Oracle Applications India Localization Technical Reference Manual

Release 11i May 2006 Version 1.0.6

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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

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........................................................................................................................................................................................................69 JAI_RG_OTHERS.................................................95 JA_IN_BLOCK_DEPN.....................................................................................132 JA_IN_OSP_ITEMS_HDR.....................................................................................................................................................................................143 JA_IN_PO_LINE_LOCATION_TAXES........................86 JA_IN_AP_FORM16....................................................................................................................................................................................................................................................................................................................................................................... 2 9 JA_IN_AP_TOLERANCE_SET_UP............................................................................................................. 10 1 JA_IN_EXEMPT_VALUE............................................................98 JA_IN_BLOCK_OF_ASSETS...................................................................................146 JA_IN_PO_TEMP_CONC_REQ...................................................... 6 7 JA_IN_57F4...........................................................103 JA_IN_CLM_DRAWBACK.................................................................................................107 JA_IN_EXCISE_COMPONENT_BALANCE................... 31 1 JA_IN_OSP_ITEMS_DTL....................................................................................................................135 JA_IN_PLA.............................................................................................118 JA_IN_ITEM_CATEGORY_LIST_HDR...............................................................................90 JA_IN_AP_TDS_INVOICES...............................................................................................................................................................................................................................................................................................................................................................................134 JA_IN_PERIOD_RATES..........................................................................112 JA_IN_FA_MASS_ADDITIONS...............................................................................................82 JA_IN_AGENT_INFO........................................................................................................................................................................148 Oracle Proprietary...........................87 JA_IN_AP_ORG_TAN..................................................................................................................................................................................................................................................................147 JA_IN_PO_TEMP_COPYDOC_VAL........................................................................................................................................................................125 JA_IN_MASS_TAX_UPDATE_REQ........................................................128 JA_IN_MODVAT_CLAIM_TEMP...................................................................................................................94 JA_IN_AR3_FORMS......................................................................................... 40 1 JA_IN_PLA_HDR...............................101 JA_IN_BOE_WRITE_OFF.........................................................................................................................................................................................................................................................................................................................................................................................109 JA_IN_EXCISE_INVOICE_NO......................136 JA_IN_PLA_COMPONENT_DETAILS.......................81 JA_IN_57F4_LINE_DETAILS...............................................106 JA_IN_CUSTOMER_ADDRESSES.......................................................................... 20 1 JA_IN_LC_MASTER.........................................................................................................................................................119 JA_IN_LC_AMENDMENTS...............................................................99 JA_IN_BOE_DTL..129 JA_IN_OE_AR_TEMP..................................................................................................................................................................................................................105 JA_IN_CRM_QUOTE_TAX_LINES................................................................................................ Confidential Information ...............................................................................................................................................................................................100 JA_IN_BOE_HDR...............74 JAI_TEMPL_ORG_REGNS.................................................................................................................................139 JA_IN_PLA_DTL............................................................................126 JA_IN_MASS_TAX_UPD_REQ_DETAILS......144 JA_IN_PO_QUOTATION_LINES_TEMP........................................................................................108 JA_IN_EXCISE_COMPONENT_DETAILS............................................................................................................................................................96 JA_IN_BLOCK_DEPN_TEMP........... 8 7 JA_IN_57F4_FORM_NUMBER...............................................................................................................................................................................................................................................115 JA_IN_ITEM_CATEGORY_LIST_DTL............Use Restricted by Contract 5 .................................................................................................................................................75 JAI_VAT_PROCESSING_T........................................................................................................................................................................................................................................130 JA_IN_OE_LOCATOR...................................................................................................................................................... 1 7 JAI_RG_OTH_BALANCES.........................................................................................................................................................122 JA_IN_LOCALIZATION_APPS_REL.................................................................................................67 JAI_RGM_TRX_REFS.........................................................................................102 JA_IN_BOM_TEMP.................................................................................................................141 JA_IN_POE_ENTRY...........123 JA_IN_LOCALIZATION_ERRORS....................................................................................................................................................................................................................................................................................................................................113 JA_IN_FIN_YEAR_INFO........................................................................................................................114 JA_IN_HR_ORGANIZATION_UNITS..............................................................................................85 JA_IN_AP_FA_INV_DIST_ALL...........................................................................................................................................142 JA_IN_PO_LINE_LOCATIONS..................................................................................................................................................................................133 JA_IN_PAY_ON_RECEIPT_TEMP.................................................................................................................................97 JA_IN_BLOCK_HISTORY..........................................72 JAI_SLA_ENTRIES................89 JA_IN_AP_TAX_DISTRIBUTIONS.104 JA_IN_COPY_AR_TEMP_HDR...............................73 JAI_TEMPL_ITM_REGNS.................................................121 JA_IN_LC_MATCHING...............................................................80 JA_IN_57F4_LINES.........................................................................................................................................................124 JA_IN_LOCATOR.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................84 JA_IN_AP_ETDS_TEMP.....................................JAI_RGM_TRX_RECORDS...............................................................................................................83 JA_IN_AP_ETDS_REQUESTS.........................................................

.........................231 JA_IN_TEMP_PO_ACCRUAL................................................................................................................................................................................................................................................................153 JA_IN_RA_CUST_TRX_TAX_LINES....................................................................................................................... 37 2 Oracle Proprietary................. 26 2 JA_IN_TDS_YEAR_INFO..........................195 JA_IN_RG_SLNO............................................174 JA_IN_REGISTER_TXN....220 JA_IN_SUPPLEMENT_LINES.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................211 JA_IN_SO_TEMP_HDR_INSERT.........................170 JA_IN_REC_TEMP.......................................................................................................................................................................................228 JA_IN_TEMP_CMB_SUPP_INV................................................................ 18 2 JA_IN_SUBINV_LOCATIONS_HDR.............................................. 94 1 JA_IN_RG_ROUNDING_ENTRY_LINES.......................150 JA_IN_PRRG_REPORT_TEMP....................236 JA_IN_VENDOR_TDS_INFO_DTL............................................. 76 1 JA_IN_REQN_TAX_LINES............................................................................................................................204 JA_IN_RTV...............................................................152 JA_IN_RA_CUSTOMER_TRX_LINES..........................................................................................156 JA_IN_RCV_JOURNALS_B...........................................................................................................................................................................................203 JA_IN_RMA_TAX_LINES............................................................................................................................................................................................................................................................................193 JA_IN_RG_ROUNDING_ENTRIES.......................................................................158 JA_IN_RCV_RECEIVING_SUB_LEDGER................................................................................................................................................................................................................................... 25 2 JA_IN_TAX_CODES....................................................................................................................................................................................................................... 55 1 JA_IN_RCP_BOE..............................................................................................................................................................151 JA_IN_RA_CUSTOMER_TRX....................................163 JA_IN_RECEIPT_CENVAT............................................Use Restricted by Contract 6 ..................................................................235 JA_IN_TEMP_TRANSACTIONS........................................................................................................................................................ 23 2 JA_IN_TAX_CATEGORIES...........216 JA_IN_ST_MATCH_DETAILS..............................................................................184 JA_IN_RG_BALANCES.............................................. 01 2 JA_IN_RMA_RTN_LINES...............................................210 JA_IN_SO_TAX_LINES...............................214 JA_IN_ST_FORMS_HDR...................................................................................... 59 1 JA_IN_RCV_TRANSACTIONS................................................................................................................................................................................................................ Confidential Information .........................................182 JA_IN_RG23_PART_II........................................................................................................................................................................................................................................................................190 JA_IN_RG_PERIOD_BALANCES.................................................................................................................................................................................................................................................................................................................173 JA_IN_REGISTER_HDR...........................................................................................................................................................................................................................................217 JA_IN_SUBINV_LOCATIONS_DTL.................................................................189 JA_IN_RG_I............................169 JA_IN_RECEIPT_TAX_LINES................................... 87 1 JA_IN_RG_FUND_TRANSFER....... 29 2 JA_IN_TEMP_HDR_INSERT.......................................................................149 JA_IN_PRICE_TAX_CHANGES...........................................................................199 JA_IN_RMA_RCP_TAX_LINES.......234 JA_IN_TEMP_TAX_CALC..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................219 JA_IN_SUPPLEMENT............................................................................................................................................................................164 JA_IN_RECEIPT_CORRECTIONS...................................................................224 JA_IN_TAX_CATEGORY_LINES.....................................172 JA_IN_REGISTER_DTL............................................................................205 JA_IN_SO_LINES................................................................................................................................................... 75 1 JA_IN_REQN_LINES.......................................................230 JA_IN_TEMP_LINES_INSERT.................................186 JA_IN_RG_CONSOLIDATION......................233 JA_IN_TEMP_SUPP_INV.....................................................202 JA_IN_RMA_RTN_TAX_LINES...................................................................................................................................................................206 JA_IN_SO_PICKING_LINES....................................................................................JA_IN_PO_VENDOR_SITES........................................167 JA_IN_RECEIPT_RETURNS.....................................................................................................................................178 JA_IN_RG23_D_SHIPPING_TAXES..............................................................................................................................................................................196 JA_IN_RMA_ENTRY_LINES................................................................. 13 2 JA_IN_ST_FORMS_DTL............... 12 2 JA_IN_ST_FORMS.......................................................................................................................................................................................... 57 1 JA_IN_RCV_PARAMETERS...... 81 1 JA_IN_RG23_PART_I..........................................................................................................161 JA_IN_RECEIPTS_MATCH..............................................................................................................................................................................................................................177 JA_IN_RG23_D.....................................................................................................................................................................................................................................................................................197 JA_IN_RMA_RCP_LINES...........................................166 JA_IN_RECEIPT_LINES..........................................208 JA_IN_SO_PICKING_TAX_LINES..................................................................................................................................222 JA_IN_SUPPLEMENT_TAX_LINES.....................................................................................................................................................................................................................................................................................................................................................................

.....................................239 JA_IN_AP_AIDA_BEFORE_TRG....................................................................................................241 JA_IN_RA_CUSTOMER_TRX..........................................................................................................................................................241 JA_IN_LC_UPDATE_BAL_AI_TRG.......................................................................239 JA_IN_AP_AHA_AFTER_TRG......................................................................239 JA_IN_AP_INV_VAT_AIU_TRG........................................................................................................................................................................................241 JA_IN_AR_HDR_COMPLETE_TRG......................................................240 JAI_GL_INTERFACE_BI_TRG..........239 JA_IN_AP_AIA_AFTER_TRG............................................242 JA_IN_RTL_BU_TRG...................................242 JA_IN_RG23_PART_II.........................................................................................................................241 JA_IN_PO_VENDOR_SITES........................................239 JA_IN_AP_AIA_BEFORE_TRG........................................... 40 2 JA_IN_57F4.............................................................................239 JA_IN_AI_INV_HOLD_TRG.........................................................................................................................................................................................................................................................................241 JA_IN_PO_VENDOR_SITES_T1...............................................................................................................................................................................................................................................................................................................242 JA_IN_RECEIPTS_MATCH_TRG.241 JA_IN_PO_LINE_LOCATION_TAXES..................................................................................................................................................................................................241 JA_IN_PLA_BI_TRG...............................................................................................................................................................242 JA_IN_REQN_TAX_LINES...............................................................................................242 JA_IN_APPS_AR_LINES_UPDATE_TRG...................................................................242 MTL_SYSTEM_ITEMS_B.........................................................................................................................241 JA_IN_PLA.....................................................................................................................241 JA_IN_APPS_AR_LINES_INSERT_TRG...........................................................................................239 JA_IN_AP_AIDA_AFTER_TRG........................................................................240 JA_IN_AP_TAX_DISTRIBUTIONS................................................................................241 JA_IN_RA_CUSTOMER_TRX_LINES....................................242 JA_IN_RMA_RECEIPT_TRG..........................................................................................................................................................................................240 FA_MASS_ADDITIONS.........239 JAIN_TDSTEMP_AFTERINSERT_TRG.......241 JA_IN_LC_MATCHING.....................................................................................240 JAI_RG_OTHERS.......................................................................................................241 JA_IN_AP_TAX_DIST_VAT_BI_TRG............................................................... 40 2 JA_IN_57F4_FORM_NUMBER_AIU_TRG...................................Use Restricted by Contract 7 ......................................................................240 JA_IN_AP_APSA_BEFORE_TRG.............................................................................................................................................................................................................................................242 JA_IN_RG23_PART_I................................................................................................................240 GL_INTERFACE.......242 JA_IN_RECEIPTS_MATCH_AR_TRG..................................................241 JA_IN_PO_INTERFACE_LINES_TRG...................................................................................................240 JA_IN_HR_ORG_INSERT_TRG..239 AP_INVOICE_DISTRIBUTIONS_ALL.......................................................................................241 JA_IN_AP_TAX_DIST_VAT_AI_TRG..................................................................................................................................................................................240 JA_IN_FA_MASS_ADDITIONS_BOE3P.........................239 JA_IN_AI_CM_PO_HOLD_TRG..........................................................................................................................................................240 JA_IN_EXCH_RATE_VAR_UPDATE............240 JA_IN_FA_MASS_ADD_TRG1.............................................................................................................................................239 AP_INVOICES_ALL........................................................................243 Oracle Proprietary..................................................................................................................................................................238 Triggers.. 42 2 JA_IN_RECEIPTS_MATCH..................................................................... 42 2 JA_IN_TRAN_RG_ENTRY..........241 JA_IN_PLLT_BU_TRG............................................................................................................................................................................JA_IN_VENDOR_TDS_INFO_HDR..............................241 JA_IN_PO_INTERFACE_LINES.............................................................................................................. Confidential Information ........................................................................................242 JA_IN_RG23_PART_I_BI_TRG. 39 2 AP_DUPLICATE_VENDORS_ALL...............................................................................................................................242 OE_ORDER_HEADERS_ALL...............................................................................................................................................239 AP_HOLDS_ALL............................................... 39 2 JA_IN_SUPPLIER_MERGE_TRG..................................................................................................................................................................................................................................................................................................................................242 JA_IN_RG23_PART_II_BI_TRG......................................................240 JA_IN_AP_TAX_DIST_AUDIT_TRG..................................................................................................................................................................................................... 42 2 JA_IN_ITEM_TRG.................................................................................... 40 2 JAI_RG_OTHERS_BI_TRG.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................240 HR_ALL_ORGANIZATION_UNITS.............................................................................................................................................................................................242 MTL_MATERIAL_TRANSACTIONS.............................................................240 AP_PAYMENT_SCHEDULES_ALL....................................................................................................................................................................................

...........................................243 PO_DISTRIBUTIONS_ALL......244 JA_IN_CREATE_RELEASES_57F4..............................................................................................................................JA_IN_OE_HDR_UPDATE_TEMP.........................243 JA_IN_OM_LOCATOR_AIU_TRG..................................................................................................................................................................................244 PO_REQUISITION_HEADERS_ALL......................................................................244 JA_IN_PO_LINES_TAX_DELETE_TRG............................................................................................................. 43 2 JA_IN_OE_ORDER_LINES_AU_TRG................243 JA_IN_ACCRUAL_UPDATE_TRG..............................................................................................................................................................................................................246 JA_IN_UPDATE_57F4.............................................................243 JA_IN_OE_ORDER_LINES_AD_TRG........................................ 43 2 OE_ORDER_LINES_ALL...................................................................244 PO_REQUISITION_LINES_ALL....................................................................................................................................................................................245 JA_IN_REQN_CURR_UPD_TRG........... Confidential Information ...........................244 JA_IN_PO_TAX_INSERT_TRG..................................................................... 45 2 PO_VENDOR_SITES_ALL.............................................246 RCV_TRANSACTIONS.................................................................................................................246 JA_IN_LOCAL_SETUP_CHECKS_TRG....................................244 JA_IN_REQN_INSERT_TRG.......245 JA_IN_DIS_INACTIVE_VEND_TRG.....................244 JA_IN_PO_HDR_VENDOR_UPD_TRG...................................................................................................................................................245 PO_VENDORS.....................................................245 JA_IN_CUSTOMER_DELETE_TRG........................................................................................................245 RA_CUSTOMERS..........245 RCV_RECEIVING_SUB_LEDGER...................................................................................... 43 2 PO_HEADERS_ALL..........245 JAI_RACT_ARIUD_TRG....................................................244 JA_IN_PO_TAX_DELETE_TRG........................................245 RA_CUSTOMER_TRX_LINES_ALL................................................................................................................................................243 JA_IN_PO_DIST_TAX_INSERT_TRG...............................................................................................................................................................................................................................................................................................................................................................................................................................................................Use Restricted by Contract 8 .243 JA_IN_CREATE_57F4........................244 PO_LINES_ALL............243 PO_ACCRUAL_RECONCILE_TEMP_ALL..245 RA_CUSTOMER_TRX_ALL..............................................................................245 JA_IN_PO_DFLT_TAXES_TRG............................................244 PO_RELEASES_ALL...................244 JA_IN_REQN_UPDATE_TRG.................................................246 RCV_SHIPMENT_LINES........................................................................................................................................................246 JA_IN_WSH_DLRY_DTLS_AD_TRG......246 JA_IN_WSH_DLRY_DTLS_AU_TRG.............................................................................................................................................................................................................................................................................................................................................................245 JAI_RACTL_ARIUD_TRG...........................................................................246 JA_IN_WSH_BACKORDER_AU_TRG...................................................................................................................................................................................................245 JA_IN_REQN_TAX_UPDATE_TRG..................................................................................................................................................................................................................................................................................................................................246 WSH_DELIVERY_DETAILS...........................................................................................................243 JA_IN_RMA_BIU_TRG........................................................................................................243 JA_IN_OE_ORDER_LINES_AIU_TRG.........................243 JA_IN_PO_HDR_CURR_UPD_TRG.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................246 JA_IN_CREATE_RCV_57F4.............................................................................................................................................245 JA_IN_REQN_TAX_INSERT_TRG................................................................................................................................................................................................................ 46 2 JA_IN_WSH_DLRY_AU_REL_STAT_TRG.......................................................................................244 PO_LINE_LOCATIONS_ALL...........................244 JA_IN_PO_LINES_SET_LOCATOR_TRG.....................................................................................................................................245 JA_IN_SUB_LEDGER_TRG....................... 44 2 JA_IN_PO_TAX_UPDATE_TRG........................................246 Oracle Proprietary............................................................. 44 2 JA_IN_PO_SET_LOCATOR_TRG.. 43 2 JA_IN_OE_LINES_UPDATE_TEMP..............................244 JA_IN_PO_LINES_TAX_UPDATE_TRG.........................................................................................................................................................................243 JA_IN_COPY_PO_TRG.........................245 JA_IN_DIS_INACT_VENDOR_TRG.....................246 JA_IN_RECEIPT_TAX_INSERT_TRG...................................................................................................................................................................................................................................................................................................................................................

explains how the manual is organized and provides you with helpful tips on using the manual effectively. This chapter introduces you to the Oracle Applications India Localization Technical Reference Manual. integrate your existing applications with India Localization module and write custom reports. Confidential Information . you should be able to convert your existing applications data.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. Oracle Proprietary.Use Restricted by Contract 9 .

It describes in detail the application objects that are used in India Localization module. Confidential Information . Oracle Proprietary.Detailed Design This chapter presents a detailed design of India Localization module.Use Restricted by Contract 10 . such as Tables and Triggers.

Review this section to get a detailed understanding of what tables your India Localization module contains. this section does not document all the FND_% tables India Localization module uses. 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. whether a value is required in this column. These characteristics include whether the column is part of the tables primary key. For each table.Use Restricted by Contract 11 . CREATED_BY. use these columns to determine who last updated the row. 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. Oracle Proprietary. 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 . Column Descriptions We list the important characteristics of each column in a table or view. we specify in detail table and trigger definitions. Integrate your India Localization module with your other applications systems . During detailed design. and the data type of the column. it provides information about indexes. or LAST_UPDATED_LOGIN in a table's list of foreign keys. Since every table containing Who columns has several foreign keys to the tables FND_USER and FND_LOGINS. Consequently. we do not include the foreign key columns LAST_UPDATED_BY.Overview of Detail Design This chapter presents a detailed design of India Localization module. Define alerts against India Localization module Table Definitions The Table Definitions section contains a detailed definition of each table in India Localization module. Convert existing application data . Confidential Information . It also gives you a detailed description of each column and its characteristics. We also give you a brief description of how India Localization module uses these columns.

we provide a brief Explanation of each database trigger and when it fires. Database Triggers If a table has one or more active database triggers. CONCURRENT_PROGRAM_ID). Confidential Information .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. we list the database columns that comprise the index. several foreign keys to tables FND_APPLICATION.Use Restricted by Contract 12 . Indexes If an India Localization table uses an index. PROGRAM_UPDATE_DATE Date when a program last updated this row. FND_CONCURRENT_REQUESTS and FND_CONCURRENT_PROGRAM we do not include the foreign key columns REQUEST_ID. 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. in sequential order. Since every table containing these additional Who columns. CONCURRENT_PROGRAM_ID) PROGRAM_ID Program ID of program that last updated this row (Foreign key to FND_CONCURRENT_PROGRAM. When a concurrent program updates or inserts a row in a table. PROGRAM_APPLICATION_ID or PROGRAM_ID in a table's list of foreign keys. Oracle Proprietary.

Confidential Information .Table and Trigger Totals Total number of Tables Total number of Triggers : 184 : 79 Oracle Proprietary.Use Restricted by Contract 13 .

Confidential Information .Tables For each table.Use Restricted by Contract 14 . this section presents detailed information about: • • • Table Columns Indexes Index Columns Oracle Proprietary.

Confidential Information . 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.JAI_AP_TDS_CERT_NUMS Stores the certificate numbers by organization tan where TDS year information is defined. Certificate Number Standard Who Column Standard Who Column Standard Who Column Standard Who Column Standard Who Column Object Version Number Oracle Proprietary.Use Restricted by Contract 15 .

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. 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. Confidential Information .Use Restricted by Contract 16 . processing details against the invoice for TDS. 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 Oracle Proprietary.JAI_AP_TDS_INV_CANCELS This table stores the details of TDS Cancel processing when a parent invoice having TDS is cancelled. 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.

Possible values are PO. This includes. Default Cumulative threshold slab identifier Threshold position at defaulting. 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. WCT and ESSI taxes.JAI_AP_TDS_INV_TAXES This table stores the details of all the TDS taxes that are applicable on an invoice distribution line. WCT_SECTION. Vendor Site Setup and Vendor Null Site Setup Flag to inidicate if the record should be considered for redefaulting.Use Restricted by Contract . TDS_SECTION. Receipt. this will have values only for section type TDS_SECTION default tax idenitifier Actual Section Code. This will be populated only if the default type is SECTION. there can be three possible values. Confidential Information . 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. Default section code. R-REDEFAULTED. Possible values are SECTION or TAX. 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. Possible values are BEFORE THRESHOLD. This indicates what has been setup as the default in the additional supplier info. ESSI_SECTION Default type. 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) Y Oracle Proprietary. 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. E-ERROR. This indicates the threshold position that has been used to arrive at the default tax depending on the slabs. Default Threshold Group identifier. X-NOT APPLICABLE. P-PROCESSED. AT THRESHOLD and AFTER THRESHOLD Default Single threshold slab identifier Default from. TDS.

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.Use Restricted by Contract 18 . Confidential Information . 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 Oracle Proprietary.match_status_flag.

Confidential Information .Use Restricted by Contract 19 .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 Oracle Proprietary.

Confidential Information . 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 Oracle Proprietary.Use Restricted by Contract 20 .JAI_AP_TDS_PAYMENTS Stores the details of TDS challan for payments to TDS authority.

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. This also includes allocation of a prepayment line to non-prepay distributions of the invoice. TDS Threshold transaction identifier for the prepayment unapplication. 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. In such cas Unapply Flag. Tax idenitifier as applicable to standard invoice distribution. A value of Y indicates that the Corresponding prepayment has been already unapplied.JAI_AP_TDS_PREPAYMENTS This table stores the details of TDS processing for prepayment application and unapplication. 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. Tax idenitifier as applicable to prepay distribution. Confidential Information . ESSI tax identifier as applicable on the prepayment distribution. Effective WCT amount for this prepay distribution and standard invoice distribution combination WCT Threshold transaction identifier for the prepayment application. TDS section as applicable on the standard invoice distribution. TDS section as applicable on the prepayment distribution.Use Restricted by Contract . means that tds was already processed for the STANDARD INVOICE on which the prepayment is being applied at the time of application. Value STANDARD INVOICE. WCT Threshold transaction identifier for the prepayment unapplication. Possible values are STANDARD INVOICE and PREPAYMENT. Threshold group identifier. 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 Oracle Proprietary.

Use Restricted by Contract 22 .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. Confidential Information . 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 Oracle Proprietary. ESSI Threshold transaction identifier for the prepayment unapplication.

This table is very important for Threshold calculation and hence is tracked for all changes.Use Restricted by Contract 23 . PREPAYMENT UNAPPLICATION.JAI_AP_TDS_THGRP_AUDITS This table tracks the changes that happens to the table JAI_AP_TDS_THHOLD_GRPS. PREPAYMENT APPLICATION. Possible values are INVOICE VALIDATE. 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 Oracle Proprietary. INVOICE CANCEL. Confidential Information . MANUAL UPDATE and MIGRATION Invoice identifier Invoice Line identifier Invoice Distribution identifier. 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.

Use Restricted by Contract 24 . Confidential Information .THRESHOLD_GRP_ID 1 Index Name: JAI_AP_TDS_THGRP_AUDITS_U1 Index Type : UNIQUE Index Column Name THRESHOLD_GRP_AUDIT_ID Index Column Position 1 Oracle Proprietary.

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 Oracle Proprietary. Total tds amount that has been pais at TDS threshold transition. 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. Total tds applicable invoice amount that has been paid via tds applicable prepayments Total tds applicable prepayment amount that has been unapplied. Confidential Information . Current tds threshold slab identifier. Total amount of TDS that has been paid.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.Use Restricted by Contract 25 . 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 tax paid amount is inclusive of this amount. section type and section code.

section type and section code. Currently this can have the value "TDS_SECTION" only. 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 Oracle Proprietary. Section Code TDS supplier type Flag to indicate if the setup is an exception.Use Restricted by Contract 26 . Vendors can be assigned for an exception setup. Confidential Information . 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.JAI_AP_TDS_THHOLD_HDRS This table stores the details of threshold that is applicable for a TDS vendor type. Currently only TDS section is being supported. Exception setups are also defined here.

JAI_AP_TDS_THHOLD_SLABS This table stores the details of various slabs and the applicable tax rate in the slab. Confidential Information . 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 Oracle Proprietary.Use Restricted by Contract 27 .

Confidential Information .JAI_AP_TDS_THHOLD_TAXES This table stores the details of taxes that are applicable for a particular slab rate by operating unit.Use Restricted by Contract 28 . 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 Oracle Proprietary.

Use Restricted by Contract 29 . Possible values are STANDARD and CREDIT Currency of the invoice for TDS authority. PREPAYMENT UNAPPLICATION. INVOICE VALIDATE. PREPAYMENT APPLICATION. Supplier Idenitifier Supplier Site Identifier Invoice number that is raised to the supplier for TDS. This value is populated after the Invoice is imported by payables open interface. Type of the invoice raised to the supplier for TDS Currency of the invoice raised to the supplier for TDS. INVOICE CANCEL Tax identifier Tax rate Taxable basis.JAI_AP_TDS_THHOLD_TRXS This table stores the details of all transactions where TDS invoices have been generated by the system. Confidential Information . Type of the Invoice that is raised to the TDS authority. This will always be in the currency of the invoice on which the tds is being deducted. Possible values are . Amount of the invoice to TDS authority. 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. 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. Currently this will always be the functional currency INR. Invoice identifier of the invoice to TDS authority. THRESHOLD TRANSITION. 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. 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 Oracle Proprietary.

Confidential Information .Use Restricted by Contract 30 .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 Oracle Proprietary.

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. 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 Oracle Proprietary. SINGLE and CUMULATIVE. Currenctly two types are supported.JAI_AP_TDS_THHOLD_TYPES This table stores the details of TDS threshold type agsinst a TDS threshold header. Possible values are CUMULATIVE and SINGLE.Use Restricted by Contract 31 . Confidential Information .

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. It keeps the set of vendor. 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 Oracle Proprietary. Confidential Information . Vendor PAN and org TAN for which the exception is applicable.JAI_AP_TDS_THHOLD_XCEPS This table stores teh details of all exception TDS thresholds.Use Restricted by Contract 32 .

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 Oracle Proprietary. Confidential Information .Use Restricted by Contract 33 .

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 Oracle Proprietary.Use Restricted by Contract 34 . Confidential Information .

Confidential Information .JAI_ITM_TEMPL_ATTRIBS Item or Template specific attributes are stored in this table.Use Restricted by Contract 35 . 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 Oracle Proprietary.

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.Use Restricted by Contract 36 . Possible Values: V (Supplier). Confidential Information . 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 Oracle Proprietary.

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.Use Restricted by Contract 37 . Value Change is the Amount of the Tax that is added as a cost. Oracle Proprietary. Confidential Information .

Value is 'Avg Cost Update Conversion' for Oracle Financials for India.Use Restricted by Contract 38 .transaction_id Refers to the jai_rcv_journal_entries. Transaction Type Identifier Transaction Source Type Identifier Refers to the jai_rcv_journal_entries. Confidential Information .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.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 Oracle Proprietary.

Confidential Information .Use Restricted by Contract 39 .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 Oracle Proprietary.

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. i. Foreign Key in this table Unique Shipment Header Identifier Unique Shipment Line Identifier Regime Code of the the Regime.JAI_RCV_RGM_CLAIMS Stores the details of receipt claims by regime.Use Restricted by Contract 40 . 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. Confidential Information .e. corresponding to the current installment Amount. RETURN TO VENDOR. 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 Oracle Proprietary. out of the installment amount. whether the installment is claimed or not In case a Force claim is made. for the current shipment line Type of the Transaction. CORRECT OF RECEIVE. to which this record belongs Transaction Identifier. which is the Receive Transaction. which is claimed Scheduled Date for Claiming the Amount/installment Date on which the Claim for installment/Amount is made Status. Different Values are RECEIVE.

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 Oracle Proprietary.Use Restricted by Contract 41 . Confidential Information .

for which RECEIVE Transaction is done Quantity.JAI_RCV_RGM_LINES Stores the Line information of receipt claims. for which RETURN TO VENDOR Transaction is done Quantity. Confidential Information . INTERNAL ORDER. 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. for which the invoice is created Unique Supplier Site Identifier. The different values can be . "P" . for which the invoice is created Quantity.Not Claimed."N" .Use Restricted by Contract 42 . 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. "X" . The different values and meanings are . 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.CUSTOMER. "F" . 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 Oracle Proprietary.Non-Claimable Unique Term Identifier linked with the Transaction Invoice Date for the Transaction Unique Supplier Identifier. for CORRECT OF RECEIVE Transaction is done Quantity.Partial Claimed. of the regime.Full Claimed.

Use Restricted by Contract 43 .Index Column Name TRANSACTION_ID Index Column Position 1 Oracle Proprietary. Confidential Information .

No third party invoices are generated for such a run. 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. Confidential Information .Use Restricted by Contract 44 .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. Oracle Proprietary.

invoice_id value Oracle Proprietary.Use Restricted by Contract 45 .JAI_RCV_TP_INVOICES Thia table stores all the third party invoices that have been generated by India Local third paty batch. Confidential Information . 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.

TRANSACTION_ID. Confidential Information . of receipt that this hold is associated with Line number Tax identifier for the tax code to be used.JAI_RCV_TP_INV_DETAILS Whenever a third party invoice is created for Receipt Third Party Taxes by India Localization. RCV_TRANSACTIONS. 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 Oracle Proprietary.Use Restricted by Contract 46 . 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.

Use Restricted by Contract 47 .JAI_REGIMES Stores regime information. 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 Oracle Proprietary. 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. Confidential Information .

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. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Stores PLA Balance.JAI_RGM_BALANCE_TMPS This table has the debit and credit balances for every organization and location for every tax type."IO" .Inventory Organization . "OU" Operating Unit The Internal Identifier of the Organization The Internal Identifier of the Location. The Party Type . Debit Amount For the Organization Credit Amount for the Organization. Oracle Proprietary. The Regime for which the balances are being calculated.Use Restricted by Contract 48 . The Tax Type for which the balance is calculated. Confidential Information . The date as on which the balances are calculated.

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.Use Restricted by Contract 49 .JAI_RGM_CONC_REQUESTS Stores the information of Requests submitted for 'India . 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 Oracle Proprietary. Confidential Information .

JAI_RGM_DIS_DES_HDRS This table has the details of the destination organization which will receive the transfer. Confidential Information . 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. Unique Identifier for the table. It has the Inventory Organization identifier or Operating Unit Identifier. Possible values are "IO" for Inventory Organization and "OU" for Operating Unit.Use Restricted by Contract 50 . A Unique number that identifies the transfer destination record Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Oracle Proprietary. The amount to be received by the receiving organization. It has the Location Identifier of the location where the transfer occured. Internal Identifier for the source record from where transfer is being done.

Use Restricted by Contract 51 . A String that indicates tax type to which the amount is received. 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.JAI_RGM_DIS_DES_TAXS This table has the details of the destination taxes and transfer amounts. 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. Internal Identifier of the destination organization record which is the transfer recepient. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Oracle Proprietary. Confidential Information . Unique identifier that identifies each tax that is being received.

JAI_RGM_DIS_SRC_HDRS This table has the details of the source organization from where distribution transaction is done. Confidential Information . 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. 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. In case the distribution transaction is called internally from settlement transaction. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Oracle Proprietary. it has the value of the settlement identifier.Use Restricted by Contract 52 .

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. and amounts transferred from the source organization. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Oracle Proprietary. A unique record which identifies the distribution source record.JAI_RGM_DIS_SRC_TAXS This table has the details of the taxes . 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. Confidential Information .Use Restricted by Contract 53 .

prefix and end number to generate the VAT invoice number. It stores the Doc class. Party Identifier and Party_Site_ID Holds the Document Class Code O.Use Restricted by Contract 54 .JAI_RGM_DOC_SEQ_DTLS This Table is used for Document Setup form. R. start number. I. Doc Type. Confidential Information . 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. 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 Oracle Proprietary.

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. It stores the regime id. Confidential Information . 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 Oracle Proprietary. Party Identifier and Party_Site_ID Holds the Identifier of the regime Holds the registration number of particular regime. party_id and party_site_id info.JAI_RGM_DOC_SEQ_HDRS This table is used for Document Sequence Setup Form.Use Restricted by Contract 55 .

Use Restricted by Contract 56 .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 Oracle Proprietary. Confidential Information .

Use Restricted by Contract 57 . Confidential Information .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 Oracle Proprietary.

Use Restricted by Contract 58 . Confidential Information .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 Oracle Proprietary.

Confidential Information .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 Oracle Proprietary.Use Restricted by Contract 59 .

Used for "TAX_TYPES" registrations.Use Restricted by Contract 60 . "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.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". 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 Oracle Proprietary. Confidential Information .

The possible Values are IN PROCESS. SETTLED AP Invoice No. if changed by the user.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. generated by the System AP Invoice No. 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 Oracle Proprietary. PAYMENT DUE.Use Restricted by Contract 61 . Confidential Information .

Confidential Information .Use Restricted by Contract 62 .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 Oracle Proprietary.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 .

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 Oracle Proprietary. Confidential Information .Use Restricted by Contract 63 .

Use Restricted by Contract 64 . Confidential Information .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 Oracle Proprietary.

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 Oracle Proprietary. Confidential Information .Use Restricted by Contract 65 .

JAI_RGM_TRM_SCHEDULES_T Temporary table which stores the installment details. Populated when jai_rgm_terms_pkg called.Use Restricted by Contract 66 . 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 Oracle Proprietary. Confidential Information .

Use Restricted by Contract . and location of the record Generated / Supplier issued invoice number corresponding to the regime. 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. 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. Confidential Information .JAI_RGM_TRX_RECORDS This is the repository to store recovery and liabilities arising out of localization taxes that belong to different regimes. eg. VAT Invoice 67 Oracle Proprietary./Dr. 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. Orgn.

Use Restricted by Contract 68 . Confidential Information .INVOICE_DATE DATE Y 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 Oracle Proprietary.

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 Oracle Proprietary. Possible Values: C Customer. 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.Use Restricted by Contract Index Column Position 1 69 . Confidential Information .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. V.

Use Restricted by Contract 70 .Index Column Name SOURCE INVOICE_ID LINE_ID Index Column Position 1 2 3 Oracle Proprietary. Confidential Information .

Possible value:1(JA_IN_RG23_PART_II).Use Restricted by Contract 71 . 2(JA_IN_PLA). "PLA".JAI_RG_OTHERS This is an extension to existing excise recovery/liability tables to store information by tax type. "RG23C_P2". "RG23D". 3(JA_IN_RG23_D). 4(JA_IN_RECEIPT_CENVAT) Indicates the register for which transaction happened. Confidential Information . "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) Y 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 Oracle Proprietary. Possible values: "RG23A_P2". 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.

JAI_RG_OTH_BALANCES Stores the current balances for organization. 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 Oracle Proprietary. 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. location.Use Restricted by Contract 72 . Confidential Information .

Confidential Information .Use Restricted by Contract 73 . 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 Oracle Proprietary.JAI_SLA_ENTRIES Records the GL Entries that are made by Localization into GL Interface.

Use Restricted by Contract 74 . Confidential Information .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 Oracle Proprietary.

Use Restricted by Contract 75 .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 Oracle Proprietary. Confidential Information .

Completed . 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 primary registration number of the regime The invoice number which was generated. The Status of the Delivery with respect to accounting. The invoice identifier of the AR invoice created. Confidential Information . "E" . The Status of the Delivery with respect to Invoice Number Generation. Location identifier associated with the subinventory from where the shipment happened.Use Restricted by Contract 76 .Error This column holds the error message when the VAT invoice generation program errored out for a delivery. "C" Completed . It has Values "P" . "E" . RequestId of the concurrent request which processed the current delivery The Application of the Application in whch the concurrent program was registered. It has Values "P" .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. The Customer / Supplier Customer Site / Supplier Site Identifier It has "C" . Inventory Organization from where the shipment takes place. "V" For Supplier.Customer .Error This column holds the error message when the VAT invoice generation program errored out for a delivery. The Internal Identifier of the Concurrent program The last update date of the concurrent program. 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 Oracle Proprietary. This value is populated only for a manual AR invoice. "C" .Pending .Pending . The invoice date of the Manual AR Invoice.

Index Name: JAI_VAT_PROCESSING_T_U2 Index Type : UNIQUE Index Column Name CUSTOMER_TRX_ID Index Column Position 1 Oracle Proprietary.Use Restricted by Contract 77 . Confidential Information .

Indicates the Location Identifier. Indicates the Print is Duplicate(Possible values are Y. Indicates the Register. Indicates whether the Issue is Approved(Possible Values are Y. Indicates the Entry Date of the Register Debited. Indicates the Sl. N and Null). Indicates the Other Document Identifier. No. 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. Indicates the Organization Identifier. Indicates the Form Number. Indicates the Process Time.JA_IN_57F4 Stores 57F4 Header Information for Purchase Orders of type OSP. Indicates the Source of 57F4. Indicates the Date of Issue. Indicates the Register Identifier of the Register Credited. Indicates the Entry Date of the Register Credited. N and Null). N and Null). Indicates whether the Receipt is Approved(Possible Values are Y. Indicates the Supplier Site Identifier. and RTV. 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 . Index Name: JA_IN_57F4_N1 Index Type : NONUNIQUE Oracle Proprietary. Indicates the Primary Form Identifier if any.N and Null). Indicates whether the 57F4 is Cancelled ( Possible Values are Y. PLA or null. which is Debited. PO Release. Indicates the Register Identifier of the Register Debited. Indicates the Financial year. The Debit Register can be either RG23A. Indicates the OSP SI.Use Restricted by Contract 78 . Manual. The Possible Cases are : Purchase Order. which is credited.N and Null). Unique identifier Indicates the Supplier Identifier. No. Indicates the Register. Indicates the Sl. Indicates the Print is Original(Possible values are Y. of the Register Debited. Indicates the Print Count. Confidential Information . Indicates the Date of Receipt. Indicates the PO Header Identifier. N and Null). of the Register Credited.

Confidential Information .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 Index Column Position 1 Index Column Position 1 2 Index Column Position 1 2 Index Column Position 2 Oracle Proprietary.Use Restricted by Contract 79 .

Indicates the Form Number. Indicates the Financial Year. Confidential Information . 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 Oracle Proprietary.Use Restricted by Contract 80 . 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. The Form Number is to be Unique for the combination of Organization Id. Indicates the Location Identifier. Location Id and Financial Year.JA_IN_57F4_FORM_NUMBER Stores the Latest Form Number for 57F4.

Indicates the Identification. Indicates the Line Identifier. Indicates the PO Distribution Identifier. Indicates the Original 57F4 Quantity. This will be Updated after Receipt IS DONE. Indicates the Excise Rate.Use Restricted by Contract 81 . Indicates the WIP Line Identifier.N and Null). Indicates the Parent Item Identifier. Indicates the Item Value. Indicates the scrap 57F4 Quantity. Indicates the Balance Parent Item Quantity. Indicates the Item Unit of Measure. Indicates the Quantity Returned. Indicates the WIP Entity Identifier. 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. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the Dispatched Quantity. Indicates the Tariff. 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 Oracle Proprietary. Indicates the Item Identifier. Indicates the source code. Indicates the No off required for Processing. Indicates the Assembly Identifier. Indicates the WIP operation Sequence. Indicates the WIP Repetitive Schedule Identifier. Indicates the Process Required(Possible values are Y. Indicates the PO Line Identifier.JA_IN_57F4_LINES Stores Line Level Information of the 57F4 Form. Confidential Information . Indicates the 57F4 Dispatch Quantity.

Indicates the Entry Date of the Register Debited. Confidential Information . Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Oracle Proprietary. 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 Sl. Indicates the Register Identifier of the Debited Register. Indicates the Debit Register. No of the Register Debited. Indicates the Line Identifier.JA_IN_57F4_LINE_DETAILS Stores the information of the 57F4 Line Details. Indicates the Dispatch Quantity.Use Restricted by Contract 82 . Indicates the Form Identifier.

Address line1. mandatory. This is generated by the system upon saving the agent record. mandatory. optional.Use Restricted by Contract 83 . optional. Confidential Information . 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. mandatory. Address line2 . Agent code. optional. City. Address line 3. to be entered by the user. 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 Oracle Proprietary. Agent name. State. This agent info is used when a BOE invoice is created. mandatory. This is mandatory. Pin.JA_IN_AGENT_INFO This table stores the Agent Info.

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. generated by the concurrent manager is also stored.Use Restricted by Contract 84 . 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. This is for validating the output at a later point if required.JA_IN_AP_ETDS_REQUESTS This table stores the details with which each request of eTds was run. Oracle Proprietary. Request id. Confidential Information .

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 Oracle Proprietary. After processing the details are stored in this table and is later used for reporting.JA_IN_AP_ETDS_TEMP This table stores the details as required by the eTDS specifications. Confidential Information .Use Restricted by Contract 85 .

Oracle Proprietary. Link to ap_invoice distributions_all. It is always populated as MISCELLANEOUS as all tax lines are populated as miscellaneous lines. Accounting date as in ap_invoice_distributions_all. Link to ap_invoice_distributions_all. same as in ap_invoice_distributions_all. 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. as miscellaneous lines. Not being used currently. This table is populated by the system. Additional asset indicator. same as populated in the ap_invoice distributions_all for the tax lines.JA_IN_AP_FA_INV_DIST_ALL This table is used for AP to FA modavatable taxes issues. Confidential Information . same as ap_invoice_distributions_all. same as ap_invoice_distributions_all. same as ap_invoice_distributions_all. when the taxes propagated from purchasing to payables.Use Restricted by Contract 86 . link to ap_invoice_distributions_all. Batch id of ap_invoices_all. Receipt transaction id. Po distribution id. same as ap_invoice_distributions_all. voiced quantity. Dist code combination. Tax amount. same as captured in ap_invoice distributions_all. Asset tracking flag. Distribution line number. Set of books id . same as ap_invoice_distributions_all. Tax name.

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 Oracle Proprietary. Confidential Information . Starting date of TDS report. To identify Original / duplicate printing. Organization identifier. Supplier identifier Supplier site identifier Tax identifier. 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. Tax authority identifier.Use Restricted by Contract 87 . Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Financial Year for which the TDS certificate is generated. End date of TDS report.JA_IN_AP_FORM16 Header information for TDS certificates. Certificate Issue Date. Organization TAN number. TDS section for the Tax.

Index Column Name TDS_TAX_SECTION Index Name: JA_IN_AP_FORM16_N5 Index Type : NONUNIQUE Index Column Name ORG_ID Index Column Position 1 Index Column Position 1 Oracle Proprietary.Use Restricted by Contract 88 . Confidential Information .

Confidential Information . TAN number for the organization.JA_IN_AP_ORG_TAN Stores the TAN numbers for organization.Use Restricted by Contract 89 . Oracle Proprietary. Column Name ORGANIZATION_ID ORG_TAN_NUM Data Type NUMBER VARCHAR2(150) Null? Y Y Comment Organization identifier.

Index Name: JA_IN_AP_TAX_DISTRIBUTIONS_N1 Oracle Proprietary. No longer used No longer used Distribution identifier of the tax line in the payable invoice distributions. This includes. Set of Books identifier. Chart of accounts identifier. Tracked as asset indicator. Invoice currency code. attached to the 3 segments of the invoice distribution DFF. Tax amount. 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. Confidential Information . No longer used Exchange date. PO line identifier. PO line location identifier.JA_IN_AP_TAX_DISTRIBUTIONS This table stores the details of all the TDS taxes that are applicable on an invoice distribution line.Use Restricted by Contract 90 . WCT and ESSI taxes. No longer used Code combination identifier of the invoice distribution. PO header identifier. TDS. No longer used Account pay code combination identifier of the invoice No longer used Tax amount as in Receipt / PO. Organization Identifier Exchange rate. Tax identifier. Accounting date as populated in the invoice distributions. 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 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 Oracle Proprietary.Use Restricted by Contract 91 . Confidential Information .

Confidential Information . TDS section corresponding to the tax. Invoice amount subjected to TDS. It has the link of both the TDS invoice and the credit memo. TDS invoice number that has been generated against the invoice. Prepayment Amount applied. 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 Oracle Proprietary. Source Attribute used for tax type identification TDS/WCT. Tax rate. Confessional tax Form. Organization Identifier Amount reversed.Use Restricted by Contract 92 . Tax identifier.JA_IN_AP_TDS_INVOICES This table holds the history of all the TDS related invoice generated against invoices. 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. Organization identifier. Supplier Debit memo invoice number that has been generated against the invoice. Amount deducted for TDS.

ORG_ID 1 Oracle Proprietary.Use Restricted by Contract 93 . Confidential Information .

GL Account to which the Rounding amount should be debited/credited. Tolerance percentage on the negative side. Oracle Proprietary.Use Restricted by Contract 94 . A->Amount. Operating unit identifier. P -> Percentage. Indicates which type of tolerance is setup.JA_IN_AP_TOLERANCE_SET_UP This table stores the tolerance setup by organization. Tolerance amount positive. Confidential Information . Tolerance amount negative. B -> Both. 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.

Indicates the excise exemption type. 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 Oracle Proprietary.Use Restricted by Contract 95 . Indicates the Excise Exempt date. Indicates the transaction date. 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. This is used for both AR and OM. Indicates the AR3 Form Date. Indicates the Ar3 Form number. Indicates whether this transaction is from an order or invoice. Indicates the location identifier. Indicates the received date. Indicates the transaction number. Indicates the transaction type. Indicates the Delivery date. Indicates the customer site identifier.JA_IN_AR3_FORMS This table stores the AR3 forms and their details. Indicates the Delivery Identifier. Indicates the excise exemption ref number. Indicates the Inventory Organization Identifier. Indicates the customer identifier. Confidential Information .

Index Name: JA_IN_BLOCK_DEPN_N1 Index Type : NONUNIQUE Index Column Name BLOCK_ID SLNO Index Column Position 1 2 Oracle Proprietary. Amount that is fully exempt. Confidential Information . Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Unplanned Depreciation.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. Depreciation Amount.Use Restricted by Contract 96 . Serial Number. Year of computation.

Asset Identifier.JA_IN_BLOCK_DEPN_TEMP This is a temporary table that stores the value of the depreciation. Amount that is fully exempt. 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. Depreciation Amount. Year of computation.Use Restricted by Contract 97 . Confidential Information . Serial Number. Oracle Proprietary. 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.

Use Restricted by Contract 98 . Confidential 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.JA_IN_BLOCK_HISTORY Stores the Asset block transaction history information. 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 Oracle Proprietary.

JA_IN_BLOCK_OF_ASSETS This is the table that stores the information regarding the Block of Asset classification . Capital gains. Opening Balance of Block. 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 Oracle Proprietary. Opening written down value. Confidential Information . Capital Loss. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Book type code. Rate of depreciation as applicable to the block Start Date of Block. End date of Block. Closing Balance of Block.Use Restricted by Contract 99 . 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. Depreciation adjustments.

Cumulative Value of the asset. Quantity. Bill of entry details are as per the existing BOE format. Item number. BOE line identifier. Unit of measure code. 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 Oracle Proprietary. Additional Customs Duty amount.JA_IN_BOE_DTL Stores information about the Bill of entry details. Customs Tariff no / code. Surcharge Customs Duty Amount. Duty Code. Assessable value. Basic Customs Duty amount. Total Customs Duty amount.Use Restricted by Contract 100 . For one bill of entry there could be more than one detail record existing in this table. Serial Number. Basic Customs Duty rate. Confidential Information . 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. Surcharge Customs Duty rate. Package Number. Additional Customs Duty rate. Total Value of the asset. Package Description. Duty exemption number.

Bill of entry header is as per the existing BOE format. Country originating consignment. Bill of leading date. Import Date. Rotation Number. Location identifier. Amount Applied. 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.JA_IN_BOE_HDR Stores information about the Bill of entry header. Confidential Information . Indicates BOE is item independent. Vendor site identifier. Vessel Name. Import Serial Number. For one bill of entry there will be one and only one record existing in this table. Agent identifier. generated by system upon saving. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Written Off Amount. Organization identifier. Rotation Date.Use Restricted by Contract 101 . Port code. Port Name. BOE type. Bill of Entry Amount. the possible values can be defined by the user. Country of consignment. Index Name: JA_IN_BOE_HDR_U1 Index Type : UNIQUE Index Column Name BOE_ID Index Column Position 1 Oracle Proprietary. Vendor identifier.

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. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Oracle Proprietary. It further stores the date and the reason for the write off. Write off Amount.JA_IN_BOE_WRITE_OFF Stores information about the amount written off from a Bill of entry No. Write off Reason.Use Restricted by Contract 102 . Confidential Information . Write off Date.

Use Restricted by Contract 103 . Confidential Information .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 Oracle Proprietary.

Indicates the item code of the inventory item Indicates the uom code of the inventory item. Oracle Proprietary. Indicates the Proof of export identifier.JA_IN_CLM_DRAWBACK Holds the details of the duty drawbacks. Indicates the revision. Indicates the BOE Excise invoice amount. Indicates the BOE Excise invoice date. Indicates the BOE Excise invoice number. Indicates the shipment date.Use Restricted by Contract 104 . Indicates the number of items. Indicates the shipment line identifier. Confidential Information . Indicates the destination. Indicates the claimed amount. Indicates the Ar4 number. 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 source of the invoice . Indicates the Model transaction for this record. 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. Confidential Information .Use Restricted by Contract 105 .Possible values are RAXTRX(Created through Auto Invoice Import) . ARXTWMAI(Manual AR invoice created in AR transaction form). 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 Oracle Proprietary.JA_IN_COPY_AR_TEMP_HDR This table is used whenever an invoice is copied from a source transaction. Indicates the batch source of the invoice.

Use Restricted by Contract 106 .JA_IN_CRM_QUOTE_TAX_LINES Stores the quote tax information. 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 Oracle Proprietary. 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. Confidential 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.

Indicates the address identifier of the customer.Use Restricted by Contract 107 . Confidential Information .JA_IN_CUSTOMER_ADDRESSES Holds the Additional Customer information such as excise and sales tax registration numbers. Indicates the Excise assessable pricelist of the customer. 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 tax category list of the customer. Indicates the VAT registration number of the Customer. Indicates the excise duty range of the customer. Indicates the excise duty registration number of the customer. Indicates the excise duty commissioner of the customer. Indicates the PAN 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 Oracle Proprietary. Indicates the Central Sales Tax registration number 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 Sales Tax registration number of the customer. Indicates the Excise Control code of the customer. Indicates the excise duty division of the customer. Indicates the excise duty region of the customer. Indicates the excise duty zone of the customer. Indicates the excise duty circle of the customer. Indicates the TAN number of the customer.

RG23A Balance for Basic Excise Component. 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. RG23C Balance for Other Excise Component. Confidential Information . PLA Balance for Basic Excise Component. RG23C Balance for Additional Excise Component. RG23A Balance for Additional 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 Oracle Proprietary. Location Identifier.PLA for an Organization/Location.Use Restricted by Contract 108 .RG23C. RG23C Balance for Basic Excise Component.JA_IN_EXCISE_COMPONENT_BALANCE Stores the current balances of Each Excise Components RG23A. RG23A Balance for Other Excise Component.

Closing Balance of Other Excise Component. Credit Other Excise Duty.JA_IN_EXCISE_COMPONENT_DETAILS Stores the Information of Detailed Balance of Each Excise Component for Every line for RG23A and RG23C Registers. Register Type (A or C). Credit Basic Excise Duty. Debit Other Excise Duty. Opening Balance of Basic Excise Component. Transaction Date. 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. Confidential Information . Closing Balance of Basic Excise Component. Closing Balance of Additional Excise Component. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Oracle Proprietary. Inventory Item Identifier. Debit Basic Excise Duty. Location Identifier. Register Identifier. This Information is specific to a Textile Industry. Opening Balance of Other Excise Component. Credit Additional Excise Duty.Use Restricted by Contract 109 . Serial Number. Debit Additional Excise Duty. Opening Balance of Additional Excise Component. Financial Year.

and jump by. Domestic With Excise.Use Restricted by Contract 110 .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. Possible values are : I Indicating Invoice . This column indicates the transaction type. This column stores the value that needs to be used when an export shipment (outside the country) is done. This column holds the register code . Possible values are Trading Domestic With Excise . Trading Export Without Excise (Bond) . Trading Domestic Without Excise . Confidential Information . Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column This column holds the Order or Invoice type associated . Trading Export Without Excise . End number for generation of excise invoice number. Difference between subsequent excise invoice numbers. Prefix for excise inv no generation. Financial year identifier. 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 Oracle Proprietary. Used for setting the prefix .Bond Register. This column stores the value that needs to be used when a domestic shipment (within the country) is done. Location identifier. O Indicating Order and RTV Indicating Return to Vendor. start number . Domestic W Start number for generation of excise invoice number.

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 Oracle Proprietary. Confidential Information .Use Restricted by Contract 111 .

Use Restricted by Contract 112 . Confidential Information .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 Oracle Proprietary.

Code combination identifier Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Batch creation identifier Oracle Proprietary. Confidential Information . which have been added as a part of bulk import. 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.Use Restricted by Contract 113 . 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.JA_IN_FA_MASS_ADDITIONS Stores the payable invoice details for those assets.

Financial year-end date. Confidential Information .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 start date. Indicates if the financial year is active. Financial year.Use Restricted by Contract 114 . 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 Oracle Proprietary.

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

Oracle Proprietary, Confidential Information - Use Restricted by Contract

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

Oracle Proprietary, Confidential Information - Use Restricted by Contract

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

Oracle Proprietary, Confidential Information - Use Restricted by Contract

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

Oracle Proprietary, Confidential Information - Use Restricted by Contract

118

Indicates the Inventory organization to which the tax category is attached. 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. Confidential Information . 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 Oracle Proprietary.Use Restricted by Contract 119 . Description of the Item Category.JA_IN_ITEM_CATEGORY_LIST_HDR This table stores information about the item tax category list.

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. Date when the amendment was done. The revised last ship date in case this column is amended.JA_IN_LC_AMENDMENTS This table holds the details of the Quantity or date amendments made to the LC. The LC Number against which the amendment was done. Confidential Information . The revised last negotiation date in case this column is amended. Oracle Proprietary. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Description why the LC was amended. Amount amended to the LC.Use Restricted by Contract 120 .

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 Oracle Proprietary. 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. No longer used Description of the LC. Name of the issuing bank. Confirmed Revocable. Name of the negotiating bank. Indicates the last date after which shipment against an LC cannot be done. Indicates the date after which the LC cannot be used. The customer against whom this LC was created for. Code behavior is same for all LC Types. Irrevocable . Indicates the last date after which negotiation cannot be done. Opening balance . Any remarks about the LC. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Branch name of the issuing bank.Use Restricted by Contract 121 . Branch name of the negotiating bank. Address of the issuing bank.Possible values are : Revolving .. The Actual amount which this LC was created. Revocable . validity dates etc. It should be less then LC End date.JA_IN_LC_MASTER This Table Holds the details of the Letter of credit information such as Customer name . Address of the negotiating bank. Confidential Information . Indicates the type of LC .. The balance amount currently in the LC. Currently only using Revolving. This column holds the negotiation days as a whole number.

The Delivery Detail identifier of the shipment against which this line has been shipped. details such as Order header id are stored here. Values include Revolving etc.Use Restricted by Contract 122 . The Line identifier of the order against which this LC is matched. Not currently used Not currently used Oracle Proprietary. This is based in a sequence. LC Number . 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. The LC Amount. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Whether this Line has been shipped. Confidential Information .JA_IN_LC_MATCHING This table holds the details of the sales orders that have been LC matched . The header identifier of the order against which this LC is matched. The Type of the LC . Customer Identifier against whom the Order is billed. The Quantity that has been actually matched. Quantity that has been released which can be matched against this LC and shipped.

Oracle Proprietary. Standard Who Column. Indicates the Location id. Standard Who Column. Standard Who Column.Use Restricted by Contract 123 .JA_IN_LOCALIZATION_APPS_REL This is a temporary table and is used to store data to enter RG entries from receivables module. Indicates whether RG registers are to be Indicates the Payment Register type. Standard Who Column. Indicates the Register Code. Confidential Information . Standard Who Column. Indicates the process address. 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 whether the Invoice has been completed at least once.

This is mandatory. Standard Who column Standard Who column Oracle Proprietary. Any exceptions. Confidential Information . 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. error conditions are populated here through various objects with the right application id to identify the object that has populated the error. Additional error message.Use Restricted by Contract 124 .JA_IN_LOCALIZATION_ERRORS Common error table for localization objects.

JAINPORE . Confidential Information . The rowid of the base apps header table . JAINARTX etc. Index Name: JA_IN_FORM_ID Index Type : NONUNIQUE Index Column Name FORM_ID Index Column Position 1 Oracle Proprietary. For example could be the rowid of the oe_order_headers_all table.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 . The Process address based on which the rowid is obtained from the base apps table.Use Restricted by Contract 125 . It has the values such as JAINEORD .

Default value is `N`.vendor_id. REQUISITION_IN. Used only for Sales Order documents. If `Y` then removes all the taxes attached to the processing records and redefaults the taxes. indicates the release no against the BLANKET or PLANNED agreement. . value from PO_VENDOR_SITES_ALL. which says after processing how many records the database COMMIT has to happen. If any error occurred while processing the record that is selected based on the input parameters. REQUISITION_PO and SALES_ORDERS. Old tax category for which the mass tax changes has to be applied. QUOTATION. RFQ. The new tax category from where the taxes should be defaulted. this can be PO Number. indicates ja_in_tax_categories.vendor_site_id. indicates the shipment number for which the mass tax changes has to be executed. A record is inserted into this table for each mass tax changes request fired. value from PROFILES. Used only for purchasing documents. So Order Line Number or Requisition line number.JA_IN_MASS_TAX_UPDATE_REQ Contains the Mass Tax Changes request information. 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. 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 Oracle Proprietary. If "Y" then mass tax changes processes partially received PO Shipments or partially shipped Sales Order lines. Either PO Line Number. Indicates customer site.tax_category_id. possible values STANDARD_PO. Type of document. to avoid rollback segments errors. Interval length. value from RA_CUSTOMERS. Possible Values are "Y or N". The line number of the document specified. Sales Order No or Requisition Number. Used only for PO. value from PO_VENDORS. Indicates the document number for document type selected. then it stops processing and saves the error messages in this column. This is used only for Purchasing documents. Operating unit for which the request is fired. default is "N". BLANKET_PA. Used only for Blanket or Planned Pos. Maximum creation date fro document creation.Use Restricted by Contract 126 . indicates ja_in_tax_categories. Used only for Sales Order documents. SCHEDULED_RELEASES. Minimum creation date for document creation. BLANKET_RELEASES. PLANNED_PA. Confidential Information . Stores all inputs submitted to the mass tax changes request will be stored in this table.tax_category_id.

Use Restricted by Contract 127 . Confidential Information .CREATION_DATE CREATED_BY DATE NUMBER(15) N Y Standard Who column Standard Who column Oracle Proprietary.

Use Restricted by Contract 128 . Indicates the processing lines line number.line_id Indicates one of po_line_location_all. Indicates processing line Header No. Stores the error (if any) generated while processing the line.requisition_line_id or JAI_OM_OE_SO_LINES. The new tax category from where the taxes got redefaulted. Old tax category that was defaulted previously and which is overridden by mass tax changes to default new tax category. Indicates processing line shipment number in case of PO.line_focus_id or JAI_PO_REQ_LINES.shipment_type or po_requisition_headers_all. DOCUMENT_TYPE VARCHAR2(60) Y 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 Oracle Proprietary.type_lookup_code or `SO`.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. Indicates processing line Release Number in case of Blanket Releases or Scheduled Releases. Confidential Information .

JA_IN_MODVAT_CLAIM_TEMP This is a temporary table which stores Information about claiming modvat. 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. Confidential Information .Use Restricted by Contract 129 . Indicates transaction Identifier. Possible values are Y. Not currently used Not currently used Indicates the Cenvat Percentage. N and Null. Indicates shipment line identifier. Indicates the Error Flag. This is populated through Claim Modvat on Receipts screen. Process Flag Unclaimed Cenvat Amount Oracle Proprietary. Indicates error description. Standard Who column Indicates the Date of Processing. Indicates the Quantity.

Confidential Information .Use Restricted by Contract 130 .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 Oracle Proprietary.

Use Restricted by Contract 131 .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. The Sid of the Session. Confidential Information . 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. Oracle Proprietary.

Indicates the number of units that has to be used to produce one OSP item.inventory_item_id.Use Restricted by Contract 132 . Indicates the Inventory item(one of the assembly components) from which the OSP item is made. 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 Oracle Proprietary.inventory_item_id. Uom Code of the component item. Confidential Information . Foreign key to MTL_SYSTEM_ITEMS. 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. Indicates the organization for which the OSP item is defined.JA_IN_OSP_ITEMS_DTL Stores the OSP Assembly components information from which the assembly is made.

Confidential Information . 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. 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 Oracle Proprietary. This is foreign key to MTL_SYSTEM_ITEMS.Use Restricted by Contract 133 . Indicates the UOM of the OSP item assembly. Indicates the organization for which this is defined.JA_IN_OSP_ITEMS_HDR Stores the India Localization OSP Item Assembly details for an organization.inventory_item_id.

Expenditure Item date. This will be populated only for error lines. Task identifier. Amount. so that taxes can be carried from Purchasing to Payables. Receipt code like pay on receipt. Invoice Distribution line number. Quantity invoiced. Confidential Information . Po distribution line identifier. Time that the concurrent India .JA_IN_PAY_ON_RECEIPT_TEMP Stores Invoice details of ERS invoices. Expenditure Organization identifier. Shipment header identifier.to insert taxes for pay on receipt. this flag is set to Y. This will be populated only for cases where error is encountered. Receipt number. Error message encountered by the concurrent India . Type of expenditure.to insert taxes by pay on receipt.to insert taxes for pay on receipt processed this line. Rematching details. This table is used for bulk propagation of taxes by concurrent India . 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. 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 Oracle Proprietary. Receipt transactions identifier. Project identifier. Operating unit identifier Standard Who column If the line is not processed successfully to invoice distributions.Use Restricted by Contract 134 .

Line number.Use Restricted by Contract 135 . Confidential Information . Range End Date. Rate Applicable on Block Rate.JA_IN_PERIOD_RATES This table gives the period wise classification of depreciation applicability and also if any write off. Value of Asset where 100% depreciation. 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. Range Start Date. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Oracle Proprietary. Year-end date.

Credit Amount. Indicated the Transaction Identifier Indicates the Reference Document Identifier. 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. 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.Credit Amount. Indicates the Basic Excise Duty . Indicates the Serial Number of the Transaction. Indicates the Organization Identifier of the Transaction.Credit Amount. Indicates the Invoice Identifier of the Debit Transaction. Indicates the Reference Document Date. Indicates the Other Excise Duty .Debit Amount. Indicates Closing Balance of the Transaction.Use Restricted by Contract . Indicates the Date of Entry of the Transaction. Indicates the Invoice Date of the Debit Transaction. Indicates Charge Account Identifier. N and Null). Indicates Remarks If Any.Debit Amount. 136 Oracle Proprietary. Indicates the Additional Excise Duty . Indicates the Basic Excise Duty .JA_IN_PLA Stores the Transaction Information of PLA Register. Indicates Opening Balance of the Transaction. Confidential Information . Indicates whether transaction is against a Supplier or a Customer (Possible Values are V and C). Indicates the Location Identifier of the Transaction. Indicates the TR6 Challan Date. Indicates the Financial Year of the Transaction. Indicates the Inventory Item Identifier of the Transaction. Indicates the Bank Branch Identifier. Indicates whether the record is a Master Organization Record (Possible Values are Y. Indicates the Additional Excise Duty . N and Null). Indicates the TR6 Challan No. 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. Indicates the Other Excise Duty . Indicates Transaction Date.Debit Amount.

BASIC_OPENING_BALANCE

NUMBER

Y

BASIC_CLOSING_BALANCE

NUMBER

Y

ADDITIONAL_OPENING_BALANCE

NUMBER

Y

ADDITIONAL_CLOSING_BALANCE

NUMBER

Y

OTHER_OPENING_BALANCE

NUMBER

Y

OTHER_CLOSING_BALANCE

NUMBER

Y

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
Oracle Proprietary, Confidential Information - Use Restricted by Contract

Index Column Position 1 2 3

Index Column Position 1

Index Column Position 1

137

REGISTER_ID SLNO

1 2

Oracle Proprietary, Confidential Information - Use Restricted by Contract

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

Oracle Proprietary, Confidential Information - Use Restricted by Contract

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

Oracle Proprietary, Confidential Information - Use Restricted by Contract

140

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 Oracle Proprietary. Indicates the Location Identifier. Indicates the TR6 Date. Indicates the Supplier Site Identifier.Use Restricted by Contract 141 . Indicates the Acknowledgment Received Flag(Possible Values are Y. 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 Total Amount. Indicates the Organization Identifier. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column It holds the source of TR6 Challan. Indicates the Acknowledgment Received Date. Indicates the PLA Register serial no. Indicates the Supplier Identifier. This Table is populated with Data when an PLA Invoice is created in AP Module. Confidential Information . Indicates the TR6 Number.JA_IN_PLA_HDR Stores the PLA header Information. Indicates the Acknowledgment Required Flag (Possible Values are Y and N). N).

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. Confidential Information .Use Restricted by Contract 142 . Oracle Proprietary. Indicates the AR4 number of the POE Entry.. Customer transaction identifier of the invoice where the export sales was done. Indicates the destination place where the export sale was done.This table holds the details of the proof of exports details. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates whether duty drawback is to be claimed. Inventory Organization identifier of the invoice Indicates whether the POE is closed.JA_IN_POE_ENTRY This table holds the details of the proof of exports details. Indicates the ship bill number of the POE Entry. Indicates the ship bill date of the POE Entry.

N or Null which should treated as N. Indicates whether the taxes have been modified by the user or not flag.Use Restricted by Contract 143 . Total Tax amount of all taxes related to this line_focus_id from JAI_PO_TAXES table. Confidential Information . Possible values Y. 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 Oracle Proprietary. Total Amount (base + tax). PO header identifier.JA_IN_PO_LINE_LOCATIONS This table stores the localization information at PO line shipment level. PO line identifier. 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. 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.

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. Precedence 5 for the tax. Y or N or Null. Null is treated at par with N. Currency of the tax. same as defined in tax definition. 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 Oracle Proprietary. The value indicates if the tax is recoverable. Precedence 2 for the tax. Tax identifier. Quantity rate of the tax. PO header identifier. Tax type. Precedence 1 for the tax. Percentage Rate of the tax. Tax target amount. Supplier identifier. Tax amount. 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. Confidential Information . Precedence 3 for the tax. The order of tax for the PO line location. PO line identifier. Precedence 4 for the tax.Use Restricted by Contract 144 . Unit of measurement.JA_IN_PO_LINE_LOCATION_TAXES Stores the information of localization tax lines at a PO line location level. Possible values.

Use Restricted by Contract 145 .Index Column Name PO_HEADER_ID Index Column Position 1 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 Oracle Proprietary. Confidential Information .

Indicates from which PO_LINES_ALL.po_header_id was the po_header_id created. Indicates the UOM of the Item in the shipment line. Indicates the error (if any occured) that has occured during the bulk processing of this record. The time at which the error has occured.line_location_id. Indicates from which PO_HEADERS_ALL. Foreign key to PO_LINE_LOCATIONS_ALL. Confidential Information .po_line_id.price_override.Use Restricted by Contract 146 . 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. which contains the price of the item.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. calculated from setups when this table is being populated. Foreign key to PO_LINE_LOCATIONS_ALL.po_line_id was the po_line_id created. Oracle Proprietary. Foreign key to PO_LINES_ALL. Indicates the assessable value of item on which the excise duty is calculated.

line_location_id. precedences and base amount. Rate of the tax in which the tax is calculated. 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 Oracle Proprietary. Foreign key to PO_LINES_ALL. tax_rate. Indicates the third precedence on which this tax is based on for tax calculation. Foreign key to JAI_PO_LINE_LOCATIONS. Rate/ UOM for UOM based taxes.tax_category_id.po_header_id. Foreign key to PO_HEADERS_ALL. Indicates the first precedence on which this tax is based on for tax calculation. UOM Code in which the tax has to be calculated in case of UOM based taxes. Tax amount on which the tax is calculated. Indicates whether MODVAT can be claimed on the tax or not. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Foreign key to JAI_CMN_TAX_CTGS_ALL. Foreign key to JAI_CMN_TAXES_ALL. This field combined with tax_id form the Unique key for this table. Confidential Information . Currency Code of the tax.line_focus_id.vendor_id to which this tax is attached.Use Restricted by Contract 147 . If `Y` then tax can be claimed.e. Indicates from which tax category that this tax has been defaulted. Excise. Calculated tax amount based on currency.tax_id. Foreign key to PO_VENDORS. uom and qty_rate. base amount. Indicates fifth precedence on which this tax is based on for tax calculation.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. Indicates the second 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.po_line_id.g. Sales). Indicates the line number of the tax which are attached to Scheduled Release shipment. i. Type of the tax (e.

line_location_id. Indicates the Copied PO Shipment number that got created. Confidential Information . Indicates the Copied PO Line number that got created.po_header_id. Foreign key to PO_LINES_ALL. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Oracle Proprietary.JA_IN_PO_TEMP_COPYDOC_VAL Temporary table used to store data of Purchase orders during Copy functionality. Indicates the po_header_id from which the Copy document happened. 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_LINE_LOCATIONS_ALL. Indicates Inventory Item identifier with which the PO Line is created.Use Restricted by Contract 148 . Indicates the type lookup code of the document from which the copy document happened.po_line_id. Foreign key to PO_HEADERS_ALL.

Indicates the Price List identifier.z Indicates whether the Information is Active or Inactive(possible values are Y or N). Indicates Central Sales Tax Registration No. Indicates Excise Document Type. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the Approved Invoice Flag. Indicates Excise Duty Division. Indicates Tax Category List. Indicates the Excise registration code. Indicates Excise Duty Range. Indicates Over Ride Flag.Use Restricted by Contract 149 . Indicates Excise Duty Zone.JA_IN_PO_VENDOR_SITES Stores excise account related information about vendors. Confidential Information . 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 Oracle Proprietary. Indicates Excise Duty Region. Indicates Excise Duty Circle. Indicates Sales Tax Registration No. Indicates Excise Duty Registration No. Indicates Supplier site Identifier. 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 Type. Indicates Excise Duty Commissionerate.

P . A .Price list . Indicates the currency conversion rate. Indicates the mapping type . Indicates the set of books identifier.Tax . Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the system-generated identifier of the batch identifier. 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 Date when this batch was processed.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. Confidential Information . Indicates the Operating unit of the original invoice. Indicates the date starting which invoices should be considered for supplementary transactions. Indicates the date starting which invoices should be considered for supplementary transactions. Indicates the existing tax / price list identifier.Use Restricted by Contract 150 .I Invoice list. Indicates the new tax / price list identifier. Possible values are T .Assessable Price list . Index Name: JA_IN_PRICE_TAX_CHANGES_U1 Index Type : UNIQUE Index Column Name MAPPING_ID Index Column Position 1 Oracle Proprietary. Indicates the customer site identifier. Indicates the Customer identifier.

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 Oracle Proprietary. Confidential Information .Use Restricted by Contract 151 .

Created from. Confidential Information . Location identifier. 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 Oracle Proprietary.Use Restricted by Contract 152 . Invoice Currency Code. Sum of the total tax amount and line amounts for a customer transaction performed. Update RG Flag Indicator. Exchange Rate Type. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Ledger identifier Primary Sales representative Identifier. Exchange Date. VAT exemption Date. Amount corresponding to a line. Tax Invoice Number. Once complete flag for transactions. Amount indicating the tax to be paid. Batch source Identifier for transaction. Organization identifier. Update RG23D Flag Indicator. Transaction Number. 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. VAT invoice number.JA_IN_RA_CUSTOMER_TRX Stores information about the receivables invoices. Exchange rate.

Tax amount associated with the inventory item. 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. VAT exemption refund. AR3 form number.Use Restricted by Contract 153 . Auto Invoice Flag.. Customer Transaction identifier . Identifies Excise Exempted type like CT2. Total Amount for the quantity taken for a line. Date when the excise Invoice for this line was created. Unit Code.JA_IN_RA_CUSTOMER_TRX_LINES Stores information about the transaction lines. Value for calculating excise. Excise Exempt reference no. Uniquely relates a record in this table to that of the ja_in_ra_customer_trx. Excise Invoice Number. Line Number. Unit Selling price of the Inventory item. Index Name: JA_IN_RA_CUSTOMER_TRX_LINES_N1 Index Type : NONUNIQUE Index Column Name EXCISE_INVOICE_NO Index Column Position 1 Oracle Proprietary. Excise Exempt reference date. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Preprinted Excise Invoice Number. Payment register used. CT3 etc. Description. Inventory item identifier. Flag to indicate if the line is exempted from VAT type of taxes. Quantity of Inventory items taken. to identify the excise records related to this record from the table ja_in_excise_invoice. Assessable value to be used for calulating VAT taxes. VAT exemption type. AR3 form date. Tax category Identifier. GL Date for Invoice. Sum of amount for the tax amount and the line amount. Confidential Information .. VAT exemption Date.

Confidential Information .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 Oracle Proprietary.Use Restricted by Contract 154 .

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. Precedence Level 4. Precedence Level 2. Precedence Level 3. Confidential Information . 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 Oracle Proprietary. Quantity Rate. Unit Of measure. Tax Rate. Transaction class (INV/ CM/ DM). Link records in this table to that of records in table ja_in_ra_customer_trx_lines. Precedence Level 5 Tax identifier attached to the customer transaction line.JA_IN_RA_CUST_TRX_TAX_LINES Stores information about the actual taxes applicable for the invoice line. Tax amount in functional currency. Precedence Level 1. Tax amount based on which the tax is calculated.Use Restricted by Contract 155 . Indicates the Customer Transaction Line Identifier. Tax amount attached to the customer transaction line.

Use Restricted by Contract 156 . Indicates the shipment line 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 Oracle Proprietary. Indicates the Reference Sequence No. Indicates the BOE Amount. Indicates the BOE Identifier. 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.JA_IN_RCP_BOE Stores BOE Matchings with Receipts Information. Confidential Information . Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the Transaction Identifier.

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 Oracle Proprietary. Confidential 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.Use Restricted by Contract 157 .JA_IN_RCV_JOURNALS_B Stores journal Entry information.

which have errored out for Standard Delivery. Return to Receiving.JA_IN_RCV_PARAMETERS This is a Temporary Table. which stores Information of the Records. 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 Oracle Proprietary.Use Restricted by Contract 158 . Confidential Information .

Indicates Journal entry category. Indicates Effective date of accounting. Indicates Accounting period for reversing journal entry. Indicates Credit amount in entered currency. Indicates Currency conversion date. Indicates Journal Entry batch description. Indicates Transaction date. Indicates Journal entry line description. Indicates Base currency unique identifier. Indicates Encumbrance batch defining column. 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 Oracle Proprietary. Indicates Journal entry batch name. Indicates Currency exchange rate. Indicates Journal entry source.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. Indicates Accounting period name. Indicates Currency exchange rate type. Indicates that this journal should be reversed. Confidential Information . Indicates Budget version defining column. Indicates Credit amount in base currency. Indicates Debit amount in entered currency. Indicates Debit amount in base currency. Ledger identifier Indicates Effective Transaction date. Indicates Chart of accounts unique Identifier.Use Restricted by Contract . ENCUMBRANCE). Indicates Journal entry header name. Indicates Balance type (ACTUAL. 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 General Ledger account unique identifier. BUDGET.

Confidential Information . Indicates Subledger reference column.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. Index Name: JA_IN_RCV_SUB_LEDGER_N1 Index Type : NONUNIQUE Index Column Name RCV_TRANSACTION_ID Index Column Position 1 Oracle Proprietary. Indicates Subledger reference column. Indicates Subledger reference column. Indicates Subledger reference column. L). Indicates Subledger reference column. Indicates Subledger reference column. Indicates whether an Entry is from Base Apps or Localization ( Possible Values are A . Indicates Subledger reference column. Indicates Subledger reference column. Indicates Quantity from source document.Use Restricted by Contract 160 . Indicates Subledger reference column. Indicates Subledger reference column.

Use Restricted by Contract . 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 Oracle Proprietary. Confidential Information .JA_IN_RCV_TRANSACTIONS Holds receiving transaction records information.

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.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. Possible values are Y. VAT invoice number. Processing message related to VAT. 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 Oracle Proprietary. Confidential Information . N.Use Restricted by Contract 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 `O` for Order, `I` 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

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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
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TRANSACTION_ID

1

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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.

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X-> not to applicable. Confidential Information . Excise invoice date. 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. Indicates the status of modvat a/c and register entries for the line. Reserved for future use. Receipt number.JA_IN_RECEIPT_LINES Stores localization related info for the receipt line. N -> to be populated. No longer used Excise invoice number. N -> to be processed. Shipment header identifier. Possible values are Y->populated. Indicates the status of RG a/c and register entries for the line. Indicates the status of third party invoice generation for the line. N -> to be processed. X-> not to be populated. Possible values are Y->processed. X-> not to applicable. Indicates if JAI_RCV_CENVAT_CLAIMS has been populated. Line location identifier. Tax amount. A value of Y indicates taxes can be modified.Use Restricted by Contract 167 . RCV transaction identifier. PROCESS_DELIVERY CHAR(1) Y PROCESS_THIRD_PARTY_INV CHAR(1) Y PROCESS_MODVAT CHAR(1) Y 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 Oracle Proprietary. Possible values are Y and N. Possible values are Y->processed. X-> not to applicable. Inventory organization identifier. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Possible values are Y and N. Possible values are Y and N. N -> to be processed. Indicates if BOE has already been applied. Indicates Indicates the status of receiving a/c and register entries for the line. Possible values are Y->processed. Possible values are Y->processed. X-> not to applicable. N -> to be processed. Inventory item identifier. Indicates modvat claim status. Indicates the status of delivery a/c and register entries for the line. N -> to be processed. X-> not to applicable. Reserved for future use. Possible values are Y->processed. Quantity Received.

Confidential Information .Use Restricted by Contract 168 .Index Column Name PROCESS_THIRD_PARTY_INV Index Column Position 1 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 Oracle Proprietary.

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.

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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

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Index Column Name SHIPMENT_HEADER_ID SHIPMENT_LINE_ID

Index Column Position 1 2

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

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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.

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Indicates the order /invoice type. 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 Oracle Proprietary. 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.Use Restricted by Contract 173 . Indicates whether its an order or invoice. Confidential Information .JA_IN_REGISTER_DTL This table stores details of the Order / Invoice types associated with the register type association.

Indicates whether this bond register is a Letter of Undertaking or not. Indicates the register code Indicates the Inventory organization.JA_IN_REGISTER_HDR This table holds the details of register types for an organization and location. Indicates the Location identifier. 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. 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 Oracle Proprietary. Indicates the Register Amount. 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. Confidential Information .Use Restricted by Contract 174 . Indicates the Expiry date of the Bond Register.

Use Restricted by Contract 175 . Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the balance amount of running bond. Indicates the Export Approval Number. Order or Invoice. Indicates the picking line identifier. Indicates the source of the transaction. Indicates the transaction name. for example Sales or Credit. 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 Oracle Proprietary. Confidential Information . Indicates the Header identifier of the sales order. Indicates the transaction amount. 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.JA_IN_REGISTER_TXN This table Stores information about bond transactions like bond amount and the sales against the bond. Indicates the picking header identifier. Indicates the current balance of the bond register.

Foreign key to PO_REQUISITION_HEADERS_ALL.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. Indicates the total of tax amount for requisition line from JAI_PO_REQ_LINE_TAXES. 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 Oracle Proprietary. Indicates the total of item cost and tax amount for line. Indicates the tax modified flag. Confidential Information .Use Restricted by Contract 176 . 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.requisition _header_id.requisition_line _id.

Indicates the Currency code. Confidential Information . Indicates the Tax Amount. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the Tax category Identifier. Indicates the Tax Identifier. Indicates the Tax Line No. 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 Oracle Proprietary. Indicates the Tax Target amount. Indicates the Unit of Measure. Indicates the Third precedence.JA_IN_REQN_TAX_LINES Stores the data pertaining to the Taxes in the Requisition. Indicates the Requisition Header Identifier. Indicates the Fifth precedence. Indicates the Supplier Identifier. Indicates the First precedence.Use Restricted by Contract 177 . 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 fourth precedence. Indicates the Tax Type. Indicates the Qty Rate. Indicates whether the Tax is modvatable or not This depends on the Modvat credit percentage defined in the Tax definition screen. Indicates the Tax Rate. Indicates the Second precedence.

foreign key to RA_SITE_USES_ALL. foreign key to RA_SITE_USES_ALL. Indicates the quantity that is remaining on the receipt. RMA receipt quantity. Indicates the remarks that have to be filled by user. `MRTV`. Indicates the ship to site identifier. The subinventory where the transaction is done. Indicates the organization in which the transaction is done. Indicates the sequence number of transaction based on organization.Use Restricted by Contract . Release date of the Issue. delivery_detail_id in case of Order Management and customer trx line identifier in case of Receivables. Indicates the customer for which the issue transaction is made. Indicated the receipt identifier Indicates the quantity received on the receipt. `RTV`.inventory_item_id and this indicates the item for which the transaction is done. Indicates the transaction type of the transaction. location. `I`. possible values 23D_DOMESTIC_EXCISE. 23D_DOM_WITHOUT_EXCISE.site_use_id. possible values `R`. financial year and inventory item.site_use_id. Indicates the location of the organization where the transaction is done. Indicates the current financial year.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. 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 Oracle Proprietary. Confidential Information . Indicates BOE number in case the receipt is import type. Foreign key to MTL_SYSTEM_ITEMS. Primary unit of measure code of the inventory item in which the transaction is made. `PI`. Indicates the register code of issue transaction. `MR`. Indicates WSH_DELIVERY_DETAILS. 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 the bill to site identifier of Issue transaction that is. Unit of Measure code of transaction for inventory item. RMA receipt identifier RMA receipt date. Indicates the quantity of issue transaction. that is.

Amount of Additional Excise Duty. Amount of Basic Excise Duty. Indicates the material transaction reference. Not currently used Not currently used Not currently used Not currently used Not currently used Indicates Consignee. Excise. Manufacturer address as entered by user. Indicates the closing balance after the transaction is made. Confidential Information . Indicates the charge account for G 23 D Register. Other Excise and CVD Tax Debit that is taken against tax types other than Excise. Indicates the material transaction quantity. Addl. Indicates Vendor_site_id for which the transaction is made. Amount of Special Excise Duty. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the total amount of duty. location. that is MTL_MATERIAL_TRANSACTIONS. Indicates the transaction date. that is closing balance of the previous transaction for the same organization. Excise. Indicates the opening balance when the transaction is made. Amount of countervailing duty.transactio n_id. Indicates receipt number of a PO Receipt. Transaction Identifier Indicates the receipt date for receipts. Indicates the supplier identifier of the transaction. foreign key to MTL_MATERIAL_TRANSACTIONS. Basic excise duty rate as Percentage. Addl. 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. Manufacturer name as entered by user.Use Restricted by Contract 179 . fin_year and item. Other Excise and CVD Index Name: JA_IN_RG23_D_N1 Index Type : NONUNIQUE Oracle Proprietary.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. The transaction date of material transaction.transactio n_date.

Use Restricted by Contract 180 . Confidential Information .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 Index Column Position 1 Index Column Position 1 Index Column Position 1 Index Column Position 1 Index Column Position 1 Index Column Position 1 2 Index Column Position 1 2 Index Column Position 1 2 Index Column Position 2 Oracle Proprietary.

Indicates Tax identifier of the tax .Use Restricted by Contract 181 .register_id of the receipt against which the matching is done. Confidential Information . Foreign key to JA_IN_RECEIPTS_MATCH. Indicates fifth precedence upon which the tax should be calculated. Indicates Quantity per rate . Indicates fourth precedence upon which the tax should be calculated. It is foreign key to JA_IN_TAX_CODES. 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 Oracle Proprietary. Indicates the tax amount in functional currency. Indicates the TAX RATE . Indicates the base amount on which the tax amount is calculated. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates total tax amount. It is foreign key to JA_IN_TAX_CODES. Indicates third precedence upon which the tax should be calculated. Indicates the Unit of Measurement of the tax . Indicates whether the matching is done for Order(`O`) or Invoice(`I`). Indicates the subinventory if ORDER_INVOICE is `O`.UOM_CODE.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. It is foreign key to JA_IN_TAX_CODES. Indicates first precedence upon which the tax should be calculated. Indicates second precedence upon which the tax should be calculated.tax_rate.qty_rate. It is foreign key to JA_IN_TAX_CODES. Indicates tax amount for the matched quaniity.tax_id.ref_line_id. Indicates the serial number for taxes.

Indicates the Excise Invoice Identifier Indicates the Excise Invoice Date. Indicates the Customer Site Identifier.RTV). Indicates the Sales Invoice Identifier Indicates the Sales Invoice Date.IOR. Indicates the Receipt Quantity. Indicates the PO Line Identifier. Indicates Remarks.JA_IN_RG23_PART_I Stores Information of RG23A/C records and known as Quantity Register. Indicates the Date of Verification. Indicates the Excise Duty of the Basic Excise Component.IA. Indicates the Organization Identifier. Indicates the Identification No. Indicates the Supplier Identifier. Indicates the Part II Register Identifier Indicates the Place of Installation of the Asset. 182 Oracle Proprietary. Indicates the Supplier Site Identifier. Indicates the Transaction Date. Indicates the Goods Issue Identifier Indicates the Goods Issue Date. Indicates the PO Header Identifier. Indicated the Receipt Identifier Indicates the Transaction Type (Possible Values are CR. Indicates the Brand Name. Indicates the Primary Unit of Measure. Indicates Other Receipt Identifier.IOI.Use Restricted by Contract . Indicates the Serial No. Confidential Information . Indicates the Date of Installation. Indicates the Identification Mark. Indicates the Excise Duty of the Additional Excise Component. Indicates the Division No. 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 PO Header Date. Indicates the Financial Year.PR. Indicates the PO Line Location Identifier. Indicates the Date of Commissioning of the Asset. Indicates the Register Type ( Possible Values are A or C). Indicates Other Receipt Date. Indicates Other Receipt Quantity.R. Indicates the Range No. Indicates the Customer Identifier. Indicates the Location Identifier. Indicates the Sales Invoice Quantity.RA.I. Indicates the Goods Issue Quantity. Indicates the Transaction Unit of Measure. Indicates the Receipt Date.PI. If any. Indicated the Transaction Identifier Indicates the Inventory Item Identifier.

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 Charge Account identifier.Use Restricted by Contract 183 . Indicates the Closing Balance. 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 Oracle Proprietary. Indicates whether the record is a Master Org record(Possible values are Y. Confidential Information . Indicates the Opening Balance. 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).N and Null).

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 .JA_IN_RG23_PART_II Stores Information of RG23A/C Part II Details. Excise. Indicates the Closing Balance of the Record. Indicates the Serial No of the Transaction. Indicates the Credit Other Excise Duty. Other Excise and CVD Tax Debit that is taken against tax types other than Excise. Indicates the Debit Additional Excise Duty. Indicates the Location Identifier. Indicates the Organization Identifier. Indicates the Range No of the Customer/Supplier. Indicates the Division No of the Customer/Supplier. Confidential Information . Other Excise and CVD Oracle Proprietary. Indicates the Customer Identifier. Excise. Indicates the Supplier Site Identifier. Indicates the Debit Other Excise Duty. Indicates the Transaction Identifier Indicates the Inventory Item Identifier. Indicated the Receipt Identifier. Indicates the Financial Year in which the Transaction is carried out. Indicates Register Identifier of the Quantity Register (Either RG23 Part I or RG I). Indicates the Register Type (Possible Values are A or C). Indicates the Date of Receipt. 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 the Charge Account Either RM Account or CG Account. Indicates the Excise Invoice Date. Indicates the Supplier Identifier. Indicates the Transaction Date.Unique Key. Period Balance Identifier Rounding Identifier Tax Credit that is taken against tax types other than Excise. This is commonly referred to as the Amount Register. Indicates the Remarks if any. Indicates the Credit Basic Excise Duty. Indicates the Opening Balance. Indicates the Excise Invoice No. Indicates the Customer Site Identifier.Use Restricted by Contract 184 . Indicates the Reference Number. Indicates whether this Record is for a Master Organization. Addl. Indicates the Debit Basic Excise Duty. Indicates the Credit Additional Excise Duty. Addl.

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 Oracle Proprietary. Confidential Information .Use Restricted by Contract 185 .

Indicates the Location Identifier. 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 RG23A Register Balance. Indicates the PLA Register Balance. Indicates the Organization Identifier. 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. 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 Oracle Proprietary. RG23C and PLA Registers. Indicates the PLA Balance of the Other Excise Component. Indicates the RG23C Register Balance.Use Restricted by Contract 186 . Confidential Information .JA_IN_RG_BALANCES Store the current balances of RG23A.

Indicates the PLA Register Identifier. Indicates the Consolidated RG23A Special Excise Duty Amount. Indicates the RG23C Basic Excise Duty Amount. Indicates the Consolidated PLA Basic Excise Duty Amount. Indicates the RG23A Basic Excise Duty Amount. Indicates the Current PLA Basic Excise Duty Amount.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 Current RG23C Basic Excise Duty Amount. Indicates the Current RG23C Special Excise Duty Amount. Indicates the Previous Consolidation Date. Indicates the Consolidated RG23C Other Excise Duty Amount. Indicates the Previous PLA Register Identifier. Indicates the Current RG23A Basic Excise Duty Amount. Indicates the Payment Identifier. Indicates the Current RG23C Other Excise Duty Amount.Use Restricted by Contract . Indicates the Current PLA Other Excise Duty Amount. Indicates the Consolidated RG23A Other Excise Duty Amount. Indicates the Current RG23A Other Excise Duty Amount. Indicates the Current RG23A Special Excise Duty Amount. Indicates the Consolidated PLA Other Excise Duty Amount. Indicates the Consolidation Date. 187 Oracle Proprietary. Indicates the RG23A Register Identifier. Indicates the Consolidated RG23A Basic Excise Duty Amount. Confidential Information . Indicates the Location Identifier. Indicates the Net Payable Amount. Indicates the Previous RG23C Register Identifier. Indicates the Consolidated RG23C Basic Excise Duty Amount. Indicates the Current Net payable amount. Indicates the Previous RG23A Register Identifier. Indicates the Organization Identifier. Indicates the Current PLA Special Excise Duty Amount. Indicates the Consolidated RG23C Special Excise Duty Amount. Indicates the Consolidated PLA Special Excise Duty Amount. Indicates the RG23C Register Identifier.

Indicates the PLA Special Excise Duty Amount.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 RG23C Other Excise Duty Amount. 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 Oracle Proprietary.Use Restricted by Contract 188 . Indicates the PLA Other Excise Duty Amount. Indicates the RG23A Other Excise Duty Amount. Indicates the RG23C Special Excise Duty Amount. Indicates the RG23A Special Excise Duty Amount. Confidential Information . Indicates Remarks.

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 Type of Register. Indicates the Organization Identifier to which the Fund is Transferred. Indicates the Location Identifier from where the Fund is Transferred. Indicates the Organization Identifier from where the Fund is Transferred. Indicates the Transfer Date. 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 Oracle Proprietary. Indicates the Location Identifier to which the Fund is Transferred. Indicates the Amount to be Transferred. Confidential Information .JA_IN_RG_FUND_TRANSFER Stores Information about the Transfers of Funds between Registers in different Organizations.Use Restricted by Contract 189 .

EWE etc. Indicates the Transaction type. Indicates Quantity transacted for Other Purpose. Indicates the Organization identifier of the transaction. It is a Quantity Register. Indicates the Location identifier of the transaction. Indicates the Register identifier of the RG23 Part II register. Indicated Equivalent Excise amount for Domestic_with_Excise. Indicates Quantity Exported without Paying Excise Duty.JA_IN_RG_I Stores Information required for RG 1 Register. R . Indicates the amount of excise duty transacted. Indicates Quantity transacted with other factory.Use Restricted by Contract . Possible values are I . Indicates the serial number of the transaction. Indicates Quantity transacted for Other Purpose after paying Excise Duty. location identifier. Indicates Quantity transacted for Other Purpose without paying Excise Duty. Indicates the inventory item identifier of the transaction transacted. inventory item identifier and fin year combination. Indicates Equivalent Excise Amount transacted with other factory. Indicates Equivalent Excise Amount transacted for Other Purpose paying Excise duty. This is generated based on the organization identifier. Indicates the Financial year of the transaction. Confidential Information . Indicates Reference Document Identifier. Indicates Manufactured Packed Quantity. IOR . Indicates Balance Quantity loose. Indicates Manufactured Loose Quantity. Indicates the Transaction date of the transaction. Indicates Equivalent Excise Amount transacted for Other Purpose without paying Excise duty. 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 Oracle Proprietary. Indicates Equivalent Excise Amount of goods Exported without Paying Excise Duty. possible values are HU. Indicates Quantity transacted for Home Use. OPNE. Indicates Balance Quantity Packed. Indicated the transaction identifier. Indicates Manufactured Quantity. Indicates Quantity transacted for Domestic_with_Excise. Indicates Equivalent Excise Amount for Home Use. Indicates Transaction Unit of Measurement Code. Indicates Issue Type. IOI. Indicates Primary Unit of Measurement Code. 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 Excise Duty Rate. Indicates the Payment Register. Confidential Information . Stores the source from which the RG1 register has been populated. Indicates Excise Division Number. Indicates Excise Range Number. Indicates the supplier Identifier for the Purchase transaction.Use Restricted by Contract 191 . Indicates Additional Excise Duty Amount. Indicates Basic Excise Duty Amount. 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 Oracle Proprietary. Indicates Additional Excise Duty Amount. Stores the cess amount. Indicates whether this record is for Master Org or not.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 the Customer Site identifier for the Sale Transaction. Indicates Excise Invoice Date. 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 the Customer Identifier for the sale transaction. Indicates the Account code to which the accounting entry is passed. Indicates Remarks. Indicates the supplier site identifier for the transaction.

Confidential Information .Use Restricted by Contract 192 .Index Column Name REGISTER_ID Index Column Position 1 Oracle Proprietary.

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. 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 Oracle Proprietary. 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.JA_IN_RG_PERIOD_BALANCES Stores RG Balances for each period. Confidential Information .Use Restricted by Contract 193 .

Confidential Information .Use Restricted by Contract 194 .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 Oracle Proprietary.

JA_IN_RG_ROUNDING_ENTRY_LINES Stores detailed information for Rounding corresponding to information in table JAI_CMN_RG_ROUND_HDRS.Use Restricted by Contract 195 . Confidential Information . 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 Oracle Proprietary. 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.

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 Oracle Proprietary.Use Restricted by Contract 196 . Confidential Information .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.

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 tax category identifier. This column holds the tax amount for the return line. This column holds the quantity. 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 Oracle Proprietary. This column holds the header identifier of the return order. This column holds the trading excise per unit. This column holds the line number for the return order. 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 return order number of the return order. No longer used This column holds the unit of measurement of the inventory item.JA_IN_RMA_ENTRY_LINES This table holds the line details of the return orders. Confidential Information . This column holds the selling price of the item.Use Restricted by Contract 197 . 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 delivery detail identifier of the shipment line against which this return order line is booked. This column holds the assessable value of the inventory item of the return line.

Confidential Information .Use Restricted by Contract 198 .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 Oracle Proprietary.

Organization from where the transaction is Location from where the transaction id done. Excise amount due. Excise invoice date. Standard Who Column. 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.g. Indicates the excise invoice number. Standard Who Column. Total tax amount for the RMA Receipt line. Standard Who Column. Foreign key to RCV_TRANSACTIONS. 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 Oracle Proprietary.JA_IN_RMA_RCP_LINES Stores RMA Receipt data.oe_order_line_id Indicates the RMA order number.transaction_id related to this transaction. Indicates the inventory item of the RMA Indicates receipt date. No comments Type of the RMA e. FG Returns. Indicates Quantity received on RMA receipt line. Indicates the Line number of the RMA in OM. Confidential Information . Indicates the RG1 register in which the RMA Receipt had hit. RMA Interface Id.Use Restricted by Contract 199 . Standard Who Column.

Use Restricted by Contract 200 .Index Column Name LOCATION_ID Index Column Position 2 Oracle Proprietary. Confidential Information .

Rate/UOM defined for the tax. Tax amount calculated based on different parameters related to tax_id and base amount.tax_id. Indicates the five preference on which the tax is calculated. used for UOM based taxes.Use Restricted by Contract 201 .transaction_id. Indicates the ninth preference on which the tax is calculated. Standard Who Column. 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 seventh preference on which the tax is calculated. Type of the tax. Indicates the eigth preference on which the tax is calculated. Confidential Information . 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 Oracle Proprietary. Standard Who Column. 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.JA_IN_RMA_RCP_TAX_LINES Stores the tax lines corresponding the RMA Receipts done. Rate of the tax. Indicates the fourth preference on which the tax is calculated. Foreign key to JA_IN_TAX_CODES. Tenth precedence on which this tax is dependent. Indicates the third preference on which the tax is calculated. Indicates the sixth preference on which the tax is calculated. Indicates UOM code. Standard Who Column. Standard Who Column. Standard Who Column.

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 Oracle Proprietary.Use Restricted by Contract 202 . Confidential Information .

Use Restricted by Contract 203 .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 Oracle Proprietary. Confidential Information .

This column holds Tax precedence 5 of the current tax. This column holds the line number of the tax line. This column holds Tax precedence 4 of the current tax. This column holds the tax amount based on which the tax amount is calculated. This column holds Tax precedence 2 of the current tax. Index Name: JA_IN_RMA_TAX_LINES_U1 Index Type : UNIQUE Index Column Name RMA_LINE_ID TAX_ID Index Column Position 1 2 Oracle Proprietary. This column holds Tax precedence 1 of the current tax. Confidential Information .JA_IN_RMA_TAX_LINES This table holds the tax details associated with a return order.Use Restricted by Contract 204 . This column holds the tax rate of the tax line. This column holds the tax identifier of the tax line. This column holds Tax precedence 3 of the current tax. 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. 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. This column holds the tax amount in functional currency for 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.

Use Restricted by Contract 205 . date and the RG23 part I register entry number is also maintained for future cross-reference purposes. Excise related information like excise invoice number. Indicates the Excise Invoice No. 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. Confidential Information . Indicates the RG23 Part I Register reference. Indicates the Excise Invoice Date. 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 Oracle Proprietary.JA_IN_RTV stores the parent transaction id for the return to vendor transaction. Indicates the shipment line identifier.

Selling price of the inventory item. Identifies records in this table to that of records attached to the table oe_order_headers_all in base applications. CT3 etc. 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 Oracle Proprietary. for future use. Quantity of the sales order line. VAT exemption refund. Sales Order header identifier. Identifies Excise Exempted type like CT2. VAT exemption Date. Line identifier of parent line. Line total amount for the sales order line. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column ATO flag indicator. Confidential Information . Tax amount associated with the sales order line. Inventory item identifier. Line amount of the sale order line.. Excise Exemption certificate date. Excise Exemption certificate reference no. 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. Flag to indicate if the line is exempted from VAT type of taxes.. VAT exemption type. Unit code. Assessable value of the sales order line. Indicates whether the order is LC enabled or not. It is used in the case of ATO Scenario. Line identifier. This column holds the value of the order_line_id of the model item for all the OPTION items and CONFIG Item. No longer used Line number of the shipment. Tax category identifier.JA_IN_SO_LINES Stores localization information for the sales orders.Use Restricted by Contract Index Column Position 1 206 .

Confidential Information .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 1 Index Column Position 1 2 Index Column Position 2 Oracle Proprietary.Use Restricted by Contract 207 .

Sub inventory Name. Confidential Information . Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Pre printed Excise Invoice Number. Identifies Excise Exempted type like CT2. Order Type Identifier. Flag to indicate if the line is exempted from VAT type of taxes. Shipment quantity. Selling Price. Parent line identifier from which it is split. VAT exemption Date. Excise Exemption certificate reference date Excise Exemption certificate reference number. Inventory Item Identifier. Organization Identifier. Flag to indicate form tracking for CT3 cases. Identifies to which organization should a consignment be shipped. Assessable value. Delivery Detail Identifier. Picking Header Identifier. Flag to indicate Excise Exemption. Excise Amount. Unit code. 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 . CT3 etc. AR3 form number. Delivery Identifier.Use Restricted by Contract . Additional Excise duty amount. Tax amount associated with a shipment line.JA_IN_SO_PICKING_LINES Capture localization information picking line wise. Location Identifier. 208 Oracle Proprietary. Order line identifier. Other Excise duty amount. AR3 form date. Basic Excise duty amount. Organization Identifier. VAT exemption type. Register that would be hit. Tax Category Identifier. Excise Exemption certificate date. Order header Identifier.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. Customer Identifier.

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.Use Restricted by Contract 209 . 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 Oracle Proprietary. Confidential Information . VAT invoice number.

Precedence level 5. Tax amount in functional currency. Tax amount. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Delivery Detail Identifier. Confidential Information . Precedence level 2. Amount based on which tax is calculated. Tax Precedence level 1. Tax Precedence level 3. Tax Line Number. Quantity rate.Use Restricted by Contract 210 . Tax identifier. Tax Precedence level 4. Tax rate. 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. Unit Of Measure. 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 Oracle Proprietary.JA_IN_SO_PICKING_TAX_LINES Stores information for the tax lines corresponding to the picking line.

Tax Precedence level 4. Unit Of Measure. Line identifier of order line.JA_IN_SO_TAX_LINES Stores tax lines corresponding to the order line id. Header identifier of order line. Tax Precedence level 3. Amount on which tax is calculated Tax amount in functional currency. 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 Oracle Proprietary. Tax Precedence level 1. Tax Precedence level 2. Precedence level 5. Tax identifier. Quantity rate. Tax amount. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Tax category Identifier. Confidential Information . 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. Tax rate. Relates records in this table to that of a record in the table ja_in_so_lines.Use Restricted by Contract 211 .

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. Oracle Proprietary. Confidential Information . Indicates the customer site where the shipment is done. 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 delivery for which excise invoice number is to be generated. No longer used Indicates the header identifier of the sales order. IT. Indicates the header identifier of the sales order. Indicates the status code.Use Restricted by Contract 212 . CL. OP. Indicates the date when the order was confirmed.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. Possible values are CO.

Confidential Information .Use Restricted by Contract 213 . Indicates the date on which the form was issued/received Indicates the date on which the form was used for matching.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 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 Oracle Proprietary.

Can have values like I or R. Confidential Information . 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. Indicates whether the receipt is an Order Manual Invoice. 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 Oracle Proprietary. R -> Receipt (AR Side). Indicates the Tax Base Amount. Order Number Transaction Type Identifier. Invoice Distribution Identifier. This would be populated when Receipt Side ST form functionality is carried out. This table stores the info for both Payables and Receivables transactions. Indicates the amount matched Purchase Order Number Document Type Purchase Order Line Location Identifier Rcv_Transaction_identifier from the rcv_transactions table.Use Restricted by Contract 214 . I -> Issue (AP Side) .JA_IN_ST_FORMS_DTL Stores information pertaining to the sales tax forms tracking.

Confidential Information .Use Restricted by Contract 215 .Index Column Name ST_HDR_ID INVOICE_ID Index Column Position 1 2 Index Name: JA_IN_ST_FORMS_DTL_U1 Index Type : UNIQUE Index Column Name INVOICE_ID Index Column Position 2 Oracle Proprietary.

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 Oracle Proprietary. Confidential Information .Use Restricted by Contract 216 .JA_IN_ST_FORMS_HDR Stores information pertaining to the sales tax forms tracking for both vendor and customer for various discount forms.

JA_IN_ST_MATCH_DETAILS Stores information pertaining to the Sales Tax Matched Details. 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 Oracle Proprietary. Confidential Information . 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.Use Restricted by Contract 217 .

JA_IN_SUBINV_LOCATIONS_DTL Stores information of sub inventories belonging to an organization and location. 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 Oracle Proprietary. 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.Use Restricted by Contract 218 . 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. Confidential Information .

Confidential Information . Standard Who Column. Indicates the location identifier of the sub inventory. 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 Oracle Proprietary. Standard Who Column. Standard Who Column.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. Standard Who Column.Use Restricted by Contract 219 .

Indicates the existing excise amount for the invoice. Indicates the difference between the new and old other amounts. 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 transaction date of the invoice. Indicator to identify whether the Supplementary Invoice has been raised for original invoice. Indicates the existing other amount for the invoice. Indicates the new other amount for the invoice. Indicates the new excise amount for the invoice. Date when the original invoice was processed for supplementary transactions. 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 Oracle Proprietary. Indicates the new sales amount for the invoice. Indicates the batch identifier of the supplementary transaction. Indicates the operating unit identifier of the supplementary transaction. Indicated whether the current invoice is a supplement CM / supplement DM / Supplement Invoice.Use Restricted by Contract Index Column Position 1 2 220 . Indicates the difference between the new and old excise amounts. Indicator to identify whether the Supplementary invoice has been chosen for raising supplementary invoice.JA_IN_SUPPLEMENT This table stores the Supplementary Transaction details. Indicates the customer site of the supplementary transaction. Indicates the existing sales amount for the invoice. Indicates the customer identifier of the invoice. 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 Supplementary Invoice raised date. Indicates the Supplementary Identifier. Confidential Information .

Confidential Information .Index Column Name SUPP_INV_TYPE Index Column Position 2 Oracle Proprietary.Use Restricted by Contract 221 .

Indicates the old excise 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 Oracle Proprietary. Indicates the old assessable value. 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 old selling price. Indicates the new assessable value. Indicates the assessable price list-mapping identifier. Confidential Information . Indicates description of the Line. Indicates the price list-mapping identifier.JA_IN_SUPPLEMENT_LINES This table stores the Supplementary Transaction details of the individual items along with the Original Invoice details. Indicates the Line number of the current line in the invoice. Indicates the new line amount. Indicates the difference between the old-line amount and the new line amount. Indicates the new selling price.Use Restricted by Contract 222 . Indicates the new excise amount. Indicates the UOM code of the Item of the current line. Indicates the difference between the old excise amount and the new excise amount. Indicates the number of items in the current line. Indicates the old other amount. Indicates the Inventory Item Identifier. Indicates the old other amount. Indicates the Supplementary Invoice Type. Indicates the difference between the old Other amount and the new Other amount. Indicates the old-line amount. Indicates the tax category identifier of the current line.

Indicates the Old Quantity per rate. Indicates Existing Base Tax amount. Information like the type of transaction CM / DM / Supplementary Invoice . Indicates Old Tax amount in functional currency. Indicates the Difference between Old Tax amount and New Tax Amount. Indicates Precedence 1. Confidential Information . Indicates the Supplementary Invoice Type . Indicates Old Tax amount in functional currency. Indicates the New Tax Identifier.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. 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 Oracle Proprietary. Indicates Precedence 5. Indicated the Old UOM.Use Restricted by Contract 223 . Indicates the Old Tax rate. Indicates Precedence 2. It is sequence generated. Indicates the customer transaction line identifier of the current tax line. Indicates Precedence 4. Indicates New Tax amount in transacting currency. 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 Line to which this tax line is linked. old and new tax amount . Possible values are Supplement CM or Supplement INV. Indicates the mapping identifier. Indicates Existing Tax amount in transacting currency. old and new functional tax amount are stored. Indicates the New Tax Rate. Indicates the Old tax Identifier. Indicates New Base Tax amount. Indicates Precedence 3. Indicates the New Quantity per rate. Indicates the New Tax UOM.

Index Name: JA_IN_TAX_CATEGORIES_U1 Index Type : UNIQUE Index Column Name TAX_CATEGORY_ID Index Column Position 1 Oracle Proprietary. Description of the Tax category.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. Item class. 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. Confidential Information .Use Restricted by Contract 224 . Name of the tax category as given by user. to which this tax category is attached.

Gives the line number of tax line in the tax category.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. 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 Oracle Proprietary. Reference to JA_IN_TAX_CODES. First precedence on which this tax is dependent. Fourth precedence on which this tax is dependent.tax_id. Third precedence on which this tax is dependent. Second precedence on which this tax is dependant. Fifth precedence on which this tax is dependent.Use Restricted by Contract 225 . Confidential Information .

Tax description. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Organization identifier. Modvat credit percentage. Indicated if the tax is Adhoc. Lookup Code Indicates if Currency can be changed for this tax in transactions. Tax name. End date. Duty Drawback Flag. Surcharge Rate. eg. Surcharge Flag. Tax type. Unit of Measure code. Tax rate. TDS section. Supplier site identifier Transaction modifiable flag. Indicates if this is a VAT type of Tax. Confidential Information . For adhoc taxes user enters the amount. if any. Rounding factor. Lookup Code Original tax percentage. TDS Section Code relevant to Section Type. 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 Oracle Proprietary. this is user defined. TDS Section Type. Supplier identifier Indicates if supplier for this tax can be changed in a transaction. Y-> can be changed. Duty Drawback Percentage.Use Restricted by Contract Index Column Position 1 226 .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. eg. Y -> can be changed. Tax charge account. A VAT type of tax is internally set as a Sales type of tax. Tax amount. Value of Y. Start date. Sec. Sales Tax form for discounted tax rate.

Index Column Name TAX_NAME Index Name: JA_IN_TAX_CODES_U1 Index Type : UNIQUE Index Column Name TAX_ID Index Column Position 1 Index Column Position 1 Oracle Proprietary.Use Restricted by Contract 227 . Confidential Information .

JA_IN_TDS_YEAR_INFO This table holds setup information of Financial Periods. Indicates Financial Year. Indicates the end date of the financial year. Confidential Information . 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. 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 Oracle Proprietary. Indicates the start date of the financial year.Use Restricted by Contract 228 .

Indicates the Effective date to be considered for Supplementary Invoice. Indicates the Interface header attribute. Indicates the header context of the invoice. Indicates the new tax identifier or price list identifier. Indicates the Interface header attribute. Indicates the mapping type.JA_IN_TEMP_CMB_SUPP_INV This table stores temporary information of Supplementary Invoices and used by India Generate Suggestive Supplementary Report. Indicates the Operating Unit of the Invoice. Indicates the Combination Number. Indicates the transaction date of the invoice. 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 Oracle Proprietary. Indicates the conversion rate in case the old and new currencies are different. P for Price. Indicates the Customer Site of the Invoice. Indicates the existing tax identifier or price list identifier. Ledger identifier of the invoice Indicates the Customer identifier of the Invoice. 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.Use Restricted by Contract 229 . Indicates the Interface header attribute. A for Assessable Price. Possible values are T for Tax. I Invoice list. Confidential Information .

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.Use Restricted by Contract 230 . Oracle Proprietary. Confidential Information . Indicates the location identifier. Indicates the type of document .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. Indicates the Bill_to customer identifier of the invoice. Indicates the ship to customer identifier of the invoice. Indicates the identifier of the source of this invoice. Indicates the Inventory Organization identifier. Indicates the Bill_to site identifier of the customer of the invoice. Indicates the Customer site identifier of the Ship_To customer. Indicates transaction date of the invoice. Indicates the Sold_To customer identifier of the 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 Oracle Proprietary. The Tax amount in transaction currency. The Line identifier of the invoice line to which this tax record is attached. The Operating Unit identifier of this invoice. Holds the reason why the tax record was not processed. Unique Identifier that identifies an invoice. Check the Err_Mesg field to see the error message. This Column holds the source of the invoice Whether it is an Auto invoice or a manual Invoice . Customer transaction Line identifier of the tax record.RAXTRX . This is unique for every record. Possible values are Null. 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. This column is not used in any logic.JA_IN_TEMP_LINES_INSERT This table also holds tax records after a manual invoice is saved. 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 . P or R. Unit of measurement for the item on which this tax record is attached. P indicates Pending.Use Restricted by Contract Index Column Position 1 231 . Always holds the value U.Meaning Manual Invoice. Code Combination Code. The Tax identifier of the Localization tax code. Confidential Information . R indicates Errored. Sales Representative identifier associated with the invoice. Holds the error status of the tax record .Meaning Auto invoiced Invoice. Possible Values are . The Tax amount in transaction currency. The Error_flag will be R. Identifies whether this is a TAX record or a FREIGHT Record. The Tax amount in functional currency. Tax Line Number of this tax record. The tax records are flushed after the tax records are processed. The ledger identifier for the tax record. This column has the GL date of the invoice. ARXTWMAI .

Use Restricted by Contract 232 . Confidential Information .Index Column Name ERROR_FLAG Index Column Position 1 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 Oracle Proprietary.

Return to vendor Transactions. Column Name TRANSACTION_ID ACCRUAL_AMOUNT Data Type NUMBER(15) NUMBER Null? N Y Comment Indicates the RCV Transaction Identifier. This information is critical for Accrual Rebuild Reconciliation report of Base Apps.JA_IN_TEMP_PO_ACCRUAL Stores Information of the Taxes for all the Receiving .Use Restricted by Contract 233 . Confidential Information . Index Name: JA_IN_ACC_TRANSACTION_ID Index Type : NONUNIQUE Index Column Name TRANSACTION_ID Index Column Position 1 Oracle Proprietary. Indicates the Tax Amount.

Indicates the effective date to be considered for supplementary invoice generation. Indicates the interface header context . 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 Operating unit identifier of this invoice. Indicated the customer site identifier of the invoice.JA_IN_TEMP_SUPP_INV This table stores temporary information of Supplementary Invoices and used by India Generate Suggestive Supplementary Report. Indicates the Customer identifier of this invoice.Use Restricted by Contract 234 . Indicates the ledger identifier for this invoice. Indicates the mapping identifier. 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 Oracle Proprietary. Confidential Information . Indicates the header attribute values. Indicates the header attribute values. Indicates the invoice date or order date.

Indicates Precedence 2.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 . 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 Oracle Proprietary. Indicates Qty rate for the tax. Indicates Precedence 3. Indicates Precedence 5. Customer transaction line identifier of the line to which this tax line is attached.Use Restricted by Contract 235 . Indicates Precedence 1. This is used with supplementary invoices. Indicates Precedence 4. Indicates the Tax Amount in transacting currency. Indicates the Uom of the Current tax 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 Indicates the Sequence number of the current tax line in the invoice line. Indicates the Invoice Class. Indicates the Tax Rate of the current tax. Customer transaction line identifier of the tax line. Confidential Information . Indicates the Tax identifier of the current tax. Indicates the Tax Amount in functional currency. Indicates the amount on the basis of which the tax amount is calculated.

transactio n_quantity. Foreign key to MTL_MATERIAL_TRANSACTIONS. Indicates the transaction uom and foreign key to MTL_MATERIAL_TRANSACTIONS. Confidential Information .inventory_ item_id. Foreign key to MTL_MATERIAL_TRANSACTIONS. data gets flushed from the table once the transaction set is completed. Indicates the material transaction quantity and foreign key to MTL_MATERIAL_TRANSACTIONS.transactio n_type_id.JA_IN_TEMP_TRANSACTIONS Temporary table which stores transaction data during sub inventory.transactio n_uom.transactio n_set_id related to transaction_id Foreign key to MTL_MATERIAL_TRANSACTIONS. Indicates the sub inventory from where the transaction is being done. 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. Indicates the organization in which the transaction is being done. TRANSACTION_UOM VARCHAR2(3) N Index Name: JA_IN_TEMP_TRANSACTIONS_U1 Index Type : NONUNIQUE Index Column Name TRANSACTION_SET_ID Index Column Position 1 Oracle Proprietary. move order material transactions.Use Restricted by Contract 236 . Foreign key to MTL_MATERIAL_TRANSACTIONS.transactio n_date.transactio n_id.

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 Oracle Proprietary. Confidential Information .Use Restricted by Contract 237 .

TDS threshold calculation is based on this PAN number.Use Restricted by Contract 238 . Possible values are TDS_SECTION. Confidential Information .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. Supplier identifier Supplier site identifier PAN number of the supplier TAN number of the supplier WARD number. SECTION_CODE VARCHAR2(30) Y CONFIRM_PAN_FLAG VARCHAR2(1) Y TDS_VENDOR_TYPE_LOOKUP_COD E VARCHAR2(30) Y 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 Oracle Proprietary. If the default tax is not specified. Stores the section code that is the default section for TDS for the supplier. It also stores the information about deduction of TDS against all invoices or against each invoice for a particular vendor. system finds out the applicable tax from threshold position. 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. No change is allowed after this confirmation. Possible values are Y and N. Stores the supplier classification used for finidng out the TDS threshold that is applicable for the supplier. Null is treated as N. Flag to indicate if the PAN number for the supplier has been confirmed. Currently only TDS_SECTION is supported. Standard Who column Standard Who column Standard Who column Standard Who column Standard Who column Indicates the section type. WCT_SECTION and ESSI_SECTION.

Confidential Information .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 Oracle Proprietary.Use Restricted by Contract 239 .

Use Restricted by Contract 240 .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 Oracle Proprietary. Confidential Information .

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 Oracle Proprietary.Use Restricted by Contract 241 . Confidential Information .

Confidential Information .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: Oracle Proprietary.Use Restricted by Contract 242 .

Confidential Information .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: Oracle Proprietary.Use Restricted by Contract 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 Oracle Proprietary.Use Restricted by Contract 244 . Confidential Information .

Confidential Information .Use Restricted by Contract 245 .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 Oracle Proprietary.

Use Restricted by Contract 246 .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: Oracle Proprietary. Confidential Information .

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