QTY_MATCHED LC_TYPE LC_NUMBER AMOUNT LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN CREATED_BY CREATION_DATE RELEASE_FLAG DELIVERY_DETAIL_ID ATTRIBUTE1 ATTRIBUTE2 Data Type NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(25) NUMBER NUMBER NUMBER(15) DATE NUMBER(15) VARCHAR2(15) DATE VARCHAR2(1) NUMBER(30) VARCHAR2(150) VARCHAR2(150) Null? Y Y Y Y Y Y Y Y Y N N Y N Y Y Y Y Y Comment A Running Serial number for the Letter for Credit. Customer Identifier against whom the Order is billed. The header identifier of the order against which this LC is matched. The Line identifier of the order against which this LC is matched. Quantity that has been released which can be matched against this LC and shipped. The Quantity that has been actually matched. The Type of the LC . Values include Revolving etc. LC Number . This is based in a sequence. The LC Amount. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Whether this Line has been shipped. The Delivery Detail identifier of the shipment against which this line has been shipped. Not currently used Not currently used
122
JA_IN_LOCALIZATION_APPS_REL
This is a temporary table and is used to store data to enter RG entries from receivables module. Column Name ORGANIZATION_ID LOCATION_ID PADDR RG_UPDATE_FLAG REGISTER_TYPE REGISTER_CODE ONCE_COMPLETED_FLAG CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER NUMBER RAW(32) VARCHAR2(1) VARCHAR2(10) VARCHAR2(30) VARCHAR2(1) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N Y Y Y Y Y Y N N N N Y Comment Indicates the inventory organization. Indicates the Location id. Indicates the process address. Indicates whether RG registers are to be Indicates the Payment Register type. Indicates the Register Code. Indicates whether the Invoice has been completed at least once. Standard Who Column. Standard Who Column. Standard Who Column. Standard Who Column. Standard Who Column.
123
JA_IN_LOCALIZATION_ERRORS
Common error table for localization objects. Any exceptions, error conditions are populated here through various objects with the right application id to identify the object that has populated the error. Column Name APPLICATION_ID ERROR_MESSAGE ADDITIONAL_ERROR_MESG CREATION_DATE CREATED_BY Data Type VARCHAR2(30) VARCHAR2(3000) VARCHAR2(240) DATE VARCHAR2(30) Null? N N Y Y Y Comment Application identifier Error message encountered. This is mandatory. Additional error message. Standard Who column Standard Who column
124
JA_IN_LOCATOR
This temporary table is used to identify the navigation path of the user Column Name FORM_ID ROW_ID PADDR Data Type VARCHAR2(8) ROWID(10) RAW(32) Null? N Y Y Comment Indicates the form name from where the navigation was started . It has the values such as JAINEORD , JAINPORE , JAINARTX etc. The rowid of the base apps header table ; For example could be the rowid of the oe_order_headers_all table. The Process address based on which the rowid is obtained from the base apps table.
Index Name: JA_IN_FORM_ID Index Type : NONUNIQUE Index Column Name FORM_ID Index Column Position 1
125
JA_IN_MASS_TAX_UPDATE_REQ
Contains the Mass Tax Changes request information. Stores all inputs submitted to the mass tax changes request will be stored in this table. A record is inserted into this table for each mass tax changes request fired. Column Name BATCH_ID ORG_ID DOCUMENT_TYPE Data Type NUMBER(15) NUMBER(15) VARCHAR2(60) Null? N Y Y Comment Unique key for this table generated through sequence. Operating unit for which the request is fired. value from PROFILES. Type of document. possible values STANDARD_PO, PLANNED_PA, BLANKET_PA, SCHEDULED_RELEASES, QUOTATION, RFQ, BLANKET_RELEASES, REQUISITION_IN, , REQUISITION_PO and SALES_ORDERS. Minimum creation date for document creation. Maximum creation date fro document creation. This is used only for Purchasing documents. value from PO_VENDORS.vendor_id. Used only for purchasing documents. value from PO_VENDOR_SITES_ALL.vendor_site_id. Used only for Sales Order documents. value from RA_CUSTOMERS. Used only for Sales Order documents. Indicates customer site. Old tax category for which the mass tax changes has to be applied. indicates ja_in_tax_categories.tax_category_id. The new tax category from where the taxes should be defaulted. indicates ja_in_tax_categories.tax_category_id. If "Y" then mass tax changes processes partially received PO Shipments or partially shipped Sales Order lines. Possible Values are "Y or N". default is "N". Indicates the document number for document type selected. this can be PO Number, Sales Order No or Requisition Number. Used only for Blanket or Planned Pos. indicates the release no against the BLANKET or PLANNED agreement. The line number of the document specified. Either PO Line Number, So Order Line Number or Requisition line number. Used only for PO. indicates the shipment number for which the mass tax changes has to be executed. Interval length, which says after processing how many records the database COMMIT has to happen, to avoid rollback segments errors. If `Y` then removes all the taxes attached to the processing records and redefaults the taxes. Default value is `N`. If any error occurred while processing the record that is selected based on the input parameters, then it stops processing and saves the error messages in this column.
FROM_DATE TO_DATE SUPPLIER_ID SUPPLIER_SITE_ID CUSTOMER_ID CUSTOMER_SITE_ID OLD_TAX_CATEGORY NEW_TAX_CATEGORY PROCESS_PARTIAL
DATE DATE NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER(15) CHAR(1)
Y Y Y Y Y Y Y Y Y
DOCUMENT_NO RELEASE_NO DOCUMENT_LINE_NO SHIPMENT_NO COMMIT_INTERVAL OVERRIDE_MANUAL_TAXES ERROR_MESSAGE
VARCHAR2(100) NUMBER NUMBER(10) NUMBER(10) NUMBER(10) CHAR(1) VARCHAR2(512)
Y Y Y Y Y Y Y
126
CREATION_DATE CREATED_BY
DATE NUMBER(15)
N Y
Standard Who column Standard Who column
127
JA_IN_MASS_TAX_UPD_REQ_DETAILS
Stores the processed lines for Mass Tax Changes and their details along with errors if any generated for that line Column Name BATCH_ID DETAIL_ID Data Type NUMBER(15) NUMBER(15) Null? N N Comment "Foreign key to JAI_CMN_MTAX_HDRS_ALL Indicates one of JAI_PO_LINE_LOCATIONS.line_focus_id or JAI_PO_REQ_LINES.requisition_line_id or JAI_OM_OE_SO_LINES.line_id Indicates one of po_line_location_all.shipment_type or po_requisition_headers_all.type_lookup_code or `SO`. Indicates processing line Header No. Indicates processing line Release Number in case of Blanket Releases or Scheduled Releases. Indicates the processing lines line number. Indicates processing line shipment number in case of PO. Old tax category that was defaulted previously and which is overridden by mass tax changes to default new tax category. The new tax category from where the taxes got redefaulted. Stores the error (if any) generated while processing the line.
DOCUMENT_TYPE
VARCHAR2(60)
DOCUMENT_NO RELEASE_NO DOCUMENT_LINE_NO SHIPMENT_NO OLD_TAX_CATEGORY_ID NEW_TAX_CATEGORY_ID ERROR_REASON
VARCHAR2(100) NUMBER(10) NUMBER(10) NUMBER(10) NUMBER(10) NUMBER(10) VARCHAR2(512)
Y Y Y Y Y Y Y
128
JA_IN_MODVAT_CLAIM_TEMP
This is a temporary table which stores Information about claiming modvat. This is populated through Claim Modvat on Receipts screen. Column Name BATCH_IDENTIFIER SHIPMENT_LINE_ID TRANSACTION_ID QUANTITY ATTRIBUTE1 ATTRIBUTE2 CENVAT_PERCENT CREATION_DATE PROCESS_DATE ERROR_FLAG ERROR_DESCRIPTION PROCESS_FLAG UNCLAIMED_CENVAT_AMOUNT Data Type NUMBER NUMBER NUMBER NUMBER VARCHAR2(150) VARCHAR2(150) NUMBER DATE DATE CHAR(1) VARCHAR2(150) CHAR(1) NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Indicates a Unique Identifier controlled through a sequence. Indicates shipment line identifier. Indicates transaction Identifier. Indicates the Quantity. Not currently used Not currently used Indicates the Cenvat Percentage. Standard Who column Indicates the Date of Processing. Indicates the Error Flag. Possible values are Y, N and Null. Indicates error description. Process Flag Unclaimed Cenvat Amount
129
JA_IN_OE_AR_TEMP
Data is temporarily stored in this table after update on Standard Orders and Invoices in OE and AR respectively so as to facilitate the querying of the record in the localized form. Column Name TRX_ID MODIFIED_FLAG Data Type NUMBER VARCHAR2(1) Null? Y Y Comment Customer transaction identifier of the invoices created in AR transactions screen (Manual AR invoice) Indicates whether this invoice is modified.
Index Name: JA_IN_TRX_ID Index Type : NONUNIQUE Index Column Name TRX_ID Index Column Position 1
130
JA_IN_OE_LOCATOR
This table stores information to facilitate the auto-querying of the order details in the India localization sales order entry screen. Column Name HEADER_ID SID Data Type NUMBER NUMBER Null? Y Y Comment The header id of the sales order created in the Sales Order Tab form. The Sid of the Session.
131
JA_IN_OSP_ITEMS_DTL
Stores the OSP Assembly components information from which the assembly is made. Column Name OSP_ITEM_ID ITEM_ID Data Type NUMBER(15) NUMBER(15) Null? N N Comment Indicates the OSP Item. Foreign key to MTL_SYSTEM_ITEMS.inventory_item_id. Indicates the Inventory item(one of the assembly components) from which the OSP item is made. Foreign key to MTL_SYSTEM_ITEMS.inventory_item_id. Indicates the organization for which the OSP item is defined. Uom Code of the component item. Indicates the number of units that has to be used to produce one OSP item. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
ORGANIZATION_ID UOM_CODE QUANTITY CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN
NUMBER(15) VARCHAR2(3) NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15)
N N N N N N N Y
Index Name: JA_IN_OSP_ITEMS_DTL_N1 Index Type : NONUNIQUE Index Column Name ITEM_ID Index Column Position 1
Index Name: JA_IN_OSP_ITEMS_DTL_U1 Index Type : UNIQUE Index Column Name OSP_ITEM_ID ITEM_ID ORGANIZATION_ID Index Column Position 1 2 3
132
JA_IN_OSP_ITEMS_HDR
Stores the India Localization OSP Item Assembly details for an organization. Column Name OSP_ITEM_ID OSP_UOM_CODE ORGANIZATION_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) VARCHAR2(3) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N Y N N N N Y Comment Indicates OSP item assembly created from other items. This is foreign key to MTL_SYSTEM_ITEMS.inventory_item_id. Indicates the UOM of the OSP item assembly. Indicates the organization for which this is defined. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_OSP_ITEMS_HDR_U1 Index Type : UNIQUE Index Column Name ORGANIZATION_ID OSP_ITEM_ID Index Column Position 1 2
133
JA_IN_PAY_ON_RECEIPT_TEMP
Stores Invoice details of ERS invoices, so that taxes can be carried from Purchasing to Payables. This table is used for bulk propagation of taxes by concurrent India - to insert taxes by pay on receipt. Column Name INVOICE_ID DISTRIBUTION_LINE_NUMBER PO_DISTRIBUTION_ID QUANTITY_INVOICED SHIPMENT_HEADER_ID RECEIPT_NUM RECEIPT_CODE REMATCHING RCV_TRANSACTION_ID AMOUNT PROJECT_ID TASK_ID EXPENDITURE_TYPE EXPENDITURE_ORGANIZATION_ID EXPENDITURE_ITEM_DATE ORG_ID CREATION_DATE ERROR_FLAG PROCESSING_TIME ERROR_MESSAGE Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER NUMBER VARCHAR2(30) VARCHAR2(25) VARCHAR2(15) NUMBER(15) NUMBER NUMBER(15) NUMBER(15) VARCHAR2(30) NUMBER(15) DATE NUMBER(15) DATE CHAR(1) DATE VARCHAR2(2000) Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Invoice identifier. Invoice Distribution line number. Po distribution line identifier. Quantity invoiced. Shipment header identifier. Receipt number. Receipt code like pay on receipt. Rematching details. Receipt transactions identifier. Amount. Project identifier. Task identifier. Type of expenditure. Expenditure Organization identifier. Expenditure Item date. Operating unit identifier Standard Who column If the line is not processed successfully to invoice distributions, this flag is set to Y. Time that the concurrent India - to insert taxes for pay on receipt processed this line. This will be populated only for error lines. Error message encountered by the concurrent India - to insert taxes for pay on receipt. This will be populated only for cases where error is encountered.
Index Name: JA_IN_PAY_ON_RECEIPT Index Type : UNIQUE Index Column Name INVOICE_ID DISTRIBUTION_LINE_NUMBER Index Column Position 1 2
Index Name: JA_IN_PAY_ON_RECEIPT_ERROR Index Type : NONUNIQUE Index Column Name DISTRIBUTION_LINE_NUMBER Index Column Position 2
134
JA_IN_PERIOD_RATES
This table gives the period wise classification of depreciation applicability and also if any write off. Column Name YEAR_START YEAR_END SLNO START_DATE END_DATE RATE EXEMPT_UPTO LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN Data Type DATE DATE NUMBER DATE DATE NUMBER(6) NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N N N N Y N N N N Y Comment Year start date. Year-end date. Line number. Range Start Date. Range End Date. Rate Applicable on Block Rate. Value of Asset where 100% depreciation. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
135
JA_IN_PLA
Stores the Transaction Information of PLA Register. Column Name REGISTER_ID FIN_YEAR SLNO TR6_CHALLAN_NO TR6_CHALLAN_DATE CR_BASIC_ED CR_ADDITIONAL_ED CR_OTHER_ED TRANSACTION_ID REF_DOCUMENT_ID REF_DOCUMENT_DATE DR_INVOICE_ID DR_INVOICE_DATE DR_BASIC_ED DR_ADDITIONAL_ED DR_OTHER_ED ORGANIZATION_ID LOCATION_ID BANK_BRANCH_ID ENTRY_DATE INVENTORY_ITEM_ID VENDOR_CUST_FLAG VENDOR_ID VENDOR_SITE_ID RANGE_NO DIVISION_NO EXCISE_INVOICE_NO REMARKS TRANSACTION_DATE OPENING_BALANCE CLOSING_BALANCE CHARGE_ACCOUNT_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN POSTED_FLAG MASTER_FLAG Data Type NUMBER NUMBER(4) NUMBER(15) VARCHAR2(50) DATE NUMBER NUMBER NUMBER NUMBER(15) NUMBER(15) DATE VARCHAR2(30) DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER(15) VARCHAR2(1) NUMBER(15) NUMBER(15) VARCHAR2(50) VARCHAR2(50) VARCHAR2(200) VARCHAR2(100) DATE NUMBER NUMBER NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(1) VARCHAR2(1) Null? N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y N N N N Y Y Y Comment Indicates the Register Identifier of the Transaction. Indicates the Financial Year of the Transaction. Indicates the Serial Number of the Transaction. Indicates the TR6 Challan No. Indicates the TR6 Challan Date. Indicates the Basic Excise Duty - Credit Amount. Indicates the Additional Excise Duty - Credit Amount. Indicates the Other Excise Duty - Credit Amount. Indicated the Transaction Identifier Indicates the Reference Document Identifier. Indicates the Reference Document Date. Indicates the Invoice Identifier of the Debit Transaction. Indicates the Invoice Date of the Debit Transaction. Indicates the Basic Excise Duty - Debit Amount. Indicates the Additional Excise Duty - Debit Amount. Indicates the Other Excise Duty - Debit Amount. Indicates the Organization Identifier of the Transaction. Indicates the Location Identifier of the Transaction. Indicates the Bank Branch Identifier. Indicates the Date of Entry of the Transaction. Indicates the Inventory Item Identifier of the Transaction. Indicates whether transaction is against a Supplier or a Customer (Possible Values are V and C). Indicates the Supplier Identifier Indicates the Supplier Site Identifier Indicates the Range No of the Supplier/Customer Indicates the Division No of the Supplier/Customer Indicates the Excise Invoice No. Indicates Remarks If Any. Indicates Transaction Date. Indicates Opening Balance of the Transaction. Indicates Closing Balance of the Transaction. Indicates Charge Account Identifier. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates whether Master Organization Processing is done for the Record ( Possible values are Y, N and Null). Indicates whether the record is a Master Organization Record (Possible Values are Y, N and Null). 136
BASIC_OPENING_BALANCE
NUMBER
BASIC_CLOSING_BALANCE
NUMBER
ADDITIONAL_OPENING_BALANCE
NUMBER
ADDITIONAL_CLOSING_BALANCE
NUMBER
OTHER_OPENING_BALANCE
NUMBER
OTHER_CLOSING_BALANCE
NUMBER
OTHER_TAX_CREDIT OTHER_TAX_DEBIT ROUNDING_ID TR6_SOURCE
NUMBER NUMBER NUMBER(15) VARCHAR2(15)
Y Y Y
Indicates the Opening Balance of the Basic Excise Component (Populated only if the Organization/Location is an EOU in the Additional Org Info Setup). Indicates the Closing Balance of the Basic Excise Component (Populated only if the Organization/Location is an EOU in the Additional Org Info Setup). Indicates the Opening Balance of the Additional Excise Component (Populated only if the Organization/Location is an EOU in the Additional Org Info Setup). Indicates the Closing Balance of the Additional Excise Component ( Populated only if the Organization/Location is an EOU in the Additional Org Info Setup). Indicates the Opening Balance of the Other Excise Component (Populated only if the Organization/Location is an EOU in the Additional Org Info Setup). Indicates the Closing Balance of the Other Excise Component (Populated only if the Organization/Location is an EOU in the Additional Org Info Setup). Tax Credit that is taken against tax types other than Excise, Addl. Excise, Other Excise and CVD Tax Debit that is taken against tax types other than Excise, Addl. Excise, Other Excise and CVD Indicates the rounding entry into which this record is considered It holds the source of TR6 Challan.Possible values are 'MANUAL' and 'CONSOLIDATION'
Index Name: JA_IN_PLA_N1 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID FIN_YEAR Index Name: JA_IN_PLA_N2 Index Type : NONUNIQUE Index Column Name TRANSACTION_ID Index Name: JA_IN_PLA_N3 Index Type : NONUNIQUE Index Column Name REF_DOCUMENT_ID Index Name: JA_IN_PLA_U1 Index Type : UNIQUE Index Column Name Index Column Position
Index Column Position 1 2 3
137
REGISTER_ID SLNO
1 2
138
JA_IN_PLA_COMPONENT_DETAILS
This Table stores the Information of Detailed Balance of Each Excise Component for Every line for PLA Register. This Information is specific to Textile Industry. Column Name ORGANIZATION_ID LOCATION_ID INVENTORY_ITEM_ID FIN_YEAR REGISTER_ID SLNO BASIC_OPENING_BALANCE ADDITIONAL_OPENING_BALANCE OTHER_OPENING_BALANCE CR_BASIC_ED CR_ADDITIONAL_ED CR_OTHER_ED DR_BASIC_ED DR_ADDITIONAL_ED DR_OTHER_ED BASIC_CLOSING_BALANCE ADDITIONAL_CLOSING_BALANCE OTHER_CLOSING_BALANCE TRANSACTION_DATE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(4) NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Indicates the Organization Identifier. Indicates the Location Identifier. Indicates the Inventory Item Identifier. Indicates the Financial Year. Indicates the Register Identifier. Indicates the Serial Number. Indicates the Opening Balance of the Basic Excise Component. Indicates the Opening Balance of the Additional Excise Component. Indicates the Opening Balance of the Other Excise Component. Indicates the Basic Excise Duty - Credit Amount. Indicates the Additional Excise Duty - Credit Amount. Indicates the Other Excise Duty - Credit Amount. Indicates the Basic Excise Duty - Debit Amount. Indicates the Additional Excise Duty - Debit Amount. Indicates the Other Excise Duty - Debit Amount. Indicates the Closing Balance of the Basic Excise Duty component. Indicates the Closing Balance of the Additional Excise Duty component. Indicates the Closing Balance of the Other Excise Duty component. Indicates the Transaction Date of the Transaction. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
139
JA_IN_PLA_DTL
Stores the PLA Detail Information. This Table is populated with Data when an PLA Invoice is created in AP Module. Column Name PLA_ID LINE_NUMBER ITEM_TARIFF ITEM_SUB_HEADING BASIC_DUTY_AMOUNT ADDL_DUTY_AMOUNT OTHER_DUTY_AMOUNT TOTAL_DUTY_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN EDU_CESS_EXCISE_AMOUNT Data Type NUMBER(15) NUMBER(15) VARCHAR2(20) VARCHAR2(30) NUMBER NUMBER NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER Null? N N Y Y Y Y Y N N N N N Y Y Comment Indicates the Unique Identifier. Indicates the Line Number. Indicates the Item Tariff. Indicates the Item Sub Heading. Indicates the Duty Amount of the Basic Excise Component. Indicates the Duty Amount of the Additional Excise Component. Indicates the Duty Amount of the Other Excise Component. Indicates the Total Duty Amount of all the Excise Components. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Excise Education Cess Amount
Index Name: JA_IN_PLA_DTL_U1 Index Type : UNIQUE Index Column Name PLA_ID LINE_NUMBER Index Column Position 1 2
140
JA_IN_PLA_HDR
Stores the PLA header Information. This Table is populated with Data when an PLA Invoice is created in AP Module. Column Name PLA_ID ORGANIZATION_ID LOCATION_ID VENDOR_ID VENDOR_SITE_ID TR6_NUMBER TR6_DATE PLA_RG_SR_NO ACK_REQD_FLAG ACK_RECVD_FLAG ACK_RECVD_DATE PLA_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN SOURCE Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(25) DATE NUMBER(15) VARCHAR2(1) VARCHAR2(1) DATE NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(15) Null? N N N N N N N Y N N Y N N N N N Y Y Comment Indicates the Unique Identifier. Indicates the Organization Identifier. Indicates the Location Identifier. Indicates the Supplier Identifier. Indicates the Supplier Site Identifier. Indicates the TR6 Number. Indicates the TR6 Date. Indicates the PLA Register serial no. Indicates the Acknowledgment Required Flag (Possible Values are Y and N). Indicates the Acknowledgment Received Flag(Possible Values are Y, N). Indicates the Acknowledgment Received Date. Indicates the Total Amount. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column It holds the source of TR6 Challan.Possible values are 'MANUAL' and 'CONSOLIDATION'
Index Name: JA_IN_PLA_HDR_N1 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID Index Name: JA_IN_PLA_HDR_N2 Index Type : NONUNIQUE Index Column Name VENDOR_ID Index Name: JA_IN_PLA_HDR_U1 Index Type : UNIQUE Index Column Name PLA_ID Index Column Position 1 Index Column Position 1 Index Column Position 1 2
141
JA_IN_POE_ENTRY
This table holds the details of the proof of exports details.,This table holds the details of the proof of exports details. Column Name POE_ID CUSTOMER_TRX_ID AR4_NUMBER SHIP_BILL_NUMBER SHIP_BILL_DATE DESTINATION ORGANIZATION_ID CLOSED_FLAG LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY CLAIM_DUTY_DRAWBACK Data Type NUMBER(15) NUMBER(15) VARCHAR2(20) VARCHAR2(20) DATE VARCHAR2(50) NUMBER(15) VARCHAR2(1) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) VARCHAR2(1) Null? N N N Y Y Y Y Y N N N N N Y Comment Indicates System generated identifier of for this POE Entry. Customer transaction identifier of the invoice where the export sales was done. Indicates the AR4 number of the POE Entry. Indicates the ship bill number of the POE Entry. Indicates the ship bill date of the POE Entry. Indicates the destination place where the export sale was done. Inventory Organization identifier of the invoice Indicates whether the POE is closed. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates whether duty drawback is to be claimed.
142
JA_IN_PO_LINE_LOCATIONS
This table stores the localization information at PO line shipment level. Column Name LINE_LOCATION_ID PO_LINE_ID PO_HEADER_ID TAX_MODIFIED_FLAG TAX_AMOUNT TOTAL_AMOUNT LINE_FOCUS_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN TAX_CATEGORY_ID Data Type NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(1) NUMBER NUMBER NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) Null? Y N N Y Y Y N N N N N Y Y Comment PO line location identifier. PO line identifier. PO header identifier. Indicates whether the taxes have been modified by the user or not flag. Possible values Y, N or Null which should treated as N. Total Tax amount of all taxes related to this line_focus_id from JAI_PO_TAXES table. Total Amount (base + tax). Current line identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Tax category Identifier that has been used for defaultation of taxes.
Index Name: JA_IN_PO_LINE_LOC_N1 Index Type : NONUNIQUE Index Column Name LINE_LOCATION_ID PO_LINE_ID PO_HEADER_ID Index Name: JA_IN_PO_LINE_LOC_N2 Index Type : NONUNIQUE Index Column Name PO_LINE_ID PO_HEADER_ID Index Name: JA_IN_PO_LINE_LOC_N3 Index Type : NONUNIQUE Index Column Name PO_HEADER_ID Index Name: JA_IN_PO_LINE_LOC_U1 Index Type : UNIQUE Index Column Name LINE_FOCUS_ID Index Column Position 1 Index Column Position 1 Index Column Position 1 2 Index Column Position 1 2 3
143
JA_IN_PO_LINE_LOCATION_TAXES
Stores the information of localization tax lines at a PO line location level. Column Name LINE_LOCATION_ID TAX_LINE_NO PO_LINE_ID PO_HEADER_ID PRECEDENCE_1 PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 TAX_ID CURRENCY TAX_RATE QTY_RATE UOM TAX_AMOUNT TAX_TYPE VENDOR_ID MODVAT_FLAG TAX_TARGET_AMOUNT LINE_FOCUS_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN TAX_CATEGORY_ID Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) VARCHAR2(3) NUMBER NUMBER VARCHAR2(3) NUMBER VARCHAR2(30) NUMBER(15) VARCHAR2(1) NUMBER NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) Null? Y N N N Y Y Y Y Y N Y Y Y Y Y Y Y Y Y N N N N N Y Y Comment PO line location identifier. The order of tax for the PO line location. PO line identifier. PO header identifier. Precedence 1 for the tax. Precedence 2 for the tax. Precedence 3 for the tax. Precedence 4 for the tax. Precedence 5 for the tax. Tax identifier. Currency of the tax. Percentage Rate of the tax. Quantity rate of the tax. Unit of measurement. Tax amount. Tax type, same as defined in tax definition. Supplier identifier. Possible values, Y or N or Null. Null is treated at par with N. The value indicates if the tax is recoverable. Tax target amount. Current line identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Populated for defaulted tax lines only. It indicates the tax category identifier that was used from the setup for defaulting.
Index Name: JA_IN_PO_LINE_LOC_TAXES_N1 Index Type : NONUNIQUE Index Column Name LINE_LOCATION_ID PO_LINE_ID PO_HEADER_ID Index Column Position 1 2 3
Index Name: JA_IN_PO_LINE_LOC_TAXES_N2 Index Type : NONUNIQUE Index Column Name PO_LINE_ID PO_HEADER_ID Index Column Position 1 2
Index Name: JA_IN_PO_LINE_LOC_TAXES_N3 Index Type : NONUNIQUE
144
Index Column Name PO_HEADER_ID
Index Name: JA_IN_PO_LINE_LOC_TAXES_U1 Index Type : UNIQUE Index Column Name LINE_FOCUS_ID TAX_ID Index Column Position 1 2
Index Name: JA_IN_PO_LINE_LOC_TAX_U2_TEST Index Type : UNIQUE Index Column Name TAX_ID Index Column Position 2
145
JA_IN_PO_QUOTATION_LINES_TEMP
Holds data for Concurrent Request to default tax when linked with Quotation Column Name PO_HEADER_ID PO_LINE_ID LINE_LOCATION_ID FROM_HEADER_ID FROM_LINE_ID PRICE_OVERRIDE UOM_CODE ASSESSABLE_VALUE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN ERROR_FLAG PROCESSING_TIME ERROR_MESSAGE Data Type NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(3) NUMBER DATE NUMBER DATE NUMBER NUMBER CHAR(1) DATE VARCHAR2(2000) Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Foreign key to PO_HEADERS_ALL.po_header_id. Foreign key to PO_LINES_ALL.po_line_id. Foreign key to PO_LINE_LOCATIONS_ALL.line_location_id. Indicates from which PO_HEADERS_ALL.po_header_id was the po_header_id created. Indicates from which PO_LINES_ALL.po_line_id was the po_line_id created. Foreign key to PO_LINE_LOCATIONS_ALL.price_override, which contains the price of the item. Indicates the UOM of the Item in the shipment line. Indicates the assessable value of item on which the excise duty is calculated. calculated from setups when this table is being populated. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column If `Y` then it indicates an error has occured when processing this record. The time at which the error has occured. Indicates the error (if any occured) that has occured during the bulk processing of this record.
146
JA_IN_PO_TEMP_CONC_REQ
Used by JAINPOCR concurrent for defaulting taxes Column Name LINE_LOCATION_ID TAX_LINE_NO PO_LINE_ID PO_HEADER_ID PRECEDENCE_1 PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 TAX_ID CURRENCY TAX_RATE QTY_RATE UOM TAX_AMOUNT TAX_TYPE VENDOR_ID MODVAT_FLAG LINE_FOCUS_ID Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) VARCHAR2(3) NUMBER NUMBER VARCHAR2(3) NUMBER VARCHAR2(30) NUMBER(15) VARCHAR2(1) NUMBER(15) Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Foreign key to PO_LINE_LOCATIONS_ALL.line_location_id. Indicates the line number of the tax which are attached to Scheduled Release shipment. Foreign key to PO_LINES_ALL.po_line_id. Foreign key to PO_HEADERS_ALL.po_header_id. Indicates the first precedence on which this tax is based on for tax calculation. Indicates the second precedence on which this tax is based on for tax calculation. Indicates the third precedence on which this tax is based on for tax calculation. Indicates the fourth precedence on which this tax is based on for tax calculation. Indicates fifth precedence on which this tax is based on for tax calculation. Foreign key to JAI_CMN_TAXES_ALL.tax_id. Currency Code of the tax. Rate of the tax in which the tax is calculated. Rate/ UOM for UOM based taxes. UOM Code in which the tax has to be calculated in case of UOM based taxes. Calculated tax amount based on currency, tax_rate, uom and qty_rate, precedences and base amount. Type of the tax (e.g. Excise, Sales). Foreign key to PO_VENDORS.vendor_id to which this tax is attached. Indicates whether MODVAT can be claimed on the tax or not. If `Y` then tax can be claimed. Foreign key to JAI_PO_LINE_LOCATIONS.line_focus_id. This field combined with tax_id form the Unique key for this table. Tax amount on which the tax is calculated. i.e. base amount. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Foreign key to JAI_CMN_TAX_CTGS_ALL.tax_category_id. Indicates from which tax category that this tax has been defaulted.
TAX_TARGET_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN TAX_CATEGORY_ID
NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15)
Y Y Y Y Y Y Y
147
JA_IN_PO_TEMP_COPYDOC_VAL
Temporary table used to store data of Purchase orders during Copy functionality. Column Name TYPE PO_HEADER_ID PO_LINE_ID LINE_LOCATION_ID LINE_NUM SHIPMENT_NUM ITEM_ID FROM_HEADER_ID FROM_TYPE_LOOKUP_CODE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type VARCHAR2(1) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(25) DATE NUMBER DATE NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Indicates the PO Document type that is getting created. Foreign key to PO_HEADERS_ALL.po_header_id. Foreign key to PO_LINES_ALL.po_line_id. Foreign key to PO_LINE_LOCATIONS_ALL.line_location_id. Indicates the Copied PO Line number that got created. Indicates the Copied PO Shipment number that got created. Indicates Inventory Item identifier with which the PO Line is created. Indicates the po_header_id from which the Copy document happened. Indicates the type lookup code of the document from which the copy document happened. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
148
JA_IN_PO_VENDOR_SITES
Stores excise account related information about vendors. Column Name VENDOR_ID VENDOR_SITE_ID EXCISE_DUTY_REGION EXCISE_DUTY_ZONE EXCISE_DUTY_REG_NO EXCISE_DUTY_RANGE EXCISE_DUTY_DIVISION EXCISE_DUTY_CIRCLE EXCISE_DUTY_COMM TAX_CATEGORY_LIST ST_REG_NO CST_REG_NO EC_CODE INACTIVE_FLAG PRICE_LIST_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN APPROVED_INVOICE_FLAG VENDOR_TYPE DOCUMENT_TYPE OVERRIDE_FLAG VAT_REG_NO SERVICE_TAX_REGNO VAT_PRICE_LIST_ID Data Type NUMBER NUMBER VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(50) VARCHAR2(1) NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(1) VARCHAR2(30) VARCHAR2(30) VARCHAR2(1) VARCHAR2(50) VARCHAR2(50) NUMBER Null? N N Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N Y Y Y Y Y Y Y Y Comment Indicates Supplier Identifier. Indicates Supplier site Identifier. Indicates Excise Duty Region. Indicates Excise Duty Zone. Indicates Excise Duty Registration No. Indicates Excise Duty Range. Indicates Excise Duty Division. Indicates Excise Duty Circle. Indicates Excise Duty Commissionerate. Indicates Tax Category List. Indicates Sales Tax Registration No. Indicates Central Sales Tax Registration No. Indicates the Excise registration code.z Indicates whether the Information is Active or Inactive(possible values are Y or N). Indicates the Price List identifier. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the Approved Invoice Flag. Indicates Supplier Type. Indicates Excise Document Type. Indicates Over Ride Flag. Indicates VAT Registration No. Service Tax Registration Number of Vendor and Site VAT Price list application to Vendor and Site
Index Name: JA_IN_PO_VENDOR_SITES_N1 Index Type : NONUNIQUE Index Column Name VENDOR_ID Index Column Position 1
Index Name: JA_IN_PO_VENDOR_SITES_U1 Index Type : UNIQUE Index Column Name VENDOR_ID VENDOR_SITE_ID Index Column Position 1 2
149
JA_IN_PRICE_TAX_CHANGES
This table stores the mapping information along with the customer / customer site details which s hould be considered for supplementary invoice processing. Column Name MAPPING_ID MAPPING_TYPE EXISTING_TYPE_ID NEW_TYPE_ID EFFECTIVE_FROM_DATE PROCESS_DATE CONVERSION_RATE SET_OF_BOOKS_ID ORG_ID CUSTOMER_ID SITE_USE_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN BATCH_ID EFFECTIVE_TO_DATE Data Type NUMBER(15) VARCHAR2(30) NUMBER NUMBER DATE DATE NUMBER NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) DATE NUMBER DATE NUMBER NUMBER NUMBER DATE Null? N N Y N N Y Y N Y Y Y N N N N Y Y Y Comment Indicates system generated mapping identifier. Indicates the mapping type . Possible values are T - Tax , A - Assessable Price list , P - Price list ,I Invoice list. Indicates the existing tax / price list identifier. Indicates the new tax / price list identifier. Indicates the date starting which invoices should be considered for supplementary transactions. Indicates the Date when this batch was processed. Indicates the currency conversion rate. Indicates the set of books identifier. Indicates the Operating unit of the original invoice. Indicates the Customer identifier. Indicates the customer site identifier. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the system-generated identifier of the batch identifier. Indicates the date starting which invoices should be considered for supplementary transactions.
Index Name: JA_IN_PRICE_TAX_CHANGES_U1 Index Type : UNIQUE Index Column Name MAPPING_ID Index Column Position 1
150
JA_IN_PRRG_REPORT_TEMP
Used as a intermediate table for holding the purchase register report details Column Name RUN_NO ORG_ID VENDOR_ID INVOICE_ID VENDOR_SITE_ID INVOICE_NUM INVOICE_DATE INVOICE_CURRENCY_CODE VOUCHER_NUM EXCHANGE_RATE DISTRIBUTION_LINE_NUMBER PO_NUMBER PO_HEADER_ID PO_DISTRIBUTION_ID PO_RELEASE_NUM PO_CREATION_DATE RECEIPT_NUMBER RECEIPT_DATE RCV_TRANSACTION_ID LINE_AMOUNT EXCISE CUSTOMS CVD CST LST FREIGHT OCTROI OTHERS Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(50) DATE VARCHAR2(15) VARCHAR2(50) NUMBER NUMBER(15) VARCHAR2(20) NUMBER(15) NUMBER(15) NUMBER DATE VARCHAR2(30) DATE NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Run number Operating unit Identifier Supplier Identifier Invoice Identifier Supplier site Identifier Invoice number Invoice Date Invoice currency code Voucher_num Exchange_rate Distribution_line_number Purchase number Purchase header Identifier Purchase distribution Identifier Purchase Release Number Purchase Creation Date Receipt Number Receipt Date Transaction Identifier Line Amount Excise Customs CVD CST LST FREIGHT OCTROI OTHERS
151
JA_IN_RA_CUSTOMER_TRX
Stores information about the receivables invoices. Column Name 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 Data Type NUMBER(15) NUMBER NUMBER VARCHAR2(1) VARCHAR2(1) NUMBER NUMBER NUMBER VARCHAR2(20) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(15) VARCHAR2(30) DATE NUMBER VARCHAR2(30) VARCHAR2(1) VARCHAR2(100) VARCHAR2(240) DATE Null? N Y Y Y Y Y Y Y N Y N N N N Y Y Y Y Y Y Y Y Y Y Y Y Comment Customer transaction identifier. Organization identifier. Location identifier. Update RG Flag Indicator. Once complete flag for transactions. Sum of the total tax amount and line amounts for a customer transaction performed. Amount corresponding to a line. Amount indicating the tax to be paid. Transaction Number. Batch source Identifier for transaction. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Ledger identifier Primary Sales representative Identifier. Invoice Currency Code. Exchange Rate Type. Exchange Date. Exchange rate. Created from. Update RG23D Flag Indicator. Tax Invoice Number. VAT invoice number. VAT exemption Date.
Index Name: JA_IN_RA_CUSTOMER_TRX_N1 Index Type : NONUNIQUE Index Column Name TRX_NUMBER Index Column Position 1
Index Name: JA_IN_RA_CUSTOMER_TRX_U1 Index Type : UNIQUE Index Column Name CUSTOMER_TRX_ID Index Column Position 1
152
JA_IN_RA_CUSTOMER_TRX_LINES
Stores information about the transaction lines. Column Name CUSTOMER_TRX_LINE_ID CUSTOMER_TRX_ID LINE_NUMBER INVENTORY_ITEM_ID DESCRIPTION UNIT_CODE QUANTITY UNIT_SELLING_PRICE TAX_CATEGORY_ID LINE_AMOUNT TAX_AMOUNT TOTAL_AMOUNT GL_DATE AUTO_INVOICE_FLAG ASSESSABLE_VALUE PAYMENT_REGISTER EXCISE_INVOICE_NO EXCISE_INVOICE_DATE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN PREPRINTED_EXCISE_INV_NO EXCISE_EXEMPT_TYPE EXCISE_EXEMPT_REFNO EXCISE_EXEMPT_DATE AR3_FORM_NO AR3_FORM_DATE VAT_EXEMPTION_FLAG VAT_EXEMPTION_TYPE VAT_EXEMPTION_DATE VAT_EXEMPTION_REFNO VAT_ASSESSABLE_VALUE Data Type NUMBER(15) NUMBER NUMBER NUMBER(15) VARCHAR2(240) VARCHAR2(3) NUMBER NUMBER NUMBER(15) NUMBER NUMBER NUMBER DATE VARCHAR2(1) NUMBER VARCHAR2(30) VARCHAR2(200) DATE DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(50) VARCHAR2(60) VARCHAR2(30) DATE VARCHAR2(30) DATE VARCHAR2(1) VARCHAR2(300) DATE VARCHAR2(100) NUMBER Null? N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N Y Y Y Y Y Y Y Y Y Y Y Y Comment Customer Transaction line identifier. Customer Transaction identifier . Uniquely relates a record in this table to that of the ja_in_ra_customer_trx. Line Number. Inventory item identifier. Description. Unit Code. Quantity of Inventory items taken. Unit Selling price of the Inventory item. Tax category Identifier. Total Amount for the quantity taken for a line. Tax amount associated with the inventory item. Sum of amount for the tax amount and the line amount. GL Date for Invoice. Auto Invoice Flag. Value for calculating excise. Payment register used. Excise Invoice Number, to identify the excise records related to this record from the table ja_in_excise_invoice. Date when the excise Invoice for this line was created. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Preprinted Excise Invoice Number. Identifies Excise Exempted type like CT2, CT3 etc.,. Excise Exempt reference no. Excise Exempt reference date. AR3 form number. AR3 form date. Flag to indicate if the line is exempted from VAT type of taxes. VAT exemption type. VAT exemption Date. VAT exemption refund. Assessable value to be used for calulating VAT taxes.
Index Name: JA_IN_RA_CUSTOMER_TRX_LINES_N1 Index Type : NONUNIQUE Index Column Name EXCISE_INVOICE_NO Index Column Position 1
153
Index Name: JA_IN_RA_CUSTOMER_TRX_LINES_N2 Index Type : NONUNIQUE Index Column Name CUSTOMER_TRX_ID Index Column Position 1
Index Name: JA_IN_RA_CUSTOMER_TRX_LINES_U1 Index Type : UNIQUE Index Column Name CUSTOMER_TRX_LINE_ID Index Column Position 1
154
JA_IN_RA_CUST_TRX_TAX_LINES
Stores information about the actual taxes applicable for the invoice line. Column Name TAX_LINE_NO CUSTOMER_TRX_LINE_ID LINK_TO_CUST_TRX_LINE_ID PRECEDENCE_1 PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 TAX_ID TAX_RATE QTY_RATE UOM TAX_AMOUNT INVOICE_CLASS FUNC_TAX_AMOUNT BASE_TAX_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER NUMBER VARCHAR2(3) NUMBER VARCHAR2(3) NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N Y Y Y Y Y N Y Y Y Y Y Y Y N N N N Y Comment Line No Of the tax line. Indicates the Customer Transaction Line Identifier. Link records in this table to that of records in table ja_in_ra_customer_trx_lines. Precedence Level 1. Precedence Level 2. Precedence Level 3. Precedence Level 4. Precedence Level 5 Tax identifier attached to the customer transaction line. Tax Rate. Quantity Rate. Unit Of measure. Tax amount attached to the customer transaction line. Transaction class (INV/ CM/ DM). Tax amount in functional currency. Tax amount based on which the tax is calculated. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_LINK_TO_CUST_TRX_LINE_ID Index Type : NONUNIQUE Index Column Name LINK_TO_CUST_TRX_LINE_ID Index Column Position 1
Index Name: JA_IN_RA_CUST_TRX_TAX_LINES_U1 Index Type : UNIQUE Index Column Name CUSTOMER_TRX_LINE_ID TAX_ID Index Column Position 1 2
155
JA_IN_RCP_BOE
Stores BOE Matchings with Receipts Information. Column Name SHIPMENT_HEADER_ID SHIPMENT_LINE_ID BOE_ID AMOUNT REF_SEQ_NO CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN TRANSACTION_ID Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) Null? N N N N Y N N N N Y Y Comment Indicates the Shipment Header Identifier. Indicates the shipment line identifier. Indicates the BOE Identifier. Indicates the BOE Amount. Indicates the Reference Sequence No. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the Transaction Identifier.
Index Name: JA_IN_RCP_BOE_N1 Index Type : NONUNIQUE Index Column Name SHIPMENT_HEADER_ID Index Name: JA_IN_RCP_BOE_N2 Index Type : NONUNIQUE Index Column Name SHIPMENT_LINE_ID Index Name: JA_IN_RCP_BOE_N3 Index Type : NONUNIQUE Index Column Name BOE_ID Index Name: JA_IN_RCP_BOE_N4 Index Type : NONUNIQUE Index Column Name TRANSACTION_ID Index Column Position 1 Index Column Position 1 Index Column Position 1 Index Column Position 1
156
JA_IN_RCV_JOURNALS_B
Stores journal Entry information. Column Name ORGANIZATION_CODE RECEIPT_NUM TRANSACTION_ID CREATION_DATE TRANSACTION_DATE SHIPMENT_LINE_ID ACCT_TYPE ACCT_NATURE SOURCE_NAME CATEGORY_NAME CODE_COMBINATION_ID ENTERED_DR ENTERED_CR TRANSACTION_TYPE PERIOD_NAME CREATED_BY CURRENCY_CODE CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_RATE DUMMY_FLAG REFERENCE_NAME REFERENCE_ID Data Type VARCHAR2(3) VARCHAR2(30) NUMBER(15) DATE DATE NUMBER(15) VARCHAR2(10) VARCHAR2(30) VARCHAR2(25) VARCHAR2(25) NUMBER NUMBER NUMBER VARCHAR2(30) VARCHAR2(15) NUMBER(15) VARCHAR2(15) VARCHAR2(30) DATE NUMBER CHAR(1) VARCHAR2(30) NUMBER(15) Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Organization Code Receipt Number Transaction Identifier Standard Who column Date Of Transaction Shipment Line Identifier Account Type Account Nature Source Name Category Name Code Combination Identifier Debit entered Amount Credit Amount Transaction_Type Period Name Standard Who column Currency Code Currency Conversion type Currency Conversion Date Currency Conversion Rate For future use. References name Reference Identifier
Index Name: JA_IN_RCV_JOURNALS_N1 Index Type : NONUNIQUE Index Column Name TRANSACTION_ID Index Column Position 1
Index Name: JA_IN_RCV_JOURNALS_N2 Index Type : NONUNIQUE Index Column Name SHIPMENT_LINE_ID Index Column Position 1
157
JA_IN_RCV_PARAMETERS
This is a Temporary Table, which stores Information of the Records, which have errored out for Standard Delivery, Return to Receiving, Return to Vendor Type of Transactions. Column Name SHIPMENT_LINE_ID TRANSACTION_ID ORGANIZATION_ID TRANSACTION_TYPE SHIPMENT_HEADER_ID PARENT_TRANSACTION_ID DESTINATION_TYPE_CODE LOCATION_ID SUBINVENTORY VENDOR_ID VENDOR_SITE_ID PO_HEADER_ID QTY_RECEIVED TRANSACTION_DATE PO_LINE_ID LINE_LOCATION_ID ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE4 RCV_UOM_CODE PRIMARY_QUANTITY CURRENCY_CODE CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_RATE PO_DISTRIBUTION_ID Data Type NUMBER NUMBER NUMBER VARCHAR2(25) NUMBER NUMBER VARCHAR2(25) NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(25) NUMBER VARCHAR2(15) VARCHAR2(30) DATE NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Supplier Identfier Transaction Identifier Organization Identifier Transaction Type Shipment Header Identifier Parent Transaction Identifier Destination Type Code Location Identifier Holds the Subinventory Vendor Identifier Vendor Site Identifier PO Header Identifier Received Quantity Holds the transaction date PO Line Identifier Line Location Identifier Holds Attribute1 Holds Attribute2 Holds Attribute3 Holds Receiving UOM Code Holds the primary quantity Holds Currency Code Holds Currency Conversion Type Holds Currency Conversion Date Holds Currency Conversion Rate PO Distribution Identifier
158
JA_IN_RCV_RECEIVING_SUB_LEDGER
This Table is similar to the Base Apps Table rcv_receiving_sub_ledger and this holds all the Localization related Receipt Tax Information. Column Name LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN RCV_TRANSACTION_ID CURRENCY_CODE ACTUAL_FLAG JE_SOURCE_NAME JE_CATEGORY_NAME SET_OF_BOOKS_ID ACCOUNTING_DATE CODE_COMBINATION_ID ACCOUNTED_DR ACCOUNTED_CR ENCUMBRANCE_TYPE_ID ENTERED_DR ENTERED_CR BUDGET_VERSION_ID CURRENCY_CONVERSION_DATE USER_CURRENCY_CONVERSION_T YPE CURRENCY_CONVERSION_RATE TRANSACTION_DATE PERIOD_NAME CHART_OF_ACCOUNTS_ID FUNCTIONAL_CURRENCY_CODE DATE_CREATED_IN_GL JE_BATCH_NAME JE_BATCH_DESCRIPTION JE_HEADER_NAME JE_LINE_DESCRIPTION REVERSE_JOURNAL_FLAG REVERSAL_PERIOD_NAME ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 Data Type DATE NUMBER DATE NUMBER NUMBER NUMBER VARCHAR2(15) VARCHAR2(1) VARCHAR2(25) VARCHAR2(25) NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE VARCHAR2(30) NUMBER DATE VARCHAR2(15) NUMBER VARCHAR2(15) DATE VARCHAR2(100) VARCHAR2(100) VARCHAR2(100) VARCHAR2(100) VARCHAR2(1) VARCHAR2(15) VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Null? N N N N N N N N N N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Receiving transaction identifier Indicates Currency unique identifier. Indicates Balance type (ACTUAL, BUDGET, ENCUMBRANCE). Indicates Journal entry source. Indicates Journal entry category. Ledger identifier Indicates Effective Transaction date. Indicates General Ledger account unique identifier. Indicates Debit amount in base currency. Indicates Credit amount in base currency. Indicates Encumbrance batch defining column. Indicates Debit amount in entered currency. Indicates Credit amount in entered currency. Indicates Budget version defining column. Indicates Currency conversion date. Indicates Currency exchange rate type. Indicates Currency exchange rate. Indicates Transaction date. Indicates Accounting period name. Indicates Chart of accounts unique Identifier. Indicates Base currency unique identifier. Indicates Effective date of accounting. Indicates Journal entry batch name. Indicates Journal Entry batch description. Indicates Journal entry header name. Indicates Journal entry line description. Indicates that this journal should be reversed. Indicates Accounting period for reversing journal entry. Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used 159
ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE SUBLEDGER_DOC_SEQUENCE_ID SUBLEDGER_DOC_SEQUENCE_VAL UE USSGL_TRANSACTION_CODE REFERENCE1 REFERENCE2 REFERENCE3 REFERENCE4 REFERENCE5 REFERENCE6 REFERENCE7 REFERENCE8 REFERENCE9 REFERENCE10 SOURCE_DOC_QUANTITY FROM_TYPE
VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER NUMBER NUMBER DATE NUMBER NUMBER VARCHAR2(30) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) VARCHAR2(240) NUMBER VARCHAR2(1)
Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y
Not currently used Not currently used Not currently used Concurrent program request identifier Program application identifier Program identifier Program update date Subledger Document Sequence Identifier Indicates the value stored for Subledger Document Sequence Indicates United States Standard General Ledger Transaction Code. Indicates Subledger reference column. Indicates Subledger reference column. Indicates Subledger reference column. Indicates Subledger reference column. Indicates Subledger reference column. Indicates Subledger reference column. Indicates Subledger reference column. Indicates Subledger reference column. Indicates Subledger reference column. Indicates Subledger reference column. Indicates Quantity from source document. Indicates whether an Entry is from Base Apps or Localization ( Possible Values are A , L).
Index Name: JA_IN_RCV_SUB_LEDGER_N1 Index Type : NONUNIQUE Index Column Name RCV_TRANSACTION_ID Index Column Position 1
160
JA_IN_RCV_TRANSACTIONS
Holds receiving transaction records information. Column Name SHIPMENT_HEADER_ID SHIPMENT_LINE_ID TRANSACTION_ID TRANSACTION_TYPE TRANSACTION_DATE QUANTITY UOM_CODE PARENT_TRANSACTION_ID PARENT_TRANSACTION_TYPE DESTINATION_TYPE_CODE RECEIPT_NUM ORGANIZATION_ID LOCATION_ID INVENTORY_ITEM_ID EXCISE_INVOICE_NO EXCISE_INVOICE_DATE TAX_AMOUNT ASSESSABLE_VALUE CENVAT_AMOUNT CENVAT_CLAIMED_PTG CURRENCY_CONVERSION_RATE ITEM_CLASS ITEM_CENVATABLE ITEM_EXCISABLE ITEM_TRADING_FLAG INV_ITEM_FLAG INV_ASSET_FLAG LOC_SUBINV_TYPE BASE_SUBINV_ASSET_FLAG ORGANIZATION_TYPE EXCISE_IN_TRADING COSTING_METHOD BOE_APPLIED_FLAG THIRD_PARTY_FLAG PROCESS_FLAG PROCESS_MESSAGE CENVAT_RG_FLAG CENVAT_RG_MESSAGE PROCESS_DATE CODEPATH CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 Data Type NUMBER NUMBER NUMBER VARCHAR2(25) DATE NUMBER VARCHAR2(3) NUMBER VARCHAR2(25) VARCHAR2(25) VARCHAR2(30) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(30) DATE NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(4) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) VARCHAR2(1) NUMBER(2) VARCHAR2(1) VARCHAR2(1) NUMBER VARCHAR2(1) VARCHAR2(1) VARCHAR2(2) VARCHAR2(1000) VARCHAR2(2) VARCHAR2(1000) DATE VARCHAR2(2000) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(50) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) Null? N N N N Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Shipment Header Identifier Shipment Line Identifier Trasancation Identifier Indicates the type of Receiving Transaction type Transaction Date Quantity Unit Of Measure Parent Transaction Identifier Parent Transaction type Destination Type Code Receipt Number Organziation Identifier Location Identifier Inventory item identifier Excise Invoice Number Excise Invoice Date Tax amount Value on which excise is calclulated Cenvat Amount Cenvat Claimed percentage Currency Conversion Rate Class of item type Indicates whether the item is cenvatable Indicates whether the item can have excise type of taxes Indicates whether the item can be traded Inventory Item flag Inventory Asset Flag Subinventory Location type Base Subinventory Asset Flag Organization Types Excise in Trading Costing Method Bill OF Entry Applied Flag Third Party Flag Process Flag Process Message Flag to represent Cenvat RG Cenvat RG messages Process Date Holds Debug information indicating the code flow path Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Not currently used Not currently used Not currently used Not currently used 161
ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 TAX_TRANSACTION_ID
VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) NUMBER(15)
Y Y Y Y Y Y Y Y
PROCESS_VAT_FLAG PROCESS_VAT_MESSAGE VAT_INVOICE_NO VAT_INVOICE_DATE
VARCHAR2(2) VARCHAR2(1000) VARCHAR2(50) DATE
Y Y Y Y
Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Stores the transaction identifier of the transaction against which taxes are maintained. This transaction identifier is generally the transaction identifier of the RECEIVE/MATCH transaction as that is the first transaction when tax is def Indicates VAT processing status. Possible values are Y, N. Processing message related to VAT. VAT invoice number. VAT invoice Date
Index Name: JAI_MIG2 Index Type : NONUNIQUE Index Column Name PROCESS_FLAG CENVAT_RG_FLAG Index Column Position 1 2
Index Name: JA_IN_RCV_TRANSACTIONS_N2 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID SHIPMENT_HEADER_ID RECEIPT_NUM ORGANIZATION_ID SHIPMENT_HEADER_ID RECEIPT_NUM Index Column Position 1 1 2 1 1 2
Index Name: JA_IN_RCV_TRANSACTIONS_N3 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID SHIPMENT_HEADER_ID Index Column Position 1 2
Index Name: JA_IN_RCV_TRANSACTIONS_N4 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID TRANSACTION_TYPE Index Column Position 1 2
Index Name: JA_IN_RCV_TRANSACTIONS_U1 Index Type : UNIQUE Index Column Name TRANSACTION_TYPE Index Column Position 2
162
JA_IN_RECEIPTS_MATCH
Records the matching details of Issues against the Receipt in a trading organization Column Name RECEIPT_ID REF_LINE_ID Data Type NUMBER NUMBER Null? N N Comment Indicates the Receipt, basically a receipt transaction in RG23D register. foreign key to JA_IN_RG23_D.register_id. Indicates Delivery_detail_id or customer_trx_line_id based on whether the transaction is done in Order Management or Receivables. Indicates the subinventory from where the matching is done. Indicates delivery detail quantity applied on receipt in Delivery detail UOM. Indicates delivery detail UOM of the quantity. Indicates whether the matching is done for Sales Order or AR Invoice. possible values Ò` for Order, Ì` for Invoice. Indicates the status of delivery detail or customer trx line. possible values are NULL or `CLOSED`. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates Quantity applied in receipt UOM. Indicates Receipt Quantity UOM.
SUBINVENTORY QUANTITY_APPLIED ISSUE_UOM ORDER_INVOICE SHIP_STATUS CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY RECEIPT_QUANTITY_APPLIED RECEIPT_QUANTITY_UOM
VARCHAR2(20) NUMBER VARCHAR2(3) VARCHAR2(1) VARCHAR2(8) DATE NUMBER DATE NUMBER NUMBER NUMBER VARCHAR2(4)
Y N Y N Y N N N Y N Y Y
Index Name: JA_IN_RECEIPTS_MATCH_U1 Index Type : NONUNIQUE Index Column Name RECEIPT_ID REF_LINE_ID ORDER_INVOICE Index Name: JA_IN_REF_LINE_ID Index Type : NONUNIQUE Index Column Name ORDER_INVOICE Index Column Position 3 Index Column Position 1 2 3
163
JA_IN_RECEIPT_CENVAT
Holds Information about the cenvat percentage claimed for a receipt for Manufacturing Organization. Column Name TRANSACTION_ID SHIPMENT_LINE_ID CENVAT_AMOUNT CENVAT_CLAIMED_AMT CENVAT_CLAIMED_PTG CENVAT_SEQUENCE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN VENDOR_CHANGED_FLAG VENDOR_ID VENDOR_SITE_ID UNCLAIM_CENVAT_FLAG UNCLAIM_CENVAT_DATE UNCLAIMED_CENVAT_AMOUNT PARTIAL_CENVAT_CLAIM NON_BONDED_DELIVERY_FLAG OTHER_CENVAT_AMT OTHER_CENVAT_CLAIMED_AMT ONLINE_CLAIM_FLAG QUANTITY_FOR_2ND_CLAIM CENVAT_AMT_FOR_2ND_CLAIM OTHER_CENVAT_AMT_FOR_2ND_C LAIM Data Type NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(1) NUMBER NUMBER CHAR(1) DATE NUMBER CHAR(1) CHAR(1) NUMBER NUMBER VARCHAR2(1) NUMBER NUMBER NUMBER Null? N Y Y Y Y Y N N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Indicates RCV Transaction Identifier. Indicates Shipment Line Identifier. Indicates the Amount of cenvat to be availed. Indicates the Amount of cenvat already claimed. Indicates the Percentage of cenvat claimed. Indicates the No of Times the cenvat is claimed against the receipt. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates whether the supplier is a third party supplier or not Supplier Identifier. This can be overridden in case of Third Party Excise Vendor from the Claim Modvat On receipts form. Supplier Site Identifier. This can be overridden in case of Third Party Excise Vendor from the Claim Modvat On receipts form. Indicates whether the Line is Unclaimed. Possible Values are Y and N. Null Value is also Interpreted as N. Indicates the Date on which Unclaim is done Indicates the Unclaimed Cenvat Amount Indicates that Partial Cenvat Claim is done and RTV is done for this Receipt Non Bonded Delivery Flag Cenvat amount for CESS on excise taxes. Cenvat amount claimed for CESS on excise taxes. Flag to indicate if the cenvat claim for the transaction has to be done on-line. Possible values are Y and N. Quantity for second claim. It may differ from the original claim quantity because of correct, rtv or deliver / rtr (non-bonded) type of transactions. Indicates the Amount of cenvat for 2nd claim Cenvat amount on 2nd claim for CESS on excise taxes.
Index Name: JA_IN_RECEIPT_CENVAT_N1 Index Type : NONUNIQUE Index Column Name SHIPMENT_LINE_ID Index Column Position 1
Index Name: JA_IN_RECEIPT_CENVAT_U1 Index Type : UNIQUE Index Column Name Index Column Position
164
TRANSACTION_ID
165
JA_IN_RECEIPT_CORRECTIONS
This Table holds data to track receipt corrections in Localization context. Column Name TRANSACTION_ID MODIFY_FLAG QUANTITY CENVAT_AMOUNT ORIGINAL_QUANTITY ORIGINAL_CENVAT_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER VARCHAR2(1) NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER Null? Y Y Y Y Y Y N N N N N Comment Indicates the RCV Transaction Id. Indicates whether the Receipt is Modified or not.(Possible Values are Y,N) Indicates the Modified Receipt Quantity. Indicates the Modified Cenvat Amount. Indicates the Original Quantity. Indicates the Original Cenvat Amount. Standard Who Column. Standard Who Column. Standard Who Column. Standard Who Column. Standard Who Column.
166
JA_IN_RECEIPT_LINES
Stores localization related info for the receipt line. Column Name SHIPMENT_LINE_ID SHIPMENT_HEADER_ID RECEIPT_NUM QTY_RECEIVED CLAIM_MODVAT_FLAG BOE_NUMBER EXCISE_INVOICE_NO EXCISE_INVOICE_DATE TAX_MODIFIED_FLAG LINE_LOCATION_ID TAX_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN BOE_APPLIED_FLAG MFG_TRADING_FLAG PROCESS_RECEIVING Data Type NUMBER(15) NUMBER(15) VARCHAR2(30) NUMBER VARCHAR2(1) VARCHAR2(30) VARCHAR2(30) DATE VARCHAR2(1) NUMBER(15) NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(1) VARCHAR2(2) CHAR(1) Null? N Y Y Y Y Y Y Y Y Y Y N N N N Y Y Y Y Comment Shipment line identifier. Shipment header identifier. Receipt number. Quantity Received. Indicates modvat claim status. No longer used Excise invoice number. Excise invoice date. Possible values are Y and N. A value of Y indicates taxes can be modified. Line location identifier. Tax amount. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Possible values are Y and N. Indicates if BOE has already been applied. Possible values are Y and N. Indicates Indicates the status of receiving a/c and register entries for the line. Possible values are Y->processed, N -> to be processed, X-> not to applicable. Indicates the status of delivery a/c and register entries for the line. Possible values are Y->processed, N -> to be processed, X-> not to applicable. Indicates the status of third party invoice generation for the line. Possible values are Y->processed, N -> to be processed, X-> not to applicable. Indicates the status of modvat a/c and register entries for the line. Possible values are Y->processed, N -> to be processed, X-> not to applicable. Indicates the status of RG a/c and register entries for the line. Possible values are Y->processed, N -> to be processed, X-> not to applicable. RCV transaction identifier. Inventory organization identifier. Indicates if JAI_RCV_CENVAT_CLAIMS has been populated. Possible values are Y->populated, N -> to be populated, X-> not to be populated. Reserved for future use. Reserved for future use. Inventory item identifier.
PROCESS_DELIVERY
CHAR(1)
PROCESS_THIRD_PARTY_INV
CHAR(1)
PROCESS_MODVAT
CHAR(1)
PROCESS_RG TRANSACTION_ID ORGANIZATION_ID PROCESS_POPULATE_CENVAT PROCESS_RTR PROCESS_RTV INVENTORY_ITEM_ID
CHAR(1) NUMBER NUMBER CHAR(1) CHAR(1) CHAR(1) NUMBER
Y Y Y Y Y Y Y
Index Name: JA_IN_RECEIPT_LINES_3P_FLAG Index Type : NONUNIQUE

167
Index Column Name PROCESS_THIRD_PARTY_INV
Index Name: JA_IN_RECEIPT_LINES_N1 Index Type : NONUNIQUE Index Column Name RECEIPT_NUM Index Column Position 1
Index Name: JA_IN_RECEIPT_LINES_N2 Index Type : NONUNIQUE Index Column Name SHIPMENT_HEADER_ID Index Column Position 1
Index Name: JA_IN_RECEIPT_LINES_N3 Index Type : NONUNIQUE Index Column Name EXCISE_INVOICE_NO Index Column Position 1
Index Name: JA_IN_RECEIPT_LINES_N4 Index Type : NONUNIQUE Index Column Name TRANSACTION_ID Index Column Position 1
Index Name: JA_IN_RECEIPT_LINES_U1 Index Type : UNIQUE Index Column Name SHIPMENT_LINE_ID Index Column Position 1
168
JA_IN_RECEIPT_RETURNS
This Table Holds Data pertaining to the Return to Vendor Transactions pertaining to India Localization. Column Name TRANSACTION_ID TRANSACTION_DATE SHIPMENT_HEADER_ID SHIPMENT_LINE_ID RECEIPT_NUM TAX_ID TAX_RATE TAX_AMOUNT TRANSACTION_AMOUNT TRANSFER_GL_FLAG CCID CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN Data Type NUMBER DATE NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER NUMBER NUMBER VARCHAR2(1) NUMBER NUMBER DATE NUMBER DATE NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Indicates RCV Transaction Id. Indicates Transaction Date. Indicates shipment header id. Indicates shipment line id. Indicates Receipt num. Indicates Tax Id. Indicates Tax Rate. Indicates Tax Amount. Indicates Transaction Amount. Indicates whether the entry is transferred to GL or not ( Possible values are Y and N). Indicates Account Id. Standard Who Column. Standard Who Column. Standard Who Column. Standard Who Column. Standard Who Column.
169
JA_IN_RECEIPT_TAX_LINES
This Table holds the Information of the Receipt Taxes. Column Name SHIPMENT_LINE_ID TAX_LINE_NO SHIPMENT_HEADER_ID TAX_ID TAX_NAME CURRENCY TAX_RATE QTY_RATE UOM TAX_AMOUNT TAX_TYPE MODVAT_FLAG VENDOR_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CLAIMABLE_AMOUNT CLAIMED_AMOUNT MODVAT_CLAIMED_AMOUNT TRANSACTION_ID VENDOR_SITE_ID PRECEDENCE_1 PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 TAX_TARGET_AMOUNT ASSESSABLE_VALUE THIRD_PARTY_FLAG ATTRIBUTE_DESC ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 TAX_MODIFIED_MANUALLY Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(50) VARCHAR2(15) NUMBER NUMBER VARCHAR2(15) NUMBER VARCHAR2(30) VARCHAR2(1) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER CHAR(1) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) CHAR(1) Null? N N Y N Y Y Y Y Y Y Y Y Y N N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Indicates the shipment line identifier. Indicates the Tax Line no. Indicates the shipment header identifier. Indicates the Tax Identifier. Indicates the Tax Name. Indicates the Currency. Indicates the Tax Rate. Indicates the Quantity Rate. Indicates the Unit of Measure. Indicates Tax Amount. Indicates Tax Type. Indicates whether a Tax is Modvatable or not. Indicates the supplier identifier. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the Recoverable Amount. Indicates the Recovered Amount. Indicates the Modvat Claimed amount. Transaction unique identifier Indicates Supplier Site Identifier for Third Party Taxes Precedence 1 for the tax. Precedence 2 for the tax. Precedence 3 for the tax. Precedence 4 for the tax. Precedence 5 for the tax. Not currently used Assessable value Indicates if the Tax is a Third Party Tax Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used Not currently used
Index Name: JA_IN_RECEIPT_TAX_LINES_N1 Index Type : NONUNIQUE Index Column Name SHIPMENT_LINE_ID Index Column Position 1
Index Name: JA_IN_RECEIPT_TAX_LINES_N2 Index Type : NONUNIQUE
170
Index Column Name SHIPMENT_HEADER_ID SHIPMENT_LINE_ID
Index Name: JA_IN_RECEIPT_TAX_LINES_N3 Index Type : NONUNIQUE Index Column Name SHIPMENT_HEADER_ID Index Column Position 1
Index Name: JA_IN_RECEIPT_TAX_LINES_U1 Index Type : UNIQUE Index Column Name SHIPMENT_LINE_ID TAX_ID Index Column Position 1 2
171
JA_IN_REC_TEMP
This is a Temporary Table which holds data in case of an Express Receipt. Column Name REC_PADDR REC_SESSION_ID REC_USERID Data Type RAW(32) NUMBER NUMBER Null? Y Y Y Comment Indicates the Process Address of the Record. Indicates the session Id. Indicates the User Id.
172
JA_IN_REGISTER_DTL
This table stores details of the Order / Invoice types associated with the register type association. Column Name REGISTER_ID ORDER_TYPE_ID ORDER_FLAG CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER NUMBER(15) VARCHAR2(1) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N N N N N Y Comment Indicates Register identifier based on the register header. Indicates the order /invoice type. Indicates whether its an order or invoice. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_REGISTER_DTL_U1 Index Type : UNIQUE Index Column Name REGISTER_ID ORDER_TYPE_ID ORDER_FLAG Index Column Position 1 2 3
173
JA_IN_REGISTER_HDR
This table holds the details of register types for an organization and location. Column Name REGISTER_ID REGISTER_CODE ORGANIZATION_ID LOCATION_ID AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN BOND_NUMBER BOND_EXPIRY_DATE LOU_FLAG Data Type NUMBER(15) VARCHAR2(30) NUMBER(15) NUMBER(15) NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(100) DATE VARCHAR2(1) Null? N N N Y Y N N N N Y Y Y Y Comment Indicates the register identifier. Indicates the register code Indicates the Inventory organization. Indicates the Location identifier. Indicates the Register Amount. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates Bond Number entered by the user for the additional bond register created. Indicates the Expiry date of the Bond Register. Indicates whether this bond register is a Letter of Undertaking or not.
Index Name: JA_IN_REGISTER_HDR_N1 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID Index Column Position 1
Index Name: JA_IN_REGISTER_HDR_N2 Index Type : NONUNIQUE Index Column Name LOCATION_ID ORGANIZATION_ID Index Column Position 1 2
Index Name: JA_IN_REGISTER_HDR_N3 Index Type : NONUNIQUE Index Column Name REGISTER_CODE Index Column Position 1
Index Name: JA_IN_REGISTER_HDR_U1 Index Type : UNIQUE Index Column Name REGISTER_ID Index Column Position 1
174
JA_IN_REGISTER_TXN
This table Stores information about bond transactions like bond amount and the sales against the bond. Column Name TRANSACTION_ID REGISTER_ID TRANSACTION_NAME ORDER_FLAG ORDER_HEADER_ID EXP_APPROVAL_NUM TRANSACTION_AMOUNT REGISTER_BALANCE PICKING_HEADER_ID PICKING_LINE_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN RG23D_REGISTER_BALANCE EDU_CESS_AMOUNT Data Type NUMBER(15) NUMBER(15) VARCHAR2(50) VARCHAR2(1) NUMBER(15) VARCHAR2(50) NUMBER NUMBER VARCHAR2(200) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER NUMBER Null? N N Y Y Y Y Y Y Y Y N N N N Y Y Y Comment Indicates unique system generated transaction identifier. Indicates the register identifier from the register header. Indicates the transaction name, for example Sales or Credit. Indicates the source of the transaction, Order or Invoice. Indicates the Header identifier of the sales order. Indicates the Export Approval Number. Indicates the transaction amount. Indicates the current balance of the bond register. Indicates the picking header identifier. Indicates the picking line identifier. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the balance amount of running bond. Education Cess amount
Index Name: JA_IN_REGISTER_TXN_N1 Index Type : NONUNIQUE Index Column Name REGISTER_ID Index Column Position 1
Index Name: JA_IN_REGISTER_TXN_U1 Index Type : UNIQUE Index Column Name TRANSACTION_ID Index Column Position 1
175
JA_IN_REQN_LINES
Stores the localization information of requisition lines and tax amounts Column Name REQUISITION_LINE_ID REQUISITION_HEADER_ID TAX_MODIFIED_FLAG TAX_AMOUNT TOTAL_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN TAX_CATEGORY_ID Data Type NUMBER(15) NUMBER(15) VARCHAR2(1) NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) Null? N N Y Y Y N N N N Y Y Comment Foreign key to PO_REQUISITION_LINES_ALL.requisition_line _id. Foreign key to PO_REQUISITION_HEADERS_ALL.requisition _header_id. Indicates the tax modified flag. Indicates the total of tax amount for requisition line from JAI_PO_REQ_LINE_TAXES. Indicates the total of item cost and tax amount for line. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates from which tax category the taxes are defaulted onto the requisition line.
Index Name: JA_IN_REQN_LINES_N1 Index Type : NONUNIQUE Index Column Name REQUISITION_HEADER_ID Index Name: JA_IN_REQN_LINES_U1 Index Type : UNIQUE Index Column Name REQUISITION_LINE_ID Index Column Position 1 Index Column Position 1
176
JA_IN_REQN_TAX_LINES
Stores the data pertaining to the Taxes in the Requisition. Column Name REQUISITION_LINE_ID TAX_LINE_NO REQUISITION_HEADER_ID PRECEDENCE_1 PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 TAX_ID CURRENCY TAX_RATE QTY_RATE UOM TAX_AMOUNT TAX_TYPE VENDOR_ID MODVAT_FLAG TAX_TARGET_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN TAX_CATEGORY_ID Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) VARCHAR2(15) NUMBER NUMBER VARCHAR2(15) NUMBER VARCHAR2(30) NUMBER(15) VARCHAR2(1) NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) Null? N N Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y N N N N Y Y Comment Indicates the Requisition Line Identifier. Indicates the Tax Line No. Indicates the Requisition Header Identifier. Indicates the First precedence. Indicates the Second precedence. Indicates the Third precedence. Indicates the fourth precedence. Indicates the Fifth precedence. Indicates the Tax Identifier. Indicates the Currency code. Indicates the Tax Rate. Indicates the Qty Rate. Indicates the Unit of Measure. Indicates the Tax Amount. Indicates the Tax Type. Indicates the Supplier Identifier. Indicates whether the Tax is modvatable or not This depends on the Modvat credit percentage defined in the Tax definition screen. Indicates the Tax Target amount. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the Tax category Identifier.
Index Name: JA_IN_REQN_TAX_LINES_N1 Index Type : NONUNIQUE Index Column Name REQUISITION_HEADER_ID Index Column Position 1
Index Name: JA_IN_REQN_TAX_LINES_U1 Index Type : UNIQUE Index Column Name REQUISITION_LINE_ID TAX_ID Index Column Position 1 2
177
JA_IN_RG23_D
Quantity register for Trading Organizations Column Name REGISTER_ID ORGANIZATION_ID LOCATION_ID SLNO FIN_YEAR TRANSACTION_TYPE RECEIPT_ID QUANTITY_RECEIVED INVENTORY_ITEM_ID Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(4) VARCHAR2(10) NUMBER(15) NUMBER NUMBER(15) Null? N N N N N Y Y Y N Comment Unique key for the table generated from sequence. Indicates the organization in which the transaction is done. Indicates the location of the organization where the transaction is done. Indicates the sequence number of transaction based on organization, location, financial year and inventory item. Indicates the current financial year. Indicates the transaction type of the transaction. possible values `R`, Ì`, `PI`, `RTV`, `MRTV`, `MR`. Indicated the receipt identifier Indicates the quantity received on the receipt. Foreign key to MTL_SYSTEM_ITEMS.inventory_item_id and this indicates the item for which the transaction is done. The subinventory where the transaction is done. Indicates WSH_DELIVERY_DETAILS. delivery_detail_id in case of Order Management and customer trx line identifier in case of Receivables. Primary unit of measure code of the inventory item in which the transaction is made. Unit of Measure code of transaction for inventory item. Indicates the customer for which the issue transaction is made. Indicates the bill to site identifier of Issue transaction that is, foreign key to RA_SITE_USES_ALL.site_use_id. Indicates the ship to site identifier. that is, foreign key to RA_SITE_USES_ALL.site_use_id. Indicates the quantity of issue transaction. Indicates the register code of issue transaction. possible values 23D_DOMESTIC_EXCISE, 23D_DOM_WITHOUT_EXCISE. Release date of the Issue. Indicates Supplier commercial invoice number for receipts and Customer Commercial Invoice for Issues The date on which the invoice is created / generated whether it is receipt or issue. Indicates BOE number in case the receipt is import type. RMA receipt identifier RMA receipt date. RMA receipt quantity. Indicates the remarks that have to be filled by user. Indicates the quantity that is remaining on the receipt. 178
SUBINVENTORY REFERENCE_LINE_ID
VARCHAR2(10) NUMBER(15)
Y Y
PRIMARY_UOM_CODE TRANSACTION_UOM_CODE CUSTOMER_ID BILL_TO_SITE_ID SHIP_TO_SITE_ID QUANTITY_ISSUED REGISTER_CODE RELEASED_DATE COMM_INVOICE_NO COMM_INVOICE_DATE RECEIPT_BOE_NUM OTH_RECEIPT_ID OTH_RECEIPT_DATE OTH_RECEIPT_QUANTITY REMARKS QTY_TO_ADJUST
VARCHAR2(3) VARCHAR2(3) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER VARCHAR2(30) DATE VARCHAR2(30) DATE VARCHAR2(150) NUMBER(15) DATE NUMBER VARCHAR2(100) NUMBER
Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y
RATE_PER_UNIT EXCISE_DUTY_RATE CHARGE_ACCOUNT_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY DUTY_AMOUNT TRANSACTION_ID RECEIPT_DATE GOODS_ISSUE_ID
NUMBER NUMBER NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER NUMBER(15) DATE NUMBER(15)
Y Y Y N N N Y N Y Y Y Y
GOODS_ISSUE_DATE GOODS_ISSUE_QUANTITY TRANSACTION_DATE OPENING_BALANCE_QTY
DATE NUMBER DATE NUMBER
Y Y Y Y
CLOSING_BALANCE_QTY BASIC_ED ADDITIONAL_ED OTHER_ED CVD VENDOR_ID VENDOR_SITE_ID RECEIPT_NUM ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 CONSIGNEE MANUFACTURER_NAME MANUFACTURER_ADDRESS MANUFACTURER_RATE_AMT_PER _UNIT QTY_RECEIVED_FROM_MANUFAC TURER TOT_AMT_PAID_TO_MANUFACTUR ER OTHER_TAX_CREDIT OTHER_TAX_DEBIT
NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER(15) VARCHAR2(30) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(150) VARCHAR2(1) VARCHAR2(100) VARCHAR2(150) VARCHAR2(50) NUMBER NUMBER NUMBER NUMBER
Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y
Indicates the rate per unit of the item that is received. Basic excise duty rate as Percentage. Indicates the charge account for G 23 D Register. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the total amount of duty. Transaction Identifier Indicates the receipt date for receipts. Indicates the material transaction reference. foreign key to MTL_MATERIAL_TRANSACTIONS.transactio n_id. The transaction date of material transaction. that is MTL_MATERIAL_TRANSACTIONS.transactio n_date. Indicates the material transaction quantity. Indicates the transaction date. Indicates the opening balance when the transaction is made. that is closing balance of the previous transaction for the same organization, location, fin_year and item. Indicates the closing balance after the transaction is made. Amount of Basic Excise Duty. Amount of Additional Excise Duty. Amount of Special Excise Duty. Amount of countervailing duty. Indicates the supplier identifier of the transaction. Indicates Vendor_site_id for which the transaction is made. Indicates receipt number of a PO Receipt. Not currently used Not currently used Not currently used Not currently used Not currently used Indicates Consignee. Manufacturer name as entered by user. Manufacturer address as entered by user. Rate per unit as entered by user Quantity received from manufacturer as entered by user Total amount paid to manufacturer as entered by user Tax Credit that is taken against tax types other than Excise, Addl. Excise, Other Excise and CVD Tax Debit that is taken against tax types other than Excise, Addl. Excise, Other Excise and CVD
Index Name: JA_IN_RG23_D_N1 Index Type : NONUNIQUE
179
Index Column Name SLNO Index Name: JA_IN_RG23_D_N2 Index Type : NONUNIQUE Index Column Name RECEIPT_ID Index Name: JA_IN_RG23_D_N3 Index Type : NONUNIQUE Index Column Name OTH_RECEIPT_ID Index Name: JA_IN_RG23_D_N4 Index Type : NONUNIQUE Index Column Name GOODS_ISSUE_ID Index Name: JA_IN_RG23_D_N5 Index Type : NONUNIQUE Index Column Name COMM_INVOICE_NO Index Name: JA_IN_RG23_D_N6 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID Index Name: JA_IN_RG23_D_N7 Index Type : NONUNIQUE Index Column Name INVENTORY_ITEM_ID TRANSACTION_TYPE Index Name: JA_IN_RG23_D_N8 Index Type : NONUNIQUE Index Column Name INVENTORY_ITEM_ID FIN_YEAR Index Name: JA_IN_RG23_D_U1 Index Type : UNIQUE Index Column Name FIN_YEAR
180
JA_IN_RG23_D_SHIPPING_TAXES
Stores the recomputed tax values based on the receipt line excise taxes and CVD for every issue of JA_IN_RG23_D applied to a receipt Column Name RECEIPT_ID SUBINVENTORY REF_LINE_ID TAX_LINE_NO PRECEDENCE_1 PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 TAX_ID TAX_RATE QTY_RATE UOM TAX_AMOUNT BASE_TAX_AMOUNT FUNC_TAX_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY TOTAL_TAX_AMOUNT ORDER_INVOICE Data Type NUMBER VARCHAR2(10) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER NUMBER VARCHAR2(3) NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER NUMBER NUMBER VARCHAR2(1) Null? Y Y N N Y Y Y Y Y N Y Y Y Y Y Y N N N Y N Y Y Comment Indicates JA_IN_RG23_d.register_id of the receipt against which the matching is done. Indicates the subinventory if ORDER_INVOICE is Ò`. Foreign key to JA_IN_RECEIPTS_MATCH.ref_line_id. Indicates the serial number for taxes. Indicates first precedence upon which the tax should be calculated. Indicates second precedence upon which the tax should be calculated. Indicates third precedence upon which the tax should be calculated. Indicates fourth precedence upon which the tax should be calculated. Indicates fifth precedence upon which the tax should be calculated. Indicates Tax identifier of the tax ; It is foreign key to JA_IN_TAX_CODES.tax_id. Indicates the TAX RATE ; It is foreign key to JA_IN_TAX_CODES.tax_rate. Indicates Quantity per rate ; It is foreign key to JA_IN_TAX_CODES.qty_rate. Indicates the Unit of Measurement of the tax ; It is foreign key to JA_IN_TAX_CODES.UOM_CODE. Indicates tax amount for the matched quaniity. Indicates the base amount on which the tax amount is calculated. Indicates the tax amount in functional currency. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates total tax amount. Indicates whether the matching is done for Order(Ò`) or Invoice(Ì`).
Index Name: JA_IN_RG23_D_SHIPPING_TAXES_U1 Index Type : UNIQUE Index Column Name REF_LINE_ID ORDER_INVOICE RECEIPT_ID TAX_LINE_NO Index Column Position 1 2 3 4
181
JA_IN_RG23_PART_I
Stores Information of RG23A/C records and known as Quantity Register. Column Name REGISTER_ID FIN_YEAR SLNO TRANSACTION_ID INVENTORY_ITEM_ID ORGANIZATION_ID QUANTITY_RECEIVED RECEIPT_ID TRANSACTION_TYPE RECEIPT_DATE RANGE_NO DIVISION_NO PO_HEADER_ID PO_HEADER_DATE PO_LINE_ID PO_LINE_LOCATION_ID VENDOR_ID VENDOR_SITE_ID CUSTOMER_ID CUSTOMER_SITE_ID GOODS_ISSUE_ID GOODS_ISSUE_DATE GOODS_ISSUE_QUANTITY SALES_INVOICE_ID SALES_INVOICE_DATE SALES_INVOICE_QUANTITY EXCISE_INVOICE_ID EXCISE_INVOICE_DATE OTH_RECEIPT_QUANTITY OTH_RECEIPT_ID OTH_RECEIPT_DATE REGISTER_TYPE IDENTIFICATION_NO IDENTIFICATION_MARK BRAND_NAME DATE_OF_VERIFICATION DATE_OF_INSTALLATION DATE_OF_COMMISSION REGISER_ID_PART_II PLACE_OF_INSTALL REMARKS LOCATION_ID PRIMARY_UOM_CODE TRANSACTION_UOM_CODE TRANSACTION_DATE BASIC_ED ADDITIONAL_ED Data Type NUMBER(15) NUMBER(4) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER VARCHAR2(50) VARCHAR2(10) DATE VARCHAR2(50) VARCHAR2(50) NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(30) DATE NUMBER VARCHAR2(200) DATE NUMBER VARCHAR2(30) DATE NUMBER VARCHAR2(30) DATE VARCHAR2(1) VARCHAR2(50) VARCHAR2(100) VARCHAR2(50) DATE DATE DATE NUMBER(15) VARCHAR2(50) VARCHAR2(120) NUMBER(15) VARCHAR2(3) VARCHAR2(3) DATE NUMBER NUMBER Null? N N N Y N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Comment Indicates the Register Identifier. Indicates the Financial Year. Indicates the Serial No. Indicated the Transaction Identifier Indicates the Inventory Item Identifier. Indicates the Organization Identifier. Indicates the Receipt Quantity. Indicated the Receipt Identifier Indicates the Transaction Type (Possible Values are CR,I,IA,IOI,IOR,PI,PR,R,RA,RTV). Indicates the Receipt Date. Indicates the Range No. Indicates the Division No. Indicates the PO Header Identifier. Indicates the PO Header Date. Indicates the PO Line Identifier. Indicates the PO Line Location Identifier. Indicates the Supplier Identifier. Indicates the Supplier Site Identifier. Indicates the Customer Identifier. Indicates the Customer Site Identifier. Indicates the Goods Issue Identifier Indicates the Goods Issue Date. Indicates the Goods Issue Quantity. Indicates the Sales Invoice Identifier Indicates the Sales Invoice Date. Indicates the Sales Invoice Quantity. Indicates the Excise Invoice Identifier Indicates the Excise Invoice Date. Indicates Other Receipt Quantity. Indicates Other Receipt Identifier. Indicates Other Receipt Date. Indicates the Register Type ( Possible Values are A or C). Indicates the Identification No. Indicates the Identification Mark. Indicates the Brand Name. Indicates the Date of Verification. Indicates the Date of Installation. Indicates the Date of Commissioning of the Asset. Indicates the Part II Register Identifier Indicates the Place of Installation of the Asset. Indicates Remarks, If any. Indicates the Location Identifier. Indicates the Primary Unit of Measure. Indicates the Transaction Unit of Measure. Indicates the Transaction Date. Indicates the Excise Duty of the Basic Excise Component. Indicates the Excise Duty of the Additional Excise Component. 182
OTHER_ED OPENING_BALANCE_QTY CLOSING_BALANCE_QTY CHARGE_ACCOUNT_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN POSTED_FLAG MASTER_FLAG
NUMBER NUMBER NUMBER NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(1) VARCHAR2(1)
Y Y Y Y N N N N Y Y Y
Indicates the Excise Duty of the Other Excise Component. Indicates the Opening Balance. Indicates the Closing Balance. Indicates the Charge Account identifier. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates whether the record is considered for Master Org consolidation(Possible values are Y,N and Null). Indicates whether the record is a Master Org record(Possible values are Y,N and Null).
Index Name: JA_IN_RG23_PART_I_N1 Index Type : NONUNIQUE Index Column Name SLNO Index Name: JA_IN_RG23_PART_I_N2 Index Type : NONUNIQUE Index Column Name RECEIPT_ID Index Name: JA_IN_RG23_PART_I_N3 Index Type : NONUNIQUE Index Column Name OTH_RECEIPT_ID Index Name: JA_IN_RG23_PART_I_N4 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID REGISTER_TYPE INVENTORY_ITEM_ID FIN_YEAR Index Name: JA_IN_RG23_PART_I_N5 Index Type : NONUNIQUE Index Column Name INVENTORY_ITEM_ID TRANSACTION_TYPE Index Name: JA_IN_RG23_PART_I_U1 Index Type : UNIQUE Index Column Name TRANSACTION_TYPE Index Column Position 2 Index Column Position 1 2 Index Column Position 1 2 3 4 5 Index Column Position 1 Index Column Position 1 Index Column Position 1
183
JA_IN_RG23_PART_II
Stores Information of RG23A/C Part II Details. This is commonly referred to as the Amount Register. Column Name REGISTER_ID FIN_YEAR SLNO TRANSACTION_ID INVENTORY_ITEM_ID ORGANIZATION_ID RECEIPT_ID RECEIPT_DATE RANGE_NO DIVISION_NO CR_BASIC_ED CR_ADDITIONAL_ED CR_OTHER_ED DR_BASIC_ED DR_ADDITIONAL_ED DR_OTHER_ED EXCISE_INVOICE_NO EXCISE_INVOICE_DATE REGISTER_TYPE REMARKS VENDOR_ID VENDOR_SITE_ID CUSTOMER_ID CUSTOMER_SITE_ID LOCATION_ID TRANSACTION_DATE OPENING_BALANCE CLOSING_BALANCE CHARGE_ACCOUNT_ID REGISTER_ID_PART_I CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN POSTED_FLAG MASTER_FLAG REFERENCE_NUM PERIOD_BALANCE_ID ROUNDING_ID OTHER_TAX_CREDIT OTHER_TAX_DEBIT Data Type NUMBER(15) NUMBER(4) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(50) DATE VARCHAR2(50) VARCHAR2(50) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(200) DATE VARCHAR2(1) VARCHAR2(100) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) DATE NUMBER NUMBER NUMBER(15) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(1) VARCHAR2(1) VARCHAR2(30) NUMBER(15) NUMBER(15) NUMBER NUMBER Null? N N N Y N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N Y Y Y Y Y Y Y Y Comment Indicates the Register Identifier - Unique Key. Indicates the Financial Year in which the Transaction is carried out. Indicates the Serial No of the Transaction. Indicates the Transaction Identifier Indicates the Inventory Item Identifier. Indicates the Organization Identifier. Indicated the Receipt Identifier. Indicates the Date of Receipt. Indicates the Range No of the Customer/Supplier. Indicates the Division No of the Customer/Supplier. Indicates the Credit Basic Excise Duty. Indicates the Credit Additional Excise Duty. Indicates the Credit Other Excise Duty. Indicates the Debit Basic Excise Duty. Indicates the Debit Additional Excise Duty. Indicates the Debit Other Excise Duty. Indicates the Excise Invoice No. Indicates the Excise Invoice Date. Indicates the Register Type (Possible Values are A or C). Indicates the Remarks if any. Indicates the Supplier Identifier. Indicates the Supplier Site Identifier. Indicates the Customer Identifier. Indicates the Customer Site Identifier. Indicates the Location Identifier. Indicates the Transaction Date. Indicates the Opening Balance. Indicates the Closing Balance of the Record. Indicates the Charge Account Either RM Account or CG Account. Indicates Register Identifier of the Quantity Register (Either RG23 Part I or RG I). Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates that the Record is Posted for Master Org Consolidation. Indicates whether this Record is for a Master Organization. Indicates the Reference Number. Period Balance Identifier Rounding Identifier Tax Credit that is taken against tax types other than Excise, Addl. Excise, Other Excise and CVD Tax Debit that is taken against tax types other than Excise, Addl. Excise, Other Excise and CVD
184
Index Name: JA_IN_RG23_PART_II_N1 Index Type : NONUNIQUE Index Column Name SLNO Index Name: JA_IN_RG23_PART_II_N2 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID REGISTER_TYPE FIN_YEAR Index Name: JA_IN_RG23_PART_II_N3 Index Type : NONUNIQUE Index Column Name RECEIPT_ID Index Name: JA_IN_RG23_PART_II_U1 Index Type : UNIQUE Index Column Name REGISTER_ID Index Column Position 1 Index Column Position 1 Index Column Position 1 2 3 4 Index Column Position 1
185
JA_IN_RG_BALANCES
Store the current balances of RG23A, RG23C and PLA Registers. Column Name ORG_UNIT_ID ORGANIZATION_ID LOCATION_ID PLA_BALANCE RG23A_BALANCE RG23C_BALANCE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN BASIC_PLA_BALANCE ADDITIONAL_PLA_BALANCE OTHER_PLA_BALANCE Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER Null? N N Y Y Y Y N N N N Y Y Y Y Comment Indicates a Unique Identifier. Indicates the Organization Identifier. Indicates the Location Identifier. Indicates the PLA Register Balance. Indicates the RG23A Register Balance. Indicates the RG23C Register Balance. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the PLA Balance of the Basic Excise Component. Indicates the PLA Balance of the Additional Excise Component. Indicates the PLA Balance of the Other Excise Component.
Index Name: JA_IN_RG_BALANCES_U1 Index Type : UNIQUE Index Column Name ORG_UNIT_ID Index Column Position 1
Index Name: JA_IN_RG_BALANCES_U2 Index Type : UNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID Index Column Position 1 2
186
JA_IN_RG_CONSOLIDATION
Stores Transaction information of RG Consolidation Column Name CONSOLIDATION_ID CONSOLIDATION_DATE PREV_CONSOLIDATION_DATE ORGANIZATION_ID LOCATION_ID CUR_RG23AP2_BED CON_RG23AP2_BED CUR_RG23AP2_SED CON_RG23AP2_SED CUR_RG23AP2_OED CON_RG23AP2_OED PREV_RG23AP2_RID CUR_RG23CP2_BED CON_RG23CP2_BED CUR_RG23CP2_SED CON_RG23CP2_SED CUR_RG23CP2_OED CON_RG23CP2_OED PREV_RG23CP2_RID CUR_PLA_BED CON_PLA_BED CUR_PLA_SED CON_PLA_SED CUR_PLA_OED CON_PLA_OED PREV_PLA_RID CUR_NET_PAYABLE CON_NET_PAYABLE PAYMENT_ID CON_RG23AP2_RID CON_RG23CP2_RID CON_PLA_RID TOD_RG23AP2_BED TOD_RG23CP2_BED Data Type NUMBER(15) DATE DATE NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) Null? N N N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Indicates the Consolidation Identifier. Indicates the Consolidation Date. Indicates the Previous Consolidation Date. Indicates the Organization Identifier. Indicates the Location Identifier. Indicates the Current RG23A Basic Excise Duty Amount. Indicates the Consolidated RG23A Basic Excise Duty Amount. Indicates the Current RG23A Special Excise Duty Amount. Indicates the Consolidated RG23A Special Excise Duty Amount. Indicates the Current RG23A Other Excise Duty Amount. Indicates the Consolidated RG23A Other Excise Duty Amount. Indicates the Previous RG23A Register Identifier. Indicates the Current RG23C Basic Excise Duty Amount. Indicates the Consolidated RG23C Basic Excise Duty Amount. Indicates the Current RG23C Special Excise Duty Amount. Indicates the Consolidated RG23C Special Excise Duty Amount. Indicates the Current RG23C Other Excise Duty Amount. Indicates the Consolidated RG23C Other Excise Duty Amount. Indicates the Previous RG23C Register Identifier. Indicates the Current PLA Basic Excise Duty Amount. Indicates the Consolidated PLA Basic Excise Duty Amount. Indicates the Current PLA Special Excise Duty Amount. Indicates the Consolidated PLA Special Excise Duty Amount. Indicates the Current PLA Other Excise Duty Amount. Indicates the Consolidated PLA Other Excise Duty Amount. Indicates the Previous PLA Register Identifier. Indicates the Current Net payable amount. Indicates the Net Payable Amount. Indicates the Payment Identifier. Indicates the RG23A Register Identifier. Indicates the RG23C Register Identifier. Indicates the PLA Register Identifier. Indicates the RG23A Basic Excise Duty Amount. Indicates the RG23C Basic Excise Duty Amount. 187
TOD_PLA_BED TOD_RG23AP2_SED TOD_RG23CP2_SED TOD_PLA_SED TOD_RG23AP2_OED TOD_RG23CP2_OED TOD_PLA_OED REMARKS CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CUR_RG23AP2_CESS CON_RG23AP2_CESS TOD_RG23AP2_CESS CUR_RG23CP2_CESS CON_RG23CP2_CESS TOD_RG23CP2_CESS CUR_PLA_CESS CON_PLA_CESS TOD_PLA_CESS
NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(100) DATE NUMBER DATE NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER
Y Y Y Y Y Y Y Y N N N N Y Y Y Y Y Y Y Y Y Y
Indicates the PLA Basic Excise Duty Amount. Indicates the RG23A Special Excise Duty Amount. Indicates the RG23C Special Excise Duty Amount. Indicates the PLA Special Excise Duty Amount. Indicates the RG23A Other Excise Duty Amount. Indicates the RG23C Other Excise Duty Amount. Indicates the PLA Other Excise Duty Amount. Indicates Remarks, if any. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Current RG23A Part 2 Cess Amount Consolidated RG23A Part 2 Cess Amount RG23A Part 2 Cess Amount Current RG23C Part 2 Cess Amount Consolidated RG23C Part 2 Cess Amount RG23C Part 2 Cess Amount Current PLA Cess Amount Consolidated PLA Cess Amount PLA Cess Amount
Index Name: JA_IN_RG_CONSOLIDATION_N1 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID Index Column Position 1 2
Index Name: JA_IN_RG_CONSOLIDATION_U1 Index Type : UNIQUE Index Column Name LOCATION_ID Index Column Position 2
188
JA_IN_RG_FUND_TRANSFER
Stores Information about the Transfers of Funds between Registers in different Organizations. Column Name TRANSFER_ID TRANSFER_DATE REGISTER_TYPE TRANSFER_AMOUNT FROM_ORGANIZATION_ID TO_ORGANIZATION_ID FROM_LOCATION_ID TO_LOCATION_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN TRANSFER_AMOUNT_OTH Data Type NUMBER DATE VARCHAR2(5) NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER DATE NUMBER(15) NUMBER(15) NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y N Y Y Comment Indicates the Transfer Identifier. Indicates the Transfer Date. Indicates the Type of Register. Indicates the Amount to be Transferred. Indicates the Organization Identifier from where the Fund is Transferred. Indicates the Organization Identifier to which the Fund is Transferred. Indicates the Location Identifier from where the Fund is Transferred. Indicates the Location Identifier to which the Fund is Transferred. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Other Tax Type Amount transfered
Index Name: JA_IN_RG_FUND_TRANSFER_U1 Index Type : UNIQUE Index Column Name TRANSFER_ID Index Column Position 1
189
JA_IN_RG_I
Stores Information required for RG 1 Register. It is a Quantity Register. Column Name REGISTER_ID REGISTER_ID_PART_II FIN_YEAR SLNO Data Type NUMBER(15) NUMBER(15) NUMBER(4) NUMBER(15) Null? N Y N N Comment Indicates the register identifier that was generated. Indicates the Register identifier of the RG23 Part II register. Indicates the Financial year of the transaction. Indicates the serial number of the transaction. This is generated based on the organization identifier, location identifier, inventory item identifier and fin year combination. Indicated the transaction identifier. Indicates the Organization identifier of the transaction. Indicates the Location identifier of the transaction. Indicates the Transaction date of the transaction. Indicates the inventory item identifier of the transaction transacted. Indicates the Transaction type; Possible values are I , R , IOR , IOI. Indicates Reference Document Identifier. Indicates Manufactured Quantity. Indicates Manufactured Packed Quantity. Indicates Manufactured Loose Quantity. Indicates Quantity transacted for Home Use. Indicates Equivalent Excise Amount for Home Use. Indicates Quantity transacted for Domestic_with_Excise. Indicated Equivalent Excise amount for Domestic_with_Excise. Indicates Quantity Exported without Paying Excise Duty. Indicates Equivalent Excise Amount of goods Exported without Paying Excise Duty. Indicates Quantity transacted for Other Purpose. Indicates Quantity transacted with other factory. Indicates Equivalent Excise Amount transacted with other factory. Indicates Quantity transacted for Other Purpose without paying Excise Duty. Indicates Equivalent Excise Amount transacted for Other Purpose without paying Excise duty. Indicates Quantity transacted for Other Purpose after paying Excise Duty. Indicates Equivalent Excise Amount transacted for Other Purpose paying Excise duty. Indicates Primary Unit of Measurement Code. Indicates Transaction Unit of Measurement Code. Indicates Balance Quantity Packed. Indicates Balance Quantity loose. Indicates Issue Type; possible values are HU, OPNE, EWE etc. Indicates the amount of excise duty transacted. 190
TRANSACTION_ID ORGANIZATION_ID LOCATION_ID TRANSACTION_DATE INVENTORY_ITEM_ID TRANSACTION_TYPE REF_DOC_ID MANUFACTURED_QTY MANUFACTURED_PACKED_QTY MANUFACTURED_LOOSE_QTY FOR_HOME_USE_PAY_ED_QTY FOR_HOME_USE_PAY_ED_VAL FOR_EXPORT_PAY_ED_QTY FOR_EXPORT_PAY_ED_VAL FOR_EXPORT_N_PAY_ED_QTY FOR_EXPORT_N_PAY_ED_VAL OTHER_PURPOSE TO_OTHER_FACTORY_N_PAY_ED_ QTY TO_OTHER_FACTORY_N_PAY_ED_ VAL OTHER_PURPOSE_N_PAY_ED_QTY OTHER_PURPOSE_N_PAY_ED_VAL OTHER_PURPOSE_PAY_ED_QTY OTHER_PURPOSE_PAY_ED_VAL PRIMARY_UOM_CODE TRANSACTION_UOM_CODE BALANCE_PACKED BALANCE_LOOSE ISSUE_TYPE EXCISE_DUTY_AMOUNT
NUMBER(15) NUMBER(15) NUMBER(15) DATE NUMBER(15) VARCHAR2(10) VARCHAR2(30) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(3) VARCHAR2(3) NUMBER NUMBER VARCHAR2(10) NUMBER
Y N N N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y
EXCISE_INVOICE_NUMBER EXCISE_INVOICE_DATE PAYMENT_REGISTER CHARGE_ACCOUNT_ID RANGE_NO DIVISION_NO REMARKS BASIC_ED ADDITIONAL_ED OTHER_ED EXCISE_DUTY_RATE VENDOR_ID VENDOR_SITE_ID CUSTOMER_ID CUSTOMER_SITE_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN POSTED_FLAG MASTER_FLAG CESS_AMT SOURCE
VARCHAR2(200) DATE VARCHAR2(10) NUMBER(15) VARCHAR2(50) VARCHAR2(50) VARCHAR2(100) NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(1) VARCHAR2(1) NUMBER VARCHAR2(30)
Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N Y Y Y Y Y
Indicates the excise invoice number generated. Indicates Excise Invoice Date. Indicates the Payment Register. Indicates the Account code to which the accounting entry is passed. Indicates Excise Range Number. Indicates Excise Division Number. Indicates Remarks. Indicates Basic Excise Duty Amount. Indicates Additional Excise Duty Amount. Indicates Additional Excise Duty Amount. Indicates Excise Duty Rate. Indicates the supplier Identifier for the Purchase transaction. Indicates the supplier site identifier for the transaction. Indicates the Customer Identifier for the sale transaction. Indicates the Customer Site identifier for the Sale Transaction. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates whether this record has been posted for RG Consolidation. Indicates whether this record is for Master Org or not. Stores the cess amount. Stores the source from which the RG1 register has been populated.
Index Name: JA_IN_RG_I_N1 Index Type : NONUNIQUE Index Column Name SLNO Index Name: JA_IN_RG_I_N2 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID INVENTORY_ITEM_ID FIN_YEAR Index Name: JA_IN_RG_I_REF_DOC Index Type : NONUNIQUE Index Column Name REF_DOC_ID Index Name: JA_IN_RG_I_U1 Index Type : UNIQUE Index Column Position 1 Index Column Position 1 2 3 4 Index Column Position 1
191
Index Column Name REGISTER_ID
192
JA_IN_RG_PERIOD_BALANCES
Stores RG Balances for each period, for different types of RegisterS Column Name PERIOD_BALANCE_ID ORGANIZATION_ID LOCATION_ID REGISTER_TYPE START_DATE END_DATE FIN_YEAR OPENING_BALANCE CLOSING_BALANCE MISC_ADJUSTMENT CUMULATIVE_MISC_ADJUSTMENT ROUNDING_ADJUSTMENT CUMULATIVE_ROUNDING_ADJUST MENT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(15) DATE DATE NUMBER(4) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N N N N Y Y Y Y Y Y Y Y Y Y Y Y Comment Unique Identifier for the table Organization identifier Location identifier Register Type, it can have values as A and C Start Date for the Period, for which balance is calculated End Date for the Period, for which balance is calculated Financial Year, in which this period falls Opening Balance Closing Balance Miscellaneous Adjustment Amount Cumulative Miscellaneous Adjustment Amount Rounding Adjustment Amount Cumulative Rounding Adjustment Amount Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_RG_PERIOD_BALANCES_N1 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID REGISTER_TYPE Index Column Position 1 2 3
Index Name: JA_IN_RG_PERIOD_BALANCES_U1 Index Type : NONUNIQUE Index Column Name PERIOD_BALANCE_ID Index Column Position 1
Index Name: JA_IN_RG_PERIOD_BALANCES_U2 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID REGISTER_TYPE START_DATE END_DATE Index Column Position 1 2 3 4 5
193
JA_IN_RG_ROUNDING_ENTRIES
Stores the excise amount, which is rounded for each excise invoice Column Name ROUNDING_ID SOURCE_HEADER_ID EXCISE_INVOICE_NO EXCISE_INVOICE_DATE EXCISE_AMT_BEFORE_ROUNDING EXCISE_AMT_AFTER_ROUNDING REGISTER_ID SOURCE SRC_TRANSACTION_TYPE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN BASIC_ED ROUNDED_BASIC_ED ADDITIONAL_ED ROUNDED_ADDITIONAL_ED OTHER_ED ROUNDED_OTHER_ED EXCISE_EDU_CESS ROUNDED_EXCISE_EDU_CESS CVD_EDU_CESS ROUNDED_CVD_EDU_CESS REGISTER Data Type NUMBER NUMBER VARCHAR2(40) DATE NUMBER NUMBER NUMBER VARCHAR2(25) VARCHAR2(40) DATE NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) Null? N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Unique Identifier for the table Receiving Shipment Header ID Excise Invoice Number Excise Invoice date Excise amount before doing the rounding Excise amount after doing the rounding Register Identifier corresponding to the entry in Register Source of the Transaction Type of Receiving Transaction Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Actual Basic Excise Duty Rounded Basic Excise Duty Actual Additional Excise Duty Rounded Additional Excise Duty Actual Other Excise Duty Rounded Other Exicse Duty Actual Excise Education Cess Rounded Excise Education Cess Actual CVD Education Cess Rounded CVD Education Cess Identifies the register that is hit because of this rounding entry
Index Name: JA_IN_RG_ROUNDING_ENTRIES_U1 Index Type : UNIQUE Index Column Name ROUNDING_ID Index Column Position 1
194
JA_IN_RG_ROUNDING_ENTRY_LINES
Stores detailed information for Rounding corresponding to information in table JAI_CMN_RG_ROUND_HDRS. Column Name ROUNDING_ID SRC_LINE_ID SRC_TRANSACTION_ID EXCISE_AMT ITEM_CLASS CREATION_DATE CREATED_BY BASIC_ED ADDITIONAL_ED OTHER_ED EXCISE_EDU_CESS CVD_EDU_CESS Data Type NUMBER NUMBER NUMBER NUMBER VARCHAR2(4) DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER Null? N Y Y Y Y Y Y Y Y Y Y Y Comment Rounding Identifier, corresponding to record in JAI_CMN_RG_ROUND_HDRS table Shipment Line identifier RCV Transaction identifier Excise Amount Item Class Standard Who column Standard Who column Actual Basic Excise Duty Actual Additional Excise Duty Actual Other Excise Duty Actual Excise Education Cess Actual CVD Education Cess
Index Name: JA_IN_RG_RND_ENTRY_LINES_N1 Index Type : NONUNIQUE Index Column Name ROUNDING_ID Index Column Position 1
195
JA_IN_RG_SLNO
This table stores the running balance for the RG and PLA registers Column Name ORGANIZATION_ID LOCATION_ID REGISTER_TYPE CURRENT_FIN_YEAR SLNO BALANCE Data Type NUMBER(15) NUMBER(15) VARCHAR2(5) NUMBER(4) NUMBER(15) NUMBER Null? Y Y Y Y Y Y Comment Organization identifier Location identifier It can have A, C or PLA Current Financial Year Current Serial no for the Register Balance for the Register
Index Name: JA_IN_RG_SLNO_U1 Index Type : UNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID REGISTER_TYPE Index Column Position 1 2 3
196
JA_IN_RMA_ENTRY_LINES
This table holds the line details of the return orders. Column Name RMA_LINE_ID RMA_LINE_NUMBER RMA_HEADER_ID RMA_NUMBER PICKING_LINE_ID UOM SELLING_PRICE QUANTITY TAX_CATEGORY_ID TAX_AMOUNT INVENTORY_ITEM_ID RECEIVED_FLAG ASSESSABLE_VALUE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN EXCISE_DUTY_RATE RATE_PER_UNIT DELIVERY_DETAIL_ID Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(3) NUMBER NUMBER NUMBER(15) NUMBER NUMBER VARCHAR2(1) NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER Null? N N N N Y Y Y N Y Y Y Y Y N N N N Y Y Y Y Comment This column holds the line identifier of the return order line. This column holds the line number for the return order. This column holds the header identifier of the return order. This column holds the return order number of the return order. No longer used This column holds the unit of measurement of the inventory item. This column holds the selling price of the item. This column holds the quantity. This column holds the tax category identifier. This column holds the tax amount for the return line. This column holds the Inventory Item of this return line. This column is a flag that indicates if the returned material has been received. This column holds the assessable value of the inventory item of the return line. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column This column holds the excise duty rate per unit. This column holds the trading excise per unit. This column holds the delivery detail identifier of the shipment line against which this return order line is booked.
Index Name: JA_IN_RMA_ENTRY_LINES_N1 Index Type : NONUNIQUE Index Column Name RMA_HEADER_ID Index Column Position 1
Index Name: JA_IN_RMA_ENTRY_LINES_N2 Index Type : NONUNIQUE Index Column Name RMA_NUMBER Index Column Position 1
Index Name: JA_IN_RMA_ENTRY_LINES_U1 Index Type : UNIQUE Index Column Name RMA_LINE_ID Index Column Position 1
197
Index Name: JA_IN_RMA_ENTRY_LINES_U2 Index Type : UNIQUE Index Column Name RMA_HEADER_ID RMA_LINE_ID Index Column Position 1 2
Index Name: JA_IN_RMA_ENTRY_LINES_U3 Index Type : UNIQUE Index Column Name RMA_LINE_ID Index Column Position 2
198
JA_IN_RMA_RCP_LINES
Stores RMA Receipt data. Column Name RMA_RCP_ID RMA_LINE_ID RMA_NUM RMA_LINE_NUM PICKING_LINE_ID RMA_TYPE ORGANIZATION_ID LOCATION_ID INVENTORY_ITEM_ID RMA_RCP_DATE RMA_RCP_QTY RCP_TAX_AMOUNT EXCISE_DUTY_DUE RG_I_REFERENCE_ID EXCISE_INVOICE_NO EXCISE_INVOICE_DATE RMA_INTERFACE_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(25) NUMBER(15) NUMBER(15) NUMBER(15) DATE NUMBER NUMBER NUMBER NUMBER(15) VARCHAR2(30) DATE NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N N Y Y Y Y N N N Y Y Y Y Y Y N N N N Y Comment Foreign key to RCV_TRANSACTIONS.transaction_id related to this transaction. Foreign key to RCV_TRANSACTIONS.oe_order_line_id Indicates the RMA order number. Indicates the Line number of the RMA in OM. No comments Type of the RMA e.g. FG Returns. Organization from where the transaction is Location from where the transaction id done. Indicates the inventory item of the RMA Indicates receipt date. Indicates Quantity received on RMA receipt line. Total tax amount for the RMA Receipt line. Excise amount due. Indicates the RG1 register in which the RMA Receipt had hit. Indicates the excise invoice number. Excise invoice date. RMA Interface Id. Standard Who Column. Standard Who Column. Standard Who Column. Standard Who Column. Standard Who Column.
Index Name: JA_IN_RMA_RCP_LINES_N1 Index Type : NONUNIQUE Index Column Name RMA_LINE_ID Index Column Position 1
Index Name: JA_IN_RMA_RCP_LINES_N2 Index Type : NONUNIQUE Index Column Name RMA_NUM RMA_LINE_NUM Index Column Position 1 2
Index Name: JA_IN_RMA_RCP_LINES_N3 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID Index Column Position 1 2
Index Name: JA_IN_RMA_RCP_LINES_U1 Index Type : UNIQUE
199
Index Column Name LOCATION_ID
200
JA_IN_RMA_RCP_TAX_LINES
Stores the tax lines corresponding the RMA Receipts done. Column Name RMA_RCP_ID TAX_LINE_NO PRECEDENCE_1 PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 TAX_ID TAX_RATE QTY_RATE UOM TAX_AMOUNT TAX_TYPE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN PRECDENCE_6 PRECDENCE_7 PRECDENCE_8 PRECDENCE_9 PRECDENCE_10 Data Type NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER NUMBER VARCHAR2(15) NUMBER VARCHAR2(30) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) N(22) N(22) N(22) N(22) N(22) Null? N N Y Y Y Y Y N Y Y Y Y N N N N N Y Y Y Y Y Y Comment Foreign key to RCV_TRANSACTIONS.transaction_id. Indicates the tax line number Indicates the first preference on which the tax is calculated Indicates the second preference on which the tax is calculated. Indicates the third preference on which the tax is calculated. Indicates the fourth preference on which the tax is calculated. Indicates the five preference on which the tax is calculated. Foreign key to JA_IN_TAX_CODES.tax_id. Rate of the tax. Rate/UOM defined for the tax. Indicates UOM code. used for UOM based taxes. Tax amount calculated based on different parameters related to tax_id and base amount. Type of the tax. Standard Who Column. Standard Who Column. Standard Who Column. Standard Who Column. Standard Who Column. Indicates the sixth preference on which the tax is calculated. Indicates the seventh preference on which the tax is calculated. Indicates the eigth preference on which the tax is calculated. Indicates the ninth preference on which the tax is calculated. Tenth precedence on which this tax is dependent.
Index Name: JA_IN_RMA_RCP_TAX_LINES_U1 Index Type : UNIQUE Index Column Name RMA_RCP_ID TAX_ID Index Column Position 1 2
201
JA_IN_RMA_RTN_LINES
Holds details about RMA Receipts created by trigger on mtl_material_transactions Column Name RMA_RTN_ID RMA_LINE_ID RMA_NUM RMA_LINE_NUM ORGANIZATION_ID LOCATION_ID INVENTORY_ITEM_ID RMA_RTN_DATE RMA_RTN_QTY RTN_TAX_AMOUNT EXCISE_INVOICE_NO EXCISE_INVOICE_DATE O_EXCISE_INVOICE_NO O_EXCISE_INVOICE_DATE RMA_INTERFACE_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) DATE NUMBER NUMBER VARCHAR2(30) DATE VARCHAR2(30) DATE NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N N N N N N N Y Y Y Y Y N N N N N Y Comment Return Material Authorization rtn identifier Return Material Authorization line identifier Rma number Rma line number Organization Identifier Location Identifier Inventory Item Identifier Return Material Authorization Rtn Date Return Material Authorization Rtn Quantity Rtn tax amount Excise Invoice number Excise Invoice Date Excise_Invoice_Number Excise invoice date RMA Interface Identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_RMA_RTN_LINES_N1 Index Type : NONUNIQUE Index Column Name RMA_LINE_ID Index Column Position 1
Index Name: JA_IN_RMA_RTN_LINES_N2 Index Type : NONUNIQUE Index Column Name RMA_NUM RMA_LINE_NUM Index Column Position 1 2
Index Name: JA_IN_RMA_RTN_LINES_N3 Index Type : NONUNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID Index Column Position 1 2
Index Name: JA_IN_RMA_RTN_LINES_U1 Index Type : UNIQUE Index Column Name LOCATION_ID Index Column Position 2
202
JA_IN_RMA_RTN_TAX_LINES
Holds RMA Return lines Tax Information Column Name RMA_RTN_ID TAX_ID TAX_LINE_NO PRECEDENCE_1 PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 TAX_RATE QTY_RATE UOM TAX_AMOUNT TAX_TYPE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(15) NUMBER VARCHAR2(30) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N Y Y Y Y Y Y Y Y Y Y N N N N Y Comment Return Marterial Authorization Identifier TAx identifier TAx Line Number Stores value of the first precedence Stores value of the second precedence Stores value of the third precedence Stores value of the fourth precedence Stores value of the fifth precedence TAx rate Quantity Rate Unit OF Measure Tax Amount Tax Type Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_RMA_RTN_TAX_LINES_U1 Index Type : UNIQUE Index Column Name RMA_RTN_ID TAX_ID Index Column Position 1 2
203
JA_IN_RMA_TAX_LINES
This table holds the tax details associated with a return order. Column Name RMA_LINE_ID TAX_LINE_NO PRECEDENCE_1 PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 TAX_ID TAX_RATE QTY_RATE UOM TAX_AMOUNT BASE_TAX_AMOUNT FUNC_TAX_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN DELIVERY_DETAIL_ID Data Type NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER NUMBER VARCHAR2(3) NUMBER NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER Null? N N Y Y Y Y Y N Y Y Y Y Y Y N N N N Y Y Comment This column holds the line identifier of the return order line. This column holds the line number of the tax line. This column holds Tax precedence 1 of the current tax. This column holds Tax precedence 2 of the current tax. This column holds Tax precedence 3 of the current tax. This column holds Tax precedence 4 of the current tax. This column holds Tax precedence 5 of the current tax. This column holds the tax identifier of the tax line. This column holds the tax rate of the tax line. This column holds the quantity rate per unit This column holds the unit of measurement. This column holds the tax amount of the tax line. This column holds the tax amount based on which the tax amount is calculated. This column holds the tax amount in functional currency for the tax line. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column This column holds the Delivery detail identifier of the shipment line against which the return tax line is created.
Index Name: JA_IN_RMA_TAX_LINES_U1 Index Type : UNIQUE Index Column Name RMA_LINE_ID TAX_ID Index Column Position 1 2
204
JA_IN_RTV
stores the parent transaction id for the return to vendor transaction. Excise related information like excise invoice number, date and the RG23 part I register entry number is also maintained for future cross-reference purposes. Column Name TRANSACTION_ID PARENT_TRANSACTION_ID SHIPMENT_LINE_ID EXCISE_INVOICE_NO EXCISE_INVOICE_DATE RG_REGISTER_PART_I CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(30) DATE NUMBER(15) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N Y Y Y N N N N Y Comment Indicates the RCV Transaction Identifier. Indicates the Parent Transaction Identifier. Indicates the shipment line identifier. Indicates the Excise Invoice No. Indicates the Excise Invoice Date. Indicates the RG23 Part I Register reference. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_RTV_N1 Index Type : NONUNIQUE Index Column Name PARENT_TRANSACTION_ID Index Name: JA_IN_RTV_N2 Index Type : NONUNIQUE Index Column Name SHIPMENT_LINE_ID Index Name: JA_IN_RTV_U1 Index Type : NONUNIQUE Index Column Name TRANSACTION_ID Index Column Position 1 Index Column Position 1 Index Column Position 1
205
JA_IN_SO_LINES
Stores localization information for the sales orders. Column Name LINE_NUMBER LINE_ID HEADER_ID SHIPMENT_SCHEDULE_LINE_ID Data Type NUMBER NUMBER NUMBER NUMBER Null? Y N N Y Comment Line number. Line identifier. Sales Order header identifier. Identifies records in this table to that of records attached to the table oe_order_headers_all in base applications. It is used in the case of ATO Scenario. This column holds the value of the order_line_id of the model item for all the OPTION items and CONFIG Item. Inventory item identifier. Unit code. Quantity of the sales order line. Tax category identifier. Selling price of the inventory item. Line amount of the sale order line. Assessable value of the sales order line. Tax amount associated with the sales order line. Line total amount for the sales order line. No longer used Line number of the shipment. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column ATO flag indicator, for future use. Identifies Excise Exempted type like CT2, CT3 etc.,. Excise Exemption certificate reference no. Excise Exemption certificate date. Line identifier of parent line. Indicates whether the order is LC enabled or not. Flag to indicate if the line is exempted from VAT type of taxes. VAT exemption type. VAT exemption Date. VAT exemption refund. Assessable value to be used for calulating VAT taxes.
INVENTORY_ITEM_ID UNIT_CODE QUANTITY TAX_CATEGORY_ID SELLING_PRICE LINE_AMOUNT ASSESSABLE_VALUE TAX_AMOUNT LINE_TOT_AMOUNT SHIPMENT_SCHEDULE_FLAG SHIPMENT_LINE_NUMBER CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN ATO_FLAG EXCISE_EXEMPT_TYPE EXCISE_EXEMPT_REFNO EXCISE_EXEMPT_DATE SPLIT_FROM_LINE_ID LC_FLAG VAT_EXEMPTION_FLAG VAT_EXEMPTION_TYPE VAT_EXEMPTION_DATE VAT_EXEMPTION_REFNO VAT_ASSESSABLE_VALUE
NUMBER VARCHAR2(3) NUMBER NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(1) NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(1) VARCHAR2(60) VARCHAR2(30) DATE NUMBER CHAR(1) VARCHAR2(1) VARCHAR2(300) DATE VARCHAR2(100) NUMBER
N Y N Y Y Y Y Y Y Y Y N N N N Y Y Y Y Y Y Y Y Y Y Y Y
Index Name: JA_IN_SO_LINES_N1 Index Type : NONUNIQUE Index Column Name HEADER_ID Index Name: JA_IN_SO_LINES_U1 Index Type : UNIQUE Index Column Name Index Column Position
206
LINE_ID Index Name: JA_IN_SO_LINES_U2 Index Type : UNIQUE Index Column Name LINE_ID HEADER_ID Index Name: JA_IN_SO_LINES_U3 Index Type : UNIQUE Index Column Name HEADER_ID
207
JA_IN_SO_PICKING_LINES
Capture localization information picking line wise. Column Name PICKING_LINE_ID EXCISE_INVOICE_NO EXCISE_INVOICE_DATE PICKING_HEADER_ID ORDER_LINE_ID SELLING_PRICE QUANTITY TAX_CATEGORY_ID TAX_AMOUNT REGISTER LOCATION_ID EXCISE_AMOUNT BASIC_EXCISE_DUTY_AMOUNT ADD_EXCISE_DUTY_AMOUNT OTH_EXCISE_DUTY_AMOUNT ORGANIZATION_ID INVENTORY_ITEM_ID UNIT_CODE ASSESSABLE_VALUE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN PREPRINTED_EXCISE_INV_NO EXC_EXEMPT_CERT_FLAG CT3_FORM_FLAG EXC_EXEMPT_REF_DATE EXCISE_EXEMPT_REFNO EXCISE_EXEMPT_TYPE EXCISE_EXEMPT_DATE AR3_FORM_NO AR3_FORM_DATE DELIVERY_DETAIL_ID ORDER_HEADER_ID SPLIT_FROM_DELIVERY_DETAIL_I D ORG_ID CUSTOMER_ID SHIP_TO_ORG_ID ORDER_TYPE_ID SUBINVENTORY DELIVERY_ID VAT_EXEMPTION_FLAG VAT_EXEMPTION_TYPE VAT_EXEMPTION_DATE Data Type NUMBER VARCHAR2(200) DATE NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER VARCHAR2(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) VARCHAR2(3) NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(50) VARCHAR2(1) VARCHAR2(1) DATE VARCHAR2(30) VARCHAR2(30) DATE VARCHAR2(30) DATE NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(10) NUMBER VARCHAR2(1) VARCHAR2(300) DATE Null? Y Y Y Y N N N Y Y Y N Y Y Y Y Y Y Y Y N N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment No longer used Excise invoice number .Relates a record in this table to that of the JAI_CMN_RG_EXC_INV_NOS Date when an excise was attached to this record. Picking Header Identifier. Order line identifier. Selling Price. Shipment quantity. Tax Category Identifier. Tax amount associated with a shipment line. Register that would be hit. Location Identifier. Excise Amount. Basic Excise duty amount. Additional Excise duty amount. Other Excise duty amount. Organization Identifier. Inventory Item Identifier. Unit code. Assessable value. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Pre printed Excise Invoice Number. Flag to indicate Excise Exemption. Flag to indicate form tracking for CT3 cases. Excise Exemption certificate reference date Excise Exemption certificate reference number. Identifies Excise Exempted type like CT2, CT3 etc. Excise Exemption certificate date. AR3 form number. AR3 form date. Delivery Detail Identifier. Order header Identifier. Parent line identifier from which it is split. Organization Identifier. Customer Identifier. Identifies to which organization should a consignment be shipped. Order Type Identifier. Sub inventory Name. Delivery Identifier. Flag to indicate if the line is exempted from VAT type of taxes. VAT exemption type. VAT exemption Date. 208
VAT_ASSESSABLE_VALUE VAT_INVOICE_NO VAT_INVOICE_DATE VAT_EXEMPTION_REFNO
NUMBER VARCHAR2(240) DATE VARCHAR2(100)
Y Y Y Y
Assessable value to be used for calulating VAT taxes. VAT invoice number. VAT invoice Date VAT exemption reference number
Index Name: JA_IN_SO_PICKING_LINES_N1 Index Type : NONUNIQUE Index Column Name DELIVERY_ID Index Column Position 1
Index Name: JA_IN_SO_PICKING_LINES_N2 Index Type : NONUNIQUE Index Column Name EXCISE_INVOICE_NO Index Column Position 1
Index Name: JA_IN_SO_PICKING_LINES_N3 Index Type : NONUNIQUE Index Column Name ORDER_LINE_ID Index Column Position 1
Index Name: JA_IN_SO_PICKING_LINES_U1 Index Type : UNIQUE Index Column Name DELIVERY_DETAIL_ID Index Column Position 1
Index Name: JA_IN_SO_PICKING_LINES_U2 Index Type : UNIQUE Index Column Name DELIVERY_ID DELIVERY_DETAIL_ID Index Column Position 1 2
209
JA_IN_SO_PICKING_TAX_LINES
Stores information for the tax lines corresponding to the picking line. Column Name PICKING_LINE_ID TAX_LINE_NO PRECEDENCE_1 PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 TAX_ID TAX_RATE QTY_RATE UOM TAX_AMOUNT FUNC_TAX_AMOUNT BASE_TAX_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN DELIVERY_DETAIL_ID Data Type NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER VARCHAR2(3) NUMBER NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER Null? Y N Y Y Y Y Y N Y Y Y Y Y Y N N N N Y Y Comment Picking Line Identifier. Tax Line Number. Tax Precedence level 1. Precedence level 2. Tax Precedence level 3. Tax Precedence level 4. Precedence level 5. Tax identifier. Tax rate. Quantity rate. Unit Of Measure. Tax amount. Tax amount in functional currency. Amount based on which tax is calculated. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Delivery Detail Identifier.
Index Name: JA_IN_SO_PICKING_TAX_LINES_U1 Index Type : UNIQUE Index Column Name DELIVERY_DETAIL_ID TAX_ID Index Column Position 1 2
210
JA_IN_SO_TAX_LINES
Stores tax lines corresponding to the order line id. Column Name TAX_LINE_NO LINE_ID HEADER_ID PRECEDENCE_1 PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 TAX_ID TAX_RATE QTY_RATE UOM TAX_AMOUNT BASE_TAX_AMOUNT FUNC_TAX_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN TAX_CATEGORY_ID Data Type NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER NUMBER VARCHAR2(15) NUMBER NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) Null? N N N Y Y Y Y Y N Y Y Y Y Y Y N N N N Y Y Comment Tax line Number. Line identifier of order line. Relates records in this table to that of a record in the table ja_in_so_lines. Header identifier of order line. Tax Precedence level 1. Tax Precedence level 2. Tax Precedence level 3. Tax Precedence level 4. Precedence level 5. Tax identifier. Tax rate. Quantity rate. Unit Of Measure. Tax amount. Amount on which tax is calculated Tax amount in functional currency. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Tax category Identifier.
Index Name: JA_IN_SO_TAX_LINES_N1 Index Type : NONUNIQUE Index Column Name LINE_ID HEADER_ID Index Column Position 1 2
Index Name: JA_IN_SO_TAX_LINES_N2 Index Type : NONUNIQUE Index Column Name HEADER_ID Index Column Position 1
Index Name: JA_IN_SO_TAX_LINES_U1 Index Type : UNIQUE Index Column Name LINE_ID TAX_ID Index Column Position 1 2
211
JA_IN_SO_TEMP_HDR_INSERT
This is a temporary table that holds the delivery ids for which excise invoice number is to be generated. Column Name DATE_RELEASED DATE_CONFIRMED PICKING_HEADER_ID ORDER_HEADER_ID STATUS_CODE SHIP_TO_SITE_USE_ID SET_OF_BOOKS_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN DELIVERY_DETAIL_ID SOURCE_HEADER_ID DELIVERY_ID Data Type DATE DATE NUMBER NUMBER VARCHAR2(30) NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER Null? Y Y Y Y Y Y Y N N N N Y Y Y Y Comment Indicates the date released. Indicates the date when the order was confirmed. No longer used Indicates the header identifier of the sales order. Indicates the status code. Possible values are CO, CL, OP, IT. Indicates the customer site where the shipment is done. Indicates the Ledger identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the delivery detail identifier of the shipment line. Indicates the header identifier of the sales order. Indicates the delivery for which excise invoice number is to be generated.
212
JA_IN_ST_FORMS
Stores information pertaining to the ST Forms Column Name FORM_ID ST_HDR_ID FORM_NUMBER FIN_YEAR FORM_DATE TRANSACTION_DATE FORM_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(38) NUMBER(38) VARCHAR2(25) NUMBER(4) DATE DATE NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N Y Y Y Y Y Y Y Y Y Y Comment Link to ja_in_st_forms table Link to ja_in_st_forms_hdr table Indicates the form number Issued/Received Indicates the financial year in which the form is to be issue/received. Indicates the date on which the form was issued/received Indicates the date on which the form was used for matching. Indicates the form amount matched against the form Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_ST_FORMS_U1 Index Type : UNIQUE Index Column Name FORM_ID Index Column Position 1
213
JA_IN_ST_FORMS_DTL
Stores information pertaining to the sales tax forms tracking. This table stores the info for both Payables and Receivables transactions. Column Name ST_HDR_ID ST_DTL_ID HEADER_ID LINE_ID LOCATION_ID ORGANIZATION_ID TAX_ID TAX_LINE_NO INVOICE_ID ISSUE_RECEIPT_FLAG TAX_TARGET_AMOUNT MATCHED_AMOUNT PO_NUM DOC_TYPE PO_LINE_LOCATION_ID RCV_TRANSACTION_ID INVOICE_DISTRIBUTION_ID ORDER_FLAG ORDER_NUMBER TRX_TYPE_ID TRX_NUMBER CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN MIGRATED_HDR_ID MIGRATED_DTL_ID Data Type NUMBER(38) NUMBER(38) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER VARCHAR2(1) NUMBER NUMBER VARCHAR2(20) VARCHAR2(30) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(1) NUMBER NUMBER VARCHAR2(40) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) Null? N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Link to ja_in_st_forms_hdr table Sequence Generated Identifier for a row PO/Order Header identifier PO/Order Line identifier Indicates the location Identifier Indicates the organization Identifier Tax Identifier Tax Line Number Identifies a AR/AP invoice identifier Identifies whether the record is for a Issue or receipt. Can have values like I or R. I -> Issue (AP Side) . R -> Receipt (AR Side). Indicates the Tax Base Amount. Indicates the amount matched Purchase Order Number Document Type Purchase Order Line Location Identifier Rcv_Transaction_identifier from the rcv_transactions table. Invoice Distribution Identifier. Indicates whether the receipt is an Order Manual Invoice. Order Number Transaction Type Identifier. This would be populated when Receipt Side ST form functionality is carried out. Transaction Number Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the migrated header identifier Indicates the migrated detail identifier
Index Name: JA_IN_ST_FORMS_DTL_N1 Index Type : NONUNIQUE Index Column Name ST_HDR_ID Index Column Position 1
Index Name: JA_IN_ST_FORMS_DTL_N2 Index Type : NONUNIQUE Index Column Name INVOICE_ID Index Column Position 1
Index Name: JA_IN_ST_FORMS_DTL_N3 Index Type : NONUNIQUE
214
Index Column Name ST_HDR_ID INVOICE_ID
Index Name: JA_IN_ST_FORMS_DTL_U1 Index Type : UNIQUE Index Column Name INVOICE_ID Index Column Position 2
215
JA_IN_ST_FORMS_HDR
Stores information pertaining to the sales tax forms tracking for both vendor and customer for various discount forms. Column Name ST_HDR_ID PARTY_ID PARTY_SITE_ID FORM_TYPE ORG_ID PARTY_TYPE_FLAG CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN MIGRATED_HDR_ID Data Type NUMBER(38) NUMBER(15) NUMBER(15) VARCHAR2(20) NUMBER(15) VARCHAR2(1) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) Null? N Y Y Y Y Y Y Y Y Y Y Y Comment Sequence Generated Identifier for a row Customer/Supplier Identifier from either Issue/Receipt side Customer/Supplier Site Identifier from either Issue/Receipt side Indicates the Form Type Indicates the Operating Unit Flag to indicate whether the record belongs to the Issue/Receipt Side Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the migrated header identifier
Index Name: JA_IN_ST_FORMS_HDR_U1 Index Type : UNIQUE Index Column Name ST_HDR_ID Index Column Position 1
Index Name: JA_IN_ST_FORMS_HDR_U2 Index Type : UNIQUE Index Column Name PARTY_ID PARTY_SITE_ID FORM_TYPE ORG_ID PARTY_TYPE_FLAG Index Column Position 1 2 3 4 5
216
JA_IN_ST_MATCH_DETAILS
Stores information pertaining to the Sales Tax Matched Details. Column Name ST_HDR_ID ST_DTL_ID FORM_ID MATCHED_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(38) NUMBER(38) NUMBER(38) NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N Y Y Y Y Y Y Comment Link to ja_in_st_forms_hdr table Link to ja_in_st_forms_dtl table Link to ja_in_st_forms table Amount that has been matched for a particular form type, form number and financial year Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_ST_MATCH_DETAILS_U1 Index Type : UNIQUE Index Column Name ST_HDR_ID ST_DTL_ID FORM_ID Index Column Position 1 2 3
217
JA_IN_SUBINV_LOCATIONS_DTL
Stores information of sub inventories belonging to an organization and location. Column Name ORGANIZATION_ID LOCATION_ID SUB_INVENTORY_NAME BONDED CREATED_BY CREATION_DATE LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN TRADING Data Type NUMBER(15) NUMBER(15) VARCHAR2(10) VARCHAR2(1) NUMBER(15) DATE DATE NUMBER(15) NUMBER(15) VARCHAR2(1) Null? N N N Y N N N N Y Y Comment Indicates the Inventory Organization from where the shipment is done. Indicates the location identifier. Indicates the Sub inventory name. Indicates whether the sub inventory is bonded. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates whether this sub inventory is a Trading Sub inventory.
Index Name: JA_IN_SUBINV_LOCATIONS_DTL_U1 Index Type : UNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID SUB_INVENTORY_NAME Index Column Position 1 2 3
218
JA_IN_SUBINV_LOCATIONS_HDR
Setup table that associates sub inventories with organization and location Column Name ORGANIZATION_ID LOCATION_ID CREATED_BY CREATION_DATE LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER(15) DATE DATE NUMBER(15) NUMBER(15) Null? N N N N N N Y Comment Indicates the Inventory Organization of the sub inventory. Indicates the location identifier of the sub inventory. Standard Who Column. Standard Who Column. Standard Who Column. Standard Who Column. Standard Who Column.
Index Name: JA_IN_SUBINV_LOCATIONS_HDR_U1 Index Type : UNIQUE Index Column Name ORGANIZATION_ID LOCATION_ID Index Column Position 1 2
219
JA_IN_SUPPLEMENT
This table stores the Supplementary Transaction details. Column Name CUSTOMER_TRX_ID CUSTOMER_ID TRX_DATE SUPPLEMENTARY_ID SUPP_INV_DATE SUPP_INV_RAISED_IND CHOSEN_FOR_PROCESS PROCESS_DATE SUPP_INV_TYPE EXIST_NET_SALES_AMT EXIST_EXCISE_AMT EXIST_OTHER_AMT NEW_NET_SALES_AMT NEW_EXCISE_AMT NEW_OTHER_AMT EXCISE_DIFF_AMT OTHER_DIFF_AMT LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY SET_OF_BOOKS_ID CUSTOMER_SITE ORG_ID BATCH_ID Data Type NUMBER(15) NUMBER(15) DATE NUMBER(15) DATE VARCHAR2(1) VARCHAR2(1) DATE VARCHAR2(2) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER DATE NUMBER NUMBER NUMBER NUMBER NUMBER Null? N N N Y Y N N Y Y Y Y Y Y Y Y Y Y N N Y N N Y Y Y Y Comment Indicates the customer transaction identifier of the Invoice. Indicates the customer identifier of the invoice. Indicates the transaction date of the invoice. Indicates the Supplementary Identifier. Indicates the Supplementary Invoice raised date. Indicator to identify whether the Supplementary Invoice has been raised for original invoice. Indicator to identify whether the Supplementary invoice has been chosen for raising supplementary invoice. Date when the original invoice was processed for supplementary transactions. Indicated whether the current invoice is a supplement CM / supplement DM / Supplement Invoice. Indicates the existing sales amount for the invoice. Indicates the existing excise amount for the invoice. Indicates the existing other amount for the invoice. Indicates the new sales amount for the invoice. Indicates the new excise amount for the invoice. Indicates the new other amount for the invoice. Indicates the difference between the new and old excise amounts. Indicates the difference between the new and old other amounts. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the set of books identifier of the supplementary transaction. Indicates the customer site of the supplementary transaction. Indicates the operating unit identifier of the supplementary transaction. Indicates the batch identifier of the supplementary transaction.
Index Name: JA_IN_SUPPLEMENT_U1 Index Type : NONUNIQUE Index Column Name CUSTOMER_TRX_ID SUPP_INV_TYPE Index Name: JA_IN_SUPPLEMENT_U2 Index Type : NONUNIQUE
220
Index Column Name SUPP_INV_TYPE
221
JA_IN_SUPPLEMENT_LINES
This table stores the Supplementary Transaction details of the individual items along with the Original Invoice details. Column Name CUSTOMER_TRX_ID CUSTOMER_TRX_LINE_ID LINE_NUMBER SUP_INV_TYPE INVENTORY_ITEM_ID DESCRIPTION QUANTITY UNIT_CODE TAX_CATEGORY_ID OLD_SELLING_PRICE NEW_SELLING_PRICE EXIST_LINE_AMT EXIST_EXCISE_AMT EXIST_OTHER_AMT NEW_LINE_AMT NEW_EXCISE_AMT NEW_OTHER_AMT OLD_ASSESSABLE_VALUE NEW_ASSESSABLE_VALUE PL_MAPPING_ID AL_MAPPING_ID LINE_DIFF_AMT EXCISE_DIFF_AMT OTHER_DIFF_AMT LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY Data Type NUMBER(15) NUMBER(15) NUMBER VARCHAR2(3) NUMBER(15) VARCHAR2(240) NUMBER VARCHAR2(3) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER DATE NUMBER NUMBER DATE NUMBER Null? N N Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N Y N N Comment Indicates the Customer transaction identifier of the Invoice. Indicates the customer transaction line identifier of the invoice line. Indicates the Line number of the current line in the invoice. Indicates the Supplementary Invoice Type. Indicates the Inventory Item Identifier. Indicates description of the Line. Indicates the number of items in the current line. Indicates the UOM code of the Item of the current line. Indicates the tax category identifier of the current line. Indicates the old selling price. Indicates the new selling price. Indicates the old-line amount. Indicates the old excise amount. Indicates the old other amount. Indicates the new line amount. Indicates the new excise amount. Indicates the old other amount. Indicates the old assessable value. Indicates the new assessable value. Indicates the price list-mapping identifier. Indicates the assessable price list-mapping identifier. Indicates the difference between the old-line amount and the new line amount. Indicates the difference between the old excise amount and the new excise amount. Indicates the difference between the old Other amount and the new Other amount. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_SUPPLEMENT_LINES_U1 Index Type : NONUNIQUE Index Column Name CUSTOMER_TRX_ID CUSTOMER_TRX_LINE_ID Index Column Position 1 2
222
JA_IN_SUPPLEMENT_TAX_LINES
This table stores the Supplementary Transaction details of the individual taxes of the items along with the Original Invoice details. Information like the type of transaction CM / DM / Supplementary Invoice , old and new tax amount , old and new functional tax amount are stored. Column Name TAX_LINE_NO CUSTOMER_TRX_LINE_ID LINK_TO_CUST_TRX_LINE_ID SUP_INV_TYPE OLD_TAX_ID OLD_RATE OLD_UOM OLD_QTY_RATE NEW_TAX_ID NEW_RATE NEW_UOM NEW_QTY_RATE MAPPING_ID PRECEDENCE_1 PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 EXIST_TAX_AMT NEW_TAX_AMT OLD_BASE_TAX_AMT NEW_BASE_TAX_AMT OLD_FUNC_TAX_AMT NEW_FUNC_TAX_AMT DIFF_AMT LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY Data Type NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(3) NUMBER(15) NUMBER VARCHAR2(3) NUMBER NUMBER(15) NUMBER VARCHAR2(3) NUMBER VARCHAR2(240) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER NUMBER DATE NUMBER Null? N N N Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N Y N N Comment Indicates the line number of the current tax line. Indicates the customer transaction line identifier of the current tax line. It is sequence generated. Indicates the customer transaction line identifier of the Line to which this tax line is linked. Indicates the Supplementary Invoice Type ; Possible values are Supplement CM or Supplement INV. Indicates the Old tax Identifier. Indicates the Old Tax rate. Indicated the Old UOM. Indicates the Old Quantity per rate. Indicates the New Tax Identifier. Indicates the New Tax Rate. Indicates the New Tax UOM. Indicates the New Quantity per rate. Indicates the mapping identifier. Indicates Precedence 1. Indicates Precedence 2. Indicates Precedence 3. Indicates Precedence 4. Indicates Precedence 5. Indicates Existing Tax amount in transacting currency. Indicates New Tax amount in transacting currency. Indicates Existing Base Tax amount. Indicates New Base Tax amount. Indicates Old Tax amount in functional currency. Indicates Old Tax amount in functional currency. Indicates the Difference between Old Tax amount and New Tax Amount. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_SUPPLEMENT_TAX_LINES_U1 Index Type : NONUNIQUE Index Column Name CUSTOMER_TRX_LINE_ID LINK_TO_CUST_TRX_LINE_ID Index Column Position 1 2
223
JA_IN_TAX_CATEGORIES
Stores the tax lines that are attached to tax categories defined in JA_IN_TAX_CATEOGORIES table Column Name TAX_CATEGORY_ID TAX_CATEGORY_NAME TAX_CATEGORY_DESC ITEM_CLASS_CD CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN ORG_ID Data Type NUMBER(15) VARCHAR2(50) VARCHAR2(150) VARCHAR2(5) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) Null? N N N Y N N N N Y Y Comment Unique identifier generated for this table to find a tax category. Name of the tax category as given by user. Description of the Tax category. Item class, to which this tax category is attached. Lookup Code Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Operating Unit Identifier for which this category is defined.
Index Name: JA_IN_TAX_CATEGORIES_U1 Index Type : UNIQUE Index Column Name TAX_CATEGORY_ID Index Column Position 1
224
JA_IN_TAX_CATEGORY_LINES
Stores the tax lines that are attached to tax categories defined in JA_IN_TAX_CATEGORIES table Column Name TAX_CATEGORY_ID TAX_ID LINE_NO PRECEDENCE_1 PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N Y Y Y Y Y N N N N Y Comment Tax category identifier to which this tax line is attached. Reference to JA_IN_TAX_CODES.tax_id. Gives the line number of tax line in the tax category. First precedence on which this tax is dependent. Second precedence on which this tax is dependant. Third precedence on which this tax is dependent. Fourth precedence on which this tax is dependent. Fifth precedence on which this tax is dependent. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_TAX_CATEGORY_LINES_U1 Index Type : UNIQUE Index Column Name TAX_CATEGORY_ID TAX_ID Index Column Position 1 2
225
JA_IN_TAX_CODES
Stores the tax lines that are attached to tax categories defined in JA_IN_TAX_CATEGORIES table Column Name TAX_ID TAX_NAME TAX_DESCR TAX_TYPE TAX_RATE TAX_AMOUNT UOM_CODE ADHOC_FLAG VENDOR_ID VENDOR_FLAG VENDOR_SITE_ID MODIFIABLE_FLAG TAX_ACCOUNT_ID MOD_CR_PERCENTAGE STFORM_TYPE ORIG_TAX_PERCENTAGE TDS_SECTION CURRENCY_FLAG START_DATE END_DATE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN ORG_ID SURCHARGE_RATE SURCHARGE_FLAG ROUNDING_FACTOR DUTY_DRAWBACK_FLAG DUTY_DRAWBACK_PERCENTAGE VAT_FLAG SECTION_TYPE SECTION_CODE CESS_RATE Data Type NUMBER(15) VARCHAR2(50) VARCHAR2(100) VARCHAR2(30) NUMBER NUMBER VARCHAR2(3) VARCHAR2(1) NUMBER VARCHAR2(1) NUMBER VARCHAR2(1) NUMBER(15) NUMBER VARCHAR2(20) NUMBER VARCHAR2(20) VARCHAR2(1) DATE DATE DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER(15) NUMBER VARCHAR2(1) NUMBER VARCHAR2(1) NUMBER(15) CHAR(1) VARCHAR2(30) VARCHAR2(30) NUMBER Null? N N Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y N N N N Y Y Y Y Y Y Y Y Y Y Y Comment Unique identifier generated by system. Tax name. Tax description. Tax type, this is user defined. Tax rate. Tax amount. Unit of Measure code. Value of Y, Indicated if the tax is Adhoc. For adhoc taxes user enters the amount. Supplier identifier Indicates if supplier for this tax can be changed in a transaction. Y-> can be changed. Supplier site identifier Transaction modifiable flag. Tax charge account. Modvat credit percentage. Sales Tax form for discounted tax rate, if any. Lookup Code Original tax percentage. TDS section. Lookup Code Indicates if Currency can be changed for this tax in transactions. Y -> can be changed. Start date. End date. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Organization identifier. Surcharge Rate. Surcharge Flag. Rounding factor. Duty Drawback Flag. Duty Drawback Percentage. Indicates if this is a VAT type of Tax. A VAT type of tax is internally set as a Sales type of tax. TDS Section Type. eg. TDS Section Code relevant to Section Type. eg. Sec. 194(C) in of TDS Section Type Cess rate
Index Name: JA_IN_TAX_CODES_N1 Index Type : NONUNIQUE Index Column Name TAX_TYPE Index Name: JA_IN_TAX_CODES_N2 Index Type : NONUNIQUE
226
Index Column Name TAX_NAME Index Name: JA_IN_TAX_CODES_U1 Index Type : UNIQUE Index Column Name TAX_ID
227
JA_IN_TDS_YEAR_INFO
This table holds setup information of Financial Periods. Column Name LEGAL_ENTITY_ID FIN_YEAR START_DATE END_DATE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type VARCHAR2(15) NUMBER(4) DATE DATE DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N N N N N N Y Comment Indicates the Legal Entity Identifier. Indicates Financial Year. Indicates the start date of the financial year. Indicates the end date of the financial year. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_TDS_YEAR_INFO_N1 Index Type : NONUNIQUE Index Column Name LEGAL_ENTITY_ID Index Column Position 1
Index Name: JA_IN_TDS_YEAR_INFO_U1 Index Type : UNIQUE Index Column Name LEGAL_ENTITY_ID FIN_YEAR Index Column Position 1 2
228
JA_IN_TEMP_CMB_SUPP_INV
This table stores temporary information of Supplementary Invoices and used by India Generate Suggestive Supplementary Report. Column Name CUSTOMER_TRX_ID MAPPING_ID TRX_DATE EFFECTIVE_DATE SET_OF_BOOKS_ID CUSTOMER_ID ORG_ID CUSTOMER_SITE COMB_NO MAPPING_TYPE INTERFACE_HEADER_CONTEXT INTERFACE_HEADER_ATTRIBUTE1 INTERFACE_HEADER_ATTRIBUTE6 INTERFACE_HEADER_ATTRIBUTE7 EXISTING_TYPE_ID NEW_TYPE_ID CONVERSION_RATE Data Type NUMBER(15) NUMBER(15) DATE DATE NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(1) VARCHAR2(1) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) NUMBER NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Comment Customer transaction identifier of the invoice Indicates the mapping identifier of the invoice. Indicates the transaction date of the invoice. Indicates the Effective date to be considered for Supplementary Invoice. Ledger identifier of the invoice Indicates the Customer identifier of the Invoice. Indicates the Operating Unit of the Invoice. Indicates the Customer Site of the Invoice. Indicates the Combination Number. Indicates the mapping type, Possible values are T for Tax, P for Price, A for Assessable Price, I Invoice list. Indicates the header context of the invoice. Indicates the Interface header attribute. Indicates the Interface header attribute. Indicates the Interface header attribute. Indicates the existing tax identifier or price list identifier. Indicates the new tax identifier or price list identifier. Indicates the conversion rate in case the old and new currencies are different.
Index Name: JA_IN_TEMP_CMB_SUPP_INV_U1 Index Type : NONUNIQUE Index Column Name CUSTOMER_TRX_ID MAPPING_TYPE Index Column Position 1 2
Index Name: JA_IN_TEMP_CMB_SUPP_INV_U2 Index Type : NONUNIQUE Index Column Name EXISTING_TYPE_ID Index Column Position 1
Index Name: JA_IN_TEMP_CMB_SUPP_INV_U3 Index Type : NONUNIQUE Index Column Name NEW_TYPE_ID Index Column Position 1
229
JA_IN_TEMP_HDR_INSERT
This temporary table is used to store values for passing RG entries when a manual AR transaction is completed for first time. Column Name CUSTOMER_TRX_ID SHIP_TO_CUSTOMER_ID SHIP_TO_SITE_USE_ID CUST_TRX_TYPE_ID TRX_DATE SOLD_TO_CUSTOMER_ID BATCH_SOURCE_ID ORGANIZATION_ID LOCATION_ID BILL_TO_CUSTOMER_ID BILL_TO_SITE_USE_ID Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER Null? Y Y Y Y Y Y Y Y Y Y Y Comment Customer transaction identifier of the invoice. Indicates the ship to customer identifier of the invoice. Indicates the Customer site identifier of the Ship_To customer. Indicates the type of document . Indicates transaction date of the invoice. Indicates the Sold_To customer identifier of the invoice. Indicates the identifier of the source of this invoice. Indicates the Inventory Organization identifier. Indicates the location identifier. Indicates the Bill_to customer identifier of the invoice. Indicates the Bill_to site identifier of the customer of the invoice.
230
JA_IN_TEMP_LINES_INSERT
This table also holds tax records after a manual invoice is saved. The tax records are flushed after the tax records are processed. Column Name PADDR EXTENDED_AMOUNT CUSTOMER_TRX_LINE_ID CUSTOMER_TRX_ID LINE_NUMBER SET_OF_BOOKS_ID LINK_TO_CUST_TRX_LINE_ID LINE_TYPE ORG_ID UOM_CODE VAT_TAX_ID ACCTD_AMOUNT AMOUNT CODE_COMBINATION_CODE CUST_TRX_LINE_SALES_REP_ID GL_DATE INSERT_UPDATE_FLAG CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN TAX_RATE ERROR_FLAG Data Type RAW(32) NUMBER NUMBER(15) NUMBER(15) NUMBER NUMBER(15) NUMBER(15) VARCHAR2(20) NUMBER(15) VARCHAR2(3) NUMBER(15) NUMBER NUMBER NUMBER(15) NUMBER(15) DATE VARCHAR2(1) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) NUMBER CHAR(1) Null? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N Y Y Y Comment Holds the Process Address . This column is not used in any logic. The Tax amount in transaction currency. Customer transaction Line identifier of the tax record. This is unique for every record. Unique Identifier that identifies an invoice. Tax Line Number of this tax record. The ledger identifier for the tax record. The Line identifier of the invoice line to which this tax record is attached. Identifies whether this is a TAX record or a FREIGHT Record. The Operating Unit identifier of this invoice. Unit of measurement for the item on which this tax record is attached. The Tax identifier of the Localization tax code. The Tax amount in functional currency. The Tax amount in transaction currency. Code Combination Code. Sales Representative identifier associated with the invoice. This column has the GL date of the invoice. Always holds the value U. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column The rate based on which tax amount has been calculated. Holds the error status of the tax record . Possible values are Null, P or R. P indicates Pending, R indicates Errored. Check the Err_Mesg field to see the error message. Holds the reason why the tax record was not processed. The Error_flag will be R. This Column holds the source of the invoice Whether it is an Auto invoice or a manual Invoice . Possible Values are - RAXTRX - Meaning Auto invoiced Invoice, ARXTWMAI - Meaning Manual Invoice.
ERR_MESG SOURCE
VARCHAR2(250) VARCHAR2(30)
Y N
Index Name: JA_IN_CUSTOMER_TRX_ID Index Type : NONUNIQUE Index Column Name CUSTOMER_TRX_ID Index Name: JA_IN_TEMP_ERRFLAG Index Type : NONUNIQUE
231
Index Column Name ERROR_FLAG
Index Name: JA_IN_TEMP_LINES_INSERT_U1 Index Type : UNIQUE Index Column Name CUSTOMER_TRX_LINE_ID Index Column Position 1
Index Name: JA_IN_TEMP_LINES_SOURCE Index Type : NONUNIQUE Index Column Name SOURCE Index Column Position 1
232
JA_IN_TEMP_PO_ACCRUAL
Stores Information of the Taxes for all the Receiving - Return to vendor Transactions. This information is critical for Accrual Rebuild Reconciliation report of Base Apps. Column Name TRANSACTION_ID ACCRUAL_AMOUNT Data Type NUMBER(15) NUMBER Null? N Y Comment Indicates the RCV Transaction Identifier. Indicates the Tax Amount.
Index Name: JA_IN_ACC_TRANSACTION_ID Index Type : NONUNIQUE Index Column Name TRANSACTION_ID Index Column Position 1
233
JA_IN_TEMP_SUPP_INV
This table stores temporary information of Supplementary Invoices and used by India Generate Suggestive Supplementary Report. Column Name CUSTOMER_TRX_ID MAPPING_ID TRX_DATE EFFECTIVE_DATE SET_OF_BOOKS_ID CUSTOMER_ID ORG_ID CUSTOMER_SITE INTERFACE_HEADER_CONTEXT INTERFACE_HEADER_ATTRIBUTE1 INTERFACE_HEADER_ATTRIBUTE6 INTERFACE_HEADER_ATTRIBUTE7 Data Type NUMBER(15) NUMBER(15) DATE DATE NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) Null? Y Y Y Y Y Y Y Y Y Y Y Y Comment Indicates the customer transaction identifier of the invoice. Indicates the mapping identifier. Indicates the invoice date or order date. Indicates the effective date to be considered for supplementary invoice generation. Indicates the ledger identifier for this invoice. Indicates the Customer identifier of this invoice. Indicates the Operating unit identifier of this invoice. Indicated the customer site identifier of the invoice. Indicates the interface header context . Indicates the header attribute values. Indicates the header attribute values. Indicates the header attribute values.
Index Name: JA_IN_TEMP_SUPP_INV_N1 Index Type : NONUNIQUE Index Column Name CUSTOMER_TRX_ID Index Column Position 1
234
JA_IN_TEMP_TAX_CALC
This is a temporary table and is used for tax calculation for the new price as well as the new ass essable price . This is used with supplementary invoices. Column Name TAX_LINE_NO CUSTOMER_TRX_LINE_ID LINK_TO_CUST_TRX_LINE_ID PRECEDENCE_1 PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 TAX_ID TAX_RATE QTY_RATE UOM TAX_AMOUNT INVOICE_CLASS FUNC_TAX_AMOUNT BASE_TAX_AMOUNT CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER(15) NUMBER(15) NUMBER(15) NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER(15) NUMBER NUMBER VARCHAR2(3) NUMBER VARCHAR2(3) NUMBER NUMBER DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N Y Y Y Y Y N Y Y Y Y Y Y Y N N N N Y Comment Indicates the Sequence number of the current tax line in the invoice line. Customer transaction line identifier of the tax line. Customer transaction line identifier of the line to which this tax line is attached. Indicates Precedence 1. Indicates Precedence 2. Indicates Precedence 3. Indicates Precedence 4. Indicates Precedence 5. Indicates the Tax identifier of the current tax. Indicates the Tax Rate of the current tax. Indicates Qty rate for the tax. Indicates the Uom of the Current tax line. Indicates the Tax Amount in transacting currency. Indicates the Invoice Class. Indicates the Tax Amount in functional currency. Indicates the amount on the basis of which the tax amount is calculated. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column
Index Name: JA_IN_TEMP_TAX_CALC_U1 Index Type : NONUNIQUE Index Column Name TAX_ID Index Column Position 1
235
JA_IN_TEMP_TRANSACTIONS
Temporary table which stores transaction data during sub inventory, move order material transactions. data gets flushed from the table once the transaction set is completed. Column Name TRANSACTION_SET_ID INVENTORY_ITEM_ID ORGANIZATION_ID SUBINVENTORY_CODE TRANSACTION_TYPE_ID TRANSACTION_ID TRANSACTION_DATE TRANSACTION_QUANTITY Data Type NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(20) NUMBER(15) NUMBER(15) DATE NUMBER Null? N N N N N N N N Comment Value of MTL_MATERIAL_TRANSACTIONS.transactio n_set_id related to transaction_id Foreign key to MTL_MATERIAL_TRANSACTIONS.inventory_ item_id. Indicates the organization in which the transaction is being done. Indicates the sub inventory from where the transaction is being done. Foreign key to MTL_MATERIAL_TRANSACTIONS.transactio n_type_id. Foreign key to MTL_MATERIAL_TRANSACTIONS.transactio n_id. Foreign key to MTL_MATERIAL_TRANSACTIONS.transactio n_date. Indicates the material transaction quantity and foreign key to MTL_MATERIAL_TRANSACTIONS.transactio n_quantity. Indicates the transaction uom and foreign key to MTL_MATERIAL_TRANSACTIONS.transactio n_uom.
TRANSACTION_UOM
VARCHAR2(3)
Index Name: JA_IN_TEMP_TRANSACTIONS_U1 Index Type : NONUNIQUE Index Column Name TRANSACTION_SET_ID Index Column Position 1
236
JA_IN_VENDOR_TDS_INFO_DTL
This table contains the details of Suppliers against whom TDS is paid Column Name VENDOR_ID VENDOR_SITE_ID TDS_SECTION TDS_AMOUNT INVOICE_TDS_FLAG CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN Data Type NUMBER NUMBER VARCHAR2(20) NUMBER VARCHAR2(1) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) Null? N N N N Y N N N N Y Comment Supplier Identifier Supplier Site Identifier TDS Section information Amount of TDS Status of the TDS Invoice Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column
Index Name: JA_IN_VENDOR_TDS_INFO_DTL_N1 Index Type : NONUNIQUE Index Column Name VENDOR_ID VENDOR_SITE_ID Index Column Position 1 2
Index Name: JA_IN_VENDOR_TDS_INFO_DTL_U1 Index Type : UNIQUE Index Column Name VENDOR_SITE_ID Index Column Position 2
237
JA_IN_VENDOR_TDS_INFO_HDR
This table stores information about all the TDS sections defined against a vendor and limit of each of the TDS sections. It also stores the information about deduction of TDS against all invoices or against each invoice for a particular vendor. Column Name TAX_ID VENDOR_ID VENDOR_SITE_ID PAN_NO TAN_NO WARD_NO CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN SECTION_TYPE Data Type NUMBER(15) NUMBER NUMBER VARCHAR2(30) VARCHAR2(30) VARCHAR2(30) DATE NUMBER(15) DATE NUMBER(15) NUMBER(15) VARCHAR2(30) Null? Y N N Y Y Y N N N N Y Y Comment Tax identifier. Supplier identifier Supplier site identifier PAN number of the supplier TAN number of the supplier WARD number. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the section type. Possible values are TDS_SECTION, WCT_SECTION and ESSI_SECTION. Currently only TDS_SECTION is supported. Stores the section code that is the default section for TDS for the supplier. If the default tax is not specified, system finds out the applicable tax from threshold position. Flag to indicate if the PAN number for the supplier has been confirmed. No change is allowed after this confirmation. TDS threshold calculation is based on this PAN number. Possible values are Y and N. Null is treated as N. Stores the supplier classification used for finidng out the TDS threshold that is applicable for the supplier.
SECTION_CODE
VARCHAR2(30)
CONFIRM_PAN_FLAG
VARCHAR2(1)
TDS_VENDOR_TYPE_LOOKUP_COD E
VARCHAR2(30)
Index Name: JA_IN_VENDOR_TDS_INFO_HDR_U1 Index Type : UNIQUE Index Column Name VENDOR_ID VENDOR_SITE_ID Index Column Position 1 2
238
Triggers
This section enumerates all the localization triggers on a particular table, giving details of the type and event of the trigger.
AP_DUPLICATE_VENDORS_ALL
Trigger Name: JA_IN_SUPPLIER_MERGE_TRG Trigger Type : AFTER EACH ROW Trigger Event:
AP_HOLDS_ALL
Trigger Name: JA_IN_AI_CM_PO_HOLD_TRG Trigger Type : BEFORE EACH ROW Trigger Event: Trigger Name: JA_IN_AI_INV_HOLD_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_AP_AHA_AFTER_TRG Trigger Type : BEFORE EACH ROW Trigger Event:
AP_INVOICES_ALL
Trigger Name: JA_IN_AP_AIA_AFTER_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_AP_AIA_BEFORE_TRG Trigger Type : BEFORE EACH ROW Trigger Event: Trigger Name: JA_IN_AP_INV_VAT_AIU_TRG Trigger Type : AFTER EACH ROW Trigger Event:
AP_INVOICE_DISTRIBUTIONS_ALL
Trigger Name: JAIN_TDSTEMP_AFTERINSERT_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_AP_AIDA_AFTER_TRG Trigger Type : AFTER EACH ROW
239
Trigger Event: Trigger Name: JA_IN_AP_AIDA_BEFORE_TRG Trigger Type : BEFORE EACH ROW Trigger Event: Trigger Name: JA_IN_EXCH_RATE_VAR_UPDATE Trigger Type : BEFORE EACH ROW Trigger Event:
AP_PAYMENT_SCHEDULES_ALL
Trigger Name: JA_IN_AP_APSA_BEFORE_TRG Trigger Type : BEFORE EACH ROW Trigger Event:
FA_MASS_ADDITIONS
Trigger Name: JA_IN_FA_MASS_ADDITIONS_BOE3P Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_FA_MASS_ADD_TRG1 Trigger Type : BEFORE EACH ROW Trigger Event:
GL_INTERFACE
Trigger Name: JAI_GL_INTERFACE_BI_TRG Trigger Type : BEFORE EACH ROW Trigger Event:
HR_ALL_ORGANIZATION_UNITS
Trigger Name: JA_IN_HR_ORG_INSERT_TRG Trigger Type : AFTER EACH ROW Trigger Event:
JAI_RG_OTHERS
Trigger Name: JAI_RG_OTHERS_BI_TRG Trigger Type : BEFORE EACH ROW Trigger Event:
JA_IN_57F4
Trigger Name: JA_IN_57F4_FORM_NUMBER_AIU_TRG Trigger Type : AFTER EACH ROW Trigger Event:
JA_IN_AP_TAX_DISTRIBUTIONS
240
Trigger Name: JA_IN_AP_TAX_DIST_AUDIT_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_AP_TAX_DIST_VAT_AI_TRG Trigger Type : BEFORE EACH ROW Trigger Event: Trigger Name: JA_IN_AP_TAX_DIST_VAT_BI_TRG Trigger Type : BEFORE EACH ROW Trigger Event:
JA_IN_LC_MATCHING
Trigger Name: JA_IN_LC_UPDATE_BAL_AI_TRG Trigger Type : AFTER EACH ROW Trigger Event:
JA_IN_PLA
Trigger Name: JA_IN_PLA_BI_TRG Trigger Type : BEFORE EACH ROW Trigger Event:
JA_IN_PO_INTERFACE_LINES
Trigger Name: JA_IN_PO_INTERFACE_LINES_TRG Trigger Type : BEFORE EACH ROW Trigger Event:
JA_IN_PO_LINE_LOCATION_TAXES
Trigger Name: JA_IN_PLLT_BU_TRG Trigger Type : BEFORE EACH ROW Trigger Event:
JA_IN_PO_VENDOR_SITES
Trigger Name: JA_IN_PO_VENDOR_SITES_T1 Trigger Type : AFTER EACH ROW Trigger Event:
JA_IN_RA_CUSTOMER_TRX
Trigger Name: JA_IN_AR_HDR_COMPLETE_TRG Trigger Type : AFTER EACH ROW Trigger Event:
JA_IN_RA_CUSTOMER_TRX_LINES
241
Trigger Name: JA_IN_APPS_AR_LINES_INSERT_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_APPS_AR_LINES_UPDATE_TRG Trigger Type : AFTER EACH ROW Trigger Event:
JA_IN_RECEIPTS_MATCH
Trigger Name: JA_IN_RECEIPTS_MATCH_AR_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_RECEIPTS_MATCH_TRG Trigger Type : AFTER EACH ROW Trigger Event:
JA_IN_REQN_TAX_LINES
Trigger Name: JA_IN_RTL_BU_TRG Trigger Type : BEFORE EACH ROW Trigger Event:
JA_IN_RG23_PART_I
Trigger Name: JA_IN_RG23_PART_I_BI_TRG Trigger Type : BEFORE EACH ROW Trigger Event:
JA_IN_RG23_PART_II
Trigger Name: JA_IN_RG23_PART_II_BI_TRG Trigger Type : BEFORE EACH ROW Trigger Event:
MTL_MATERIAL_TRANSACTIONS
Trigger Name: JA_IN_RMA_RECEIPT_TRG Trigger Type : BEFORE EACH ROW Trigger Event: Trigger Name: JA_IN_TRAN_RG_ENTRY Trigger Type : AFTER EACH ROW Trigger Event:
MTL_SYSTEM_ITEMS_B
Trigger Name: JA_IN_ITEM_TRG Trigger Type : AFTER EACH ROW Trigger Event:
242
OE_ORDER_HEADERS_ALL
Trigger Name: JA_IN_OE_HDR_UPDATE_TEMP Trigger Type : AFTER EACH ROW Trigger Event:
OE_ORDER_LINES_ALL
Trigger Name: JA_IN_OE_LINES_UPDATE_TEMP Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_OE_ORDER_LINES_AD_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_OE_ORDER_LINES_AIU_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_OE_ORDER_LINES_AU_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_OM_LOCATOR_AIU_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_RMA_BIU_TRG Trigger Type : BEFORE EACH ROW Trigger Event:
PO_ACCRUAL_RECONCILE_TEMP_ALL
Trigger Name: JA_IN_ACCRUAL_UPDATE_TRG Trigger Type : BEFORE EACH ROW Trigger Event:
PO_DISTRIBUTIONS_ALL
Trigger Name: JA_IN_PO_DIST_TAX_INSERT_TRG Trigger Type : AFTER EACH ROW Trigger Event:
PO_HEADERS_ALL
Trigger Name: JA_IN_COPY_PO_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_CREATE_57F4 Trigger Type : AFTER EACH ROW Trigger Event:
243
Trigger Name: JA_IN_PO_HDR_CURR_UPD_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_PO_HDR_VENDOR_UPD_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_PO_SET_LOCATOR_TRG Trigger Type : AFTER EACH ROW Trigger Event:
PO_LINES_ALL
Trigger Name: JA_IN_PO_LINES_SET_LOCATOR_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_PO_LINES_TAX_DELETE_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_PO_LINES_TAX_UPDATE_TRG Trigger Type : AFTER EACH ROW Trigger Event:
PO_LINE_LOCATIONS_ALL
Trigger Name: JA_IN_PO_TAX_DELETE_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_PO_TAX_INSERT_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_PO_TAX_UPDATE_TRG Trigger Type : AFTER EACH ROW Trigger Event:
PO_RELEASES_ALL
Trigger Name: JA_IN_CREATE_RELEASES_57F4 Trigger Type : AFTER EACH ROW Trigger Event:
PO_REQUISITION_HEADERS_ALL
Trigger Name: JA_IN_REQN_INSERT_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_REQN_UPDATE_TRG Trigger Type : AFTER EACH ROW
244
Trigger Event:
PO_REQUISITION_LINES_ALL
Trigger Name: JA_IN_PO_DFLT_TAXES_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_REQN_CURR_UPD_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_REQN_TAX_INSERT_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_REQN_TAX_UPDATE_TRG Trigger Type : AFTER EACH ROW Trigger Event:
PO_VENDORS
Trigger Name: JA_IN_DIS_INACT_VENDOR_TRG Trigger Type : AFTER EACH ROW Trigger Event:
PO_VENDOR_SITES_ALL
Trigger Name: JA_IN_DIS_INACTIVE_VEND_TRG Trigger Type : AFTER EACH ROW Trigger Event:
RA_CUSTOMERS
Trigger Name: JA_IN_CUSTOMER_DELETE_TRG Trigger Type : AFTER EACH ROW Trigger Event:
RA_CUSTOMER_TRX_ALL
Trigger Name: JAI_RACT_ARIUD_TRG Trigger Type : AFTER EACH ROW Trigger Event:
RA_CUSTOMER_TRX_LINES_ALL
Trigger Name: JAI_RACTL_ARIUD_TRG Trigger Type : AFTER EACH ROW Trigger Event:
RCV_RECEIVING_SUB_LEDGER
245
Trigger Name: JA_IN_SUB_LEDGER_TRG Trigger Type : AFTER EACH ROW Trigger Event:
RCV_SHIPMENT_LINES
Trigger Name: JA_IN_UPDATE_57F4 Trigger Type : AFTER EACH ROW Trigger Event:
RCV_TRANSACTIONS
Trigger Name: JA_IN_CREATE_RCV_57F4 Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_LOCAL_SETUP_CHECKS_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_RECEIPT_TAX_INSERT_TRG Trigger Type : BEFORE EACH ROW Trigger Event:
WSH_DELIVERY_DETAILS
Trigger Name: JA_IN_WSH_BACKORDER_AU_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_WSH_DLRY_AU_REL_STAT_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_WSH_DLRY_DTLS_AD_TRG Trigger Type : AFTER EACH ROW Trigger Event: Trigger Name: JA_IN_WSH_DLRY_DTLS_AU_TRG Trigger Type : AFTER EACH ROW Trigger Event:
246

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Oracle Applications India Localization Technical Reference Manual

Release 11i May 2006 Version 1.0.6

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DEFAULT_CUM_THRESHOLD_SLAB _ID DEFAULT_CUM_THRESHOLD_STA GE DEFAULT_SIN_THRESHOLD_SLAB_ ID DEFAULT_FROM CONSIDER_FOR_REDEFAULT

NUMBER VARCHAR2(30) NUMBER VARCHAR2(30) VARCHAR2(1)

TAX_AMOUNT THRESHOLD_TRX_ID THRESHOLD_GRP_ID THRESHOLD_HDR_ID THRESHOLD_SLAB_ID THRESHOLD_SLAB_ID_SINGLE PROCESS_STATUS

NUMBER NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(1)

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CODEPATH MATCH_STATUS_FLAG CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN

VARCHAR2(2000) VARCHAR2(1) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15)

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Oracle Proprietary, Confidential Information - Use Restricted by Contract

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ESSI_APPLICABLE_FLAG ESSI_APPLICATION_AMOUNT ESSI_THRESHOLD_TRX_ID_APPLY ESSI_THRESHOLD_TRX_ID_UNAPP LY CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN

VARCHAR2(1) NUMBER NUMBER(15) NUMBER(15) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15)

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INVOICE_ID INVOICE_LINE_ID INVOICE_DISTRIBUTION_ID REMARKS CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN

NUMBER(15) NUMBER(15) NUMBER(15) VARCHAR2(250) NUMBER(15) DATE NUMBER(15) DATE NUMBER(15)

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Index Name: JAI_RCV_RGM_CLAIMS_N2 Index Type : NONUNIQUE

Index Column Name RCV_RGM_LINE_ID

Index Column Position 1

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Index Column Name TRANSACTION_ID

Index Column Position 1

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Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Oracle Proprietary, Confidential Information - Use Restricted by Contract