TR Mind I A Localization

Oracle Applications
India Localization
Technical Reference
Manual
Release 11i
May 2006
Version 1.0.6
Oracle Proprietary, Confidential Information - Use Restricted by Contract 1

Oracle India Localization Technical Reference Manual
Release 11i
Oracle Corporation
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Contents
Introduction..............................................................................................9
Detailed Design......................................................................................10
Tables......................................................................................................14
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....................................................................................................................25
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........................................................................................................................35
JAI_MAN_TRXS...........................................................................................................................................36
JAI_MTL_TXN_CST_DTL_T.......................................................................................................................37
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..............................................................................................................................44
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........................................................................................................................54
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..........................................................................................................................61
JAI_RGM_STL_BALANCES.......................................................................................................................62
JAI_RGM_TEMPLATES..............................................................................................................................63
JAI_RGM_TERMS........................................................................................................................................64
JAI_RGM_TERM_ASSIGNS........................................................................................................................65
JAI_RGM_TRM_SCHEDULES_T...............................................................................................................66

JAI_RGM_TRX_RECORDS.........................................................................................................................67
JAI_RGM_TRX_REFS..................................................................................................................................69
JAI_RG_OTHERS..........................................................................................................................................71
JAI_RG_OTH_BALANCES..........................................................................................................................72
JAI_SLA_ENTRIES.......................................................................................................................................73
JAI_TEMPL_ITM_REGNS...........................................................................................................................74
JAI_TEMPL_ORG_REGNS..........................................................................................................................75
JAI_VAT_PROCESSING_T..........................................................................................................................76
JA_IN_57F4....................................................................................................................................................78
JA_IN_57F4_FORM_NUMBER...................................................................................................................80
JA_IN_57F4_LINES......................................................................................................................................81
JA_IN_57F4_LINE_DETAILS......................................................................................................................82
JA_IN_AGENT_INFO...................................................................................................................................83
JA_IN_AP_ETDS_REQUESTS....................................................................................................................84
JA_IN_AP_ETDS_TEMP..............................................................................................................................85
JA_IN_AP_FA_INV_DIST_ALL..................................................................................................................86
JA_IN_AP_FORM16.....................................................................................................................................87
JA_IN_AP_ORG_TAN..................................................................................................................................89
JA_IN_AP_TAX_DISTRIBUTIONS............................................................................................................90
JA_IN_AP_TDS_INVOICES.........................................................................................................................92
JA_IN_AP_TOLERANCE_SET_UP.............................................................................................................94
JA_IN_AR3_FORMS.....................................................................................................................................95
JA_IN_BLOCK_DEPN..................................................................................................................................96
JA_IN_BLOCK_DEPN_TEMP.....................................................................................................................97
JA_IN_BLOCK_HISTORY...........................................................................................................................98
JA_IN_BLOCK_OF_ASSETS.......................................................................................................................99
JA_IN_BOE_DTL........................................................................................................................................100
JA_IN_BOE_HDR.......................................................................................................................................101
JA_IN_BOE_WRITE_OFF..........................................................................................................................102
JA_IN_BOM_TEMP....................................................................................................................................103
JA_IN_CLM_DRAWBACK........................................................................................................................104
JA_IN_COPY_AR_TEMP_HDR................................................................................................................105
JA_IN_CRM_QUOTE_TAX_LINES..........................................................................................................106
JA_IN_CUSTOMER_ADDRESSES...........................................................................................................107
JA_IN_EXCISE_COMPONENT_BALANCE............................................................................................108
JA_IN_EXCISE_COMPONENT_DETAILS..............................................................................................109
JA_IN_EXCISE_INVOICE_NO..................................................................................................................110
JA_IN_EXEMPT_VALUE..........................................................................................................................112
JA_IN_FA_MASS_ADDITIONS................................................................................................................113
JA_IN_FIN_YEAR_INFO...........................................................................................................................114
JA_IN_HR_ORGANIZATION_UNITS......................................................................................................115
JA_IN_ITEM_CATEGORY_LIST_DTL....................................................................................................118
JA_IN_ITEM_CATEGORY_LIST_HDR...................................................................................................119
JA_IN_LC_AMENDMENTS.......................................................................................................................120
JA_IN_LC_MASTER..................................................................................................................................121
JA_IN_LC_MATCHING.............................................................................................................................122
JA_IN_LOCALIZATION_APPS_REL.......................................................................................................123
JA_IN_LOCALIZATION_ERRORS...........................................................................................................124
JA_IN_LOCATOR.......................................................................................................................................125
JA_IN_MASS_TAX_UPDATE_REQ.........................................................................................................126
JA_IN_MASS_TAX_UPD_REQ_DETAILS..............................................................................................128
JA_IN_MODVAT_CLAIM_TEMP.............................................................................................................129
JA_IN_OE_AR_TEMP................................................................................................................................130
JA_IN_OE_LOCATOR................................................................................................................................131
JA_IN_OSP_ITEMS_DTL...........................................................................................................................132
JA_IN_OSP_ITEMS_HDR..........................................................................................................................133
JA_IN_PAY_ON_RECEIPT_TEMP...........................................................................................................134
JA_IN_PERIOD_RATES.............................................................................................................................135
JA_IN_PLA..................................................................................................................................................136
JA_IN_PLA_COMPONENT_DETAILS.....................................................................................................139
JA_IN_PLA_DTL.........................................................................................................................................140
JA_IN_PLA_HDR........................................................................................................................................141
JA_IN_POE_ENTRY...................................................................................................................................142
JA_IN_PO_LINE_LOCATIONS.................................................................................................................143
JA_IN_PO_LINE_LOCATION_TAXES....................................................................................................144
JA_IN_PO_QUOTATION_LINES_TEMP.................................................................................................146
JA_IN_PO_TEMP_CONC_REQ.................................................................................................................147
JA_IN_PO_TEMP_COPYDOC_VAL.........................................................................................................148

JA_IN_PO_VENDOR_SITES.....................................................................................................................149
JA_IN_PRICE_TAX_CHANGES...............................................................................................................150
JA_IN_PRRG_REPORT_TEMP.................................................................................................................151
JA_IN_RA_CUSTOMER_TRX..................................................................................................................152
JA_IN_RA_CUSTOMER_TRX_LINES.....................................................................................................153
JA_IN_RA_CUST_TRX_TAX_LINES.......................................................................................................155
JA_IN_RCP_BOE........................................................................................................................................156
JA_IN_RCV_JOURNALS_B.......................................................................................................................157
JA_IN_RCV_PARAMETERS.....................................................................................................................158
JA_IN_RCV_RECEIVING_SUB_LEDGER...............................................................................................159
JA_IN_RCV_TRANSACTIONS.................................................................................................................161
JA_IN_RECEIPTS_MATCH.......................................................................................................................163
JA_IN_RECEIPT_CENVAT.......................................................................................................................164
JA_IN_RECEIPT_CORRECTIONS............................................................................................................166
JA_IN_RECEIPT_LINES............................................................................................................................167
JA_IN_RECEIPT_RETURNS.....................................................................................................................169
JA_IN_RECEIPT_TAX_LINES..................................................................................................................170
JA_IN_REC_TEMP.....................................................................................................................................172
JA_IN_REGISTER_DTL.............................................................................................................................173
JA_IN_REGISTER_HDR............................................................................................................................174
JA_IN_REGISTER_TXN.............................................................................................................................175
JA_IN_REQN_LINES..................................................................................................................................176
JA_IN_REQN_TAX_LINES.......................................................................................................................177
JA_IN_RG23_D...........................................................................................................................................178
JA_IN_RG23_D_SHIPPING_TAXES.........................................................................................................181
JA_IN_RG23_PART_I.................................................................................................................................182
JA_IN_RG23_PART_II...............................................................................................................................184
JA_IN_RG_BALANCES.............................................................................................................................186
JA_IN_RG_CONSOLIDATION..................................................................................................................187
JA_IN_RG_FUND_TRANSFER.................................................................................................................189
JA_IN_RG_I.................................................................................................................................................190
JA_IN_RG_PERIOD_BALANCES.............................................................................................................193
JA_IN_RG_ROUNDING_ENTRIES...........................................................................................................194
JA_IN_RG_ROUNDING_ENTRY_LINES................................................................................................195
JA_IN_RG_SLNO........................................................................................................................................196
JA_IN_RMA_ENTRY_LINES....................................................................................................................197
JA_IN_RMA_RCP_LINES..........................................................................................................................199
JA_IN_RMA_RCP_TAX_LINES................................................................................................................201
JA_IN_RMA_RTN_LINES.........................................................................................................................202
JA_IN_RMA_RTN_TAX_LINES...............................................................................................................203
JA_IN_RMA_TAX_LINES.........................................................................................................................204
JA_IN_RTV..................................................................................................................................................205
JA_IN_SO_LINES.......................................................................................................................................206
JA_IN_SO_PICKING_LINES.....................................................................................................................208
JA_IN_SO_PICKING_TAX_LINES...........................................................................................................210
JA_IN_SO_TAX_LINES.............................................................................................................................211
JA_IN_SO_TEMP_HDR_INSERT..............................................................................................................212
JA_IN_ST_FORMS......................................................................................................................................213
JA_IN_ST_FORMS_DTL............................................................................................................................214
JA_IN_ST_FORMS_HDR...........................................................................................................................216
JA_IN_ST_MATCH_DETAILS..................................................................................................................217
JA_IN_SUBINV_LOCATIONS_DTL.........................................................................................................218
JA_IN_SUBINV_LOCATIONS_HDR........................................................................................................219
JA_IN_SUPPLEMENT................................................................................................................................220
JA_IN_SUPPLEMENT_LINES...................................................................................................................222
JA_IN_SUPPLEMENT_TAX_LINES.........................................................................................................223
JA_IN_TAX_CATEGORIES.......................................................................................................................224
JA_IN_TAX_CATEGORY_LINES.............................................................................................................225
JA_IN_TAX_CODES...................................................................................................................................226
JA_IN_TDS_YEAR_INFO..........................................................................................................................228
JA_IN_TEMP_CMB_SUPP_INV................................................................................................................229
JA_IN_TEMP_HDR_INSERT.....................................................................................................................230
JA_IN_TEMP_LINES_INSERT..................................................................................................................231
JA_IN_TEMP_PO_ACCRUAL...................................................................................................................233
JA_IN_TEMP_SUPP_INV..........................................................................................................................234
JA_IN_TEMP_TAX_CALC........................................................................................................................235
JA_IN_TEMP_TRANSACTIONS...............................................................................................................236
JA_IN_VENDOR_TDS_INFO_DTL...........................................................................................................237

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

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

Introduction
The Oracle Applications India Localization Technical Reference Manual provides
you with all the information you need to understand the underlying structure
and processing of India Localization module. After reading this manual, you should
be able to convert your existing applications data, integrate your existing
applications with India Localization module and write custom reports.
This chapter introduces you to the Oracle Applications India Localization Technical
Reference Manual, explains how the manual is organized and provides you with
helpful tips on using the manual effectively.

Detailed Design
This chapter presents a detailed design of India Localization module.
It describes in detail the application objects that are used in India
Localization module, such as Tables and Triggers.

Overview of Detail Design
This chapter presents a detailed design of India Localization module.

During detailed design, we specify in detail table and trigger
definitions.
You can refer to this Detailed Design chapter to gain a detailed
understanding of the underlying structure and processing of India
Localization module that enables you to
. Convert existing application data
. Integrate your India Localization module with your other
applications systems
. Define alerts against India Localization module
Table Definitions
The Table Definitions section contains a detailed definition of each table

in India Localization module. For each table, it provides information
about indexes. It also gives you a detailed description of
each column and its characteristics. Review this section to get a detailed
understanding of what tables your India Localization module contains,
and how it uses them to hold and access the information it needs.
Because Oracle does not support customization of Oracle Application

Object Library tables, we do not provide you with detailed information
about them. Consequently, this section does not document all the
FND_% tables India Localization module uses.
Column Descriptions
We list the important characteristics of each column in a table or view.
These characteristics include whether the column is part of the tables
primary key, whether a value is required in this column, and the data
type of the column. We also give you a brief description of how India
Localization module uses these columns.
Standard Who Columns
All India Localization tables contain standard columns to support 'about

this record' information. When your program or SQL*Plus command
selects a row from a table, use these columns to determine who last
updated the row.
Since every table containing Who columns has several foreign keys to the
tables FND_USER and FND_LOGINS, we do not include the foreign key
columns LAST_UPDATED_BY, CREATED_BY, or
LAST_UPDATED_LOGIN in a table's list of foreign keys.

Additional Who columns for Concurrent Programs
Some India Localization tables also contain several additional Who

columns to distinguish between changes a user makes with a form and
changes a concurrent program makes. When a concurrent program
updates or inserts a row in a table, the concurrent program populates the
following additional Who columns:
REQUEST_ID Concurrent request ID of program that
last updated this row (Foreign Key to
FND_CONCURRENT_REQUESTS.
REQUEST_ID)
PROGRAM_APPLICATION_ID Application ID of program that last
updated this row (Foreign key to
FND_CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_ID)
PROGRAM_ID Program ID of program that last
updated this row (Foreign key to
FND_CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE Date when a program last updated this
row.
Since every table containing these additional Who columns, several
foreign keys to tables FND_APPLICATION,
FND_CONCURRENT_REQUESTS and
FND_CONCURRENT_PROGRAM we do not include the foreign key
columns REQUEST_ID, PROGRAM_APPLICATION_ID or
PROGRAM_ID in a table's list of foreign keys.
Indexes
If an India Localization table uses an index, we list the database columns
that comprise the index, in sequential order.
Database Triggers
If a table has one or more active database triggers, we provide a brief

Explanation of each database trigger and when it fires.

Table and Trigger Totals
Total number of Tables : 184
Total number of Triggers : 79

Tables
For each table, this section presents detailed information about:
Table Columns
Indexes
Index Columns

JAI_AP_TDS_CERT_NUMS
Stores the certificate numbers by organization tan where TDS year information is defined.
Column Name Data Type Null? Comment

ORG_TAN_NUM VARCHAR2(50) N Organization TAN number
FIN_YEAR NUMBER(9) N Financial Year.
CERTIFICATE_NUM NUMBER(15) Y Certificate Number
CREATED_BY NUMBER(15) N Standard Who Column
CREATION_DATE DATE N Standard Who Column
LAST_UPDATED_BY NUMBER(15) N Standard Who Column
LAST_UPDATE_DATE DATE N Standard Who Column
LAST_UPDATE_LOGIN NUMBER(15) Y Standard Who Column
OBJECT_VERSION_NUMBER NUMBER(9) Y Object Version Number

JAI_AP_TDS_INV_CANCELS
This table stores the details of TDS Cancel processing when a parent invoice having TDS is cancelled.

TDS_INV_CANCEL_ID NUMBER(15) N TDS Invoice cancellation identifier
INVOICE_ID NUMBER(15) N invoice identifier
THRESHOLD_GRP_ID NUMBER(15) Y Threshold group identifier.
CANCEL_AMOUNT NUMBER Y Cancel amount
PARENT_THRESHOLD_TRX_ID NUMBER(15) Y link to the threshold trxs for the parent invoice of
the base
TAX_ID NUMBER(15) Y tax identifier
TDS_INVOICE_FLAG VARCHAR2(1) Y flag to indicate the processing of standard invoice
for TDS.
TDS_INVOICE_MESSAGE VARCHAR2(254) Y processing details against the invoice for TDS.
TDS_CREDIT_MEMO_FLAG VARCHAR2(1) Y flag to indicate the processing of Credit memo for
TDS
TDS_CREDIT_MEMO_MESSAGE VARCHAR2(254) Y Processing details for Credit memo for TDS
THRESHOLD_TRX_ID_CANCEL NUMBER(15) Y Link to the TDS Threshold transaction for the
cancel TDS processing, if any.
CREATED_BY NUMBER(15) Y Standard Who column
CREATION_DATE DATE Y Standard Who column
LAST_UPDATED_BY NUMBER(15) Y Standard Who column
LAST_UPDATE_DATE DATE Y Standard Who column
LAST_UPDATE_LOGIN NUMBER(15) Y Standard Who column
Index Name: JAI_AP_TDS_INV_CANCELS_N1

Index Type : NONUNIQUE
Index Column Name Index Column Position

INVOICE_ID 1
Index Name: JAI_AP_TDS_INV_CANCELS_U1

Index Type : UNIQUE

TDS_INV_CANCEL_ID 1

JAI_AP_TDS_INV_TAXES
This table stores the details of all the TDS taxes that are applicable on an invoice distribution line. This includes, TDS, WCT and ESSI
taxes, attached to the 3 segments of the invoice distribution DFF.

TDS_INV_TAX_ID NUMBER(15) N TDS invoice tax identifier
INVOICE_ID NUMBER(15) N Invoice Identifier
INVOICE_LINE_ID NUMBER(15) Y Invoice Line Identifier
INVOICE_DISTRIBUTION_ID NUMBER(15) Y Invoice Distribution Identifier
DISTRIBUTION_LINE_NUMBER NUMBER(15) Y Distribution Line number, this is used for
synchoronizing in DFF for each distribution
AMOUNT NUMBER Y Amount
SECTION_TYPE VARCHAR2(30) N Section Type, there can be three possible values,
TDS_SECTION, WCT_SECTION,
ESSI_SECTION
DEFAULT_TYPE VARCHAR2(30) Y Default type. Possible values are SECTION or
TAX. This indicates what has been setup as the
default in the additional supplier info.
DEFAULT_SECTION_CODE VARCHAR2(30) Y Default section code, this will have values only for
section type TDS_SECTION
DEFAULT_TAX_ID NUMBER(15) Y default tax idenitifier
ACTUAL_SECTION_CODE VARCHAR2(30) Y Actual Section Code. this will have values only for
section type TDS_SECTION
ACTUAL_TAX_ID NUMBER(15) Y actual tax identifier
USER_DELETED_TAX_FLAG VARCHAR2(1) Y Flag to indicate if user has deleted the tax that was
defaulted on to the DFF.
DEFAULT_THRESHOLD_GRP_ID NUMBER Y Default Threshold Group identifier. This will be
populated only if the default type is SECTION.
This indicates the threshold position that has been
used to arrive at the default tax depending on the
slabs.
DEFAULT_CUM_THRESHOLD_SLAB NUMBER Y Default Cumulative threshold slab identifier
_ID
DEFAULT_CUM_THRESHOLD_STA VARCHAR2(30) Y Threshold position at defaulting. Possible values
GE are BEFORE THRESHOLD, AT THRESHOLD
and AFTER THRESHOLD
DEFAULT_SIN_THRESHOLD_SLAB_ NUMBER Y Default Single threshold slab identifier
ID
DEFAULT_FROM VARCHAR2(30) Y Default from. Possible values are PO, Receipt,
Vendor Site Setup and Vendor Null Site Setup
CONSIDER_FOR_REDEFAULT VARCHAR2(1) Y Flag to inidicate if the record should be considered
for redefaulting. These are for cases where where
default is because of a section setup in supplier
additional info and it has not been overriden by the
user.
TAX_AMOUNT NUMBER Y Tax amount
THRESHOLD_TRX_ID NUMBER(15) Y Threshold transaction identifier
THRESHOLD_GRP_ID NUMBER(15) Y Threshold group identifier
THRESHOLD_HDR_ID NUMBER(15) Y Threshold header identifier
THRESHOLD_SLAB_ID NUMBER(15) Y Threshold slab identifier
THRESHOLD_SLAB_ID_SINGLE NUMBER(15) Y Single threshold slab identifier
PROCESS_STATUS VARCHAR2(1) Y Process Status. Possible values are
D-DEFAULTED, R-REDEFAULTED,
P-PROCESSED, E-ERROR, X-NOT
APPLICABLE, V-INVALID STATUS
PROCESS_MESSAGE VARCHAR2(250) Y Process Messgae

CODEPATH VARCHAR2(2000) Y Code path for debug
MATCH_STATUS_FLAG VARCHAR2(1) Y Match status flag, same as that of
ap_invoice_distributions_all.match_status_flag.
Index Name: JAI_AP_TDS_INV_TAXES_U1

Index Type : UNIQUE

TDS_INV_TAX_ID 1
Index Name: JAI_AP_TDS_INV_TAXES_U2

Index Type : UNIQUE

INVOICE_ID 1
INVOICE_LINE_ID 2
INVOICE_DISTRIBUTION_ID 3
SECTION_TYPE 4

JAI_AP_TDS_PAN_CHANGES
History related to Pan Changes of the Vendors

PAN_CHANGE_ID NUMBER(15) N Pan Change Identifier
VENDOR_ID NUMBER(15) Y Supplier Identifier
OLD_PAN_NUM VARCHAR2(30) Y Existing Old Pan number
NEW_PAN_NUM VARCHAR2(30) Y New Pan number to be replaced with
REQUEST_ID NUMBER(15) Y Concurrent Program Request Identifier
REQUEST_DATE DATE Y Concurrent Program Request Date
VENDOR_SITE_ID_UPDATED VARCHAR2(1000) Y Updated Vendor Site
THHOLD_GRP_ID_UPDATED VARCHAR2(1000) Y Updated Threshold Group
THHOLD_XCEP_ID_UPDATED VARCHAR2(1000) Y Updated Threshold Exception
LAST_UPDATE_DATE DATE N Standard Who column
LAST_UPDATED_BY NUMBER(15) N Standard Who column
Index Name: JAI_AP_TDS_PAN_CHANGES_U1

Index Type : UNIQUE

PAN_CHANGE_ID 1

JAI_AP_TDS_PAYMENTS
Stores the details of TDS challan for payments to TDS authority.

TDS_PAYMENT_ID NUMBER(15) N TDS payment identifier
INVOICE_ID NUMBER(15) N Invoice identifier
INVOICE_DATE DATE Y Invoice date
CHECK_ID NUMBER(15) Y Check identifier
CHECK_DATE DATE Y Cheque Date
CHECK_AMOUNT NUMBER Y Check amount
INVOICE_PAYMENT_ID NUMBER(15) Y Invoice payment identifier
PREPAY_INVOICE_ID NUMBER(15) Y Prepayment invoice identifier
PAYMENT_AMOUNT NUMBER(15) Y Payment amount
PARENT_INVOICE_ID NUMBER(15) Y Parent invoice identifier
PARENT_INVOICE_CANCEL_FLAG VARCHAR2(1) Y Parent invoice cancel status
THRESHOLD_TRX_ID NUMBER(15) Y Threshold transaction identifier
TDS_SECTION VARCHAR2(30) Y TDS section
TDS_TAX_ID NUMBER(15) Y Tax identifier
TDS_TAX_RATE NUMBER Y Tax rate
TAXABLE_BASIS NUMBER Y Taxable basis
TAX_AUTHORITY_ID NUMBER(15) Y Tax authority identifier
TAX_AUTHORITY_SITE_ID NUMBER(15) Y Tax authority site identifier
VENDOR_SITE_ID NUMBER(15) Y Supplier Site Identifier
ORG_TAN_NUM VARCHAR2(50) Y Organization Tan number
OPERATING_UNIT_ID NUMBER(15) Y Operating unit identifier
FIN_YEAR NUMBER(9) Y Financial year
FORM16_HDR_ID NUMBER(15) Y Form 16 header identifier
CERTIFICATE_NUM NUMBER(15) Y Certificate number
CERTIFICATE_LINE_NUM NUMBER(15) Y Certificate line number
SOURCE VARCHAR2(30) Y Source
CREATED_BY NUMBER(15) N Standard Who column
CREATION_DATE DATE N Standard Who column
PROGRAM_ID NUMBER(15) Y Program identifier
PROGRAM_LOGIN_ID NUMBER(15) Y Program login identifier
PROGRAM_APPLICATION_ID NUMBER(15) Y Program application identifier
REQUEST_ID NUMBER(15) Y Request identifier
OBJECT_VERSION_NUMBER NUMBER(9) Y Object version Number

JAI_AP_TDS_PREPAYMENTS
This table stores the details of TDS processing for prepayment application and unapplication. This also includes allocation of a
prepayment line to non-prepay distributions of the invoice.

TDS_PREPAYMENT_ID NUMBER(15) N TDS prepayment identifier
INVOICE_DISTRIBUTION_ID_PREPA NUMBER(15) N Invoice Distribution idenifier for the prepay
Y distribution
INVOICE_DISTRIBUTION_ID NUMBER(15) N Invoice Distribution idenitifier of the distributions
against which the prepayment distribution has
been considered.
APPLICATION_AMOUNT NUMBER Y Application Amount
APPLICATION_BASIS VARCHAR2(30) Y Application Basis. Possible values are
STANDARD INVOICE and PREPAYMENT.
Value STANDARD INVOICE, means that tds was
already processed for the STANDARD INVOICE
on which the prepayment is being applied at the
time of application. In such cas
UNAPPLY_FLAG VARCHAR2(1) Y Unapply Flag. A value of Y indicates that the
Corresponding prepayment has been already
unapplied.
TDS_SECTION_CODE_PREPAY VARCHAR2(30) Y TDS section as applicable on the prepayment
distribution.
TDS_SECTION_CODE_OTHER VARCHAR2(30) Y TDS section as applicable on the standard invoice
distribution.
TDS_TAX_ID_PREPAY NUMBER(15) Y Tax idenitifier as applicable to prepay distribution.
TDS_TAX_ID_OTHER NUMBER(15) Y Tax idenitifier as applicable to standard invoice
distribution.
TDS_APPLICABLE_FLAG VARCHAR2(1) Y Flag to indicate if TDS is applicable for the prepay
distribution and standard invoice distribution
combination
TDS_APPLICATION_AMOUNT NUMBER Y Effective amount for this prepay distribution and
standard invoice distribution combination
TDS_THRESHOLD_TRX_ID_APPLY NUMBER(15) Y Threshold transaction identifier for the prepayment
application.
TDS_THRESHOLD_TRX_ID_UNAPPL NUMBER(15) Y TDS Threshold transaction identifier for the
Y prepayment unapplication.
TDS_THRESHOLD_GRP_ID NUMBER(15) Y Threshold group identifier.
WCT_TAX_ID_PREPAY NUMBER(15) Y WCT tax identifier as applicable to prepay
distribution
WCT_TAX_ID_OTHER NUMBER(15) Y WCT tax identifier as applicable to standard
invoice distribution
WCT_APPLICABLE_FLAG VARCHAR2(1) Y Flag to indicate if WCT is applicable for this
prepay distribution and standard invoice
distribution combination.
WCT_APPLICATION_AMOUNT NUMBER Y Effective WCT amount for this prepay
distribution and standard invoice distribution
combination
WCT_THRESHOLD_TRX_ID_APPLY NUMBER(15) Y WCT Threshold transaction identifier for the
prepayment application.
WCT_THRESHOLD_TRX_ID_UNAPP NUMBER(15) Y WCT Threshold transaction identifier for the
LY prepayment unapplication.
ESSI_TAX_ID_PREPAY NUMBER(15) Y ESSI tax identifier as applicable on the
prepayment distribution.
ESSI_TAX_ID_OTHER NUMBER(15) Y ESSI tax identifier as applicable on the standard

invoice distribution.
ESSI_APPLICABLE_FLAG VARCHAR2(1) Y Flag to indicate if ESSI is applicable for this
prepay distribution and standard invoice
distribution combination
ESSI_APPLICATION_AMOUNT NUMBER Y Effective ESSI amountfor this prepay distribution
and standard invoice distribution combination
ESSI_THRESHOLD_TRX_ID_APPLY NUMBER(15) Y ESSI Threshold transaction identifier for the
prepayment application.
ESSI_THRESHOLD_TRX_ID_UNAPP NUMBER(15) Y ESSI Threshold transaction identifier for the
LY prepayment unapplication.
Index Name: JAI_AP_TDS_PREPAYMENTS_U1

Index Type : UNIQUE

TDS_PREPAYMENT_ID 1
Index Name: JAI_AP_TDS_PREPAYMENTS_U2

Index Type : UNIQUE

INVOICE_ID 1
INVOICE_DISTRIBUTION_ID_PREPA 2
Y
INVOICE_DISTRIBUTION_ID 3

JAI_AP_TDS_THGRP_AUDITS
This table tracks the changes that happens to the table JAI_AP_TDS_THHOLD_GRPS. This table is very important for Threshold
calculation and hence is tracked for all changes.

THRESHOLD_GRP_AUDIT_ID NUMBER(15) N Unique identifier
THRESHOLD_GRP_ID NUMBER(15) N threshold group identifier
OLD_INVOICE_AMOUNT NUMBER Y Old TOTAL_INVOICE_AMOUNT
OLD_INVOICE_CANCEL_AMOUNT NUMBER Y Old TOTAL_INVOICE_CANCEL_AMOUNT
OLD_INVOICE_APPLY_AMOUNT NUMBER Y Old TOTAL_INVOICE_APPLY_AMOUNT
OLD_INVOICE_UNAPPLY_AMOUNT NUMBER Y Old TOTAL_INVOICE_UNAPPLY_AMOUNT
OLD_TAX_PAID NUMBER Y Old TOTAL_TAX_PAID
OLD_THHOLD_CHANGE_TAX_PAID NUMBER Y Old TOTAL_THHOLD_CHANGE_TAX_PAID
OLD_THRESHOLD_SLAB_ID NUMBER(15) Y old CURRENT_THRESHOLD_SLAB_ID
TRX_INVOICE_AMOUNT NUMBER Y Transaction TOTAL_INVOICE_AMOUNT
TRX_INVOICE_CANCEL_AMOUNT NUMBER Y Transaction
TOTAL_INVOICE_CANCEL_AMOUNT
TRX_INVOICE_APPLY_AMOUNT NUMBER Y Transaction
TOTAL_INVOICE_APPLY_AMOUNT
TRX_INVOICE_UNAPPLY_AMOUNT NUMBER Y Transaction
TOTAL_INVOICE_UNAPPLY_AMOUNT
TRX_TAX_PAID NUMBER Y Transaction TOTAL_TAX_PAID
TRX_THHOLD_CHANGE_TAX_PAID NUMBER Y Transaction
TOTAL_THHOLD_CHANGE_TAX_PAID
TRX_THRESHOLD_SLAB_ID NUMBER(15) Y Transaction
CURRENT_THRESHOLD_SLAB_ID
NEW_INVOICE_AMOUNT NUMBER Y New TOTAL_INVOICE_AMOUNT
NEW_INVOICE_CANCEL_AMOUNT NUMBER Y New TOTAL_INVOICE_CANCEL_AMOUNT
NEW_INVOICE_APPLY_AMOUNT NUMBER Y New TOTAL_INVOICE_APPLY_AMOUNT
NEW_INVOICE_UNAPPLY_AMOUN NUMBER Y New TOTAL_INVOICE_UNAPPLY_AMOUNT
T
NEW_TAX_PAID NUMBER Y New TOTAL_TAX_PAID
NEW_THHOLD_CHANGE_TAX_PAI NUMBER Y New TOTAL_THHOLD_CHANGE_TAX_PAID
D
NEW_THRESHOLD_SLAB_ID NUMBER(15) Y New CURRENT_THRESHOLD_SLAB_ID
TDS_EVENT VARCHAR2(70) Y TDS event, Possible values are INVOICE
VALIDATE, INVOICE CANCEL,
PREPAYMENT APPLICATION,
PREPAYMENT UNAPPLICATION, MANUAL
UPDATE and MIGRATION
INVOICE_ID NUMBER(15) Y Invoice identifier
INVOICE_LINE_ID NUMBER(15) Y Invoice Line identifier
INVOICE_DISTRIBUTION_ID NUMBER(15) Y Invoice Distribution identifier.
REMARKS VARCHAR2(250) Y Remarks
Index Name: JAI_AP_TDS_THGRP_AUDITS_N1


THRESHOLD_GRP_ID 1
Index Name: JAI_AP_TDS_THGRP_AUDITS_U1

Index Type : UNIQUE

THRESHOLD_GRP_AUDIT_ID 1

JAI_AP_TDS_THHOLD_GRPS
This table stores the details of Threshold position for a unique combination of vendor, vendor pan and supplier tan for a fin year, section
type and section code.

THRESHOLD_GRP_ID NUMBER(15) N Unique Identifier
VENDOR_ID NUMBER(15) N Supplier identifier
ORG_TAN_NUM VARCHAR2(30) N Organization TAN number
VENDOR_PAN_NUM VARCHAR2(30) N Vendor PAN number
SECTION_TYPE VARCHAR2(30) N Section Type. Currently the only value possible is
"TDS_SECTION"
SECTION_CODE VARCHAR2(30) N Section Code
FIN_YEAR NUMBER(4) N Financial Year
TOTAL_INVOICE_AMOUNT NUMBER Y Total amount that has been invoiced having tds
applicability against the section
TOTAL_INVOICE_CANCEL_AMOUN NUMBER Y Total tds applicable invoice amount that has been
T cancelled.
TOTAL_INVOICE_APPLY_AMOUNT NUMBER Y Total tds applicable invoice amount that has been
paid via tds applicable prepayments
TOTAL_INVOICE_UNAPPLY_AMOU NUMBER Y Total tds applicable prepayment amount that has
NT been unapplied.
TOTAL_TAX_PAID NUMBER Y Total amount of TDS that has been paid.
TOTAL_THHOLD_CHANGE_TAX_P NUMBER Y Total tds amount that has been pais at TDS
AID threshold transition. Total tax paid amount is
inclusive of this amount.
CURRENT_THRESHOLD_SLAB_ID NUMBER(15) Y Current tds threshold slab identifier.
Index Name: JAI_AP_TDS_THHOLD_GRPS_U1

Index Type : UNIQUE

THRESHOLD_GRP_ID 1
Index Name: JAI_AP_TDS_THHOLD_GRPS_U2

Index Type : UNIQUE

VENDOR_ID 1
ORG_TAN_NUM 2
VENDOR_PAN_NUM 3
SECTION_TYPE 4
SECTION_CODE 5
FIN_YEAR 6

JAI_AP_TDS_THHOLD_HDRS
This table stores the details of threshold that is applicable for a TDS vendor type, section type and section code. Currently only TDS
section is being supported. Exception setups are also defined here.

THRESHOLD_HDR_ID NUMBER(15) N Threshold header identifier
SECTION_TYPE VARCHAR2(30) N Section Type. Currently this can have the value
"TDS_SECTION" only.
SECTION_CODE VARCHAR2(30) N Section Code
VENDOR_TYPE_LOOKUP_CODE VARCHAR2(30) N TDS supplier type
EXCEPTION_SETUP_FLAG VARCHAR2(1) N Flag to indicate if the setup is an exception.
Vendors can be assigned for an exception setup.
THRESHOLD_SETUP_NAME VARCHAR2(30) Y Setup Name
DESCRIPTION VARCHAR2(50) Y Description
Index Name: JAI_AP_TDS_THHOLD_HDRS_N1


SECTION_TYPE 1
SECTION_CODE 2
VENDOR_TYPE_LOOKUP_CODE 3
EXCEPTION_SETUP_FLAG 4
Index Name: JAI_AP_TDS_THHOLD_HDRS_U1

Index Type : UNIQUE

EXCEPTION_SETUP_FLAG 4

JAI_AP_TDS_THHOLD_SLABS
This table stores the details of various slabs and the applicable tax rate in the slab.

THRESHOLD_SLAB_ID NUMBER(15) N Threshold slab identifier
THRESHOLD_TYPE_ID NUMBER(15) N Threshold type identifier
FROM_AMOUNT NUMBER(15) N Range Start amount
TO_AMOUNT NUMBER(15) Y Range To amount
TAX_RATE NUMBER Y Tax rate
Index Name: JAI_AP_TDS_THHOLD_SLABS_N1


THRESHOLD_HDR_ID 1
THRESHOLD_TYPE_ID 2
Index Name: JAI_AP_TDS_THHOLD_SLABS_U1

Index Type : UNIQUE

THRESHOLD_TYPE_ID 2

JAI_AP_TDS_THHOLD_TAXES
This table stores the details of taxes that are applicable for a particular slab rate by operating unit.

THRESHOLD_TAX_ID NUMBER(15) N Threshold tax identifier
THRESHOLD_SLAB_ID NUMBER(15) N Threshold Slab Idenifier
THRESHOLD_TYPE_ID NUMBER(15) N Threshold Type Idenitifier
OPERATING_UNIT_ID NUMBER(15) Y Operating unit Indentifier
TAX_ID NUMBER(15) Y Tax identifier
Index Name: JAI_AP_TDS_THHOLD_TAXES_N1


THRESHOLD_HDR_ID 1
THRESHOLD_TYPE_ID 2
THRESHOLD_SLAB_ID 3
Index Name: JAI_AP_TDS_THHOLD_TAXES_U1

Index Type : UNIQUE

THRESHOLD_SLAB_ID 3

JAI_AP_TDS_THHOLD_TRXS
This table stores the details of all transactions where TDS invoices have been generated by the system.

THRESHOLD_TRX_ID NUMBER(15) N Threshold transaction identifier
THRESHOLD_GRP_ID NUMBER(15) Y Threshold Group identifier
THRESHOLD_HDR_ID NUMBER(15) Y Threshold Group idenitifier
INVOICE_LINE_ID NUMBER(15) Y Invoice Line identifier
INVOICE_DISTRIBUTION_ID NUMBER(15) Y Invoice Distribution identifier
TDS_EVENT VARCHAR2(70) Y TDS event at which the processing has happened.
Possible values are , INVOICE VALIDATE,
PREPAYMENT APPLICATION,
PREPAYMENT UNAPPLICATION,
THRESHOLD TRANSITION, INVOICE
CANCEL
TAX_ID NUMBER(15) Y Tax identifier
TAXABLE_AMOUNT NUMBER Y Taxable basis, amount on which tax is calculated
TDS_AUTHORITY_VENDOR_ID NUMBER(15) Y Supplier identifier for the TDS authority
TDS_AUTHORITY_VENDOR_SITE_I NUMBER(15) Y Supplier site identifier for the TDS authority
D
INVOICE_TO_TDS_AUTHORITY_NU VARCHAR2(50) Y Number of the invoice raised to TDS authority for
M TDS.
INVOICE_TO_TDS_AUTHORITY_TY VARCHAR2(25) Y Type of the Invoice that is raised to the TDS
PE authority. Possible values are STANDARD and
CREDIT
INVOICE_TO_TDS_AUTHORITY_CU VARCHAR2(15) Y Currency of the invoice for TDS authority.
RR Currently this will always be the functional
currency INR.
INVOICE_TO_TDS_AUTHORITY_AM NUMBER Y Amount of the invoice to TDS authority.
T
INVOICE_TO_TDS_AUTHORITY_ID NUMBER(15) Y Invoice identifier of the invoice to TDS authority.
This value is populated after the Invoice is
imported by payables open interface.
VENDOR_ID NUMBER(15) Y Supplier Idenitifier
VENDOR_SITE_ID NUMBER(15) Y Supplier Site Identifier
INVOICE_TO_VENDOR_NUM VARCHAR2(50) Y Invoice number that is raised to the supplier for
TDS.
INVOICE_TO_VENDOR_TYPE VARCHAR2(25) Y Type of the invoice raised to the supplier for TDS
INVOICE_TO_VENDOR_CURR VARCHAR2(15) Y Currency of the invoice raised to the supplier for
TDS. This will always be in the currency of the
invoice on which the tds is being deducted.
INVOICE_TO_VENDOR_AMT NUMBER Y Amount of the invoice raised to the supplier for
TDS
INVOICE_TO_VENDOR_ID NUMBER(15) Y Invoice identifier of invoice raised to the supplier
for TDS
PARENT_INV_PAYMENT_PRIORITY NUMBER(2) Y Payment priority of the parent invoice.
PARENT_INV_EXCHANGE_RATE NUMBER Y Exchange rate for the parent invoice

Index Name: JAI_AP_TDS_THHOLD_TRXS_N1

INVOICE_ID 1
Index Name: JAI_AP_TDS_THHOLD_TRXS_U1

Index Type : UNIQUE

THRESHOLD_TRX_ID 1

JAI_AP_TDS_THHOLD_TYPES
This table stores the details of TDS threshold type agsinst a TDS threshold header. Currenctly two types are supported, SINGLE and
CUMULATIVE.

THRESHOLD_TYPE_ID NUMBER(15) N Threshold type identifier
THRESHOLD_TYPE VARCHAR2(30) N Threshold type. Possible values are
CUMULATIVE and SINGLE.
FROM_DATE DATE N From Date
TO_DATE DATE Y To Date
Index Name: JAI_AP_TDS_THHOLD_TYPES_N1


THRESHOLD_HDR_ID 1
Index Name: JAI_AP_TDS_THHOLD_TYPES_U1

Index Type : UNIQUE

THRESHOLD_TYPE_ID 1

JAI_AP_TDS_THHOLD_XCEPS
This table stores teh details of all exception TDS thresholds. It keeps the set of vendor, Vendor PAN and org TAN for which the
exception is applicable.

THRESHOLD_EXCEPTION_ID NUMBER(15) N Threshold exception identifier
VENDOR_ID NUMBER N Supplier identifier
ORG_TAN VARCHAR2(30) Y Organization TAN number.
VENDOR_PAN VARCHAR2(30) Y PAN number of the supplier
Index Name: JAI_AP_TDS_THHOLD_XCEPS_N1


THRESHOLD_HDR_ID 1
VENDOR_ID 2
Index Name: JAI_AP_TDS_THHOLD_XCEPS_U1

Index Type : UNIQUE

VENDOR_ID 2

JAI_AR_PAYMENT_AUDITS
This is the Audit/History table for ar_payment_schedules_all

PAYMENT_AUDIT_ID NUMBER Y Unique Identifier
CONCURRENT_REQ_NUM NUMBER Y Concurrent request number
PAYMENT_SCHEDULE_ID NUMBER Y Payment schedule unique identifier
CM_CUSTOMER_TRX_ID NUMBER Y Credit Memo customer transaction identifier
INVOICE_CUSTOMER_TRX_ID NUMBER Y Invoice customer transaction identifier
ORIGINAL_CUSTOMER_TRX_ID NUMBER Y Original customer transaction identifier
ADO_OLD NUMBER Y Old amount due original
TO_OLD NUMBER Y Old tax original
FO_OLD NUMBER Y Old freight original
AAPP_OLD NUMBER Y Old amount applied
ADR_OLD NUMBER Y Old amount due remaining
FR_OLD NUMBER Y Old freight remaining
TR_OLD NUMBER Y Old tax remaining
ACCTD_ADR_OLD NUMBER Y Old accounted amount due remaining
ACRED_OLD NUMBER Y Old amount Credited
ALIO_OLD NUMBER Y Old amount line items original
STATUS_OLD VARCHAR2(30) Y Old Status
GL_DATE_CLOSED_OLD DATE Y Closed GL data
ACTUAL_DATE_CLOSED_OLD DATE Y Actual date closed
ADO_NEW NUMBER Y New amount due original
TO_NEW NUMBER Y New tax original
FO_NEW NUMBER Y New freight original
AAPP_NEW NUMBER Y New amount applied
ADR_NEW NUMBER Y New amount due remaining
TR_NEW NUMBER Y New tax remaining
FR_NEW NUMBER Y New freight remaining
ACCTD_ADR_NEW NUMBER Y New accounted amount due remaining
ACRED_NEW NUMBER Y New amount credited
ALIO_NEW NUMBER Y New amount line items original
STATUS_NEW VARCHAR2(30) Y New Status
GL_DATE_CLOSED_NEW DATE Y New Closed GL date
ACTUAL_DATE_CLOSED_NEW DATE Y New actual date closed
CREATED_BY NUMBER Y Standard who column
CREATION_DATE DATE Y Standard who column
LAST_UPDATED_BY NUMBER Y Standard who column
LAST_UPDATE_DATE DATE Y Standard who column
LAST_UPDATE_LOGIN NUMBER Y Standard who column
REQUEST_ID NUMBER Y Request identifier
Index Name: JAI_AR_PAYMENT_AUDITS_N1

Index Type : UNIQUE

ORIGINAL_CUSTOMER_TRX_ID 1
PAYMENT_AUDIT_ID 2
PAYMENT_SCHEDULE_ID 3

JAI_AR_REC_APPL_AUDITS
This is the Audit/History table for ar_receivable_applications_all

REC_APPL_AUDIT_ID NUMBER Y Unique Identifier
CONCURRENT_REQ_NUM NUMBER Y Concurrent request number
CUSTOMER_TRX_ID NUMBER Y Customer transaction identifier
RECEIVABLE_APPLICATION_ID NUMBER Y Receivable application identifier
AAPP_OLD NUMBER Y Old amount applied
ACCTD_AAPP_FROM_OLD NUMBER Y Old accounted amount applied from
ACCTD_AAPP_TO_OLD NUMBER Y Old accounted amount applied to
TAPP_OLD NUMBER Y Old tax applied
FAPP_OLD NUMBER Y Old freight applied
AAPP_NEW NUMBER Y New amount applied
ACCTD_AAPP_APPLIED_FROM_NE NUMBER Y New accounted amount applied from
W
ACCTD_AAPP_APPLIED_TO_NEW NUMBER Y New accounted amount applied to
TAPP_NEW NUMBER Y New tax applied
FAPPLIED_NEW NUMBER Y New freight applied
REQUEST_ID NUMBER Y Request identifier
Index Name: JAI_AR_REC_APPL_AUDITS_N1

Index Type : UNIQUE

CUSTOMER_TRX_ID 1
REC_APPL_AUDIT_ID 2
RECEIVABLE_APPLICATION_ID 3

JAI_ITM_TEMPL_ATTRIBS
Item or Template specific attributes are stored in this table.

ITM_TEMPL_ATTRIBUTE_ID NUMBER N Item template attribute unique identifier
TEMPLATE_ID NUMBER Y Indicates template in which attribute exist
RGM_ITEM_REGNS_ID NUMBER Y Indicates item for which attribute exist
ATTRIBUTE_CODE VARCHAR2(30) N Attribute for Item or Template
ATTRIBUTE_VALUE VARCHAR2(100) N Value for the attribute
CREATED_BY NUMBER Y Standard Who column
LAST_UPDATE_LOGIN NUMBER Y Standard Who column
LAST_UPDATED_BY NUMBER Y Standard Who column
Index Name: JAI_ITM_TEMPL_ATTRIBS_U1

Index Type : UNIQUE

ITM_TEMPL_ATTRIBUTE_ID 1
Index Name: JAI_ITM_TEMPL_ATTRIBS_U2

Index Type : UNIQUE

TEMPLATE_ID 1
RGM_ITEM_REGNS_ID 2
ATTRIBUTE_CODE 3

JAI_MAN_TRXS
This table is used for capturing the manual transactions made for Service Tax and VAT

TRANSACTION_NUMBER NUMBER(15) Y Transaction number unique identifier
REGIME_ORG_ID NUMBER(15) N Indicates the regime and organization registration
REGIME_CODE VARCHAR2(30) N Regime identifier
TRANSACTION_TYPE_CODE VARCHAR2(30) N Indicates the transaction type
TRANSACTION_DATE DATE N Transaction Date
PARTY_TYPE VARCHAR2(10) N Party Type. Possible Values: V (Supplier),
C(Customer)
PARTY_ID NUMBER(15) N Party Identifier
PARTY_SITE_ID NUMBER(15) N Party Site Identifier
INVOICE_NUMBER VARCHAR2(50) Y Invoice Number
INVOICE_DATE DATE Y Invoice Date
REMARKS VARCHAR2(240) Y Remarks for the transaction
ITEM_ID NUMBER Y Indicates the Item
ITEM_CLASS VARCHAR2(20) Y Item Class Identifier
Index Name: JAI_MAN_TRXS_U1

Index Type : UNIQUE

TRANSACTION_NUMBER 1

JAI_MTL_TXN_CST_DTL_T
This is a temporary table which is used to replicate data as in MTL_TXN_COST_DET_INTERFACE

TRANSACTION_INTERFACE_ID NUMBER Y Transaction Interface Identifier
LAST_UPDATED_BY NUMBER N Standard Who column
CREATED_BY NUMBER N Standard Who column
ORGANIZATION_ID NUMBER Y Organization Identifier
COST_ELEMENT_ID NUMBER Y Cost Element Identifier
LEVEL_TYPE NUMBER Y Level Type. Value is 1 for Oracle Financials for
India.
VALUE_CHANGE NUMBER Y Value Change is the Amount of the Tax that is
added as a cost.

JAI_MTL_TXN_CST_HDR_T
This is a temporary table which is used to replicate data as in MTL_TRANSACTIONS_INTERFACE

TRANSACTION_ID NUMBER Y Transaction identifier
SOURCE_CODE VARCHAR2(30) Y Source Code
SOURCE_LINE_ID NUMBER Y Source Line identifier
SOURCE_HEADER_ID NUMBER Y Source Header identifier
PROCESS_FLAG NUMBER(1) Y Flag to indicate if record has been processed
TRANSACTION_MODE NUMBER Y Transaction Mode
TRANSACTION_INTERFACE_ID NUMBER Y Transaction Interface identifier
TRANSACTION_HEADER_ID NUMBER Y Transaction Header identifier
INVENTORY_ITEM_ID NUMBER Y Item identifier
ORGANIZATION_ID NUMBER Y Organization identifier
REVISION VARCHAR2(3) Y Revision
TRANSACTION_QUANTITY NUMBER Y Transaction Quantity
TRANSACTION_UOM VARCHAR2(3) Y Transaction Unit Of Measure
TRANSACTION_DATE DATE Y Transaction Date
TRANSACTION_SOURCE_NAME VARCHAR2(30) Y Transaction Source Name. Value is 'Avg Cost
Update Conversion' for Oracle Financials for
India.
TRANSACTION_TYPE_ID NUMBER Y Transaction Type Identifier
TRANSACTION_SOURCE_TYPE_ID NUMBER Y Transaction Source Type Identifier
RCV_TRANSACTION_ID NUMBER Y Refers to the
jai_rcv_journal_entries.transaction_id
TRANSACTION_REFERENCE VARCHAR2(240) Y Refers to the
jai_rcv_journal_entries.transaction_id
COST_GROUP_ID NUMBER Y Cost Group Identifier
MATERIAL_ACCOUNT NUMBER Y Material Account Identifier
MATERIAL_OVERHEAD_ACCOUNT NUMBER Y Material Overhead Account Identifier
RESOURCE_ACCOUNT NUMBER Y Resource Account Identifier
OVERHEAD_ACCOUNT NUMBER Y Overhead Account Identifier
OUTSIDE_PROCESSING_ACCOUNT NUMBER Y Outside Processing Account Identifier
LOCK_FLAG NUMBER(1) Y Lock Flag

JAI_PO_COPY_T
This is a temporary table which will get populated for copy document

COPY_DOCUMENT_ID NUMBER Y Copy Document identifier
PO_HEADER_ID NUMBER Y PO header unique identifier
PO_LINE_ID NUMBER Y PO line unique identifier
LINE_LOCATION_ID NUMBER Y Line location unique identifier
FROM_HEADER_ID NUMBER Y From PO header identifier
FROM_LINE_ID NUMBER Y From PO line identifier
FROM_LINE_LOCATION_ID NUMBER Y From PO line location identifier
LINE_NUM NUMBER Y PO line number
ITEM_ID NUMBER Y Item identifier
SHIPMENT_NUM NUMBER Y Shipment number

JAI_RCV_RGM_CLAIMS
Stores the details of receipt claims by regime.

CLAIM_SCHEDULE_ID NUMBER(15) N Unique Identifier for the Table
RCV_RGM_LINE_ID NUMBER(15) N Unique Identifier for the table jai_rcv_rgm_lines.
Foreign Key in this table
SHIPMENT_HEADER_ID NUMBER N Unique Shipment Header Identifier
SHIPMENT_LINE_ID NUMBER N Unique Shipment Line Identifier
REGIME_CODE VARCHAR2(30) N Regime Code of the the Regime, to which this
record belongs
TAX_TRANSACTION_ID NUMBER(15) Y Transaction Identifier, which is the Receive
Transaction, for the current shipment line
TRANSACTION_TYPE VARCHAR2(25) N Type of the Transaction. Different Values are -
RECEIVE, RETURN TO VENDOR, CORRECT
OF RECEIVE, CORRECT OF RETURN TO
VENDOR
TRANSACTION_ID NUMBER N Unique Transaction Identifier of the Transaction
PARENT_TRANSACTION_TYPE VARCHAR2(25) Y Parent Transaction Type of the Current
Transaction
INSTALLMENT_NO NUMBER(15) N Installment No for the current line
INSTALLMENT_AMOUNT NUMBER Y Installment amount, corresponding to the current
installment
CLAIMED_AMOUNT NUMBER Y Amount, out of the installment amount, which is
claimed
SCHEDULED_DATE DATE N Scheduled Date for Claiming the
Amount/installment
CLAIMED_DATE DATE Y Date on which the Claim for installment/Amount
is made
STATUS VARCHAR2(25) Y Status, whether the installment is claimed or not
MANUAL_CLAIM_FLAG VARCHAR2(1) Y In case a Force claim is made. i.e. before the
Actual Scheduled Date
REMARKS VARCHAR2(200) Y Remarks if the Force Claim is made
TAX_TYPE VARCHAR2(30) Y Tax Type
TAX_ID NUMBER(15) Y Unique Tax Identifier
TRX_TAX_ID NUMBER(15) Y Not currently used
Index Name: JAI_RCV_RGM_CLAIMS_N1


SHIPMENT_HEADER_ID 1
SHIPMENT_LINE_ID 2
TAX_TYPE 3
INSTALLMENT_NO 4
STATUS 5
Index Name: JAI_RCV_RGM_CLAIMS_N2


RCV_RGM_LINE_ID 1
Index Name: JAI_RCV_RGM_CLAIMS_U1


CLAIM_SCHEDULE_ID 1

JAI_RCV_RGM_LINES
Stores the Line information of receipt claims.

RCV_RGM_LINE_ID NUMBER(15) N Unique Identifier for the Table
SHIPMENT_HEADER_ID NUMBER N Unique Shipment Header Identifier
SHIPMENT_LINE_ID NUMBER N Unique Shipment Line Identifier
LOCATION_ID NUMBER N Unique Identifier for the location
ORGANIZATION_ID NUMBER(15) Y Unique Identifier for the Organization
INVENTORY_ITEM_ID NUMBER(15) Y Unique Identifier for the Item
RECEIPT_NUM VARCHAR2(30) Y Unique Receipt number
RECEIPT_DATE DATE Y Date on which Receipt is made
REGIME_CODE VARCHAR2(30) N Regime Code, of the regime, to which current
record belongs
REGIME_ITEM_CLASS VARCHAR2(30) N Item Class for the Item
TRANSACTION_ID NUMBER(15) Y Unique Transaction Identifier
RECOVERABLE_AMOUNT NUMBER Y Total amount to be recovered
RECOVERED_AMOUNT NUMBER Y Total recovered amount
PROCESS_STATUS_FLAG VARCHAR2(1) Y Status of the current line. The different values and
meanings are - "N" - Not Claimed, "P" - Partial
Claimed, "F" - Full Claimed, "X" - Non-Claimable
TERM_ID NUMBER(15) Y Unique Term Identifier linked with the
Transaction
INVOICE_DATE DATE Y Invoice Date for the Transaction
VENDOR_ID NUMBER(15) Y Unique Supplier Identifier, for which the invoice is
created
VENDOR_SITE_ID NUMBER(15) Y Unique Supplier Site Identifier, for which the
invoice is created
RECEIVE_QTY NUMBER Y Quantity, for which RECEIVE Transaction is done
CORRECT_RECEIVE_QTY NUMBER Y Quantity, for CORRECT OF RECEIVE
Transaction is done
RTV_QTY NUMBER Y Quantity, for which RETURN TO VENDOR
Transaction is done
CORRECT_RTV_QTY NUMBER Y Quantity, for CORRECT OF RETURN TO
VENDOR Transaction is done
BATCH_ID NUMBER Y Batch Identifier
INVOICE_NO VARCHAR2(200) Y Invoice Number for the Transaction
RECEIPT_SOURCE_CODE VARCHAR2(25) Y Source of the Receipt. The different values can be
- CUSTOMER, INTERNAL ORDER, VENDOR
Index Name: JAI_RCV_RGM_LINES_U1


RCV_RGM_LINE_ID 1
Index Name: JAI_RCV_RGM_LINES_U2


TRANSACTION_ID 1

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.

BATCH_ID NUMBER(15) Y Batch identifier
SHIPMENT_HEADER_ID NUMBER(15) Y Shipment header identifier
PROCESS_FLAG VARCHAR2(1) Y Process Flag
PROCESS_MESSAGE VARCHAR2(254) Y Process message
DUMMY_FLAG VARCHAR2(1) Y Flag to indicate if the batch was a dummy run. No
third party invoices are generated for such a run.

JAI_RCV_TP_INVOICES
Thia table stores all the third party invoices that have been generated by India Local third paty batch.

BATCH_ID NUMBER(15) Y Batch Identifier
SHIPMENT_HEADER_ID NUMBER(15) Y Shipment Header Identifier
BATCH_INVOICE_ID NUMBER(15) Y Batch Invoice identifier
VENDOR_SITE_ID NUMBER(15) Y Supplier site identifier
INVOICE_NUM VARCHAR2(50) Y invoice number
INVOICE_CURRENCY_CODE VARCHAR2(15) Y invoice currency code
INVOICE_AMOUNT NUMBER Y invoice amount
INVOICE_ID NUMBER(15) Y Indicates foreign key to
AP_INVOICES_ALL.invoice_id value

JAI_RCV_TP_INV_DETAILS
Whenever a third party invoice is created for Receipt Third Party Taxes by India Localization, this table gets populated with invoice
lines

BATCH_LINE_ID NUMBER N Line batch identifier
BATCH_INVOICE_ID NUMBER N Invoice batch identifier
RCV_TRANSACTION_ID NUMBER Y Receipt identifier,
RCV_TRANSACTIONS.TRANSACTION_ID, of
receipt that this hold is associated with
LINE_NUMBER NUMBER N Line number
TAX_ID NUMBER N Tax identifier for the tax code to be used.
TAX_AMOUNT NUMBER N Tax amount
TAXABLE_BASIS NUMBER Y Taxable basis
TAX_TYPE VARCHAR2(30) Y Type of tax
Index Name: JAI_RCV_TP_INV_DETAILS_PK

Index Type : UNIQUE

BATCH_LINE_ID 1

JAI_REGIMES
Stores regime information.

REGIME_ID NUMBER(15) N Regime identifier.
REGIME_CODE VARCHAR2(30) N Regime code
DESCRIPTION VARCHAR2(240) Y Regime description
EFFECTIVE_DATE_FROM DATE Y For Future Use
EFFECTIVE_DATE_TO DATE Y For Future Use
Index Name: JAI_REGIMES_U1

Index Type : UNIQUE

REGIME_ID 1
Index Name: JAI_REGIMES_U2

Index Type : UNIQUE

REGIME_CODE 1
EFFECTIVE_DATE_TO 2

JAI_RGM_BALANCE_TMPS
This table has the debit and credit balances for every organization and location for every tax type.

REQUEST_ID NUMBER Y The request Identifier generated for the every call
of the balance calculation routine.
REGIME_ID NUMBER Y The Regime for which the balances are being
calculated.
PARTY_TYPE VARCHAR2(30) Y The Party Type - "IO" - Inventory Organization ,
"OU" Operating Unit
PARTY_ID NUMBER Y The Internal Identifier of the Organization
LOCATION_ID NUMBER Y The Internal Identifier of the Location.
BALANCE_DATE DATE Y The date as on which the balances are calculated.
TAX_TYPE VARCHAR2(30) Y The Tax Type for which the balance is calculated.
DEBIT_AMT NUMBER Y Debit Amount For the Organization
CREDIT_AMT NUMBER Y Credit Amount for the Organization.
PLA_BALANCE NUMBER Y Stores PLA Balance.

JAI_RGM_CONC_REQUESTS
Stores the information of Requests submitted for 'India - Service Tax Processing' Concurrent

BATCH_ID NUMBER(15) N Batch identifier.
REQUEST_ID NUMBER(15) Y Concurrent Request Reference
REQUEST_DATE DATE Y Date on which request is submitted
REGIME_ID NUMBER(15) Y Indicates the regime
RGM_REGISTRATION_NUM VARCHAR2(240) Y Indicates the Service Tax Registration number, for
which processing need to be carried
TRX_FROM_DATE DATE Y Indcates the Start Date from where the transactions
has to be processed
TRX_TILL_DATE DATE Y Indcates the End Date from where the transactions
has to be processed
Index Name: JAI_RGM_CONC_REQUESTS_U1

Index Type : UNIQUE

BATCH_ID 1

JAI_RGM_DIS_DES_HDRS
This table has the details of the destination organization which will receive the transfer.

TRANSFER_ID NUMBER Y Internal Identifier for the distribution transction.
TRANSFER_SOURCE_ID NUMBER Y Internal Identifier for the source record from where
transfer is being done.
TRANSFER_DESTINATION_ID NUMBER Y Unique Identifier for the table.
DESTINATION_PARTY_TYPE VARCHAR2(30) Y Possible values are "IO" for Inventory
Organization and "OU" for Operating Unit.
DESTINATION_PARTY_ID NUMBER Y It has the Inventory Organization identifier or
Operating Unit Identifier.
LOCATION_ID NUMBER Y It has the Location Identifier of the location where
the transfer occured.
AMOUNT_TO_TRANSFER NUMBER Y The amount to be received by the receiving
organization.
TRANSFER_NUMBER VARCHAR2(30) Y A Unique number that identifies the transfer
destination record

JAI_RGM_DIS_DES_TAXS
This table has the details of the destination taxes and transfer amounts.

TRANSFER_SOURCE_ID NUMBER Y Internal Identifier of the Transfer transaction.
TRANSFER_DESTINATION_ID NUMBER Y Internal Identifier of the destination organization
record which is the transfer recepient.
TRANSFER_DESTINATION_LINE_ID NUMBER Y Unique identifier that identifies each tax that is
being received.
TAX_TYPE VARCHAR2(30) Y A String that indicates tax type to which the
amount is received.
DEBIT_BALANCE NUMBER Y The debit balance before the transaction was done
for the tax type for the organization and (or)
location combination
CREDIT_BALANCE NUMBER Y The credit balance before the transaction was done
for the tax type for the organization and (or)
location combination
TRANSFER_AMOUNT NUMBER Y The Amount to transfer for this tax type.

JAI_RGM_DIS_SRC_HDRS
This table has the details of the source organization from where distribution transaction is done.

TRANSFER_ID NUMBER Y Internal Idenfier that uniquely identifies a
distribution transaction.
PARTY_ID NUMBER Y It has either the Inventory Organization Identifier
or Operating Unit Id
PARTY_TYPE VARCHAR2(30) Y It has Values "IO" for Inventory Organizations or
"OU" ForOperating Units
LOCATION_ID NUMBER Y It has the Location Identifier for an inventory
Organization Id
TRANSFER_NUMBER VARCHAR2(20) Y A Number which assigned for the distribution
transaction.
TRANSACTION_DATE DATE Y The Date on which distribution transaction is done.
SETTLEMENT_ID NUMBER Y In case the distribution transaction is called
internally from settlement transaction, it has the
value of the settlement identifier.

JAI_RGM_DIS_SRC_TAXS
This table has the details of the taxes , and amounts transferred from the source organization.

TRANSFER_ID NUMBER Y A Unique Record which identifies the Distribution
transaction.
TRANSFER_SOURCE_ID NUMBER Y A unique record which identifies the distribution
source record.
TAX_TYPE VARCHAR2(30) Y It has the tax type from where transfer is done
DEBIT_BALANCE NUMBER Y The debit balance available for the tax type
CREDIT_BALANCE NUMBER Y The credit balance available for the tax type
TRANSFER_AMOUNT NUMBER Y The Amount to be transferred from the Source Tax
Type
PARENT_TAX_TYPE VARCHAR2(30) Y The Parent Tax Type for this tax record
PERCENT_OF_PARENT NUMBER Y The Percentage of parent tax type to be calculated.

JAI_RGM_DOC_SEQ_DTLS
This Table is used for Document Setup form. It stores the Doc class, Doc Type, start number, prefix and end number to generate the
VAT invoice number.

RGM_DOCUMENT_SEQ_DTL_ID NUMBER N Indicates the Sequence number of the current
Regime Document Sequennce
RGM_DOCUMENT_SEQ_ID NUMBER N Indicates the Sequence number of the Regime
Identifier, Party Identifier and Party_Site_ID
DOCUMENT_CLASS VARCHAR2(1) N Holds the Document Class Code O, I, R, D
DOCUMENT_CLASS_TYPE_ID NUMBER N Holds the Identifier of the document class type
selected in the LOV
START_NUMBER NUMBER N Holds the start number of the sequence from which
invoice number is generated
CURRENT_NUMBER NUMBER N Holds the current value of the sequence from
which invoice number is genereated
PREFIX VARCHAR2(20) Y Holds the prefix for the invoice number to be
generated
END_NUMBER NUMBER Y Indicates the end number for the invoice number

JAI_RGM_DOC_SEQ_HDRS
This table is used for Document Sequence Setup Form. It stores the regime id, party_id and party_site_id info.

RGM_DOCUMENT_SEQ_ID NUMBER N Indicates the Sequence number of the Regime
Identifier, Party Identifier and Party_Site_ID
REGIME_ID NUMBER N Holds the Identifier of the regime
REGISTRATION_NUM VARCHAR2(240) Y Holds the registration number of particular regime,
party and party site id
PARTY_ID NUMBER Y Holds the Identifier of Customer
PARTY_SITE_ID NUMBER Y Holds the Identifier of the Customer Location
ORGANIZATION_TYPE VARCHAR2(5) Y Holds the type of Organization
FIN_YEAR NUMBER Y Holds the Current Year
EFFECTIVE_FROM DATE Y Holds the effective from date
EFFECTIVE_TO DATE Y Holds the effective to date

JAI_RGM_ITEM_REGNS
Item specific attribute regisation header table

RGM_ITEM_REGNS_ID NUMBER N Item attribute regisation unique identifier
REGIME_CODE VARCHAR2(30) N Regime for which item is registered
ORGANIZATION_ID NUMBER N Organization to which item belongs
INVENTORY_ITEM_ID NUMBER N Indicates the item for which item specific attribute
registration is done
Index Name: JAI_RGM_ITEM_REGNS_U1

Index Type : UNIQUE

RGM_ITEM_REGNS_ID 1
Index Name: JAI_RGM_ITEM_REGNS_U2

Index Type : UNIQUE

REGIME_CODE 1
ORGANIZATION_ID 2
INVENTORY_ITEM_ID 3

JAI_RGM_LOOKUPS
Lookup values for regime

LOOKUP_ID NUMBER Y Lookup identifier
REGIME_CODE VARCHAR2(20) Y Regime for which lookup is registered
ATTRIBUTE_TYPE_CODE VARCHAR2(20) Y Property name which can be attached to but not
limited to item
ATTRIBUTE_CODE VARCHAR2(20) Y Property for property name
ATTRIBUTE_VALUE VARCHAR2(20) Y Value for property
DISPLAY_VALUE VARCHAR2(20) Y Value for property to be displayed
DEFAULT_RECORD VARCHAR2(2) Y Possible Values Y,N. Value Y means this record
should be defaulted
LAST_UPDATE_LOGIN NUMBER N Standard Who column

JAI_RGM_PARTIES
Organization association with regime is stored in this table

REGIME_ORG_ID NUMBER(15) N Regime organization unique identifier
REGIME_ID NUMBER(15) N Refers to the regime with which organization is
registered
ORGANIZATION_TYPE VARCHAR2(3) N Possible values are OU -Operating Units and
IO-Inventory Organization
ORGANIZATION_ID NUMBER(15) N Referes to the organization that is registered
AUTHORITY_ID NUMBER(15) Y For Future use
AUTHORITY_SITE_ID NUMBER(15) Y For Future use
LOCATION_ID NUMBER(15) Y Specifies the location for inventory organization
Index Name: JAI_RGM_PARTIES_U1

Index Type : UNIQUE

REGIME_ORG_ID 1
Index Name: JAI_RGM_PARTIES_U2

Index Type : UNIQUE

REGIME_ID 1
ORGANIZATION_ID 2
LOCATION_ID 3

JAI_RGM_PARTY_REGNS
Only Organization specific registrations for regime are stored in this table

REGIME_ORG_DET_ID NUMBER(15) N Regime party unique identifier
REGIME_ORG_ID NUMBER(15) N Specifies Organization for which organization
specific registration exists
REGISTRATION_ID NUMBER(15) Y Referes to the registration in regime
ATTRIBUTE_VALUE VARCHAR2(240) N Value for the registration
Index Name: JAI_RGM_PARTY_REGNS_U1

Index Type : UNIQUE

REGIME_ORG_DET_ID 1

JAI_RGM_REGNS
Stores the regime attribute information

REGISTRATION_ID NUMBER(15) N Holds registration Identifier for attribute
associated with regime
REGIME_ID NUMBER(30) N Holds regime identifier
REGISTRATION_TYPE VARCHAR2(30) N Holds registration type of "ACCOUNTS",
"OTHERS" and "TAX_TYPES"
ATTRIBUTE_SEQUENCE NUMBER(3) N Indicates the sequence of this attribute for a regime
ATTRIBUTE_TYPE_CODE VARCHAR2(30) Y Indicates attribute type code of the attribute
ATTRIBUTE_CODE VARCHAR2(30) N Indicates attribute code of specified attribute type
code
ATTRIBUTE_VALUE VARCHAR2(240) N Holds the attribute value
PARENT_REGISTRATION_ID NUMBER(15) Y Holds the parent attribute registration identifier.
Used for "TAX_TYPES" registrations.
RATE NUMBER(17) Y Holds the rate for defining % of parent tax type
Index Name: JAI_RGM_REGNS_U1

Index Type : UNIQUE

REGISTRATION_ID 1

JAI_RGM_SETTLEMENTS
Stores the settlement information by tax regime

SETTLEMENT_ID NUMBER(15) N Unique Identifier for the Table
REGIME_ID NUMBER(15) N Unique Identifier for the Regime
PRIMARY_REGISTRATION_NO VARCHAR2(240) N Primary Registration Number
SETTLEMENT_DATE DATE N Date on which settlement is done
STATUS VARCHAR2(50) N Status of the Settlement. The possible Values are -
IN PROCESS, PAYMENT DUE, SETTLED
SYSTEM_INVOICE_NO VARCHAR2(50) Y AP Invoice No, generated by the System
MANUAL_INVOICE_NO VARCHAR2(50) Y AP Invoice No, if changed by the user, from the
System Invoice No
TAX_AUTHORITY_ID NUMBER(15) Y Unique Supplier identifier
TAX_AUTHORITY_SITE_ID NUMBER(15) Y Unique Supplier Site identifier
CALCULATED_AMOUNT NUMBER Y Liability Calculated by the System
PAYMENT_AMOUNT NUMBER Y Amount of the payment made for the settlement
CHALLAN_NO VARCHAR2(30) Y User Enterable Challan No
CHALLAN_DATE DATE Y User Enterable Date for the Challan
LAST_SETTLEMENT_DATE DATE Y Date on which Last Settlement is done

JAI_RGM_STL_BALANCES
Stores the Settlement details by settlement of regime for each period

SETTLEMENT_ID NUMBER(15) N Unique Settlement identifier
SETTLEMENT_DATE DATE N Settlement Date
PARTY_ID NUMBER(15) N Unique Organization identifier
PARTY_TYPE VARCHAR2(3) N Type of the Organization. The possible values are
- IO and OU
TAX_TYPE VARCHAR2(100) N Tax Type
DEBIT_BALANCE NUMBER N Value of the Debit Balance for the Current
Settlement
CREDIT_BALANCE NUMBER N Value of the Credit Balance for the Current
Settlement
LOCATION_ID NUMBER(15) Y Unique Location identifier

JAI_RGM_TEMPLATES
Template definitions for item attributes for regime are stored in this table

TEMPLATE_ID NUMBER N Item template unique identifier
TEMPLATE_NAME VARCHAR2(100) N Name of the item attribute template
DESCRIPTION VARCHAR2(240) Y Item attribute template description
REGIME_CODE VARCHAR2(30) N Regime for which the template is created
Index Name: JAI_RGM_TEMPLATES_U1

Index Type : UNIQUE

TEMPLATE_ID 1
Index Name: JAI_RGM_TEMPLATES_U2

Index Type : UNIQUE

REGIME_CODE 1
TEMPLATE_NAME 2

JAI_RGM_TERMS
Stores Term definitions

TERM_ID NUMBER Y Unique Term identifier
TERM_NAME VARCHAR2(50) Y Stores term name
START_PERIOD VARCHAR2(20) Y Describes the start period for first instalment
START_FREQUENCY_DAY VARCHAR2(10) Y Stores the frequency day for the first instalment
START_DAY_OF_MONTH NUMBER(2) Y Stores day of the month when start_frequency_day
is "OTHER"
NUMBER_OF_INSTALMENTS NUMBER(2) Y Stores the number of instalments
INSTALMENT_FREQUENCY NUMBER(2) Y Stores the frequency at which instalment should
repeat
INSTALMENT_PERIOD VARCHAR2(20) Y Stores the period applicable for the above
frequency
FREQUENCY_DAY VARCHAR2(10) Y Stores the frequency day for subsequent
instalments
DAY_OF_MONTH NUMBER(2) Y Stores day of the month when frequency_day is
"OTHER"
DEFAULT_TERM_FLAG VARCHAR2(1) Y No longer used
TERM_IN_USE_FLAG VARCHAR2(1) Y Specifies that a term is put to use or not

JAI_RGM_TERM_ASSIGNS
Stores the term assignments to default at various hierarchial levels regime/ registration no/organization/location

TERM_ASSIGNMENT_ID NUMBER Y Stores unique term assignment identifier
TERM_ID NUMBER Y Stores term identifier which is applicable to the
assignment
REGIME_ID NUMBER Y Stores regime identifier of regime defined
REGIME_ITEM_CLASS VARCHAR2(50) Y Stores regime item class
REGIME_REGNO VARCHAR2(240) Y Stores the regime "primary" registration number
ORGANIZATION_ID NUMBER Y Stores the organization identifier
ORGANIZATION_TYPE VARCHAR2(3) Y Stores the organization type "OU" or "IO"
LOCATION_ID NUMBER Y Stores the location identifier for specified
organization

JAI_RGM_TRM_SCHEDULES_T
Temporary table which stores the installment details. Populated when jai_rgm_terms_pkg called.

SCHEDULE_ID NUMBER Y Stores unique sequence driven identifier
INSTALLMENT_NO NUMBER Y Stores Installment number
INSTALLMENT_AMOUNT NUMBER Y Stores the installement amount
INSTALLMENT_DATE DATE Y Stores the installement date

JAI_RGM_TRX_RECORDS
This is the repository to store recovery and liabilities arising out of localization taxes that belong to different regimes.

REPOSITORY_ID NUMBER(15) N RGM transaction unique identifier
REGIME_CODE VARCHAR2(30) N Indicates the Regime to which the record belongs
TAX_TYPE VARCHAR2(30) N Indicates the Tax Type
SOURCE VARCHAR2(30) N Indicates the Source module of the record
SOURCE_TABLE_NAME VARCHAR2(30) Y Indicates the Table Name of the Source
SOURCE_DOCUMENT_ID NUMBER(15) Y Indicates the Identifier of the Source Table
SOURCE_TRX_TYPE VARCHAR2(30) Y Indicates the transaction type of the source
TRANSACTION_DATE DATE N Date on which the transaction is done
TRX_CURRENCY VARCHAR2(15) Y Currency of the transaction
CURR_CONV_DATE DATE Y Currency Conversion Date of transaction
CURR_CONV_RATE NUMBER Y Currency Conversion Rate of transaction
TRX_DEBIT_AMOUNT NUMBER Y Debit Amount in Transaction Currency
TRX_CREDIT_AMOUNT NUMBER Y Credit Amount in Transaction Currency
DEBIT_AMOUNT NUMBER Y Debit Amount in functional Currency (INR)
CREDIT_AMOUNT NUMBER Y Credit Amount in functional Currency (INR)
SETTLED_AMOUNT NUMBER Y Amount that is settled against this record by
paying it to corresponding authorities
SETTLED_FLAG VARCHAR2(1) Y Indicates the record is settled either setting off
with another record or by payment to Authorities
SETTLEMENT_ID NUMBER(15) Y Indicates the settlement reference through which
the record is settled
ORGANIZATION_TYPE VARCHAR2(2) Y Type of the Organization for which the record is
created. Possible Value: OU or IO
ORGANIZATION_ID NUMBER(15) Y Indicates the Organization reference of transaction
LOCATION_ID NUMBER(15) Y Indicates the location reference of transaction
ACCOUNT_NAME VARCHAR2(30) Y Indicates the account name from where the
account is fetched from setup
CHARGE_ACCOUNT_ID NUMBER(15) Y Indiacates the Charge account to which amount is
Cr./Dr.
BALANCING_ACCOUNT_ID NUMBER(15) Y Indicates the Balancing account of the GL Entry
for this transaction
REFERENCE_ID NUMBER(15) Y Indicates the reference key to the record
TAX_RATE NUMBER Y Tax Rate
ASSESSABLE_VALUE NUMBER Y Assessable Value of the items
BATCH_ID NUMBER(15) Y Indicates the Batch from where the record is
created
ATTRIBUTE1 VARCHAR2(75) Y Not currently used
ATTRIBUTE_CONTEXT VARCHAR2(75) Y Not currently used
INV_ORGANIZATION_ID NUMBER(15) Y Inventory Organization linked to the transaction
REGIME_PRIMARY_REGNO VARCHAR2(240) Y Registration Number attached to regime, Orgn.
and location of the record
INVOICE_NO VARCHAR2(50) Y Generated / Supplier issued invoice number
corresponding to the regime. eg. VAT Invoice

Number
INVOICE_DATE DATE Y Date corresponding to invoice no
Index Name: JAI_RGM_TRX_RECORDS_U1

Index Type : UNIQUE

REPOSITORY_ID 1
Index Name: JAI_RGM_TRX_RECORDS_U2

Index Type : UNIQUE

SOURCE 1
SOURCE_TRX_TYPE 2
ORGANIZATION_ID 3
LOCATION_ID 4
TAX_TYPE 5
SOURCE_TABLE_NAME 6
SOURCE_DOCUMENT_ID 7
REFERENCE_ID 8

JAI_RGM_TRX_REFS
Stores the tax information of AP and AR invoices for Service Tax

REFERENCE_ID NUMBER(15) N RGM transaction reference identifier
SOURCE VARCHAR2(30) N Indicates the Source of the record. Possible
Values: AP, AR
INVOICE_ID NUMBER(15) N Indicates the invoice for which the record is
created
LINE_ID NUMBER(15) Y Indicates the invoice dtl for which the record is
created
TAX_TYPE VARCHAR2(30) Y Tax Type of the Tax
TAX_ID NUMBER(15) Y Indicates the Tax Reference
TAX_RATE NUMBER Y Tax Rate of the tax
TRX_TAX_AMOUNT NUMBER Y Tax Amount in transaction Currency
TRX_CURRENCY VARCHAR2(15) Y Currency of the transaction
CURR_CONV_DATE DATE Y Currency Conversion Date
CURR_CONV_RATE NUMBER Y Currency conversion rate
TAX_AMOUNT NUMBER Y Tax amount in functional currency (INR)
RECOVERED_AMOUNT NUMBER Y Amount recovered through Payment/Receipt that
has hit regime repository
TAXABLE_BASIS NUMBER Y Tax Base on which the tax amount is calculated
RECOVERABLE_AMOUNT NUMBER Y Amount that is recoverable from the tax
RECOVERABLE_PTG NUMBER Y Percentage of tax that can be recovered from
transaction
PARTY_TYPE VARCHAR2(2) Y Party Type of the transaction. Possible Values: C -
Customer, V- Vendor
PARTY_ID NUMBER(15) Y Indicates the Party reference
PARTY_SITE_ID NUMBER(15) Y Indicates the Site reference of Party
ITEM_LINE_ID NUMBER(15) Y Indicates the Invoice Item line to which the
transaction is linked
ITEM_ID NUMBER(15) Y Indicates the Item reference of Item Master
PARENT_REFERENCE_ID NUMBER(15) Y Indicates the reference_id of this table itself incase
this record is a child of another record of this table
REVERSAL_FLAG VARCHAR2(1) Y Indicates whether the record is a normal or a
reversed one
BATCH_ID NUMBER(15) Y Indicates the Batch reference through which this
record is created
DISCOUNTED_AMOUNT NUMBER Y Amount discounted on the Payment/Receipt
ORGANIZATION_ID NUMBER(15) Y Indicates the Organization reference
Index Name: JAI_RGM_TRX_REFS_U1

Index Type : UNIQUE

REFERENCE_ID 1
Index Name: JAI_RGM_TRX_REFS_U2

Index Type : UNIQUE

SOURCE 1
INVOICE_ID 2
LINE_ID 3

JAI_RG_OTHERS
This is an extension to existing excise recovery/liability tables to store information by tax type. Created for Education Cess functionality

RG_OTHER_ID NUMBER(15) N RG other unique identifier
SOURCE_TYPE NUMBER(2) N Indicates the table with which the record is linked.
Possible value:1(JA_IN_RG23_PART_II),
2(JA_IN_PLA), 3(JA_IN_RG23_D),
4(JA_IN_RECEIPT_CENVAT)
SOURCE_REGISTER VARCHAR2(30) Y Indicates the register for which transaction
happened. Possible values: "RG23A_P2",
"RG23C_P2", "PLA", "RG23D",
"RECEIPT_CENVAT"
SOURCE_REGISTER_ID NUMBER(15) N Indicates the PK for source_Type and register to
which this record can be linked
TAX_TYPE VARCHAR2(30) N Indicates the type of tax
CREDIT NUMBER Y Amount that is recovered
DEBIT NUMBER Y Amount that is setoff against the recovered amount
OPENING_BALANCE NUMBER Y Opening balance for this tax type before record is
created
CLOSING_BALANCE NUMBER Y Closing balance for this tax type after record is
created
Index Name: JAI_RG_OTHERS_U1

Index Type : UNIQUE

RG_OTHER_ID 1
Index Name: JAI_RG_OTHERS_U2

Index Type : UNIQUE

SOURCE_TYPE 1
SOURCE_REGISTER_ID 2
TAX_TYPE 3

JAI_RG_OTH_BALANCES
Stores the current balances for organization, location, register and tax type

ORG_UNIT_ID NUMBER(15) N Indicates the Org and Location combanation of
ja_in_hr_organization_units
REGISTER_TYPE VARCHAR2(30) N Register Type. Possible Values: PLA, RG23A,
RG23C
TAX_TYPE VARCHAR2(30) N Indicates the tax type
BALANCE NUMBER Y Indicates the current balance for the unique key of
this table
Index Name: JAI_RG_OTH_BALANCES_U1

Index Type : UNIQUE

ORG_UNIT_ID 1
REGISTER_TYPE 2
TAX_TYPE 3

JAI_SLA_ENTRIES
Records the GL Entries that are made by Localization into GL Interface. Except for Receiving accounting and old accounting
functioanlities of other localization modules, GL entries of localization should be recorded into this table

REGIME_CODE VARCHAR2(30) Y Indiacates the Regime to which this record is
linked
ORGANIZATION_ID NUMBER(15) Y Indicates the Organization identifier
SET_OF_BOOKS_ID NUMBER(15) Y Indicates the Ledger identifier
TAX_TYPE VARCHAR2(30) Y Indicates the tax type
PERIOD_NAME VARCHAR2(15) Y Indicates the period to which this transaction is
linked
CODE_COMBINATION_ID NUMBER(15) Y Account to which the General Ledger Entry is
made
ACCOUNTED_DR NUMBER Y Amount Debited to General Ledger
ACCOUNTED_CR NUMBER Y Amount Credited to General Ledger
TRANSACTION_DATE DATE Y Date on which the transaction happened
SOURCE VARCHAR2(30) Y Source Module of the transaction
SOURCE_TABLE_NAME VARCHAR2(30) Y Table name to which the General Ledger Entry is
linked with
SOURCE_TRX_ID NUMBER(15) Y Key to Source Table in which this entry is made
REFERENCE_NAME VARCHAR2(30) Y Indicates the Reference to the transaction
REFERENCE_ID NUMBER(15) Y Indicates the identifier of the reference
CURRENCY_CODE VARCHAR2(15) Y Indicates the Currency of transaction
CURR_CONV_RATE NUMBER Y Currency Conversion Rate
Index Name: JAI_SLA_ENTRIES_N1


ORGANIZATION_ID 1
SOURCE_TABLE_NAME 2
SOURCE_TRX_ID 3
TAX_TYPE 4

JAI_TEMPL_ITM_REGNS
Item association with template organization association is stored in this table

TEMPL_ITM_REGNS_ID NUMBER N Item template unique identifier
TEMPL_ORG_REGNS_ID NUMBER Y Referes to the organization template assiciation
INVENTORY_ITEM_ID NUMBER N Item for which the association is created
Index Name: JAI_TEMPL_ITM_REGNS_U1

Index Type : UNIQUE

TEMPL_ITM_REGNS_ID 1

JAI_TEMPL_ORG_REGNS
Organization association with template is stored in this table

TEMPL_ORG_REGNS_ID NUMBER N Regime template unique identifier
TEMPLATE_ID NUMBER Y Template with which organization is to be
associated
ORGANIZATION_ID NUMBER N Organization for which association is to be created
Index Name: JAI_TEMPL_ORG_REGNS_U1

Index Type : UNIQUE

TEMPL_ORG_REGNS_ID 1

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.

REGIME_ID NUMBER Y It has the value of the Regime Identifier for which
this invoice number is being generated
DELIVERY_ID NUMBER Y It has the delivery Identifier of the shipment for
which the Invoice Number is generated
DELIVERY_DATE DATE Y It has the delivery date on which the shipment
happened.
CUSTOMER_TRX_ID NUMBER Y The invoice identifier of the AR invoice created.
This value is populated only for a manual AR
invoice.
TRX_DATE DATE Y The invoice date of the Manual AR Invoice.
ORGANIZATION_ID NUMBER Y Inventory Organization from where the shipment
takes place.
LOCATION_ID NUMBER Y Location identifier associated with the
subinventory from where the shipment happened.
REGISTRATION_NUM VARCHAR2(240) Y The primary registration number of the regime
VAT_INVOICE_NO VARCHAR2(240) Y The invoice number which was generated.
VAT_INV_GEN_STATUS VARCHAR2(30) Y The Status of the Delivery with respect to Invoice
Number Generation. It has Values "P" - Pending ,
"C" - Completed , "E" - Error
VAT_INV_GEN_ERR_MESSAGE VARCHAR2(2000) Y This column holds the error message when the
VAT invoice generation program errored out for a
delivery.
VAT_ACCT_STATUS VARCHAR2(30) Y The Status of the Delivery with respect to
accounting. It has Values "P" - Pending , "C" -
Completed , "E" - Error
VAT_ACCT_ERR_MESSAGE VARCHAR2(2000) Y This column holds the error message when the
VAT invoice generation program errored out for a
delivery.
REQUEST_ID NUMBER Y RequestId of the concurrent request which
processed the current delivery
PROGRAM_APPLICATION_ID NUMBER Y The Application of the Application in whch the
concurrent program was registered.
PROGRAM_ID NUMBER Y The Internal Identifier of the Concurrent program
PROGRAM_UPDATE_DATE DATE Y The last update date of the concurrent program.
PARTY_ID NUMBER Y The Customer / Supplier
PARTY_SITE_ID NUMBER Y Customer Site / Supplier Site Identifier
PARTY_TYPE VARCHAR2(2) Y It has "C" - Customer , "V" For Supplier.
Index Name: JAI_VAT_PROCESSING_T_U1

Index Type : UNIQUE

DELIVERY_ID 1

Index Name: JAI_VAT_PROCESSING_T_U2
Index Type : UNIQUE

CUSTOMER_TRX_ID 1

JA_IN_57F4
Stores 57F4 Header Information for Purchase Orders of type OSP.

FORM_ID NUMBER N Indicates the Form identifier. Unique identifier
VENDOR_ID NUMBER N Indicates the Supplier Identifier.
VENDOR_SITE_ID NUMBER N Indicates the Supplier Site Identifier.
ORGANIZATION_ID NUMBER(15) N Indicates the Organization Identifier.
LOCATION_ID NUMBER(15) N Indicates the Location Identifier.
FORM_NUMBER NUMBER Y Indicates the Form Number.
PO_HEADER_ID NUMBER Y Indicates the PO Header Identifier.
OTH_DOC_ID NUMBER Y Indicates the Other Document Identifier.
PROCESS_TIME NUMBER Y Indicates the Process Time.
ISSUE_APPROVED VARCHAR2(1) Y Indicates whether the Issue is Approved(Possible
Values are Y, N and Null).
ISSUE_DATE DATE Y Indicates the Date of Issue.
RECEIPT_APPROVED VARCHAR2(1) Y Indicates whether the Receipt is
Approved(Possible Values are Y, N and Null).
RECEIPT_DATE DATE Y Indicates the Date of Receipt.
DR_REGISTER VARCHAR2(30) Y Indicates the Register, which is Debited. The Debit
Register can be either RG23A, PLA or null.
DR_REG_REGISTER_ID NUMBER(15) Y Indicates the Register Identifier of the Register
Debited.
DR_REG_SLNO NUMBER(15) Y Indicates the Sl. No. of the Register Debited.
DR_REG_ENTRY_DATE DATE Y Indicates the Entry Date of the Register Debited.
CR_REGISTER VARCHAR2(30) Y Indicates the Register, which is credited.
CR_REG_REGISTER_ID NUMBER Y Indicates the Register Identifier of the Register
Credited.
CR_REG_SLNO NUMBER(15) Y Indicates the Sl. No. of the Register Credited.
CR_REG_ENTRY_DATE DATE Y Indicates the Entry Date of the Register Credited.
CANCEL_FLAG VARCHAR2(1) Y Indicates whether the 57F4 is Cancelled ( Possible
Values are Y, N and Null).
SOURCE VARCHAR2(25) Y Indicates the Source of 57F4. The Possible Cases
are : Purchase Order, PO Release, Manual, and
RTV.
OSP_SI VARCHAR2(1) Y Indicates the OSP SI.
PRIMARY_FLAG VARCHAR2(1) Y Indicates whether it is a Primary Form ( Possible
Values are Y , N and Null).
PRIMARY_FORM_ID NUMBER Y Indicates the Primary Form Identifier if any.
FIN_YEAR NUMBER Y Indicates the Financial year.
PRINT_ORIGINAL CHAR(1) Y Indicates the Print is Original(Possible values are
Y,N and Null).
PRINT_DUPLICATE CHAR(1) Y Indicates the Print is Duplicate(Possible values are
Y,N and Null).
PRINT_CNT NUMBER Y Indicates the Print Count.
Index Name: JA_IN_57F4_N1


FORM_NUMBER 1


PO_HEADER_ID 1


VENDOR_ID 1
VENDOR_SITE_ID 2


ORGANIZATION_ID 1
LOCATION_ID 2
Index Name: JA_IN_57F4_U1

Index Type : UNIQUE

LOCATION_ID 2

JA_IN_57F4_FORM_NUMBER
Stores the Latest Form Number for 57F4. The Form Number is to be Unique for the combination of Organization Id, Location Id and
Financial Year.

ORGANIZATION_ID NUMBER(15) Y Indicates the Organization Identifier.
LOCATION_ID NUMBER(15) Y Indicates the Location Identifier.
FIN_YEAR NUMBER(4) Y Indicates the Financial Year.
FORM_NUMBER NUMBER Y Indicates the Form Number.
Index Name: JA_IN_57F4_FORM_NUMBER

Index Type : UNIQUE

ORGANIZATION_ID 1
LOCATION_ID 2
FIN_YEAR 3

JA_IN_57F4_LINES
Stores Line Level Information of the 57F4 Form.

FORM_ID NUMBER N Indicates the Form Identifier.
LINE_ID NUMBER N Indicates the Line Identifier.
PO_LINE_ID NUMBER Y Indicates the PO Line Identifier.
PO_DISTRIBUTION_ID NUMBER Y Indicates the PO Distribution Identifier.
ITEM_ID NUMBER N Indicates the Item Identifier.
WIP_ENTITY_ID NUMBER Y Indicates the WIP Entity Identifier.
WIP_LINE_ID NUMBER Y Indicates the WIP Line Identifier.
WIP_REPETITIVE_SCHEDULE_ID NUMBER Y Indicates the WIP Repetitive Schedule Identifier.
WIP_OPERATION_SEQUENCE_NUM NUMBER Y Indicates the WIP operation Sequence.
ASSEMBLY_ID NUMBER Y Indicates the Assembly Identifier.
IDENTIFICATION VARCHAR2(100) Y Indicates the Identification.
DESPATCH_QTY NUMBER N Indicates the 57F4 Dispatch Quantity.
ITEM_UOM VARCHAR2(25) N Indicates the Item Unit of Measure.
ITEM_VALUE NUMBER N Indicates the Item Value.
TARIFF_CODE VARCHAR2(50) Y Indicates the Tariff.
EXCISE_RATE NUMBER N Indicates the Excise Rate.
PROCESS_REQD VARCHAR2(100) Y Indicates the Process Required(Possible values are
Y,N and Null).
RETURN_QTY NUMBER Y Indicates the Quantity Returned. This will be
Updated after Receipt IS DONE.
PARENT_ITEM_ID NUMBER Y Indicates the Parent Item Identifier.
COMP_QTY_PA NUMBER Y Indicates the No off required for Processing.
BAL_PARENT_ITEM_QTY NUMBER Y Indicates the Balance Parent Item Quantity.
SOURCE_CODE VARCHAR2(1) Y Indicates the source code.
DISPATCHED_QTY NUMBER Y Indicates the Dispatched Quantity.
ORIGINAL_QTY NUMBER Y Indicates the Original 57F4 Quantity.
SCRAP_QTY NUMBER Y Indicates the scrap 57F4 Quantity.
Index Name: JA_IN_57F4_LINES_N1


FORM_ID 1
Index Name: JA_IN_57F4_LINES_U1

Index Type : UNIQUE

LINE_ID 1

JA_IN_57F4_LINE_DETAILS
Stores the information of the 57F4 Line Details.

DETAIL_LINE_ID NUMBER N Indicates the Detail Line Identifier.
LINE_ID NUMBER N Indicates the Line Identifier.
FORM_ID NUMBER N Indicates the Form Identifier.
DISPATCH_QTY NUMBER Y Indicates the Dispatch Quantity.
DR_REGISTER VARCHAR2(30) Y Indicates the Debit Register.
DR_REG_REGISTER_ID NUMBER(15) Y Indicates the Register Identifier of the Debited
Register.
DR_REG_SLNO NUMBER(15) Y Indicates the Sl. No of the Register Debited.
DR_REG_ENTRY_DATE DATE Y Indicates the Entry Date of the Register Debited.

JA_IN_AGENT_INFO
This table stores the Agent Info. This agent info is used when a BOE invoice is created.

AGENT_ID NUMBER(15) N Unique identification for an agent. This is
generated by the system upon saving the agent
record.
AGENT_CODE VARCHAR2(50) N Agent code, to be entered by the user. This is
mandatory.
AGENT_NAME VARCHAR2(50) Y Agent name, mandatory.
ADDRESS1 VARCHAR2(50) Y Address line1, mandatory.
ADDRESS2 VARCHAR2(50) Y Address line2 , optional.
ADDRESS3 VARCHAR2(50) Y Address line 3, optional.
CITY VARCHAR2(50) Y City, mandatory.
STATE VARCHAR2(50) Y State, mandatory.
PIN NUMBER Y Pin, optional.
Index Name: JA_IN_AGENT_INFO_U1

Index Type : UNIQUE

AGENT_ID 1
Index Name: JA_IN_AGENT_INFO_U2

Index Type : UNIQUE

AGENT_CODE 1

JA_IN_AP_ETDS_REQUESTS
This table stores the details with which each request of eTds was run. Request id, generated by the concurrent manager is also stored.
This is for validating the output at a later point if required.

REQUEST_ID NUMBER(15) Y Request Identifier
LEGAL_ENTITY_ID NUMBER(15) Y No longer used
OPERATING_UNIT_ID NUMBER(15) Y No longer used
ORG_TAN_NUMBER VARCHAR2(25) Y TAN number of the operating unit.
FINANCIAL_YEAR NUMBER(4) Y Financial Year
TAX_AUTHORITY_ID NUMBER(15) Y Supplier identifier representing the TDS authority
supplier
TAX_AUTHORITY_SITE_ID NUMBER(15) Y Site identifier for the TDS authority supplier
ORGANIZATION_ID NUMBER(15) Y Organization identifier
DEDUCTOR_NAME VARCHAR2(100) Y Deductor name name of the first party
organization
DEDUCTOR_STATE NUMBER(2) Y Deductor state
ADDR_CHANGED_SINCE_LAST_RE VARCHAR2(1) Y Indicator for if address has changed since last
T eTDS submission
DEDUCTOR_STATUS VARCHAR2(2) Y Deductor Status
PERSON_RESP_FOR_DEDUCTION VARCHAR2(100) Y Person responsible for the deduction
DESIGNATION_OF_PERS_RESP VARCHAR2(50) Y Designation of the person responsible
CHALLAN_START_DATE DATE Y Start date of the challan
CHALLAN_END_DATE DATE Y End date of the challan
FILE_PATH VARCHAR2(100) Y Path where the eTDS file is generated
FILENAME VARCHAR2(25) Y Name of the file generated.

JA_IN_AP_ETDS_TEMP
This table stores the details as required by the eTDS specifications. After processing the details are stored in this table and is later used
for reporting.

CHALLAN_LINE_NUM NUMBER(10) Y Challan line number
DEDUCTEE_LINE_NUM NUMBER(10) Y Deductee Line number
BASE_INVOICE_ID NUMBER(15) N Base Invoivce Identifier
TDS_INVOICE_ID NUMBER(15) N TDS invoice identifier
TDS_INVOICE_NUM VARCHAR2(50) Y TDS invoice number
TDS_INVOICE_DATE DATE Y TDS invoice Date
TDS_SECTION VARCHAR2(50) Y TDS Section
BASE_TAXABALE_AMOUNT NUMBER Y Base Taxable Amount
TDS_TAX_ID NUMBER(10) Y TDS Tax Identifier
TDS_TAX_RATE NUMBER Y TDS Tax Rate
TDS_AMOUNT NUMBER Y TDS Amount
TDS_CHECK_ID NUMBER(15) Y TDS Check
CHALLAN_NUM VARCHAR2(25) Y Challan number
CHALLAN_DATE DATE Y Challan Date
BANK_BRANCH_CODE VARCHAR2(15) Y Bank branch Code
BASE_INVOICE_TYPE_LOOKUP_CO VARCHAR2(25) Y Base Invoice type identifier
DE
PREPAYMENT_AMOUNT_APPLIED NUMBER Y Amount paid through prepayment
BASE_VENDOR_ID NUMBER(15) Y Supplier identifier
BASE_VENDOR_SITE_ID NUMBER(15) Y Supplier Site identifier
BASE_INVOICE_CHECK_ID NUMBER(15) Y Base invoice check identifier
CONSIDER_FOR_CHALLAN NUMBER(1) Y Consider for Challan Flag
CONSIDER_FOR_DEDUCTEE NUMBER(1) Y Consider for deductee flag
CHALLAN_ERROR VARCHAR2(100) Y Challan error
DEDUCTEE_ERROR VARCHAR2(100) Y Deductee Error
AMT_OF_TDS NUMBER Y Amount of TDS deducted
AMT_OF_SURCHARGE NUMBER Y Amount of Surcharge
AMT_OF_CESS NUMBER Y Amount of cess applicable
CHECK_NUMBER NUMBER(15) Y Check Number against which Payment has been
made
BASE_INVOICE_DATE DATE Y Base invoice date
CERTIFICATE_ISSUE_DATE DATE Y Certificate issue date
TDS_CHECK_DATE DATE Y TDS check date
Index Name: JA_IN_AP_ETDS_TEMP_N1


BATCH_ID 1

JA_IN_AP_FA_INV_DIST_ALL
This table is used for AP to FA modavatable taxes issues. This table is populated by the system, when the taxes propagated from
purchasing to payables, as miscellaneous lines.

INVOICE_ID NUMBER(15) N Link to ap_invoices_all.
INVOICE_DISTRIBUTION_ID NUMBER(15) N Link to ap_invoice_distributions_all.
SET_OF_BOOKS_ID NUMBER(15) N Set of books id , same as in
ap_invoice_distributions_all.
BATCH_ID NUMBER(15) Y Batch id of ap_invoices_all.
PO_DISTRIBUTION_ID NUMBER(15) Y Po distribution id, same as
RCV_TRANSACTION_ID NUMBER(15) Y Receipt transaction id, same as
DIST_CODE_COMBINATION_ID NUMBER(15) N Dist code combination, same as
ACCOUNTING_DATE DATE N Accounting date as in
ASSETS_ADDITION_FLAG VARCHAR2(1) N Additional asset indicator, same as
ASSETS_TRACKING_FLAG VARCHAR2(1) N Asset tracking flag, same as
DISTRIBUTION_LINE_NUMBER NUMBER(15) N Distribution line number, link to
LINE_TYPE_LOOKUP_CODE VARCHAR2(25) N Link to ap_invoice distributions_all. It is always
populated as MISCELLANEOUS as all tax lines
are populated as miscellaneous lines.
AMOUNT NUMBER Y Tax amount, same as populated in the ap_invoice
distributions_all for the tax lines.
DESCRIPTION VARCHAR2(240) Y Tax name.
MATCH_STATUS_FLAG VARCHAR2(1) Y Not being used currently.
QUANTITY_INVOICED NUMBER Y voiced quantity, same as captured in ap_invoice
distributions_all.

JA_IN_AP_FORM16
Header information for TDS certificates.

CERTIFICATE_ID NUMBER Y Certificate Identifier
CERTIFICATE_DATE DATE Y Date of creation of TDS certificate.
VENDOR_ID NUMBER(15) Y Supplier identifier
VENDOR_SITE_ID NUMBER(15) Y Supplier site identifier
TDS_TAX_ID NUMBER(15) Y Tax identifier.
TDS_TAX_SECTION VARCHAR2(50) Y TDS section for the Tax.
TAX_AUTHORITY_ID NUMBER(15) Y Tax authority identifier.
FROM_DATE DATE Y Starting date of TDS report.
TO_DATE DATE Y End date of TDS report.
PRINT_FLAG VARCHAR2(1) Y To identify Original / duplicate printing.
ORG_ID NUMBER(15) Y Organization identifier.
ISSUE_DATE DATE Y Certificate Issue Date.
FIN_YR NUMBER(4) Y Financial Year for which the TDS certificate is
generated.
ORG_TAN_NUM VARCHAR2(50) Y Organization TAN number.
FORM16_HDR_ID NUMBER(15) Y Form 16 header identifier
PROGRAM_ID NUMBER(15) Y Program identifier
PROGRAM_LOGIN_ID NUMBER(15) Y Program login identifier
PROGRAM_APPLICATION_ID NUMBER(15) Y Program application identifier
REQUEST_ID NUMBER(15) Y Request identifier
OBJECT_VERSION_NUMBER NUMBER(9) Y Object Version Number
Index Name: JA_IN_AP_FORM16_N1


CERTIFICATE_ID 1


VENDOR_ID 1
VENDOR_SITE_ID 2


TDS_TAX_ID 1


TDS_TAX_SECTION 1


ORG_ID 1

JA_IN_AP_ORG_TAN
Stores the TAN numbers for organization.

ORGANIZATION_ID NUMBER Y Organization identifier.
ORG_TAN_NUM VARCHAR2(150) Y TAN number for the organization.

JA_IN_AP_TAX_DISTRIBUTIONS
This table stores the details of all the TDS taxes that are applicable on an invoice distribution line. This includes, TDS, WCT and ESSI
taxes, attached to the 3 segments of the invoice distribution DFF.

TAX_DISTRIBUTION_ID NUMBER N Tax distribution identifier
INVOICE_ID NUMBER Y Invoice identifier.
PO_HEADER_ID NUMBER Y PO header identifier.
PO_LINE_ID NUMBER Y PO line identifier.
LINE_LOCATION_ID NUMBER Y PO line location identifier.
CHART_OF_ACCOUNTS_ID NUMBER Y Chart of accounts identifier.
SET_OF_BOOKS_ID NUMBER Y Set of Books identifier.
ORG_ID NUMBER Y Organization Identifier
EXCHANGE_RATE NUMBER Y Exchange rate.
EXCHANGE_RATE_TYPE VARCHAR2(30) Y No longer used
EXCHANGE_DATE DATE Y Exchange date.
CURRENCY_CODE VARCHAR2(3) Y Invoice currency code.
DSP_CODE_COMBINATION_ID NUMBER Y No longer used
CODE_COMBINATION_ID NUMBER Y Code combination identifier of the invoice
distribution.
TAX_ID NUMBER Y Tax identifier.
TAX_AMOUNT NUMBER Y Tax amount.
LINE_NO NUMBER Y No longer used
ACCT_PAY_CODE_COMBINATION_I NUMBER Y Account pay code combination identifier of the
D invoice
EXCHANGE_RATE_VARIANCE NUMBER Y No longer used
BASE_AMOUNT NUMBER Y Tax amount as in Receipt / PO.
ACCOUNTING_DATE DATE Y Accounting date as populated in the invoice
distributions.
MATCH_STATUS_FLAG VARCHAR2(1) Y No longer used
RATE_VAR_CODE_COMBINATION_ NUMBER(15) Y No longer used
ID
DISTRIBUTION_LINE_NUMBER NUMBER Y Distribution identifier of the tax line in the payable
invoice distributions.
ASSETS_TRACKING_FLAG VARCHAR2(1) Y Tracked as asset indicator.
REVERSAL_FLAG VARCHAR2(1) Y No longer used
PARENT_INVOICE_ID NUMBER Y No longer used
SHIPMENT_LINE_ID NUMBER Y No longer used
SHIPMENT_HEADER_ID NUMBER Y No longer used
PROJECT_ID NUMBER Y Project Identifier
TASK_ID NUMBER Y Task Identifier
VAT_INVOICE_NO VARCHAR2(150) Y Not currently used
VAT_INVOICE_DATE DATE Y Not currently used
VAT_INVOICE_ENTERED_DATE DATE Y Not currently used
PO_DISTRIBUTION_ID NUMBER Y PO Distribution identifier
PARENT_INVOICE_DISTRIBUTION_I NUMBER Y Payable Invoice distribution identifier.
D
Index Name: JA_IN_AP_TAX_DISTRIBUTIONS_N1


INVOICE_ID 1
Index Name: JA_IN_AP_TAX_DISTRIBUTIONS_N2


PO_HEADER_ID 1
PO_LINE_ID 2
LINE_LOCATION_ID 3
Index Name: JA_IN_AP_TAX_DISTRIBUTIONS_U1

Index Type : UNIQUE

LINE_LOCATION_ID 3

JA_IN_AP_TDS_INVOICES
This table holds the history of all the TDS related invoice generated against invoices. It has the link of both the TDS invoice and the
credit memo.

INVOICE_ID NUMBER(15) Y Invoice identifier.
INVOICE_AMOUNT NUMBER Y Invoice amount subjected to TDS.
DM_INVOICE_NUM VARCHAR2(50) Y Supplier Debit memo invoice number that has
been generated against the invoice.
TDS_INVOICE_NUM VARCHAR2(50) Y TDS invoice number that has been generated
against the invoice.
TDS_TAX_ID NUMBER(15) Y Tax identifier.
TDS_SECTION VARCHAR2(50) Y TDS section corresponding to the tax.
TDS_TAX_RATE NUMBER Y Tax rate.
TDS_AMOUNT NUMBER Y Amount deducted for TDS.
ORG_ID NUMBER(15) Y Organization Identifier
AMT_REVERSED NUMBER Y Amount reversed.
AMT_APPLIED NUMBER Y Prepayment Amount applied.
ORGANIZATION_ID NUMBER(15) Y Organization identifier.
CERTIFICATE_NUMBER VARCHAR2(100) Y Confessional tax Form.
SOURCE_ATTRIBUTE VARCHAR2(25) Y Source Attribute used for tax type identification
TDS/WCT.
AMT_OF_TDS NUMBER Y Amount of TDS deducted
AMT_OF_SURCHARGE NUMBER Y Amount of surcharge
AMT_OF_CESS NUMBER Y Amount of CESS applicable
Index Name: JA_IN_AP_TDS_INVOICES_N1


INVOICE_ID 1


CERTIFICATE_NUMBER 1


TDS_TAX_ID 1


TDS_SECTION 1


ORG_ID 1

JA_IN_AP_TOLERANCE_SET_UP
This table stores the tolerance setup by organization.

TOLERANCE_POS_PERCENT NUMBER Y Tolerance percentage on the positive side.
TOLERANCE_NEG_PERCENT NUMBER Y Tolerance percentage on the negative side.
TOLERANCE_POS_AMT NUMBER Y Tolerance amount positive.
TOLERANCE_NEG_AMT NUMBER Y Tolerance amount negative.
TOLERANCE_CHARGE_ACCOUNT_I NUMBER(15) Y GL Account to which the Rounding amount
D should be debited/credited.
TOLERANCE_FLAG VARCHAR2(1) Y Indicates which type of tolerance is setup. P ->
Percentage, A->Amount, B -> Both.
ORG_ID NUMBER(15) Y Operating unit identifier.

JA_IN_AR3_FORMS
This table stores the AR3 forms and their details. This is used for both AR and OM.

FORM_ID NUMBER(15) N Indicates the system generated form identifier.
CUSTOMER_ID NUMBER(15) Y Indicates the customer identifier.
CUSTOMER_SITE_ID NUMBER(15) Y Indicates the customer site identifier.
ORDER_FLAG VARCHAR2(1) N Indicates whether this transaction is from an order
or invoice.
ORGANIZATION_ID NUMBER(15) Y Indicates the Inventory Organization Identifier.
LOCATION_ID NUMBER(15) Y Indicates the location identifier.
TRX_TYPE_ID NUMBER Y Indicates the transaction type.
TRX_NUMBER NUMBER Y Indicates the transaction number.
TRX_DATE DATE Y Indicates the transaction date.
DELIVERY_ID NUMBER(15) Y Indicates the Delivery Identifier.
DELIVERY_DATE DATE Y Indicates the Delivery date.
EXCISE_EXEMPT_TYPE VARCHAR2(60) Y Indicates the excise exemption type.
EXCISE_EXEMPT_REFNO VARCHAR2(30) Y Indicates the excise exemption ref number.
EXCISE_EXEMPT_DATE DATE Y Indicates the Excise Exempt date.
AR3_FORM_NO VARCHAR2(30) N Indicates the Ar3 Form number.
AR3_FORM_DATE DATE Y Indicates the AR3 Form Date.
RECEIVED_DATE DATE Y Indicates the received date.
Index Name: JA_IN_AR3_FORMS_U1

Index Type : UNIQUE

FORM_ID 1

JA_IN_BLOCK_DEPN
This table stores the depreciation for the different blocks for a specific year identified by the year ended.

BLOCK_ID NUMBER N Block Identifier.
SLNO NUMBER Y Serial Number.
DEPN_OF_ASSETS NUMBER Y Depreciation Amount.
FULL_EXEMPT NUMBER Y Amount that is fully exempt.
YEAR_ENDED DATE Y Year of computation.
UNPLANNED_DEPN NUMBER Y Unplanned Depreciation.
Index Name: JA_IN_BLOCK_DEPN_N1


BLOCK_ID 1
SLNO 2

JA_IN_BLOCK_DEPN_TEMP
This is a temporary table that stores the value of the depreciation.

BLOCK_ID NUMBER N Block Identifier.
SLNO NUMBER Y Serial Number.
DEPN_OF_ASSETS NUMBER Y Depreciation Amount.
FULL_EXEMPT NUMBER Y Amount that is fully exempt.
YEAR_ENDED DATE Y Year of computation.
TOTAL_BALANCE NUMBER Y Total amount on which depreciation has to be
applied
UNPLANNED_DEPN NUMBER Y Unplanned depreciation.
ASSET_ID NUMBER(15) Y Asset Identifier.

JA_IN_BLOCK_HISTORY
Stores the Asset block transaction history information.

BLOCK_HISTORY_ID NUMBER N Block history Unique identifier. Number generated
based on previous number
BLOCK_ID NUMBER N Block identifier
OPENING_WDV NUMBER N Opening written down value
CLOSING_WDV NUMBER Y Closing written down value
OPENING_WDV_ADJ NUMBER Y Opening written down Adjustment value
DEPN_ADJ NUMBER Y Depreciation Adjustment

JA_IN_BLOCK_OF_ASSETS
This is the table that stores the information regarding the Block of Asset classification .

BLOCK_ID NUMBER N Block identifier
TYPE VARCHAR2(80) N Name of the Block.
RATE NUMBER N Rate of depreciation as applicable to the block
START_DATE DATE Y Start Date of Block.
OPENING_WDV NUMBER Y Opening Balance of Block.
CLOSING_WDV NUMBER Y Closing Balance of Block.
YEAR_ENDED DATE Y End date of Block.
CAPITAL_GAINS NUMBER Y Capital gains.
CAPITAL_LOSS NUMBER Y Capital Loss.
BOOK_TYPE_CODE VARCHAR2(15) Y Book type code.
OPENING_WDV_ADJ NUMBER Y Opening written down value.
DEPN_ADJ NUMBER Y Depreciation adjustments.
Index Name: JA_IN_BLOCK_OF_ASSETS_STDT_U1

Index Type : UNIQUE

BOOK_TYPE_CODE 1
TYPE 2
START_DATE 3
Index Name: JA_IN_BLOCK_OF_ASSETS_U2

Index Type : UNIQUE

START_DATE 3

JA_IN_BOE_DTL
Stores information about the Bill of entry details. Bill of entry details are as per the existing BOE format. For one bill of entry there
could be more than one detail record existing in this table.

BOE_ID NUMBER(15) N BOE identifier.
LINE_NUMBER NUMBER(15) N BOE line identifier.
PKG_NUMBER VARCHAR2(50) Y Package Number.
PKG_DESCRIPTION VARCHAR2(50) Y Package Description.
SERIAL_NUMBER VARCHAR2(50) Y Serial Number.
QUANTITY NUMBER Y Quantity.
UOM_CODE VARCHAR2(3) Y Unit of measure code.
ITEM_NUMBER VARCHAR2(50) Y Item number.
CUSTOMS_TARIFF VARCHAR2(50) Y Customs Tariff no / code.
DUTY_CODE VARCHAR2(50) Y Duty Code.
ACCESSIBLE_VALUE NUMBER Y Assessable value.
BASIC_DUTY_RATE NUMBER Y Basic Customs Duty rate.
BASIC_DUTY_AMOUNT NUMBER Y Basic Customs Duty amount.
EXEMPTION_NUM VARCHAR2(50) Y Duty exemption number.
TOTAL_VALUE NUMBER Y Total Value of the asset.
ADDL_DUTY_RATE NUMBER Y Additional Customs Duty rate.
ADDL_DUTY_AMOUNT NUMBER Y Additional Customs Duty amount.
CUMM_DUTY_AMOUNT NUMBER Y Cumulative Value of the asset.
SURCH_DUTY_RATE NUMBER Y Surcharge Customs Duty rate.
SURCH_DUTY_AMOUNT NUMBER Y Surcharge Customs Duty Amount.
TOTAL_DUTY_AMOUNT NUMBER Y Total Customs Duty amount.
EDU_CESS_CVD_RATE NUMBER Y Indicates the Rate of education cess on CVD
EDU_CESS_CVD_AMOUNT NUMBER Y Education Cess Amount calculated for CVD
EDU_CESS_CVD_BASIS NUMBER Y CVD Amount on which education cess is
calculated
EDU_CESS_CUSTOMS_RATE NUMBER Y Indicates the Rate of education cess on Customs
EDU_CESS_CUSTOMS_AMOUNT NUMBER Y Customs Amount on which education cess is
calculated
EDU_CESS_CUSTOMS_BASIS NUMBER Y Education Cess Amount calculated for Customs
ADDITIONAL_CVD_BASIS NUMBER Y Basis amount on which the Additional CVD tax
amount would be calculated
ADDITIONAL_CVD_RATE NUMBER Y Rate at which Additional CVD Tax would be
calculated
ADDITIONAL_CVD_AMOUNT NUMBER Y Additional CVD Tax amount
Index Name: JA_IN_BOE_DTL_U1

Index Type : UNIQUE

BOE_ID 1
LINE_NUMBER 2

JA_IN_BOE_HDR
Stores information about the Bill of entry header. Bill of entry header is as per the existing BOE format. For one bill of entry there will
be one and only one record existing in this table.

BOE_ID NUMBER(15) N Unique identifier, generated by system upon
saving.
ORGANIZATION_ID NUMBER(15) N Organization identifier.
BOE_TYPE VARCHAR2(25) Y BOE type, the possible values can be defined by
the user.
PORT_CODE VARCHAR2(25) Y Port code.
BOL_DATE DATE N Bill of leading date.
AGENT_ID NUMBER(15) Y Agent identifier.
VESSEL_NAME VARCHAR2(50) Y Vessel Name.
PORT_NAME VARCHAR2(50) Y Port Name.
COUNTRY_ORIGIN VARCHAR2(50) Y Country originating consignment.
COUNTRY_CONSIGNMNT VARCHAR2(50) Y Country of consignment.
IMPORT_SR_NUM VARCHAR2(50) Y Import Serial Number.
IMPORT_DATE DATE Y Import Date.
ROTATION_NO VARCHAR2(50) Y Rotation Number.
ROTATION_DATE DATE Y Rotation Date.
BOE_AMOUNT NUMBER N Bill of Entry Amount.
AMOUNT_APPLIED NUMBER Y Amount Applied.
VENDOR_ID NUMBER(15) N Vendor identifier.
VENDOR_SITE_ID NUMBER(15) N Vendor site identifier.
LOCATION_ID NUMBER(15) Y Location identifier.
AMOUNT_WRITTEN_OFF NUMBER Y Written Off Amount.
CONSOLIDATED_FLAG VARCHAR2(1) Y Indicates BOE is item independent.
Index Name: JA_IN_BOE_HDR_U1

Index Type : UNIQUE

BOE_ID 1

JA_IN_BOE_WRITE_OFF
Stores information about the amount written off from a Bill of entry No. It further stores the date and the reason for the write off.

BOE_ID NUMBER(15) N BOE identifier.
WRITE_OFF_AMOUNT NUMBER N Write off Amount.
WRITE_OFF_DATE DATE N Write off Date.
WRITE_OFF_REASON VARCHAR2(150) Y Write off Reason.

JA_IN_BOM_TEMP
This table holds outside processing Bill of material temporary information

ASSEMBLY_ITEM_ID NUMBER Y Assembly item identifier
COMPONENT_ITEM_ID NUMBER Y Component_item identifier
COMPONENT_QUANTITY NUMBER Y Component Quantity
BOM_DATE DATE Y BOM Date
REVISION VARCHAR2(30) Y Revision

JA_IN_CLM_DRAWBACK
Holds the details of the duty drawbacks.

CLAIM_NO NUMBER Y Indicates the claim number.
POE_ID NUMBER(15) Y Indicates the Proof of export identifier.
AR4_NUMBER VARCHAR2(20) Y Indicates the Ar4 number.
IMPORTED_ITEM_CODE NUMBER(15) Y Indicates the item code of the inventory item
IMPORTED_ITEM_UOM VARCHAR2(25) Y Indicates the uom code of the inventory item.
REVISION VARCHAR2(3) Y Indicates the revision.
QUANTITY NUMBER(15) Y Indicates the number of items.
BOE_EXCISE_INV VARCHAR2(15) Y Indicates the BOE Excise invoice number.
BOE_EXCISE_INV_DATE DATE Y Indicates the BOE Excise invoice date.
BOE_EXCISE_INV_AMOUNT NUMBER(15) Y Indicates the BOE Excise invoice amount.
CLAIMED_AMOUNT NUMBER Y Indicates the claimed amount.
SHIPMENT_DATE DATE Y Indicates the shipment date.
DESTINATION VARCHAR2(50) Y Indicates the destination.
SHIPMENT_LINE_ID NUMBER Y Indicates the shipment line identifier.

JA_IN_COPY_AR_TEMP_HDR
This table is used whenever an invoice is copied from a source transaction.

TRX_NUMBER VARCHAR2(20) Y Transaction number of the invoice
CUSTOMER_TRX_ID NUMBER(15) Y Customer transaction identifier of the invoice.
RECURRED_FROM_TRX_NUMBER VARCHAR2(20) Y Indicates the Model transaction for this record.
CREATED_FROM VARCHAR2(30) Y Indicates the source of the invoice - Possible
values are RAXTRX(Created through Auto
Invoice Import) , ARXTWMAI(Manual AR
invoice created in AR transaction form).
BATCH_SOURCE_ID NUMBER(15) Y Indicates the batch source of the invoice.

JA_IN_CRM_QUOTE_TAX_LINES
Stores the quote tax information.

TAX_LINE_NO NUMBER N Line number indicating the position of the Tax in
the table.
QUOTE_HEADER_ID NUMBER N Quote header line identifier
QUOTE_LINE_ID NUMBER N Quote line identifier
SHIPMENT_ID NUMBER N Shipment identifier
PRECEDENCE_1 NUMBER Y Stores value of the first precedence
PRECEDENCE_2 NUMBER Y Stores value of the second precedence
PRECEDENCE_3 NUMBER Y Stores value of the third precedence
PRECEDENCE_4 NUMBER Y Stores value of the fourth precedence
PRECEDENCE_5 NUMBER Y Stores value of the fifth precedence
TAX_ID NUMBER(15) N Tax identifier
BASE_TAX_AMOUNT NUMBER Y Basis on which the tax has been calculated.
FUNC_TAX_AMOUNT NUMBER Y Tax amount in functional currency
Index Name: JA_IN_CRM_QUOTE_TAX_LINES_N1


QUOTE_HEADER_ID 1
QUOTE_LINE_ID 2
SHIPMENT_ID 3
Index Name: JA_IN_CRM_QUOTE_TAX_LINES_U1

Index Type : UNIQUE

SHIPMENT_ID 3

JA_IN_CUSTOMER_ADDRESSES
Holds the Additional Customer information such as excise and sales tax registration numbers.

CUSTOMER_ID NUMBER N Indicates the customer identifier.
ADDRESS_ID NUMBER N Indicates the address identifier of the customer.
PAN_NO VARCHAR2(30) Y Indicates the PAN number of the customer.
TAN_NO VARCHAR2(30) Y Indicates the TAN number of the customer.
EXCISE_DUTY_REGION VARCHAR2(50) Y Indicates the excise duty region of the customer.
EXCISE_DUTY_ZONE VARCHAR2(50) Y Indicates the excise duty zone of the customer.
EXCISE_DUTY_REG_NO VARCHAR2(50) Y Indicates the excise duty registration number of
the customer.
EXCISE_DUTY_RANGE VARCHAR2(50) Y Indicates the excise duty range of the customer.
EXCISE_DUTY_DIVISION VARCHAR2(50) Y Indicates the excise duty division of the customer.
EXCISE_DUTY_CIRCLE VARCHAR2(50) Y Indicates the excise duty circle of the customer.
EXCISE_DUTY_COMM VARCHAR2(50) Y Indicates the excise duty commissioner of the
customer.
TAX_CATEGORY_LIST VARCHAR2(50) Y Indicates the tax category list of the customer.
PRICE_LIST_ID NUMBER Y Indicates the Excise assessable pricelist of the
customer.
ST_REG_NO VARCHAR2(50) Y Indicates the Sales Tax registration number of the
customer.
CST_REG_NO VARCHAR2(50) Y Indicates the Central Sales Tax registration
number of the customer.
EC_CODE VARCHAR2(50) Y Indicates the Excise Control code of the customer.
EXEMPT VARCHAR2(1) Y Indicates whether the customer / Customer Site is
exempted or not.
VAT_REG_NO VARCHAR2(50) Y Indicates the VAT registration number of the
Customer.
SERVICE_TAX_REGNO VARCHAR2(50) Y Indicates the service tax registration number for
customer and site
VAT_PRICE_LIST_ID NUMBER Y Indicates the VAT Price list for the Customer and
site
Index Name: JA_IN_CUSTOMER_ADDRESSES_N1


CUSTOMER_ID 1
Index Name: JA_IN_CUSTOMER_ADDRESSES_U1

Index Type : UNIQUE

CUSTOMER_ID 1
ADDRESS_ID 2

JA_IN_EXCISE_COMPONENT_BALANCE
Stores the current balances of Each Excise Components RG23A,RG23C,PLA for an Organization/Location. Table designed for Textile
Industry

ORGANIZATION_ID NUMBER(15) Y Organization Identifier.
LOCATION_ID NUMBER(15) Y Location Identifier.
BASIC_RG23A_BALANCE NUMBER Y RG23A Balance for Basic Excise Component.
ADDITIONAL_RG23A_BALANCE NUMBER Y RG23A Balance for Additional Excise
Component.
OTHER_RG23A_BALANCE NUMBER Y RG23A Balance for Other Excise Component.
BASIC_RG23C_BALANCE NUMBER Y RG23C Balance for Basic Excise Component.
ADDITIONAL_RG23C_BALANCE NUMBER Y RG23C Balance for Additional Excise
Component.
OTHER_RG23C_BALANCE NUMBER Y RG23C Balance for Other Excise Component.
BASIC_PLA_BALANCE NUMBER Y PLA Balance for Basic Excise Component.
ADDITIONAL_PLA_BALANCE NUMBER Y PLA Balance for Additional Excise Component.
OTHER_PLA_BALANCE NUMBER Y PLA Balance for Other Excise Component.

JA_IN_EXCISE_COMPONENT_DETAILS
Stores the Information of Detailed Balance of Each Excise Component for Every line for RG23A and RG23C Registers. This
Information is specific to a Textile Industry.

ORGANIZATION_ID NUMBER(15) Y Organization Identifier.
LOCATION_ID NUMBER(15) Y Location Identifier.
INVENTORY_ITEM_ID NUMBER(15) Y Inventory Item Identifier.
FIN_YEAR NUMBER(4) Y Financial Year.
REGISTER_ID NUMBER(15) Y Register Identifier.
SLNO NUMBER(15) Y Serial Number.
REGISTER_TYPE VARCHAR2(1) Y Register Type (A or C).
BASIC_OPENING_BALANCE NUMBER Y Opening Balance of Basic Excise Component.
ADDITIONAL_OPENING_BALANCE NUMBER Y Opening Balance of Additional Excise
Component.
OTHER_OPENING_BALANCE NUMBER Y Opening Balance of Other Excise Component.
CR_BASIC_ED NUMBER Y Credit Basic Excise Duty.
CR_ADDITIONAL_ED NUMBER Y Credit Additional Excise Duty.
CR_OTHER_ED NUMBER Y Credit Other Excise Duty.
DR_BASIC_ED NUMBER Y Debit Basic Excise Duty.
DR_ADDITIONAL_ED NUMBER Y Debit Additional Excise Duty.
DR_OTHER_ED NUMBER Y Debit Other Excise Duty.
BASIC_CLOSING_BALANCE NUMBER Y Closing Balance of Basic Excise Component.
ADDITIONAL_CLOSING_BALANCE NUMBER Y Closing Balance of Additional Excise Component.
OTHER_CLOSING_BALANCE NUMBER Y Closing Balance of Other Excise Component.
TRANSACTION_DATE DATE Y Transaction Date.

JA_IN_EXCISE_INVOICE_NO
Stores setup information to generate excise invoice numbers

ORGANIZATION_ID NUMBER(15) N Inventory Organization Identifier.
LOCATION_ID NUMBER(15) N Location identifier.
FIN_YEAR NUMBER(4) N Financial year identifier.
GP1 NUMBER Y This column stores the value that needs to be used
when a domestic shipment (within the country) is
done.
GP2 NUMBER Y This column stores the value that needs to be used
when an export shipment (outside the country) is
done.
ORDER_INVOICE_TYPE VARCHAR2(50) Y This column holds the Order or Invoice type
associated . Used for setting the prefix , start
number , and jump by.
REGISTER_CODE VARCHAR2(80) Y This column holds the register code . Possible
values are Trading Domestic With Excise ,
Trading Domestic Without Excise , Trading
Export Without Excise , Trading Export Without
Excise (Bond) ,Bond Register, Domestic With
Excise, Domestic W
START_NUMBER NUMBER Y Start number for generation of excise invoice
number.
END_NUMBER NUMBER Y End number for generation of excise invoice
number.
JUMP_BY NUMBER Y Difference between subsequent excise invoice
numbers.
PREFIX VARCHAR2(50) Y Prefix for excise inv no generation.
TRANSACTION_TYPE CHAR(3) Y This column indicates the transaction type.
Possible values are : I Indicating Invoice , O
Indicating Order and RTV Indicating Return to
Vendor.
Index Name: JA_IN_EXCISE_INV_NO_N1


ORGANIZATION_ID 1
Index Name: JA_IN_EXCISE_INV_NO_N2


LOCATION_ID 1
Index Name: JA_IN_EXCISE_INV_NO_U1

Index Type : UNIQUE

ORGANIZATION_ID 1
LOCATION_ID 2
FIN_YEAR 3
TRANSACTION_TYPE 4
ORDER_INVOICE_TYPE 5
REGISTER_CODE 6

JA_IN_EXEMPT_VALUE
Stores the Exemptions corresponding to the FA Asset Blocks

BLOCK_ID NUMBER Y Block Identifier of FA Asset
EXEMPT_AMOUNT NUMBER Y Exemption amount

JA_IN_FA_MASS_ADDITIONS
Stores the payable invoice details for those assets, which have been added as a part of bulk import.

MASS_ADDITION_ID NUMBER(15) Y Mass addition Identifier
INVOICE_ID NUMBER(15) Y Invoice Identifier
DISTRIBUTION_LINE_NUMBER NUMBER(15) Y Distribution Line Number
PROCESS_FLAG VARCHAR2(1) Y Process Flag Indicator
PROCESS_MESSAGE VARCHAR2(150) Y Stores the error messages generated during bulk
processing
BOOK_TYPE_CODE VARCHAR2(15) Y Asset Book Name
DATE_PLACED_IN_SERVICE DATE Y Date when the Asset was placed in service.
CREATE_BATCH_DATE DATE Y System date of the mass additions create program
INVOICE_NUMBER VARCHAR2(50) Y Invoice Number
VENDOR_NUMBER VARCHAR2(30) Y Supplier number
PO_NUMBER VARCHAR2(20) Y Purchase Order Number
DEPRECIATE_FLAG VARCHAR2(3) Y Identifies whether the asset should be depreciated
or not
ASSET_TYPE VARCHAR2(11) Y Indicates type of asset
ACCOUNTING_DATE DATE Y Date on which the accounting was done for the
asset.
PAYABLES_CODE_COMBINATION_I NUMBER(15) Y Code combination identifier
D
CREATE_BATCH_ID NUMBER(15) Y Batch creation identifier

JA_IN_FIN_YEAR_INFO
Stores information financial year information of organizations

ORGANIZATION_ID NUMBER(15) N Organization identifier.
FIN_YEAR NUMBER(4) N Financial year.
FIN_YEAR_START_DATE DATE N Financial year start date.
FIN_YEAR_END_DATE DATE N Financial year-end date.
FIN_ACTIVE_FLAG VARCHAR2(1) N Indicates if the financial year is active.
Index Name: JA_IN_FIN_YEAR_INFO_U1

Index Type : UNIQUE

ORGANIZATION_ID 1
FIN_YEAR 2

JA_IN_HR_ORGANIZATION_UNITS
Setup table, which stores information of Organizations/Locations, EC Code and also Accounting Information for Localization.

ORG_UNIT_ID NUMBER(15) N Indicates a Unique Field for each Record.
ORGANIZATION_ID NUMBER(15) N Organization Identifier.
LOCATION_ID NUMBER(15) N Location Identifier.
SCRAP_COST_ACCOUNT_ID NUMBER(15) Y Indicates the Scrap Cost Account Identifier.
EXCISE_RETURN_DAYS NUMBER(15) Y Indicates the Days for Excise Return.
EXCISE_DUTY_REGION VARCHAR2(50) Y Indicates the Excise Duty Region for
Manufacturing Organization.
EXCISE_DUTY_ZONE VARCHAR2(50) Y Indicates the Excise Duty Zone for Manufacturing
Organization.
EXCISE_DUTY_REG_NO VARCHAR2(50) Y Indicates the Excise Duty Registration No for
EXCISE_DUTY_RANGE VARCHAR2(50) Y Indicates the Excise Duty Range for
EXCISE_DUTY_DIVISION VARCHAR2(50) Y Indicates the Excise Duty Division for
EXCISE_DUTY_CIRCLE VARCHAR2(50) Y Indicates the Excise Duty Circle for
EXCISE_DUTY_COMM VARCHAR2(50) Y Indicates the Excise Duty Commissionerate for
EC_CODE VARCHAR2(50) Y Indicates the EC Code for Manufacturing
Organization.
ST_REG_NO VARCHAR2(50) Y Indicates the Sales Tax Registration No for the
Organization.
CST_REG_NO VARCHAR2(50) Y Indicates the Central Sales Tax Registration No for
the Organization.
EXCISE_EXPENSE_ACCOUNT NUMBER(15) Y Indicates the Excise Expense Account.
EXCISE_PAID_ACCOUNT NUMBER(15) Y Indicates the Excise Paid Account.
EXCISE_RCVBLE_ACCOUNT NUMBER(15) Y Indicates the Excise Receivable Account.
PAN_NO VARCHAR2(30) Y Indicates the Permanent Account Number of the
Organization.
TAN_NO VARCHAR2(30) Y Indicates the Tax Account Number of the
Organization.
WARD_NO VARCHAR2(50) Y Indicates the Ward Number of the Organization.
MODVAT_RM_ACCOUNT_ID NUMBER(15) Y Indicates the Modvat (Raw Materials) Account
Identifier.
MODVAT_CG_ACCOUNT_ID NUMBER(15) Y Indicates the Modvat (Capital Goods) Account
Identifier.
MODVAT_PLA_ACCOUNT_ID NUMBER(15) Y Indicates the Modvat (PLA) Account Identifier.
BOE_ACCOUNT_ID NUMBER(15) Y Indicates the Bill of Entry Account Identifier.
PREF_RG23A NUMBER(1) Y The Preference for RG23A Register (Possible
Values 1,2,3,Null).
PREF_RG23C NUMBER(1) Y The Preference for RG23C Register (Possible
Values 1,2,3,Null).
PREF_PLA NUMBER(1) Y The Preference for PLA Register (Possible Values
1,2,3,Null).
OSP_RETURN_DAYS NUMBER(15) Y Indicates the Days before which the Material is to
be Returned for Outside Processing.
OSP_EXCISE_PERCENT NUMBER Y Indicates the Excise Percent for the Outside
Processing Transaction.
SALES_RETURN_DAYS NUMBER(15) Y Indicates the Days for the Sales Return.
RECEIPT_MODIFY_FLAG VARCHAR2(1) Y Indicates whether the Receipt Created in this
Organization can be Modified or not(Possible

Values Y and N).
SSI_UNIT_FLAG VARCHAR2(1) Y This column is being used for tracking allow
negative PLA flag.
DAYS_ALLOWED_173L NUMBER(15) Y Indicates the Days Allowed for 173L.
TR_EXCISE_DUTY_REGION VARCHAR2(50) Y Indicates the Excise Region for Trading
Organization.
TR_EXCISE_DUTY_ZONE VARCHAR2(50) Y Indicates the Excise Zone for Trading
Organization.
TR_EXCISE_DUTY_REG_NO VARCHAR2(50) Y Indicates the Excise Registration Number for
Trading Organization.
TR_EXCISE_DUTY_RANGE VARCHAR2(50) Y Indicates the Excise Range for Trading
Organization.
TR_EXCISE_DUTY_DIVISION VARCHAR2(50) Y Indicates the Excise Division for Trading
Organization.
TR_EXCISE_DUTY_CIRCLE VARCHAR2(50) Y Indicates the Excise Circle for Trading
Organization.
TR_EXCISE_DUTY_COMM VARCHAR2(50) Y Indicates the Excise Commissionerate for Trading
Organization.
TR_EC_CODE VARCHAR2(50) Y Indicates the EC code for Trading Organization.
TRADING VARCHAR2(1) Y Indicates whether it is a Trading
Organization(Possible Values Y,N or Null).
MANUFACTURING VARCHAR2(1) Y Indicates whether it is a Manufacturing
Organization(Possible Values Y,N or Null).
EXCISE_23D_ACCOUNT NUMBER(15) Y Indicates the RG23D Account.
MODVAT_REVERSE_ACCOUNT_ID NUMBER(15) Y Indicates the Modvat Reversal Account Identifier.
MODVAT_REVERSE_PERCENT NUMBER(15) Y Indicates the Modvat Reverse Percent.
CUSTOMS_WRITE_OFF_ACCOUNT NUMBER(15) Y Customs Write Off Account.
CENVAT_RCVBLE_ACCOUNT NUMBER(15) Y Cenvat Receivable Account.
MASTER_ORG_FLAG VARCHAR2(1) Y Master Org Flag(Possible Values Y and N).
MASTER_ORGANIZATION_ID NUMBER(15) Y Master Organization Identifier.
RTV_ACCOUNT_FLAG VARCHAR2(1) Y RTV Account Flag(Possible Values Y and N).
RTV_EXPENSE_ACCOUNT_ID NUMBER(15) Y RTV Expense Account Identifier.
COST_FLAG VARCHAR2(1) Y Cost Flag (Possible Values Y and N).
EXPORT_ORIENTED_UNIT VARCHAR2(1) Y Indicates whether the Organization-Location
Combination is an Export Oriented Unit (Possible
Values Y and N).
EXCISE_INVNO_AT_EC_CODE CHAR(1) Y Indicates whether Excise Invoice Number is to be
Generated at EC Code Level(Possible Values Y
and N).
VAT_REG_NO VARCHAR2(50) Y VAT Registration Number of the Organization.
JUMP_BY NUMBER Y The Increment Number for VAT Invoice Number.
PREFIX VARCHAR2(50) Y The Prefix for VAT Invoice Number.
CURRENT_NUMBER NUMBER Y The Current Number for VAT Invoice Number.
EXCISE_IN_RG23D CHAR(1) Y Indicates whether Excise needs to be added to
Inventory cost or should be accounted. (Possible
Values are Y and N)
ORDER_PRICE_EXCISE_INCLUSIVE CHAR(1) Y Indicates whether Order Price includes the excise
type of taxes
RG_ROUNDING_ACCOUNT_ID NUMBER(15) Y RG Rounding account identifier
CESS_PAID_PAYABLE_ACCOUNT_I NUMBER(15) Y Indicates the Cess Account
D
EXCISE_EDU_CESS_RM_ACCOUNT NUMBER(15) Y Excise Education Cess account for RM Items
EXCISE_EDU_CESS_CG_ACCOUNT NUMBER(15) Y Excise Education Cess account for CG Items
EXCISE_EDU_CESS_RCVBLE_ACCN NUMBER(15) Y Intermediate account for Excise amount incase of

T CG items and ISO cases
EXCISE_EDU_CESS_RND_ACCNT NUMBER(15) Y Indicates the Rounding account for Excise
DEFAULT_LOCATION_BILL_ONLY NUMBER Y Location Used for AR Invoice created through Bill
Only work flow
TAX_CHANGE_ON_OPEN_INT_REC VARCHAR2(1) Y If value is "Y", taxes will be allowed to changed
PTS on receipts imported through Receipts Open
Interface. If "N", taxes will not be allowed to
change
TAX_CHANGE_ON_WMS_RECPTS VARCHAR2(1) Y 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
VAT_RETURN_DAYS NUMBER(15) Y RMA Credit can be availed only if it happened
before this many number of days after shipment
DSPTCH_EXCEED_ORG_QTY_FLAG VARCHAR2(1) Y Flag which indicates whether dispatch quantity can
exceed original quantity
Index Name: JA_IN_HR_ORGANIZATION_UNITS_N1


ORGANIZATION_ID 1


LOCATION_ID 1


ORGANIZATION_ID 1
LOCATION_ID 2
Index Name: JA_IN_HR_ORGANIZATION_UNITS_U1

Index Type : UNIQUE

LOCATION_ID 2

JA_IN_ITEM_CATEGORY_LIST_DTL
This table stores information about the items and the tax category attached to it.

TAX_CATEGORY_LIST VARCHAR2(30) N Indicates Name of the Tax category list.
INVENTORY_ITEM_ID NUMBER(15) N Indicates Inventory Item identifier of the item that
is attached to the tax category.
TAX_CATEGORY_ID NUMBER(15) N Indicates Tax category to which this item is
attached.
Index Name: JA_IN_ITEM_CAT_LIST_DTL_U1

Index Type : UNIQUE

TAX_CATEGORY_LIST 1
INVENTORY_ITEM_ID 2

JA_IN_ITEM_CATEGORY_LIST_HDR
This table stores information about the item tax category list.

TAX_CATEGORY_LIST VARCHAR2(30) N The tax category name that is associated with the
item category.
DESCRIPTION VARCHAR2(100) N Description of the Item Category.
ORGANIZATION_ID NUMBER(15) Y Indicates the Inventory organization to which the
tax category is attached.
Index Name: JA_IN_ITEM_CAT_LIST_HDR_U1

Index Type : UNIQUE

TAX_CATEGORY_LIST 1

JA_IN_LC_AMENDMENTS
This table holds the details of the Quantity or date amendments made to the LC.

LC_AMENDMENT_NUMBER NUMBER N A sequence number for LC Amendment.
LC_NUMBER NUMBER Y The LC Number against which the amendment
was done.
AMENDMENT_DATE DATE Y Date when the amendment was done.
AMENDMENT_AMOUNT NUMBER Y Amount amended to the LC.
DESCRIPTION VARCHAR2(2000) Y Description why the LC was amended.
LAST_SHIP_DATE DATE Y The revised last ship date in case this column is
amended.
LAST_NEGOTIATION_DATE DATE Y The revised last negotiation date in case this
column is amended.

JA_IN_LC_MASTER
This Table Holds the details of the Letter of credit information such as Customer name , Opening balance , validity dates etc...

LC_NUMBER NUMBER N LC Number unique identifier
REFERENCE_NUMBER VARCHAR2(40) Y Not currently used
START_DATE DATE Y Indicates the Start date when this LC can be used.
END_DATE DATE Y Indicates the date after which the LC cannot be
used.
LC_TYPE VARCHAR2(25) Y Indicates the type of LC - Possible values are :
Revolving , Revocable , Irrevocable , Confirmed
Revocable. Currently only using Revolving. Code
behavior is same for all LC Types.
NEGOTIATION_DAYS NUMBER Y This column holds the negotiation days as a whole
number.
LAST_NEGOTIATION_DATE DATE Y Indicates the last date after which negotiation
cannot be done. It should be less then LC End
date.
LAST_SHIP_DATE DATE Y Indicates the last date after which shipment against
an LC cannot be done.
CREDIT_PERIOD VARCHAR2(10) Y No longer used
DESCRIPTION VARCHAR2(2000) Y Description of the LC.
ISS_BANK_NAME VARCHAR2(50) Y Name of the issuing bank.
NEG_BANK_NAME VARCHAR2(50) Y Name of the negotiating bank.
LC_ORIGINAL_AMOUNT NUMBER Y The Actual amount which this LC was created.
LC_BALANCE_AMOUNT NUMBER Y The balance amount currently in the LC.
CUSTOMER_ID NUMBER(15) Y The customer against whom this LC was created
for.
ISS_BRANCH_NAME VARCHAR2(50) Y Branch name of the issuing bank.
NEG_BRANCH_NAME VARCHAR2(50) Y Branch name of the negotiating bank.
ISS_BANK_ADDRESS VARCHAR2(2000) Y Address of the issuing bank.
NEG_BANK_ADDRESS VARCHAR2(2000) Y Address of the negotiating bank.
REMARKS VARCHAR2(240) Y Any remarks about the LC.

JA_IN_LC_MATCHING
This table holds the details of the sales orders that have been LC matched . details such as Order header id are stored here.

SLNO NUMBER Y A Running Serial number for the Letter for Credit.
CUSTOMER_ID NUMBER Y Customer Identifier against whom the Order is
billed.
ORDER_HEADER_ID NUMBER Y The header identifier of the order against which
this LC is matched.
ORDER_LINE_ID NUMBER Y The Line identifier of the order against which this
LC is matched.
QTY_RELEASED NUMBER Y Quantity that has been released which can be
matched against this LC and shipped.
QTY_MATCHED NUMBER Y The Quantity that has been actually matched.
LC_TYPE VARCHAR2(25) Y The Type of the LC . Values include Revolving
etc.
LC_NUMBER NUMBER Y LC Number . This is based in a sequence.
AMOUNT NUMBER Y The LC Amount.
CREATED_BY VARCHAR2(15) N Standard Who column
RELEASE_FLAG VARCHAR2(1) Y Whether this Line has been shipped.
DELIVERY_DETAIL_ID NUMBER(30) Y The Delivery Detail identifier of the shipment
against which this line has been shipped.

JA_IN_LOCALIZATION_APPS_REL
This is a temporary table and is used to store data to enter RG entries from receivables module.

ORGANIZATION_ID NUMBER N Indicates the inventory organization.
LOCATION_ID NUMBER Y Indicates the Location id.
PADDR RAW(32) Y Indicates the process address.
RG_UPDATE_FLAG VARCHAR2(1) Y Indicates whether RG registers are to be
REGISTER_TYPE VARCHAR2(10) Y Indicates the Payment Register type.
REGISTER_CODE VARCHAR2(30) Y Indicates the Register Code.
ONCE_COMPLETED_FLAG VARCHAR2(1) Y Indicates whether the Invoice has been completed
at least once.
CREATION_DATE DATE N Standard Who Column.
CREATED_BY NUMBER(15) N Standard Who Column.
LAST_UPDATE_DATE DATE N Standard Who Column.
LAST_UPDATED_BY NUMBER(15) N Standard Who Column.
LAST_UPDATE_LOGIN NUMBER(15) Y Standard Who Column.

JA_IN_LOCALIZATION_ERRORS
Common error table for localization objects. Any exceptions, error conditions are populated here through various objects with the right
application id to identify the object that has populated the error.

APPLICATION_ID VARCHAR2(30) N Application identifier
ERROR_MESSAGE VARCHAR2(3000) N Error message encountered. This is mandatory.
ADDITIONAL_ERROR_MESG VARCHAR2(240) Y Additional error message.
CREATED_BY VARCHAR2(30) Y Standard Who column

JA_IN_LOCATOR
This temporary table is used to identify the navigation path of the user

FORM_ID VARCHAR2(8) N Indicates the form name from where the
navigation was started . It has the values such as
JAINEORD , JAINPORE , JAINARTX etc.
ROW_ID ROWID(10) Y The rowid of the base apps header table ; For
example could be the rowid of the
oe_order_headers_all table.
PADDR RAW(32) Y The Process address based on which the rowid is
obtained from the base apps table.
Index Name: JA_IN_FORM_ID


FORM_ID 1

JA_IN_MASS_TAX_UPDATE_REQ
Contains the Mass Tax Changes request information. Stores all inputs submitted to the mass tax changes request will be stored in this
table. A record is inserted into this table for each mass tax changes request fired.

BATCH_ID NUMBER(15) N Unique key for this table generated through
sequence.
ORG_ID NUMBER(15) Y Operating unit for which the request is fired. value
from PROFILES.
DOCUMENT_TYPE VARCHAR2(60) Y Type of document. possible values -
STANDARD_PO, PLANNED_PA,
BLANKET_PA, SCHEDULED_RELEASES,
QUOTATION, RFQ, BLANKET_RELEASES,
REQUISITION_IN, , REQUISITION_PO and
SALES_ORDERS.
FROM_DATE DATE Y Minimum creation date for document creation.
TO_DATE DATE Y Maximum creation date fro document creation.
SUPPLIER_ID NUMBER Y This is used only for Purchasing documents. value
from PO_VENDORS.vendor_id.
SUPPLIER_SITE_ID NUMBER Y Used only for purchasing documents. value from
PO_VENDOR_SITES_ALL.vendor_site_id.
CUSTOMER_ID NUMBER Y Used only for Sales Order documents. value from
RA_CUSTOMERS.
CUSTOMER_SITE_ID NUMBER Y Used only for Sales Order documents. Indicates
customer site.
OLD_TAX_CATEGORY NUMBER(15) Y Old tax category for which the mass tax changes
has to be applied. indicates
ja_in_tax_categories.tax_category_id.
NEW_TAX_CATEGORY NUMBER(15) Y The new tax category from where the taxes should
be defaulted. indicates
ja_in_tax_categories.tax_category_id.
PROCESS_PARTIAL CHAR(1) Y If "Y" then mass tax changes processes partially
received PO Shipments or partially shipped Sales
Order lines. Possible Values are "Y or N". default
is "N".
DOCUMENT_NO VARCHAR2(100) Y Indicates the document number for document type
selected. this can be PO Number, Sales Order No
or Requisition Number.
RELEASE_NO NUMBER Y Used only for Blanket or Planned Pos. indicates
the release no against the BLANKET or
PLANNED agreement.
DOCUMENT_LINE_NO NUMBER(10) Y The line number of the document specified. Either
PO Line Number, So Order Line Number or
Requisition line number.
SHIPMENT_NO NUMBER(10) Y Used only for PO. indicates the shipment number
for which the mass tax changes has to be executed.
COMMIT_INTERVAL NUMBER(10) Y Interval length, which says after processing how
many records the database COMMIT has to
happen, to avoid rollback segments errors.
OVERRIDE_MANUAL_TAXES CHAR(1) Y If `Y` then removes all the taxes attached to the
processing records and redefaults the taxes.
Default value is `N`.
ERROR_MESSAGE VARCHAR2(512) Y If any error occurred while processing the record
that is selected based on the input parameters, then
it stops processing and saves the error messages in
this column.


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

BATCH_ID NUMBER(15) N "Foreign key to JAI_CMN_MTAX_HDRS_ALL
DETAIL_ID NUMBER(15) N Indicates one of
JAI_PO_LINE_LOCATIONS.line_focus_id or
JAI_PO_REQ_LINES.requisition_line_id or
JAI_OM_OE_SO_LINES.line_id
DOCUMENT_TYPE VARCHAR2(60) Y Indicates one of
po_line_location_all.shipment_type or
po_requisition_headers_all.type_lookup_code or
`SO`.
DOCUMENT_NO VARCHAR2(100) Y Indicates processing line Header No.
RELEASE_NO NUMBER(10) Y Indicates processing line Release Number in case
of Blanket Releases or Scheduled Releases.
DOCUMENT_LINE_NO NUMBER(10) Y Indicates the processing lines line number.
SHIPMENT_NO NUMBER(10) Y Indicates processing line shipment number in case
of PO.
OLD_TAX_CATEGORY_ID NUMBER(10) Y Old tax category that was defaulted previously and
which is overridden by mass tax changes to default
new tax category.
NEW_TAX_CATEGORY_ID NUMBER(10) Y The new tax category from where the taxes got
redefaulted.
ERROR_REASON VARCHAR2(512) Y Stores the error (if any) generated while
processing the line.

JA_IN_MODVAT_CLAIM_TEMP
This is a temporary table which stores Information about claiming modvat. This is populated through Claim Modvat on Receipts screen.

BATCH_IDENTIFIER NUMBER Y Indicates a Unique Identifier controlled through a
sequence.
SHIPMENT_LINE_ID NUMBER Y Indicates shipment line identifier.
TRANSACTION_ID NUMBER Y Indicates transaction Identifier.
QUANTITY NUMBER Y Indicates the Quantity.
CENVAT_PERCENT NUMBER Y Indicates the Cenvat Percentage.
PROCESS_DATE DATE Y Indicates the Date of Processing.
ERROR_FLAG CHAR(1) Y Indicates the Error Flag. Possible values are Y, N
and Null.
ERROR_DESCRIPTION VARCHAR2(150) Y Indicates error description.
PROCESS_FLAG CHAR(1) Y Process Flag
UNCLAIMED_CENVAT_AMOUNT NUMBER Y Unclaimed Cenvat Amount

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.

TRX_ID NUMBER Y Customer transaction identifier of the invoices
created in AR transactions screen (Manual AR
invoice)
MODIFIED_FLAG VARCHAR2(1) Y Indicates whether this invoice is modified.
Index Name: JA_IN_TRX_ID


TRX_ID 1

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.

HEADER_ID NUMBER Y The header id of the sales order created in the
Sales Order Tab form.
SID NUMBER Y The Sid of the Session.

JA_IN_OSP_ITEMS_DTL
Stores the OSP Assembly components information from which the assembly is made.

OSP_ITEM_ID NUMBER(15) N Indicates the OSP Item. Foreign key to
MTL_SYSTEM_ITEMS.inventory_item_id.
ITEM_ID NUMBER(15) N Indicates the Inventory item(one of the assembly
components) from which the OSP item is made.
Foreign key to
ORGANIZATION_ID NUMBER(15) N Indicates the organization for which the OSP item
is defined.
UOM_CODE VARCHAR2(3) N Uom Code of the component item.
QUANTITY NUMBER N Indicates the number of units that has to be used to
produce one OSP item.
Index Name: JA_IN_OSP_ITEMS_DTL_N1


ITEM_ID 1
Index Name: JA_IN_OSP_ITEMS_DTL_U1

Index Type : UNIQUE

OSP_ITEM_ID 1
ITEM_ID 2
ORGANIZATION_ID 3

JA_IN_OSP_ITEMS_HDR
Stores the India Localization OSP Item Assembly details for an organization.

OSP_ITEM_ID NUMBER(15) N Indicates OSP item assembly created from other
items. This is foreign key to
OSP_UOM_CODE VARCHAR2(3) N Indicates the UOM of the OSP item assembly.
ORGANIZATION_ID NUMBER(15) Y Indicates the organization for which this is
defined.
Index Name: JA_IN_OSP_ITEMS_HDR_U1

Index Type : UNIQUE

ORGANIZATION_ID 1
OSP_ITEM_ID 2

JA_IN_PAY_ON_RECEIPT_TEMP
Stores Invoice details of ERS invoices, so that taxes can be carried from Purchasing to Payables. This table is used for bulk propagation
of taxes by concurrent India - to insert taxes by pay on receipt.

INVOICE_ID NUMBER(15) Y Invoice identifier.
DISTRIBUTION_LINE_NUMBER NUMBER(15) Y Invoice Distribution line number.
PO_DISTRIBUTION_ID NUMBER(15) Y Po distribution line identifier.
QUANTITY_INVOICED NUMBER Y Quantity invoiced.
SHIPMENT_HEADER_ID NUMBER Y Shipment header identifier.
RECEIPT_NUM VARCHAR2(30) Y Receipt number.
RECEIPT_CODE VARCHAR2(25) Y Receipt code like pay on receipt.
REMATCHING VARCHAR2(15) Y Rematching details.
RCV_TRANSACTION_ID NUMBER(15) Y Receipt transactions identifier.
AMOUNT NUMBER Y Amount.
PROJECT_ID NUMBER(15) Y Project identifier.
TASK_ID NUMBER(15) Y Task identifier.
EXPENDITURE_TYPE VARCHAR2(30) Y Type of expenditure.
EXPENDITURE_ORGANIZATION_ID NUMBER(15) Y Expenditure Organization identifier.
EXPENDITURE_ITEM_DATE DATE Y Expenditure Item date.
ORG_ID NUMBER(15) Y Operating unit identifier
ERROR_FLAG CHAR(1) Y If the line is not processed successfully to invoice
distributions, this flag is set to Y.
PROCESSING_TIME DATE Y Time that the concurrent India - to insert taxes for
pay on receipt processed this line. This will be
populated only for error lines.
ERROR_MESSAGE VARCHAR2(2000) Y Error message encountered by the concurrent India
- to insert taxes for pay on receipt. This will be
populated only for cases where error is
encountered.
Index Name: JA_IN_PAY_ON_RECEIPT

Index Type : UNIQUE

INVOICE_ID 1
DISTRIBUTION_LINE_NUMBER 2
Index Name: JA_IN_PAY_ON_RECEIPT_ERROR


DISTRIBUTION_LINE_NUMBER 2

JA_IN_PERIOD_RATES
This table gives the period wise classification of depreciation applicability and also if any write off.

YEAR_START DATE N Year start date.
YEAR_END DATE N Year-end date.
SLNO NUMBER N Line number.
START_DATE DATE N Range Start Date.
END_DATE DATE N Range End Date.
RATE NUMBER(6) N Rate Applicable on Block Rate.
EXEMPT_UPTO NUMBER Y Value of Asset where 100% depreciation.

JA_IN_PLA
Stores the Transaction Information of PLA Register.

REGISTER_ID NUMBER N Indicates the Register Identifier of the Transaction.
FIN_YEAR NUMBER(4) N Indicates the Financial Year of the Transaction.
SLNO NUMBER(15) N Indicates the Serial Number of the Transaction.
TR6_CHALLAN_NO VARCHAR2(50) Y Indicates the TR6 Challan No.
TR6_CHALLAN_DATE DATE Y Indicates the TR6 Challan Date.
CR_BASIC_ED NUMBER Y Indicates the Basic Excise Duty - Credit Amount.
CR_ADDITIONAL_ED NUMBER Y Indicates the Additional Excise Duty - Credit
Amount.
CR_OTHER_ED NUMBER Y Indicates the Other Excise Duty - Credit Amount.
TRANSACTION_ID NUMBER(15) Y Indicated the Transaction Identifier
REF_DOCUMENT_ID NUMBER(15) Y Indicates the Reference Document Identifier.
REF_DOCUMENT_DATE DATE Y Indicates the Reference Document Date.
DR_INVOICE_ID VARCHAR2(30) Y Indicates the Invoice Identifier of the Debit
Transaction.
DR_INVOICE_DATE DATE Y Indicates the Invoice Date of the Debit
Transaction.
DR_BASIC_ED NUMBER Y Indicates the Basic Excise Duty - Debit Amount.
DR_ADDITIONAL_ED NUMBER Y Indicates the Additional Excise Duty - Debit
Amount.
DR_OTHER_ED NUMBER Y Indicates the Other Excise Duty - Debit Amount.
ORGANIZATION_ID NUMBER Y Indicates the Organization Identifier of the
Transaction.
LOCATION_ID NUMBER Y Indicates the Location Identifier of the
Transaction.
BANK_BRANCH_ID NUMBER Y Indicates the Bank Branch Identifier.
ENTRY_DATE DATE Y Indicates the Date of Entry of the Transaction.
INVENTORY_ITEM_ID NUMBER(15) Y Indicates the Inventory Item Identifier of the
Transaction.
VENDOR_CUST_FLAG VARCHAR2(1) Y Indicates whether transaction is against a Supplier
or a Customer (Possible Values are V and C).
VENDOR_ID NUMBER(15) Y Indicates the Supplier Identifier
VENDOR_SITE_ID NUMBER(15) Y Indicates the Supplier Site Identifier
RANGE_NO VARCHAR2(50) Y Indicates the Range No of the Supplier/Customer
DIVISION_NO VARCHAR2(50) Y Indicates the Division No of the
Supplier/Customer
EXCISE_INVOICE_NO VARCHAR2(200) Y Indicates the Excise Invoice No.
REMARKS VARCHAR2(100) Y Indicates Remarks If Any.
TRANSACTION_DATE DATE N Indicates Transaction Date.
OPENING_BALANCE NUMBER Y Indicates Opening Balance of the Transaction.
CLOSING_BALANCE NUMBER Y Indicates Closing Balance of the Transaction.
CHARGE_ACCOUNT_ID NUMBER(15) Y Indicates Charge Account Identifier.
POSTED_FLAG VARCHAR2(1) Y Indicates whether Master Organization Processing
is done for the Record ( Possible values are Y, N
and Null).
MASTER_FLAG VARCHAR2(1) Y Indicates whether the record is a Master
Organization Record (Possible Values are Y, N
and Null).

BASIC_OPENING_BALANCE NUMBER 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).
BASIC_CLOSING_BALANCE NUMBER Y Indicates the Closing Balance of the Basic Excise
Org Info Setup).
ADDITIONAL_OPENING_BALANCE NUMBER Y Indicates the Opening Balance of the Additional
Excise Component (Populated only if the
Org Info Setup).
ADDITIONAL_CLOSING_BALANCE NUMBER Y Indicates the Closing Balance of the Additional
Excise Component ( Populated only if the
Org Info Setup).
OTHER_OPENING_BALANCE NUMBER Y Indicates the Opening Balance of the Other Excise
Org Info Setup).
OTHER_CLOSING_BALANCE NUMBER Y Indicates the Closing Balance of the Other Excise
Org Info Setup).
OTHER_TAX_CREDIT NUMBER Y Tax Credit that is taken against tax types other
than Excise, Addl. Excise, Other Excise and CVD
OTHER_TAX_DEBIT NUMBER Y Tax Debit that is taken against tax types other than
Excise, Addl. Excise, Other Excise and CVD
ROUNDING_ID NUMBER(15) Y Indicates the rounding entry into which this record
is considered
TR6_SOURCE VARCHAR2(15) It holds the source of TR6 Challan.Possible values
are 'MANUAL' and 'CONSOLIDATION'
Index Name: JA_IN_PLA_N1


ORGANIZATION_ID 1
LOCATION_ID 2
FIN_YEAR 3


TRANSACTION_ID 1


REF_DOCUMENT_ID 1
Index Name: JA_IN_PLA_U1

Index Type : UNIQUE

REGISTER_ID 1
SLNO 2

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.

ORGANIZATION_ID NUMBER(15) Y Indicates the Organization Identifier.
INVENTORY_ITEM_ID NUMBER(15) Y Indicates the Inventory Item Identifier.
FIN_YEAR NUMBER(4) Y Indicates the Financial Year.
REGISTER_ID NUMBER(15) Y Indicates the Register Identifier.
SLNO NUMBER(15) Y Indicates the Serial Number.
BASIC_OPENING_BALANCE NUMBER Y Indicates the Opening Balance of the Basic Excise
Component.
ADDITIONAL_OPENING_BALANCE NUMBER Y Indicates the Opening Balance of the Additional
Excise Component.
OTHER_OPENING_BALANCE NUMBER Y Indicates the Opening Balance of the Other Excise
Component.
CR_BASIC_ED NUMBER Y Indicates the Basic Excise Duty - Credit Amount.
CR_ADDITIONAL_ED NUMBER Y Indicates the Additional Excise Duty - Credit
Amount.
CR_OTHER_ED NUMBER Y Indicates the Other Excise Duty - Credit Amount.
DR_BASIC_ED NUMBER Y Indicates the Basic Excise Duty - Debit Amount.
DR_ADDITIONAL_ED NUMBER Y Indicates the Additional Excise Duty - Debit
Amount.
DR_OTHER_ED NUMBER Y Indicates the Other Excise Duty - Debit Amount.
BASIC_CLOSING_BALANCE NUMBER Y Indicates the Closing Balance of the Basic Excise
Duty component.
ADDITIONAL_CLOSING_BALANCE NUMBER Y Indicates the Closing Balance of the Additional
Excise Duty component.
OTHER_CLOSING_BALANCE NUMBER Y Indicates the Closing Balance of the Other Excise
Duty component.
TRANSACTION_DATE DATE Y Indicates the Transaction Date of the Transaction.

JA_IN_PLA_DTL
Stores the PLA Detail Information. This Table is populated with Data when an PLA Invoice is created in AP Module.

PLA_ID NUMBER(15) N Indicates the Unique Identifier.
LINE_NUMBER NUMBER(15) N Indicates the Line Number.
ITEM_TARIFF VARCHAR2(20) Y Indicates the Item Tariff.
ITEM_SUB_HEADING VARCHAR2(30) Y Indicates the Item Sub Heading.
BASIC_DUTY_AMOUNT NUMBER Y Indicates the Duty Amount of the Basic Excise
Component.
ADDL_DUTY_AMOUNT NUMBER Y Indicates the Duty Amount of the Additional
Excise Component.
OTHER_DUTY_AMOUNT NUMBER Y Indicates the Duty Amount of the Other Excise
Component.
TOTAL_DUTY_AMOUNT NUMBER N Indicates the Total Duty Amount of all the Excise
Components.
EDU_CESS_EXCISE_AMOUNT NUMBER Y Excise Education Cess Amount
Index Name: JA_IN_PLA_DTL_U1

Index Type : UNIQUE

PLA_ID 1
LINE_NUMBER 2

JA_IN_PLA_HDR
Stores the PLA header Information. This Table is populated with Data when an PLA Invoice is created in AP Module.

PLA_ID NUMBER(15) N Indicates the Unique Identifier.
VENDOR_ID NUMBER(15) N Indicates the Supplier Identifier.
VENDOR_SITE_ID NUMBER(15) N Indicates the Supplier Site Identifier.
TR6_NUMBER VARCHAR2(25) N Indicates the TR6 Number.
TR6_DATE DATE N Indicates the TR6 Date.
PLA_RG_SR_NO NUMBER(15) Y Indicates the PLA Register serial no.
ACK_REQD_FLAG VARCHAR2(1) N Indicates the Acknowledgment Required Flag
(Possible Values are Y and N).
ACK_RECVD_FLAG VARCHAR2(1) N Indicates the Acknowledgment Received
Flag(Possible Values are Y, N).
ACK_RECVD_DATE DATE Y Indicates the Acknowledgment Received Date.
PLA_AMOUNT NUMBER N Indicates the Total Amount.
SOURCE VARCHAR2(15) Y It holds the source of TR6 Challan.Possible values
are 'MANUAL' and 'CONSOLIDATION'
Index Name: JA_IN_PLA_HDR_N1


ORGANIZATION_ID 1
LOCATION_ID 2
Index Name: JA_IN_PLA_HDR_N2


VENDOR_ID 1
Index Name: JA_IN_PLA_HDR_U1

Index Type : UNIQUE

PLA_ID 1

JA_IN_POE_ENTRY
This table holds the details of the proof of exports details.,This table holds the details of the proof of exports details.

POE_ID NUMBER(15) N Indicates System generated identifier of for this
POE Entry.
CUSTOMER_TRX_ID NUMBER(15) N Customer transaction identifier of the invoice
where the export sales was done.
AR4_NUMBER VARCHAR2(20) N Indicates the AR4 number of the POE Entry.
SHIP_BILL_NUMBER VARCHAR2(20) Y Indicates the ship bill number of the POE Entry.
SHIP_BILL_DATE DATE Y Indicates the ship bill date of the POE Entry.
DESTINATION VARCHAR2(50) Y Indicates the destination place where the export
sale was done.
ORGANIZATION_ID NUMBER(15) Y Inventory Organization identifier of the invoice
CLOSED_FLAG VARCHAR2(1) Y Indicates whether the POE is closed.
LAST_UPDATE_LOGIN NUMBER(15) N Standard Who column
CLAIM_DUTY_DRAWBACK VARCHAR2(1) Y Indicates whether duty drawback is to be claimed.

JA_IN_PO_LINE_LOCATIONS
This table stores the localization information at PO line shipment level.

LINE_LOCATION_ID NUMBER(15) Y PO line location identifier.
PO_LINE_ID NUMBER(15) N PO line identifier.
PO_HEADER_ID NUMBER(15) N PO header identifier.
TAX_MODIFIED_FLAG VARCHAR2(1) Y Indicates whether the taxes have been modified by
the user or not flag. Possible values Y, N or Null
which should treated as N.
TAX_AMOUNT NUMBER Y Total Tax amount of all taxes related to this
line_focus_id from JAI_PO_TAXES table.
TOTAL_AMOUNT NUMBER Y Total Amount (base + tax).
LINE_FOCUS_ID NUMBER(15) N Current line identifier
TAX_CATEGORY_ID NUMBER(15) Y Tax category Identifier that has been used for
defaultation of taxes.
Index Name: JA_IN_PO_LINE_LOC_N1


LINE_LOCATION_ID 1
PO_LINE_ID 2
PO_HEADER_ID 3


PO_LINE_ID 1
PO_HEADER_ID 2


PO_HEADER_ID 1
Index Name: JA_IN_PO_LINE_LOC_U1

Index Type : UNIQUE

LINE_FOCUS_ID 1

JA_IN_PO_LINE_LOCATION_TAXES
Stores the information of localization tax lines at a PO line location level.

LINE_LOCATION_ID NUMBER(15) Y PO line location identifier.
TAX_LINE_NO NUMBER(15) N The order of tax for the PO line location.
PO_LINE_ID NUMBER(15) N PO line identifier.
PO_HEADER_ID NUMBER(15) N PO header identifier.
PRECEDENCE_1 NUMBER Y Precedence 1 for the tax.
TAX_ID NUMBER(15) N Tax identifier.
CURRENCY VARCHAR2(3) Y Currency of the tax.
TAX_RATE NUMBER Y Percentage Rate of the tax.
QTY_RATE NUMBER Y Quantity rate of the tax.
UOM VARCHAR2(3) Y Unit of measurement.
TAX_TYPE VARCHAR2(30) Y Tax type, same as defined in tax definition.
VENDOR_ID NUMBER(15) Y Supplier identifier.
MODVAT_FLAG VARCHAR2(1) Y Possible values, Y or N or Null. Null is treated at
par with N. The value indicates if the tax is
recoverable.
TAX_TARGET_AMOUNT NUMBER Y Tax target amount.
LINE_FOCUS_ID NUMBER(15) N Current line identifier
TAX_CATEGORY_ID NUMBER(15) Y Populated for defaulted tax lines only. It indicates
the tax category identifier that was used from the
setup for defaulting.
Index Name: JA_IN_PO_LINE_LOC_TAXES_N1


LINE_LOCATION_ID 1
PO_LINE_ID 2
PO_HEADER_ID 3


PO_LINE_ID 1
PO_HEADER_ID 2


PO_HEADER_ID 1
Index Name: JA_IN_PO_LINE_LOC_TAXES_U1

Index Type : UNIQUE

LINE_FOCUS_ID 1
TAX_ID 2
Index Name: JA_IN_PO_LINE_LOC_TAX_U2_TEST

Index Type : UNIQUE

TAX_ID 2

JA_IN_PO_QUOTATION_LINES_TEMP
Holds data for Concurrent Request to default tax when linked with Quotation

PO_HEADER_ID NUMBER Y Foreign key to
PO_HEADERS_ALL.po_header_id.
PO_LINE_ID NUMBER Y Foreign key to PO_LINES_ALL.po_line_id.
LINE_LOCATION_ID NUMBER Y Foreign key to
PO_LINE_LOCATIONS_ALL.line_location_id.
FROM_HEADER_ID NUMBER Y Indicates from which
PO_HEADERS_ALL.po_header_id was the
po_header_id created.
FROM_LINE_ID NUMBER Y Indicates from which PO_LINES_ALL.po_line_id
was the po_line_id created.
PRICE_OVERRIDE NUMBER Y Foreign key to
PO_LINE_LOCATIONS_ALL.price_override,
which contains the price of the item.
UOM_CODE VARCHAR2(3) Y Indicates the UOM of the Item in the shipment
line.
ASSESSABLE_VALUE NUMBER Y Indicates the assessable value of item on which the
excise duty is calculated. calculated from setups
when this table is being populated.
ERROR_FLAG CHAR(1) Y If `Y` then it indicates an error has occured when
processing this record.
PROCESSING_TIME DATE Y The time at which the error has occured.
ERROR_MESSAGE VARCHAR2(2000) Y Indicates the error (if any occured) that has
occured during the bulk processing of this record.

JA_IN_PO_TEMP_CONC_REQ
Used by JAINPOCR concurrent for defaulting taxes

LINE_LOCATION_ID NUMBER(15) Y Foreign key to
TAX_LINE_NO NUMBER(15) Y Indicates the line number of the tax which are
attached to Scheduled Release shipment.
PO_LINE_ID NUMBER(15) Y Foreign key to PO_LINES_ALL.po_line_id.
PO_HEADER_ID NUMBER(15) Y Foreign key to
PRECEDENCE_1 NUMBER Y Indicates the first precedence on which this tax is
based on for tax calculation.
PRECEDENCE_2 NUMBER Y Indicates the second precedence on which this tax
is based on for tax calculation.
PRECEDENCE_3 NUMBER Y Indicates the third precedence on which this tax is
PRECEDENCE_4 NUMBER Y Indicates the fourth precedence on which this tax
is based on for tax calculation.
PRECEDENCE_5 NUMBER Y Indicates fifth precedence on which this tax is
TAX_ID NUMBER(15) Y Foreign key to JAI_CMN_TAXES_ALL.tax_id.
CURRENCY VARCHAR2(3) Y Currency Code of the tax.
TAX_RATE NUMBER Y Rate of the tax in which the tax is calculated.
QTY_RATE NUMBER Y Rate/ UOM for UOM based taxes.
UOM VARCHAR2(3) Y UOM Code in which the tax has to be calculated in
case of UOM based taxes.
TAX_AMOUNT NUMBER Y Calculated tax amount based on currency, tax_rate,
uom and qty_rate, precedences and base amount.
TAX_TYPE VARCHAR2(30) Y Type of the tax (e.g. Excise, Sales).
VENDOR_ID NUMBER(15) Y Foreign key to PO_VENDORS.vendor_id to
which this tax is attached.
MODVAT_FLAG VARCHAR2(1) Y Indicates whether MODVAT can be claimed on
the tax or not. If `Y` then tax can be claimed.
LINE_FOCUS_ID NUMBER(15) Y Foreign key to
JAI_PO_LINE_LOCATIONS.line_focus_id. This
field combined with tax_id form the Unique key
for this table.
TAX_TARGET_AMOUNT NUMBER Y Tax amount on which the tax is calculated. i.e.
base amount.
TAX_CATEGORY_ID NUMBER(15) Y Foreign key to
JAI_CMN_TAX_CTGS_ALL.tax_category_id.
Indicates from which tax category that this tax has
been defaulted.

JA_IN_PO_TEMP_COPYDOC_VAL
Temporary table used to store data of Purchase orders during Copy functionality.

TYPE VARCHAR2(1) Y Indicates the PO Document type that is getting
created.
PO_HEADER_ID NUMBER Y Foreign key to
PO_LINE_ID NUMBER Y Foreign key to PO_LINES_ALL.po_line_id.
LINE_LOCATION_ID NUMBER Y Foreign key to
LINE_NUM NUMBER Y Indicates the Copied PO Line number that got
created.
SHIPMENT_NUM NUMBER Y Indicates the Copied PO Shipment number that got
created.
ITEM_ID NUMBER Y Indicates Inventory Item identifier with which the
PO Line is created.
FROM_HEADER_ID NUMBER Y Indicates the po_header_id from which the Copy
document happened.
FROM_TYPE_LOOKUP_CODE VARCHAR2(25) Y Indicates the type lookup code of the document
from which the copy document happened.

JA_IN_PO_VENDOR_SITES
Stores excise account related information about vendors.

VENDOR_ID NUMBER N Indicates Supplier Identifier.
VENDOR_SITE_ID NUMBER N Indicates Supplier site Identifier.
EXCISE_DUTY_REGION VARCHAR2(50) Y Indicates Excise Duty Region.
EXCISE_DUTY_ZONE VARCHAR2(50) Y Indicates Excise Duty Zone.
EXCISE_DUTY_REG_NO VARCHAR2(50) Y Indicates Excise Duty Registration No.
EXCISE_DUTY_RANGE VARCHAR2(50) Y Indicates Excise Duty Range.
EXCISE_DUTY_DIVISION VARCHAR2(50) Y Indicates Excise Duty Division.
EXCISE_DUTY_CIRCLE VARCHAR2(50) Y Indicates Excise Duty Circle.
EXCISE_DUTY_COMM VARCHAR2(50) Y Indicates Excise Duty Commissionerate.
TAX_CATEGORY_LIST VARCHAR2(50) Y Indicates Tax Category List.
ST_REG_NO VARCHAR2(50) Y Indicates Sales Tax Registration No.
CST_REG_NO VARCHAR2(50) Y Indicates Central Sales Tax Registration No.
EC_CODE VARCHAR2(50) Y Indicates the Excise registration code.z
INACTIVE_FLAG VARCHAR2(1) Y Indicates whether the Information is Active or
Inactive(possible values are Y or N).
PRICE_LIST_ID NUMBER Y Indicates the Price List identifier.
APPROVED_INVOICE_FLAG VARCHAR2(1) Y Indicates the Approved Invoice Flag.
VENDOR_TYPE VARCHAR2(30) Y Indicates Supplier Type.
DOCUMENT_TYPE VARCHAR2(30) Y Indicates Excise Document Type.
OVERRIDE_FLAG VARCHAR2(1) Y Indicates Over Ride Flag.
VAT_REG_NO VARCHAR2(50) Y Indicates VAT Registration No.
SERVICE_TAX_REGNO VARCHAR2(50) Y Service Tax Registration Number of Vendor and
Site
VAT_PRICE_LIST_ID NUMBER Y VAT Price list application to Vendor and Site
Index Name: JA_IN_PO_VENDOR_SITES_N1


VENDOR_ID 1
Index Name: JA_IN_PO_VENDOR_SITES_U1

Index Type : UNIQUE

VENDOR_ID 1
VENDOR_SITE_ID 2

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.

MAPPING_ID NUMBER(15) N Indicates system generated mapping identifier.
MAPPING_TYPE VARCHAR2(30) N Indicates the mapping type . Possible values are T
- Tax , A - Assessable Price list , P - Price list ,I -
Invoice list.
EXISTING_TYPE_ID NUMBER Y Indicates the existing tax / price list identifier.
NEW_TYPE_ID NUMBER N Indicates the new tax / price list identifier.
EFFECTIVE_FROM_DATE DATE N Indicates the date starting which invoices should
be considered for supplementary transactions.
PROCESS_DATE DATE Y Indicates the Date when this batch was processed.
CONVERSION_RATE NUMBER Y Indicates the currency conversion rate.
SET_OF_BOOKS_ID NUMBER(15) N Indicates the set of books identifier.
ORG_ID NUMBER(15) Y Indicates the Operating unit of the original invoice.
CUSTOMER_ID NUMBER(15) Y Indicates the Customer identifier.
SITE_USE_ID NUMBER(15) Y Indicates the customer site identifier.
BATCH_ID NUMBER Y Indicates the system-generated identifier of the
batch identifier.
EFFECTIVE_TO_DATE DATE Y Indicates the date starting which invoices should
be considered for supplementary transactions.
Index Name: JA_IN_PRICE_TAX_CHANGES_U1

Index Type : UNIQUE

MAPPING_ID 1

JA_IN_PRRG_REPORT_TEMP
Used as a intermediate table for holding the purchase register report details

RUN_NO NUMBER(15) Y Run number
ORG_ID NUMBER(15) Y Operating unit Identifier
INVOICE_ID NUMBER(15) Y Invoice Identifier
VENDOR_SITE_ID NUMBER(15) Y Supplier site Identifier
INVOICE_NUM VARCHAR2(50) Y Invoice number
INVOICE_CURRENCY_CODE VARCHAR2(15) Y Invoice currency code
VOUCHER_NUM VARCHAR2(50) Y Voucher_num
EXCHANGE_RATE NUMBER Y Exchange_rate
DISTRIBUTION_LINE_NUMBER NUMBER(15) Y Distribution_line_number
PO_NUMBER VARCHAR2(20) Y Purchase number
PO_HEADER_ID NUMBER(15) Y Purchase header Identifier
PO_DISTRIBUTION_ID NUMBER(15) Y Purchase distribution Identifier
PO_RELEASE_NUM NUMBER Y Purchase Release Number
PO_CREATION_DATE DATE Y Purchase Creation Date
RECEIPT_NUMBER VARCHAR2(30) Y Receipt Number
RECEIPT_DATE DATE Y Receipt Date
RCV_TRANSACTION_ID NUMBER(15) Y Transaction Identifier
LINE_AMOUNT NUMBER Y Line Amount
EXCISE NUMBER Y Excise
CUSTOMS NUMBER Y Customs
CVD NUMBER Y CVD
CST NUMBER Y CST
LST NUMBER Y LST
FREIGHT NUMBER Y FREIGHT
OCTROI NUMBER Y OCTROI
OTHERS NUMBER Y OTHERS

JA_IN_RA_CUSTOMER_TRX
Stores information about the receivables invoices.

CUSTOMER_TRX_ID NUMBER(15) N Customer transaction identifier.
ORGANIZATION_ID NUMBER Y Organization identifier.
LOCATION_ID NUMBER Y Location identifier.
UPDATE_RG_FLAG VARCHAR2(1) Y Update RG Flag Indicator.
ONCE_COMPLETED_FLAG VARCHAR2(1) Y Once complete flag for transactions.
TOTAL_AMOUNT NUMBER Y Sum of the total tax amount and line amounts for a
customer transaction performed.
LINE_AMOUNT NUMBER Y Amount corresponding to a line.
TAX_AMOUNT NUMBER Y Amount indicating the tax to be paid.
TRX_NUMBER VARCHAR2(20) N Transaction Number.
BATCH_SOURCE_ID NUMBER(15) Y Batch source Identifier for transaction.
SET_OF_BOOKS_ID NUMBER(15) Y Ledger identifier
PRIMARY_SALESREP_ID NUMBER(15) Y Primary Sales representative Identifier.
INVOICE_CURRENCY_CODE VARCHAR2(15) Y Invoice Currency Code.
EXCHANGE_RATE_TYPE VARCHAR2(30) Y Exchange Rate Type.
EXCHANGE_DATE DATE Y Exchange Date.
EXCHANGE_RATE NUMBER Y Exchange rate.
CREATED_FROM VARCHAR2(30) Y Created from.
UPDATE_RG23D_FLAG VARCHAR2(1) Y Update RG23D Flag Indicator.
TAX_INVOICE_NO VARCHAR2(100) Y Tax Invoice Number.
VAT_INVOICE_NO VARCHAR2(240) Y VAT invoice number.
VAT_INVOICE_DATE DATE Y VAT exemption Date.
Index Name: JA_IN_RA_CUSTOMER_TRX_N1


TRX_NUMBER 1
Index Name: JA_IN_RA_CUSTOMER_TRX_U1

Index Type : UNIQUE

CUSTOMER_TRX_ID 1

JA_IN_RA_CUSTOMER_TRX_LINES
Stores information about the transaction lines.

CUSTOMER_TRX_LINE_ID NUMBER(15) N Customer Transaction line identifier.
CUSTOMER_TRX_ID NUMBER N Customer Transaction identifier . Uniquely relates
a record in this table to that of the
ja_in_ra_customer_trx.
LINE_NUMBER NUMBER Y Line Number.
INVENTORY_ITEM_ID NUMBER(15) Y Inventory item identifier.
DESCRIPTION VARCHAR2(240) Y Description.
UNIT_CODE VARCHAR2(3) Y Unit Code.
QUANTITY NUMBER Y Quantity of Inventory items taken.
UNIT_SELLING_PRICE NUMBER Y Unit Selling price of the Inventory item.
TAX_CATEGORY_ID NUMBER(15) Y Tax category Identifier.
LINE_AMOUNT NUMBER Y Total Amount for the quantity taken for a line.
TAX_AMOUNT NUMBER Y Tax amount associated with the inventory item.
TOTAL_AMOUNT NUMBER Y Sum of amount for the tax amount and the line
amount.
GL_DATE DATE Y GL Date for Invoice.
AUTO_INVOICE_FLAG VARCHAR2(1) Y Auto Invoice Flag.
ASSESSABLE_VALUE NUMBER Y Value for calculating excise.
PAYMENT_REGISTER VARCHAR2(30) Y Payment register used.
EXCISE_INVOICE_NO VARCHAR2(200) Y Excise Invoice Number, to identify the excise
records related to this record from the table
ja_in_excise_invoice.
EXCISE_INVOICE_DATE DATE Y Date when the excise Invoice for this line was
created.
PREPRINTED_EXCISE_INV_NO VARCHAR2(50) Y Preprinted Excise Invoice Number.
EXCISE_EXEMPT_TYPE VARCHAR2(60) Y Identifies Excise Exempted type like CT2, CT3
etc.,.
EXCISE_EXEMPT_REFNO VARCHAR2(30) Y Excise Exempt reference no.
EXCISE_EXEMPT_DATE DATE Y Excise Exempt reference date.
AR3_FORM_NO VARCHAR2(30) Y AR3 form number.
AR3_FORM_DATE DATE Y AR3 form date.
VAT_EXEMPTION_FLAG VARCHAR2(1) Y Flag to indicate if the line is exempted from VAT
type of taxes.
VAT_EXEMPTION_TYPE VARCHAR2(300) Y VAT exemption type.
VAT_EXEMPTION_DATE DATE Y VAT exemption Date.
VAT_EXEMPTION_REFNO VARCHAR2(100) Y VAT exemption refund.
VAT_ASSESSABLE_VALUE NUMBER Y Assessable value to be used for calulating VAT
taxes.
Index Name: JA_IN_RA_CUSTOMER_TRX_LINES_N1


EXCISE_INVOICE_NO 1

Index Name: JA_IN_RA_CUSTOMER_TRX_LINES_N2

CUSTOMER_TRX_ID 1
Index Name: JA_IN_RA_CUSTOMER_TRX_LINES_U1

Index Type : UNIQUE

CUSTOMER_TRX_LINE_ID 1

JA_IN_RA_CUST_TRX_TAX_LINES
Stores information about the actual taxes applicable for the invoice line.

TAX_LINE_NO NUMBER(15) N Line No Of the tax line.
CUSTOMER_TRX_LINE_ID NUMBER(15) N Indicates the Customer Transaction Line Identifier.
LINK_TO_CUST_TRX_LINE_ID NUMBER(15) N Link records in this table to that of records in table
ja_in_ra_customer_trx_lines.
PRECEDENCE_1 NUMBER Y Precedence Level 1.
PRECEDENCE_5 NUMBER Y Precedence Level 5
TAX_ID NUMBER(15) N Tax identifier attached to the customer transaction
line.
TAX_RATE NUMBER Y Tax Rate.
QTY_RATE NUMBER Y Quantity Rate.
UOM VARCHAR2(3) Y Unit Of measure.
TAX_AMOUNT NUMBER Y Tax amount attached to the customer transaction
line.
INVOICE_CLASS VARCHAR2(3) Y Transaction class (INV/ CM/ DM).
FUNC_TAX_AMOUNT NUMBER Y Tax amount in functional currency.
BASE_TAX_AMOUNT NUMBER Y Tax amount based on which the tax is calculated.
Index Name: JA_IN_LINK_TO_CUST_TRX_LINE_ID


LINK_TO_CUST_TRX_LINE_ID 1
Index Name: JA_IN_RA_CUST_TRX_TAX_LINES_U1

Index Type : UNIQUE

TAX_ID 2

JA_IN_RCP_BOE
Stores BOE Matchings with Receipts Information.

SHIPMENT_HEADER_ID NUMBER(15) N Indicates the Shipment Header Identifier.
SHIPMENT_LINE_ID NUMBER(15) N Indicates the shipment line identifier.
BOE_ID NUMBER(15) N Indicates the BOE Identifier.
AMOUNT NUMBER N Indicates the BOE Amount.
REF_SEQ_NO NUMBER Y Indicates the Reference Sequence No.
TRANSACTION_ID NUMBER(15) Y Indicates the Transaction Identifier.
Index Name: JA_IN_RCP_BOE_N1




SHIPMENT_LINE_ID 1


BOE_ID 1


TRANSACTION_ID 1

JA_IN_RCV_JOURNALS_B
Stores journal Entry information.

ORGANIZATION_CODE VARCHAR2(3) Y Organization Code
RECEIPT_NUM VARCHAR2(30) Y Receipt Number
TRANSACTION_ID NUMBER(15) Y Transaction Identifier
TRANSACTION_DATE DATE Y Date Of Transaction
SHIPMENT_LINE_ID NUMBER(15) Y Shipment Line Identifier
ACCT_TYPE VARCHAR2(10) Y Account Type
ACCT_NATURE VARCHAR2(30) Y Account Nature
SOURCE_NAME VARCHAR2(25) Y Source Name
CATEGORY_NAME VARCHAR2(25) Y Category Name
CODE_COMBINATION_ID NUMBER Y Code Combination Identifier
ENTERED_DR NUMBER Y Debit entered Amount
ENTERED_CR NUMBER Y Credit Amount
TRANSACTION_TYPE VARCHAR2(30) Y Transaction_Type
PERIOD_NAME VARCHAR2(15) Y Period Name
CURRENCY_CODE VARCHAR2(15) Y Currency Code
CURRENCY_CONVERSION_TYPE VARCHAR2(30) Y Currency Conversion type
CURRENCY_CONVERSION_DATE DATE Y Currency Conversion Date
CURRENCY_CONVERSION_RATE NUMBER Y Currency Conversion Rate
DUMMY_FLAG CHAR(1) Y For future use.
REFERENCE_NAME VARCHAR2(30) Y References name
REFERENCE_ID NUMBER(15) Y Reference Identifier
Index Name: JA_IN_RCV_JOURNALS_N1


TRANSACTION_ID 1
Index Name: JA_IN_RCV_JOURNALS_N2


SHIPMENT_LINE_ID 1

JA_IN_RCV_PARAMETERS
This is a Temporary Table, which stores Information of the Records, which have errored out for Standard Delivery, Return to Receiving,
Return to Vendor Type of Transactions.

SHIPMENT_LINE_ID NUMBER Y Supplier Identfier
TRANSACTION_ID NUMBER Y Transaction Identifier
ORGANIZATION_ID NUMBER Y Organization Identifier
TRANSACTION_TYPE VARCHAR2(25) Y Transaction Type
SHIPMENT_HEADER_ID NUMBER Y Shipment Header Identifier
PARENT_TRANSACTION_ID NUMBER Y Parent Transaction Identifier
DESTINATION_TYPE_CODE VARCHAR2(25) Y Destination Type Code
LOCATION_ID NUMBER Y Location Identifier
SUBINVENTORY VARCHAR2(10) Y Holds the Subinventory
VENDOR_ID NUMBER Y Vendor Identifier
VENDOR_SITE_ID NUMBER Y Vendor Site Identifier
PO_HEADER_ID NUMBER Y PO Header Identifier
QTY_RECEIVED NUMBER Y Received Quantity
TRANSACTION_DATE DATE Y Holds the transaction date
PO_LINE_ID NUMBER Y PO Line Identifier
LINE_LOCATION_ID NUMBER Y Line Location Identifier
ATTRIBUTE1 VARCHAR2(150) Y Holds Attribute1
RCV_UOM_CODE VARCHAR2(25) Y Holds Receiving UOM Code
PRIMARY_QUANTITY NUMBER Y Holds the primary quantity
CURRENCY_CODE VARCHAR2(15) Y Holds Currency Code
CURRENCY_CONVERSION_TYPE VARCHAR2(30) Y Holds Currency Conversion Type
CURRENCY_CONVERSION_DATE DATE Y Holds Currency Conversion Date
CURRENCY_CONVERSION_RATE NUMBER Y Holds Currency Conversion Rate
PO_DISTRIBUTION_ID NUMBER Y PO Distribution Identifier

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.

LAST_UPDATE_LOGIN NUMBER N Standard Who column
RCV_TRANSACTION_ID NUMBER N Receiving transaction identifier
CURRENCY_CODE VARCHAR2(15) N Indicates Currency unique identifier.
ACTUAL_FLAG VARCHAR2(1) N Indicates Balance type (ACTUAL, BUDGET,
ENCUMBRANCE).
JE_SOURCE_NAME VARCHAR2(25) N Indicates Journal entry source.
JE_CATEGORY_NAME VARCHAR2(25) N Indicates Journal entry category.
SET_OF_BOOKS_ID NUMBER N Ledger identifier
ACCOUNTING_DATE DATE N Indicates Effective Transaction date.
CODE_COMBINATION_ID NUMBER Y Indicates General Ledger account unique
identifier.
ACCOUNTED_DR NUMBER Y Indicates Debit amount in base currency.
ACCOUNTED_CR NUMBER Y Indicates Credit amount in base currency.
ENCUMBRANCE_TYPE_ID NUMBER Y Indicates Encumbrance batch defining column.
ENTERED_DR NUMBER Y Indicates Debit amount in entered currency.
ENTERED_CR NUMBER Y Indicates Credit amount in entered currency.
BUDGET_VERSION_ID NUMBER Y Indicates Budget version defining column.
CURRENCY_CONVERSION_DATE DATE Y Indicates Currency conversion date.
USER_CURRENCY_CONVERSION_T VARCHAR2(30) Y Indicates Currency exchange rate type.
YPE
CURRENCY_CONVERSION_RATE NUMBER Y Indicates Currency exchange rate.
TRANSACTION_DATE DATE Y Indicates Transaction date.
PERIOD_NAME VARCHAR2(15) Y Indicates Accounting period name.
CHART_OF_ACCOUNTS_ID NUMBER Y Indicates Chart of accounts unique Identifier.
FUNCTIONAL_CURRENCY_CODE VARCHAR2(15) Y Indicates Base currency unique identifier.
DATE_CREATED_IN_GL DATE Y Indicates Effective date of accounting.
JE_BATCH_NAME VARCHAR2(100) Y Indicates Journal entry batch name.
JE_BATCH_DESCRIPTION VARCHAR2(100) Y Indicates Journal Entry batch description.
JE_HEADER_NAME VARCHAR2(100) Y Indicates Journal entry header name.
JE_LINE_DESCRIPTION VARCHAR2(100) Y Indicates Journal entry line description.
REVERSE_JOURNAL_FLAG VARCHAR2(1) Y Indicates that this journal should be reversed.
REVERSAL_PERIOD_NAME VARCHAR2(15) Y Indicates Accounting period for reversing journal
entry.
ATTRIBUTE_CATEGORY VARCHAR2(30) Y Not currently used

REQUEST_ID NUMBER Y Concurrent program request identifier
PROGRAM_APPLICATION_ID NUMBER Y Program application identifier
PROGRAM_ID NUMBER Y Program identifier
PROGRAM_UPDATE_DATE DATE Y Program update date
SUBLEDGER_DOC_SEQUENCE_ID NUMBER Y Subledger Document Sequence Identifier
SUBLEDGER_DOC_SEQUENCE_VAL NUMBER Y Indicates the value stored for Subledger Document
UE Sequence
USSGL_TRANSACTION_CODE VARCHAR2(30) Y Indicates United States Standard General Ledger
Transaction Code.
REFERENCE1 VARCHAR2(240) Y Indicates Subledger reference column.
SOURCE_DOC_QUANTITY NUMBER Y Indicates Quantity from source document.
FROM_TYPE VARCHAR2(1) Y Indicates whether an Entry is from Base Apps or
Localization ( Possible Values are A , L).
Index Name: JA_IN_RCV_SUB_LEDGER_N1


RCV_TRANSACTION_ID 1

JA_IN_RCV_TRANSACTIONS
Holds receiving transaction records information.

SHIPMENT_HEADER_ID NUMBER N Shipment Header Identifier
SHIPMENT_LINE_ID NUMBER N Shipment Line Identifier
TRANSACTION_ID NUMBER N Trasancation Identifier
TRANSACTION_TYPE VARCHAR2(25) N Indicates the type of Receiving Transaction type
TRANSACTION_DATE DATE Y Transaction Date
QUANTITY NUMBER N Quantity
UOM_CODE VARCHAR2(3) Y Unit Of Measure
PARENT_TRANSACTION_ID NUMBER Y Parent Transaction Identifier
PARENT_TRANSACTION_TYPE VARCHAR2(25) Y Parent Transaction type
DESTINATION_TYPE_CODE VARCHAR2(25) Y Destination Type Code
RECEIPT_NUM VARCHAR2(30) Y Receipt Number
ORGANIZATION_ID NUMBER(15) Y Organziation Identifier
LOCATION_ID NUMBER(15) Y Location Identifier
INVENTORY_ITEM_ID NUMBER(15) Y Inventory item identifier
EXCISE_INVOICE_NO VARCHAR2(30) Y Excise Invoice Number
EXCISE_INVOICE_DATE DATE Y Excise Invoice Date
ASSESSABLE_VALUE NUMBER Y Value on which excise is calclulated
CENVAT_AMOUNT NUMBER Y Cenvat Amount
CENVAT_CLAIMED_PTG NUMBER Y Cenvat Claimed percentage
CURRENCY_CONVERSION_RATE NUMBER Y Currency Conversion Rate
ITEM_CLASS VARCHAR2(4) Y Class of item type
ITEM_CENVATABLE VARCHAR2(1) Y Indicates whether the item is cenvatable
ITEM_EXCISABLE VARCHAR2(1) Y Indicates whether the item can have excise type of
taxes
ITEM_TRADING_FLAG VARCHAR2(1) Y Indicates whether the item can be traded
INV_ITEM_FLAG VARCHAR2(1) Y Inventory Item flag
INV_ASSET_FLAG VARCHAR2(1) Y Inventory Asset Flag
LOC_SUBINV_TYPE VARCHAR2(1) Y Subinventory Location type
BASE_SUBINV_ASSET_FLAG NUMBER(2) Y Base Subinventory Asset Flag
ORGANIZATION_TYPE VARCHAR2(1) Y Organization Types
EXCISE_IN_TRADING VARCHAR2(1) Y Excise in Trading
COSTING_METHOD NUMBER Y Costing Method
BOE_APPLIED_FLAG VARCHAR2(1) Y Bill OF Entry Applied Flag
THIRD_PARTY_FLAG VARCHAR2(1) Y Third Party Flag
PROCESS_FLAG VARCHAR2(2) Y Process Flag
PROCESS_MESSAGE VARCHAR2(1000) Y Process Message
CENVAT_RG_FLAG VARCHAR2(2) Y Flag to represent Cenvat RG
CENVAT_RG_MESSAGE VARCHAR2(1000) Y Cenvat RG messages
PROCESS_DATE DATE Y Process Date
CODEPATH VARCHAR2(2000) Y Holds Debug information indicating the code flow
path
ATTRIBUTE_CATEGORY VARCHAR2(50) Y Not currently used

TAX_TRANSACTION_ID NUMBER(15) Y Stores the transaction identifier of the transaction
against which taxes are maintained. This
transaction identifier is generally the transaction
identifier of the RECEIVE/MATCH transaction
as that is the first transaction when tax is def
PROCESS_VAT_FLAG VARCHAR2(2) Y Indicates VAT processing status. Possible values
are Y, N.
PROCESS_VAT_MESSAGE VARCHAR2(1000) Y Processing message related to VAT.
VAT_INVOICE_DATE DATE Y VAT invoice Date
Index Name: JAI_MIG2


PROCESS_FLAG 1
CENVAT_RG_FLAG 2
Index Name: JA_IN_RCV_TRANSACTIONS_N2


ORGANIZATION_ID 1
RECEIPT_NUM 2
ORGANIZATION_ID 1
RECEIPT_NUM 2


ORGANIZATION_ID 1


ORGANIZATION_ID 1
TRANSACTION_TYPE 2
Index Name: JA_IN_RCV_TRANSACTIONS_U1

Index Type : UNIQUE

TRANSACTION_TYPE 2

JA_IN_RECEIPTS_MATCH
Records the matching details of Issues against the Receipt in a trading organization

RECEIPT_ID NUMBER N Indicates the Receipt, basically a receipt
transaction in RG23D register. foreign key to
JA_IN_RG23_D.register_id.
REF_LINE_ID NUMBER N Indicates Delivery_detail_id or
customer_trx_line_id based on whether the
transaction is done in Order Management or
Receivables.
SUBINVENTORY VARCHAR2(20) Y Indicates the subinventory from where the
matching is done.
QUANTITY_APPLIED NUMBER N Indicates delivery detail quantity applied on
receipt in Delivery detail UOM.
ISSUE_UOM VARCHAR2(3) Y Indicates delivery detail UOM of the quantity.
ORDER_INVOICE VARCHAR2(1) N Indicates whether the matching is done for Sales
Order or AR Invoice. possible values Ò` for
Order, Ì` for Invoice.
SHIP_STATUS VARCHAR2(8) Y Indicates the status of delivery detail or customer
trx line. possible values are NULL or `CLOSED`.
RECEIPT_QUANTITY_APPLIED NUMBER Y Indicates Quantity applied in receipt UOM.
RECEIPT_QUANTITY_UOM VARCHAR2(4) Y Indicates Receipt Quantity UOM.
Index Name: JA_IN_RECEIPTS_MATCH_U1


RECEIPT_ID 1
REF_LINE_ID 2
ORDER_INVOICE 3
Index Name: JA_IN_REF_LINE_ID


ORDER_INVOICE 3

JA_IN_RECEIPT_CENVAT
Holds Information about the cenvat percentage claimed for a receipt for Manufacturing Organization.

TRANSACTION_ID NUMBER(15) N Indicates RCV Transaction Identifier.
SHIPMENT_LINE_ID NUMBER(15) Y Indicates Shipment Line Identifier.
CENVAT_AMOUNT NUMBER Y Indicates the Amount of cenvat to be availed.
CENVAT_CLAIMED_AMT NUMBER Y Indicates the Amount of cenvat already claimed.
CENVAT_CLAIMED_PTG NUMBER Y Indicates the Percentage of cenvat claimed.
CENVAT_SEQUENCE NUMBER Y Indicates the No of Times the cenvat is claimed
against the receipt.
VENDOR_CHANGED_FLAG VARCHAR2(1) Y Indicates whether the supplier is a third party
supplier or not
VENDOR_ID NUMBER Y Supplier Identifier. This can be overridden in case
of Third Party Excise Vendor from the Claim
Modvat On receipts form.
VENDOR_SITE_ID NUMBER Y Supplier Site Identifier. This can be overridden in
case of Third Party Excise Vendor from the Claim
Modvat On receipts form.
UNCLAIM_CENVAT_FLAG CHAR(1) Y Indicates whether the Line is Unclaimed. Possible
Values are Y and N. Null Value is also Interpreted
as N.
UNCLAIM_CENVAT_DATE DATE Y Indicates the Date on which Unclaim is done
UNCLAIMED_CENVAT_AMOUNT NUMBER Y Indicates the Unclaimed Cenvat Amount
PARTIAL_CENVAT_CLAIM CHAR(1) Y Indicates that Partial Cenvat Claim is done and
RTV is done for this Receipt
NON_BONDED_DELIVERY_FLAG CHAR(1) Y Non Bonded Delivery Flag
OTHER_CENVAT_AMT NUMBER Y Cenvat amount for CESS on excise taxes.
OTHER_CENVAT_CLAIMED_AMT NUMBER Y Cenvat amount claimed for CESS on excise taxes.
ONLINE_CLAIM_FLAG VARCHAR2(1) Y Flag to indicate if the cenvat claim for the
transaction has to be done on-line. Possible values
are Y and N.
QUANTITY_FOR_2ND_CLAIM NUMBER Y Quantity for second claim. It may differ from the
original claim quantity because of correct, rtv or
deliver / rtr (non-bonded) type of transactions.
CENVAT_AMT_FOR_2ND_CLAIM NUMBER Y Indicates the Amount of cenvat for 2nd claim
OTHER_CENVAT_AMT_FOR_2ND_C NUMBER Y Cenvat amount on 2nd claim for CESS on excise
LAIM taxes.
Index Name: JA_IN_RECEIPT_CENVAT_N1


SHIPMENT_LINE_ID 1
Index Name: JA_IN_RECEIPT_CENVAT_U1

Index Type : UNIQUE

TRANSACTION_ID 1

JA_IN_RECEIPT_CORRECTIONS
This Table holds data to track receipt corrections in Localization context.

TRANSACTION_ID NUMBER Y Indicates the RCV Transaction Id.
MODIFY_FLAG VARCHAR2(1) Y Indicates whether the Receipt is Modified or
not.(Possible Values are Y,N)
QUANTITY NUMBER Y Indicates the Modified Receipt Quantity.
CENVAT_AMOUNT NUMBER Y Indicates the Modified Cenvat Amount.
ORIGINAL_QUANTITY NUMBER Y Indicates the Original Quantity.
ORIGINAL_CENVAT_AMOUNT NUMBER Y Indicates the Original Cenvat Amount.
CREATED_BY NUMBER N Standard Who Column.
LAST_UPDATED_BY NUMBER N Standard Who Column.
LAST_UPDATE_LOGIN NUMBER N Standard Who Column.

JA_IN_RECEIPT_LINES
Stores localization related info for the receipt line.

SHIPMENT_LINE_ID NUMBER(15) N Shipment line identifier.
SHIPMENT_HEADER_ID NUMBER(15) Y Shipment header identifier.
RECEIPT_NUM VARCHAR2(30) Y Receipt number.
QTY_RECEIVED NUMBER Y Quantity Received.
CLAIM_MODVAT_FLAG VARCHAR2(1) Y Indicates modvat claim status.
BOE_NUMBER VARCHAR2(30) Y No longer used
EXCISE_INVOICE_NO VARCHAR2(30) Y Excise invoice number.
EXCISE_INVOICE_DATE DATE Y Excise invoice date.
TAX_MODIFIED_FLAG VARCHAR2(1) Y Possible values are Y and N. A value of Y
indicates taxes can be modified.
LINE_LOCATION_ID NUMBER(15) Y Line location identifier.
BOE_APPLIED_FLAG VARCHAR2(1) Y Possible values are Y and N. Indicates if BOE has
already been applied.
MFG_TRADING_FLAG VARCHAR2(2) Y Possible values are Y and N. Indicates
PROCESS_RECEIVING CHAR(1) Y Indicates the status of receiving a/c and register
entries for the line. Possible values are
Y->processed, N -> to be processed, X-> not to
applicable.
PROCESS_DELIVERY CHAR(1) Y Indicates the status of delivery a/c and register
applicable.
PROCESS_THIRD_PARTY_INV CHAR(1) Y Indicates the status of third party invoice
generation for the line. Possible values are
applicable.
PROCESS_MODVAT CHAR(1) Y Indicates the status of modvat a/c and register
applicable.
PROCESS_RG CHAR(1) Y Indicates the status of RG a/c and register entries
for the line. Possible values are Y->processed, N
-> to be processed, X-> not to applicable.
TRANSACTION_ID NUMBER Y RCV transaction identifier.
ORGANIZATION_ID NUMBER Y Inventory organization identifier.
PROCESS_POPULATE_CENVAT CHAR(1) Y Indicates if JAI_RCV_CENVAT_CLAIMS has
been populated. Possible values are Y->populated,
N -> to be populated, X-> not to be populated.
PROCESS_RTR CHAR(1) Y Reserved for future use.
PROCESS_RTV CHAR(1) Y Reserved for future use.
INVENTORY_ITEM_ID NUMBER Y Inventory item identifier.
Index Name: JA_IN_RECEIPT_LINES_3P_FLAG


PROCESS_THIRD_PARTY_INV 1
Index Name: JA_IN_RECEIPT_LINES_N1


RECEIPT_NUM 1




EXCISE_INVOICE_NO 1


TRANSACTION_ID 1
Index Name: JA_IN_RECEIPT_LINES_U1

Index Type : UNIQUE

SHIPMENT_LINE_ID 1

JA_IN_RECEIPT_RETURNS
This Table Holds Data pertaining to the Return to Vendor Transactions pertaining to India Localization.

TRANSACTION_ID NUMBER Y Indicates RCV Transaction Id.
TRANSACTION_DATE DATE Y Indicates Transaction Date.
SHIPMENT_HEADER_ID NUMBER Y Indicates shipment header id.
SHIPMENT_LINE_ID NUMBER Y Indicates shipment line id.
RECEIPT_NUM VARCHAR2(30) Y Indicates Receipt num.
TAX_ID NUMBER Y Indicates Tax Id.
TAX_RATE NUMBER Y Indicates Tax Rate.
TAX_AMOUNT NUMBER Y Indicates Tax Amount.
TRANSACTION_AMOUNT NUMBER Y Indicates Transaction Amount.
TRANSFER_GL_FLAG VARCHAR2(1) Y Indicates whether the entry is transferred to GL or
not ( Possible values are Y and N).
CCID NUMBER Y Indicates Account Id.
CREATED_BY NUMBER Y Standard Who Column.
CREATION_DATE DATE Y Standard Who Column.
LAST_UPDATED_BY NUMBER Y Standard Who Column.
LAST_UPDATE_DATE DATE Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER Y Standard Who Column.

JA_IN_RECEIPT_TAX_LINES
This Table holds the Information of the Receipt Taxes.

TAX_LINE_NO NUMBER(15) N Indicates the Tax Line no.
SHIPMENT_HEADER_ID NUMBER(15) Y Indicates the shipment header identifier.
TAX_ID NUMBER(15) N Indicates the Tax Identifier.
TAX_NAME VARCHAR2(50) Y Indicates the Tax Name.
CURRENCY VARCHAR2(15) Y Indicates the Currency.
TAX_RATE NUMBER Y Indicates the Tax Rate.
QTY_RATE NUMBER Y Indicates the Quantity Rate.
UOM VARCHAR2(15) Y Indicates the Unit of Measure.
TAX_AMOUNT NUMBER Y Indicates Tax Amount.
TAX_TYPE VARCHAR2(30) Y Indicates Tax Type.
MODVAT_FLAG VARCHAR2(1) Y Indicates whether a Tax is Modvatable or not.
VENDOR_ID NUMBER(15) Y Indicates the supplier identifier.
CLAIMABLE_AMOUNT NUMBER Y Indicates the Recoverable Amount.
CLAIMED_AMOUNT NUMBER Y Indicates the Recovered Amount.
MODVAT_CLAIMED_AMOUNT NUMBER Y Indicates the Modvat Claimed amount.
TRANSACTION_ID NUMBER Y Transaction unique identifier
VENDOR_SITE_ID NUMBER Y Indicates Supplier Site Identifier for Third Party
Taxes
TAX_TARGET_AMOUNT NUMBER Y Not currently used
ASSESSABLE_VALUE NUMBER Y Assessable value
THIRD_PARTY_FLAG CHAR(1) Y Indicates if the Tax is a Third Party Tax
ATTRIBUTE_DESC VARCHAR2(150) Y Not currently used
TAX_MODIFIED_MANUALLY CHAR(1) Y Not currently used
Index Name: JA_IN_RECEIPT_TAX_LINES_N1


SHIPMENT_LINE_ID 1


SHIPMENT_LINE_ID 2


Index Name: JA_IN_RECEIPT_TAX_LINES_U1

Index Type : UNIQUE

SHIPMENT_LINE_ID 1
TAX_ID 2

JA_IN_REC_TEMP
This is a Temporary Table which holds data in case of an Express Receipt.

REC_PADDR RAW(32) Y Indicates the Process Address of the Record.
REC_SESSION_ID NUMBER Y Indicates the session Id.
REC_USERID NUMBER Y Indicates the User Id.

JA_IN_REGISTER_DTL
This table stores details of the Order / Invoice types associated with the register type association.

REGISTER_ID NUMBER N Indicates Register identifier based on the register
header.
ORDER_TYPE_ID NUMBER(15) N Indicates the order /invoice type.
ORDER_FLAG VARCHAR2(1) N Indicates whether its an order or invoice.
Index Name: JA_IN_REGISTER_DTL_U1

Index Type : UNIQUE

REGISTER_ID 1
ORDER_TYPE_ID 2
ORDER_FLAG 3

JA_IN_REGISTER_HDR
This table holds the details of register types for an organization and location.

REGISTER_ID NUMBER(15) N Indicates the register identifier.
REGISTER_CODE VARCHAR2(30) N Indicates the register code
ORGANIZATION_ID NUMBER(15) N Indicates the Inventory organization.
LOCATION_ID NUMBER(15) Y Indicates the Location identifier.
AMOUNT NUMBER Y Indicates the Register Amount.
BOND_NUMBER VARCHAR2(100) Y Indicates Bond Number entered by the user for the
additional bond register created.
BOND_EXPIRY_DATE DATE Y Indicates the Expiry date of the Bond Register.
LOU_FLAG VARCHAR2(1) Y Indicates whether this bond register is a Letter of
Undertaking or not.
Index Name: JA_IN_REGISTER_HDR_N1


ORGANIZATION_ID 1


LOCATION_ID 1
ORGANIZATION_ID 2


REGISTER_CODE 1
Index Name: JA_IN_REGISTER_HDR_U1

Index Type : UNIQUE

REGISTER_ID 1

JA_IN_REGISTER_TXN
This table Stores information about bond transactions like bond amount and the sales against the bond.

TRANSACTION_ID NUMBER(15) N Indicates unique system generated transaction
identifier.
REGISTER_ID NUMBER(15) N Indicates the register identifier from the register
header.
TRANSACTION_NAME VARCHAR2(50) Y Indicates the transaction name, for example Sales
or Credit.
ORDER_FLAG VARCHAR2(1) Y Indicates the source of the transaction, Order or
Invoice.
ORDER_HEADER_ID NUMBER(15) Y Indicates the Header identifier of the sales order.
EXP_APPROVAL_NUM VARCHAR2(50) Y Indicates the Export Approval Number.
TRANSACTION_AMOUNT NUMBER Y Indicates the transaction amount.
REGISTER_BALANCE NUMBER Y Indicates the current balance of the bond register.
PICKING_HEADER_ID VARCHAR2(200) Y Indicates the picking header identifier.
PICKING_LINE_ID NUMBER(15) Y Indicates the picking line identifier.
RG23D_REGISTER_BALANCE NUMBER Y Indicates the balance amount of running bond.
EDU_CESS_AMOUNT NUMBER Y Education Cess amount
Index Name: JA_IN_REGISTER_TXN_N1


REGISTER_ID 1
Index Name: JA_IN_REGISTER_TXN_U1

Index Type : UNIQUE

TRANSACTION_ID 1

JA_IN_REQN_LINES
Stores the localization information of requisition lines and tax amounts

REQUISITION_LINE_ID NUMBER(15) N Foreign key to
PO_REQUISITION_LINES_ALL.requisition_line
_id.
REQUISITION_HEADER_ID NUMBER(15) N Foreign key to
PO_REQUISITION_HEADERS_ALL.requisition
_header_id.
TAX_MODIFIED_FLAG VARCHAR2(1) Y Indicates the tax modified flag.
TAX_AMOUNT NUMBER Y Indicates the total of tax amount for requisition
line from JAI_PO_REQ_LINE_TAXES.
TOTAL_AMOUNT NUMBER Y Indicates the total of item cost and tax amount for
line.
TAX_CATEGORY_ID NUMBER(15) Y Indicates from which tax category the taxes are
defaulted onto the requisition line.
Index Name: JA_IN_REQN_LINES_N1


REQUISITION_HEADER_ID 1
Index Name: JA_IN_REQN_LINES_U1

Index Type : UNIQUE

REQUISITION_LINE_ID 1

JA_IN_REQN_TAX_LINES
Stores the data pertaining to the Taxes in the Requisition.

REQUISITION_LINE_ID NUMBER(15) N Indicates the Requisition Line Identifier.
TAX_LINE_NO NUMBER(15) N Indicates the Tax Line No.
REQUISITION_HEADER_ID NUMBER(15) Y Indicates the Requisition Header Identifier.
PRECEDENCE_1 NUMBER Y Indicates the First precedence.
PRECEDENCE_2 NUMBER Y Indicates the Second precedence.
PRECEDENCE_3 NUMBER Y Indicates the Third precedence.
PRECEDENCE_4 NUMBER Y Indicates the fourth precedence.
PRECEDENCE_5 NUMBER Y Indicates the Fifth precedence.
TAX_ID NUMBER(15) N Indicates the Tax Identifier.
CURRENCY VARCHAR2(15) Y Indicates the Currency code.
TAX_RATE NUMBER Y Indicates the Tax Rate.
QTY_RATE NUMBER Y Indicates the Qty Rate.
UOM VARCHAR2(15) Y Indicates the Unit of Measure.
TAX_AMOUNT NUMBER Y Indicates the Tax Amount.
TAX_TYPE VARCHAR2(30) Y Indicates the Tax Type.
VENDOR_ID NUMBER(15) Y Indicates the Supplier Identifier.
MODVAT_FLAG VARCHAR2(1) Y Indicates whether the Tax is modvatable or not -
This depends on the Modvat credit percentage
defined in the Tax definition screen.
TAX_TARGET_AMOUNT NUMBER Y Indicates the Tax Target amount.
TAX_CATEGORY_ID NUMBER(15) Y Indicates the Tax category Identifier.
Index Name: JA_IN_REQN_TAX_LINES_N1


REQUISITION_HEADER_ID 1
Index Name: JA_IN_REQN_TAX_LINES_U1

Index Type : UNIQUE

REQUISITION_LINE_ID 1
TAX_ID 2

JA_IN_RG23_D
Quantity register for Trading Organizations

REGISTER_ID NUMBER(15) N Unique key for the table generated from sequence.
ORGANIZATION_ID NUMBER(15) N Indicates the organization in which the transaction
is done.
LOCATION_ID NUMBER(15) N Indicates the location of the organization where
the transaction is done.
SLNO NUMBER(15) N Indicates the sequence number of transaction
based on organization, location, financial year and
inventory item.
FIN_YEAR NUMBER(4) N Indicates the current financial year.
TRANSACTION_TYPE VARCHAR2(10) Y Indicates the transaction type of the transaction.
possible values `R`, Ì`, `PI`, `RTV`, `MRTV`,
`MR`.
RECEIPT_ID NUMBER(15) Y Indicated the receipt identifier
QUANTITY_RECEIVED NUMBER Y Indicates the quantity received on the receipt.
INVENTORY_ITEM_ID NUMBER(15) N Foreign key to
MTL_SYSTEM_ITEMS.inventory_item_id and
this indicates the item for which the transaction is
done.
SUBINVENTORY VARCHAR2(10) Y The subinventory where the transaction is done.
REFERENCE_LINE_ID NUMBER(15) Y Indicates WSH_DELIVERY_DETAILS.
delivery_detail_id in case of Order Management
and customer trx line identifier in case of
Receivables.
PRIMARY_UOM_CODE VARCHAR2(3) Y Primary unit of measure code of the inventory item
in which the transaction is made.
TRANSACTION_UOM_CODE VARCHAR2(3) Y Unit of Measure code of transaction for inventory
item.
CUSTOMER_ID NUMBER(15) Y Indicates the customer for which the issue
transaction is made.
BILL_TO_SITE_ID NUMBER(15) Y Indicates the bill to site identifier of Issue
transaction that is, foreign key to
RA_SITE_USES_ALL.site_use_id.
SHIP_TO_SITE_ID NUMBER(15) Y Indicates the ship to site identifier. that is, foreign
key to RA_SITE_USES_ALL.site_use_id.
QUANTITY_ISSUED NUMBER Y Indicates the quantity of issue transaction.
REGISTER_CODE VARCHAR2(30) Y Indicates the register code of issue transaction.
possible values 23D_DOMESTIC_EXCISE,
23D_DOM_WITHOUT_EXCISE.
RELEASED_DATE DATE Y Release date of the Issue.
COMM_INVOICE_NO VARCHAR2(30) Y Indicates Supplier commercial invoice number for
receipts and Customer Commercial Invoice for
Issues
COMM_INVOICE_DATE DATE Y The date on which the invoice is created /
generated whether it is receipt or issue.
RECEIPT_BOE_NUM VARCHAR2(150) Y Indicates BOE number in case the receipt is import
type.
OTH_RECEIPT_ID NUMBER(15) Y RMA receipt identifier
OTH_RECEIPT_DATE DATE Y RMA receipt date.
OTH_RECEIPT_QUANTITY NUMBER Y RMA receipt quantity.
REMARKS VARCHAR2(100) Y Indicates the remarks that have to be filled by user.
QTY_TO_ADJUST NUMBER Y Indicates the quantity that is remaining on the
receipt.

RATE_PER_UNIT NUMBER Y Indicates the rate per unit of the item that is
received.
EXCISE_DUTY_RATE NUMBER Y Basic excise duty rate as Percentage.
CHARGE_ACCOUNT_ID NUMBER(15) Y Indicates the charge account for G 23 D Register.
DUTY_AMOUNT NUMBER Y Indicates the total amount of duty.
TRANSACTION_ID NUMBER(15) Y Transaction Identifier
RECEIPT_DATE DATE Y Indicates the receipt date for receipts.
GOODS_ISSUE_ID NUMBER(15) Y Indicates the material transaction reference.
foreign key to
MTL_MATERIAL_TRANSACTIONS.transactio
n_id.
GOODS_ISSUE_DATE DATE Y The transaction date of material transaction. that is
n_date.
GOODS_ISSUE_QUANTITY NUMBER Y Indicates the material transaction quantity.
TRANSACTION_DATE DATE Y Indicates the transaction date.
OPENING_BALANCE_QTY NUMBER Y Indicates the opening balance when the transaction
is made. that is closing balance of the previous
transaction for the same organization, location,
fin_year and item.
CLOSING_BALANCE_QTY NUMBER Y Indicates the closing balance after the transaction
is made.
BASIC_ED NUMBER Y Amount of Basic Excise Duty.
ADDITIONAL_ED NUMBER Y Amount of Additional Excise Duty.
OTHER_ED NUMBER Y Amount of Special Excise Duty.
CVD NUMBER Y Amount of countervailing duty.
VENDOR_ID NUMBER(15) Y Indicates the supplier identifier of the transaction.
VENDOR_SITE_ID NUMBER(15) Y Indicates Vendor_site_id for which the transaction
is made.
RECEIPT_NUM VARCHAR2(30) Y Indicates receipt number of a PO Receipt.
CONSIGNEE VARCHAR2(1) Y Indicates Consignee.
MANUFACTURER_NAME VARCHAR2(100) Y Manufacturer name as entered by user.
MANUFACTURER_ADDRESS VARCHAR2(150) Y Manufacturer address as entered by user.
MANUFACTURER_RATE_AMT_PER VARCHAR2(50) Y Rate per unit as entered by user
_UNIT
QTY_RECEIVED_FROM_MANUFAC NUMBER Y Quantity received from manufacturer as entered by
TURER user
TOT_AMT_PAID_TO_MANUFACTUR NUMBER Y Total amount paid to manufacturer as entered by
ER user
Index Name: JA_IN_RG23_D_N1


SLNO 1


RECEIPT_ID 1


OTH_RECEIPT_ID 1


GOODS_ISSUE_ID 1


COMM_INVOICE_NO 1


ORGANIZATION_ID 1
LOCATION_ID 2


INVENTORY_ITEM_ID 1
TRANSACTION_TYPE 2


INVENTORY_ITEM_ID 1
FIN_YEAR 2
Index Name: JA_IN_RG23_D_U1

Index Type : UNIQUE

FIN_YEAR 2

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

RECEIPT_ID NUMBER Y Indicates JA_IN_RG23_d.register_id of the receipt
against which the matching is done.
SUBINVENTORY VARCHAR2(10) Y Indicates the subinventory if ORDER_INVOICE
is Ò`.
REF_LINE_ID NUMBER N Foreign key to
JA_IN_RECEIPTS_MATCH.ref_line_id.
TAX_LINE_NO NUMBER N Indicates the serial number for taxes.
PRECEDENCE_1 NUMBER Y Indicates first precedence upon which the tax
should be calculated.
PRECEDENCE_2 NUMBER Y Indicates second precedence upon which the tax
PRECEDENCE_3 NUMBER Y Indicates third precedence upon which the tax
PRECEDENCE_4 NUMBER Y Indicates fourth precedence upon which the tax
PRECEDENCE_5 NUMBER Y Indicates fifth precedence upon which the tax
TAX_ID NUMBER(15) N Indicates Tax identifier of the tax ; It is foreign key
to JA_IN_TAX_CODES.tax_id.
TAX_RATE NUMBER Y Indicates the TAX RATE ; It is foreign key to
JA_IN_TAX_CODES.tax_rate.
QTY_RATE NUMBER Y Indicates Quantity per rate ; It is foreign key to
JA_IN_TAX_CODES.qty_rate.
UOM VARCHAR2(3) Y Indicates the Unit of Measurement of the tax ; It is
foreign key to
JA_IN_TAX_CODES.UOM_CODE.
TAX_AMOUNT NUMBER Y Indicates tax amount for the matched quaniity.
BASE_TAX_AMOUNT NUMBER Y Indicates the base amount on which the tax amount
is calculated.
FUNC_TAX_AMOUNT NUMBER Y Indicates the tax amount in functional currency.
TOTAL_TAX_AMOUNT NUMBER Y Indicates total tax amount.
ORDER_INVOICE VARCHAR2(1) Y Indicates whether the matching is done for
Order(Ò`) or Invoice(Ì`).
Index Name: JA_IN_RG23_D_SHIPPING_TAXES_U1

Index Type : UNIQUE

REF_LINE_ID 1
ORDER_INVOICE 2
RECEIPT_ID 3
TAX_LINE_NO 4

JA_IN_RG23_PART_I
Stores Information of RG23A/C records and known as Quantity Register.

REGISTER_ID NUMBER(15) N Indicates the Register Identifier.
FIN_YEAR NUMBER(4) N Indicates the Financial Year.
SLNO NUMBER(15) N Indicates the Serial No.
TRANSACTION_ID NUMBER(15) Y Indicated the Transaction Identifier
INVENTORY_ITEM_ID NUMBER(15) N Indicates the Inventory Item Identifier.
QUANTITY_RECEIVED NUMBER Y Indicates the Receipt Quantity.
RECEIPT_ID VARCHAR2(50) Y Indicated the Receipt Identifier
TRANSACTION_TYPE VARCHAR2(10) Y Indicates the Transaction Type (Possible Values
are CR,I,IA,IOI,IOR,PI,PR,R,RA,RTV).
RECEIPT_DATE DATE Y Indicates the Receipt Date.
RANGE_NO VARCHAR2(50) Y Indicates the Range No.
DIVISION_NO VARCHAR2(50) Y Indicates the Division No.
PO_HEADER_ID NUMBER(15) Y Indicates the PO Header Identifier.
PO_HEADER_DATE DATE Y Indicates the PO Header Date.
PO_LINE_ID NUMBER(15) Y Indicates the PO Line Identifier.
PO_LINE_LOCATION_ID NUMBER(15) Y Indicates the PO Line Location Identifier.
VENDOR_SITE_ID NUMBER(15) Y Indicates the Supplier Site Identifier.
CUSTOMER_ID NUMBER(15) Y Indicates the Customer Identifier.
CUSTOMER_SITE_ID NUMBER(15) Y Indicates the Customer Site Identifier.
GOODS_ISSUE_ID VARCHAR2(30) Y Indicates the Goods Issue Identifier
GOODS_ISSUE_DATE DATE Y Indicates the Goods Issue Date.
GOODS_ISSUE_QUANTITY NUMBER Y Indicates the Goods Issue Quantity.
SALES_INVOICE_ID VARCHAR2(200) Y Indicates the Sales Invoice Identifier
SALES_INVOICE_DATE DATE Y Indicates the Sales Invoice Date.
SALES_INVOICE_QUANTITY NUMBER Y Indicates the Sales Invoice Quantity.
EXCISE_INVOICE_ID VARCHAR2(30) Y Indicates the Excise Invoice Identifier
EXCISE_INVOICE_DATE DATE Y Indicates the Excise Invoice Date.
OTH_RECEIPT_QUANTITY NUMBER Y Indicates Other Receipt Quantity.
OTH_RECEIPT_ID VARCHAR2(30) Y Indicates Other Receipt Identifier.
OTH_RECEIPT_DATE DATE Y Indicates Other Receipt Date.
REGISTER_TYPE VARCHAR2(1) Y Indicates the Register Type ( Possible Values are
A or C).
IDENTIFICATION_NO VARCHAR2(50) Y Indicates the Identification No.
IDENTIFICATION_MARK VARCHAR2(100) Y Indicates the Identification Mark.
BRAND_NAME VARCHAR2(50) Y Indicates the Brand Name.
DATE_OF_VERIFICATION DATE Y Indicates the Date of Verification.
DATE_OF_INSTALLATION DATE Y Indicates the Date of Installation.
DATE_OF_COMMISSION DATE Y Indicates the Date of Commissioning of the Asset.
REGISER_ID_PART_II NUMBER(15) Y Indicates the Part II Register Identifier
PLACE_OF_INSTALL VARCHAR2(50) Y Indicates the Place of Installation of the Asset.
REMARKS VARCHAR2(120) Y Indicates Remarks, If any.
PRIMARY_UOM_CODE VARCHAR2(3) Y Indicates the Primary Unit of Measure.
TRANSACTION_UOM_CODE VARCHAR2(3) Y Indicates the Transaction Unit of Measure.
TRANSACTION_DATE DATE Y Indicates the Transaction Date.
BASIC_ED NUMBER Y Indicates the Excise Duty of the Basic Excise
Component.
ADDITIONAL_ED NUMBER Y Indicates the Excise Duty of the Additional Excise
Component.

OTHER_ED NUMBER Y Indicates the Excise Duty of the Other Excise
Component.
OPENING_BALANCE_QTY NUMBER Y Indicates the Opening Balance.
CLOSING_BALANCE_QTY NUMBER Y Indicates the Closing Balance.
CHARGE_ACCOUNT_ID NUMBER(15) Y Indicates the Charge Account identifier.
POSTED_FLAG VARCHAR2(1) Y Indicates whether the record is considered for
Master Org consolidation(Possible values are Y,N
and Null).
MASTER_FLAG VARCHAR2(1) Y Indicates whether the record is a Master Org
record(Possible values are Y,N and Null).
Index Name: JA_IN_RG23_PART_I_N1


SLNO 1


RECEIPT_ID 1


OTH_RECEIPT_ID 1


ORGANIZATION_ID 1
LOCATION_ID 2
REGISTER_TYPE 3
INVENTORY_ITEM_ID 4
FIN_YEAR 5


INVENTORY_ITEM_ID 1
TRANSACTION_TYPE 2
Index Name: JA_IN_RG23_PART_I_U1

Index Type : UNIQUE

TRANSACTION_TYPE 2

JA_IN_RG23_PART_II
Stores Information of RG23A/C Part II Details. This is commonly referred to as the Amount Register.

REGISTER_ID NUMBER(15) N Indicates the Register Identifier - Unique Key.
FIN_YEAR NUMBER(4) N Indicates the Financial Year in which the
Transaction is carried out.
SLNO NUMBER(15) N Indicates the Serial No of the Transaction.
TRANSACTION_ID NUMBER(15) Y Indicates the Transaction Identifier
INVENTORY_ITEM_ID NUMBER(15) N Indicates the Inventory Item Identifier.
RECEIPT_ID VARCHAR2(50) Y Indicated the Receipt Identifier.
RECEIPT_DATE DATE Y Indicates the Date of Receipt.
RANGE_NO VARCHAR2(50) Y Indicates the Range No of the Customer/Supplier.
DIVISION_NO VARCHAR2(50) Y Indicates the Division No of the
Customer/Supplier.
CR_BASIC_ED NUMBER Y Indicates the Credit Basic Excise Duty.
CR_ADDITIONAL_ED NUMBER Y Indicates the Credit Additional Excise Duty.
CR_OTHER_ED NUMBER Y Indicates the Credit Other Excise Duty.
DR_BASIC_ED NUMBER Y Indicates the Debit Basic Excise Duty.
DR_ADDITIONAL_ED NUMBER Y Indicates the Debit Additional Excise Duty.
DR_OTHER_ED NUMBER Y Indicates the Debit Other Excise Duty.
REGISTER_TYPE VARCHAR2(1) Y Indicates the Register Type (Possible Values are A
or C).
REMARKS VARCHAR2(100) Y Indicates the Remarks if any.
VENDOR_SITE_ID NUMBER(15) Y Indicates the Supplier Site Identifier.
CUSTOMER_ID NUMBER(15) Y Indicates the Customer Identifier.
CUSTOMER_SITE_ID NUMBER(15) Y Indicates the Customer Site Identifier.
TRANSACTION_DATE DATE Y Indicates the Transaction Date.
OPENING_BALANCE NUMBER Y Indicates the Opening Balance.
CLOSING_BALANCE NUMBER Y Indicates the Closing Balance of the Record.
CHARGE_ACCOUNT_ID NUMBER(15) Y Indicates the Charge Account Either RM Account
or CG Account.
REGISTER_ID_PART_I NUMBER(15) Y Indicates Register Identifier of the Quantity
Register (Either RG23 Part I or RG I).
POSTED_FLAG VARCHAR2(1) Y Indicates that the Record is Posted for Master Org
Consolidation.
MASTER_FLAG VARCHAR2(1) Y Indicates whether this Record is for a Master
Organization.
REFERENCE_NUM VARCHAR2(30) Y Indicates the Reference Number.
PERIOD_BALANCE_ID NUMBER(15) Y Period Balance Identifier
ROUNDING_ID NUMBER(15) Y Rounding Identifier

Index Name: JA_IN_RG23_PART_II_N1

SLNO 1


ORGANIZATION_ID 1
LOCATION_ID 2
REGISTER_TYPE 3
FIN_YEAR 4


RECEIPT_ID 1
Index Name: JA_IN_RG23_PART_II_U1

Index Type : UNIQUE

REGISTER_ID 1

JA_IN_RG_BALANCES
Store the current balances of RG23A, RG23C and PLA Registers.

ORG_UNIT_ID NUMBER(15) N Indicates a Unique Identifier.
PLA_BALANCE NUMBER Y Indicates the PLA Register Balance.
RG23A_BALANCE NUMBER Y Indicates the RG23A Register Balance.
RG23C_BALANCE NUMBER Y Indicates the RG23C Register Balance.
BASIC_PLA_BALANCE NUMBER Y Indicates the PLA Balance of the Basic Excise
Component.
ADDITIONAL_PLA_BALANCE NUMBER Y Indicates the PLA Balance of the Additional
Excise Component.
OTHER_PLA_BALANCE NUMBER Y Indicates the PLA Balance of the Other Excise
Component.
Index Name: JA_IN_RG_BALANCES_U1

Index Type : UNIQUE

ORG_UNIT_ID 1
Index Name: JA_IN_RG_BALANCES_U2

Index Type : UNIQUE

ORGANIZATION_ID 1
LOCATION_ID 2

JA_IN_RG_CONSOLIDATION
Stores Transaction information of RG Consolidation

CONSOLIDATION_ID NUMBER(15) N Indicates the Consolidation Identifier.
CONSOLIDATION_DATE DATE N Indicates the Consolidation Date.
PREV_CONSOLIDATION_DATE DATE N Indicates the Previous Consolidation Date.
CUR_RG23AP2_BED NUMBER Y Indicates the Current RG23A Basic Excise Duty
Amount.
CON_RG23AP2_BED NUMBER Y Indicates the Consolidated RG23A Basic Excise
Duty Amount.
CUR_RG23AP2_SED NUMBER Y Indicates the Current RG23A Special Excise Duty
Amount.
CON_RG23AP2_SED NUMBER Y Indicates the Consolidated RG23A Special Excise
Duty Amount.
CUR_RG23AP2_OED NUMBER Y Indicates the Current RG23A Other Excise Duty
Amount.
CON_RG23AP2_OED NUMBER Y Indicates the Consolidated RG23A Other Excise
Duty Amount.
PREV_RG23AP2_RID NUMBER Y Indicates the Previous RG23A Register Identifier.
CUR_RG23CP2_BED NUMBER Y Indicates the Current RG23C Basic Excise Duty
Amount.
CON_RG23CP2_BED NUMBER Y Indicates the Consolidated RG23C Basic Excise
Duty Amount.
CUR_RG23CP2_SED NUMBER Y Indicates the Current RG23C Special Excise Duty
Amount.
CON_RG23CP2_SED NUMBER Y Indicates the Consolidated RG23C Special Excise
Duty Amount.
CUR_RG23CP2_OED NUMBER Y Indicates the Current RG23C Other Excise Duty
Amount.
CON_RG23CP2_OED NUMBER Y Indicates the Consolidated RG23C Other Excise
Duty Amount.
PREV_RG23CP2_RID NUMBER Y Indicates the Previous RG23C Register Identifier.
CUR_PLA_BED NUMBER Y Indicates the Current PLA Basic Excise Duty
Amount.
CON_PLA_BED NUMBER Y Indicates the Consolidated PLA Basic Excise Duty
Amount.
CUR_PLA_SED NUMBER Y Indicates the Current PLA Special Excise Duty
Amount.
CON_PLA_SED NUMBER Y Indicates the Consolidated PLA Special Excise
Duty Amount.
CUR_PLA_OED NUMBER Y Indicates the Current PLA Other Excise Duty
Amount.
CON_PLA_OED NUMBER Y Indicates the Consolidated PLA Other Excise Duty
Amount.
PREV_PLA_RID NUMBER Y Indicates the Previous PLA Register Identifier.
CUR_NET_PAYABLE NUMBER Y Indicates the Current Net payable amount.
CON_NET_PAYABLE NUMBER Y Indicates the Net Payable Amount.
PAYMENT_ID NUMBER(15) Y Indicates the Payment Identifier.
CON_RG23AP2_RID NUMBER(15) Y Indicates the RG23A Register Identifier.
CON_RG23CP2_RID NUMBER(15) Y Indicates the RG23C Register Identifier.
CON_PLA_RID NUMBER(15) Y Indicates the PLA Register Identifier.
TOD_RG23AP2_BED NUMBER(15) Y Indicates the RG23A Basic Excise Duty Amount.
TOD_RG23CP2_BED NUMBER(15) Y Indicates the RG23C Basic Excise Duty Amount.

TOD_PLA_BED NUMBER(15) Y Indicates the PLA Basic Excise Duty Amount.
TOD_RG23AP2_SED NUMBER(15) Y Indicates the RG23A Special Excise Duty
Amount.
TOD_RG23CP2_SED NUMBER(15) Y Indicates the RG23C Special Excise Duty
Amount.
TOD_PLA_SED NUMBER(15) Y Indicates the PLA Special Excise Duty Amount.
TOD_RG23AP2_OED NUMBER(15) Y Indicates the RG23A Other Excise Duty Amount.
TOD_RG23CP2_OED NUMBER(15) Y Indicates the RG23C Other Excise Duty Amount.
TOD_PLA_OED NUMBER(15) Y Indicates the PLA Other Excise Duty Amount.
REMARKS VARCHAR2(100) Y Indicates Remarks, if any.
CUR_RG23AP2_CESS NUMBER Y Current RG23A Part 2 Cess Amount
CON_RG23AP2_CESS NUMBER Y Consolidated RG23A Part 2 Cess Amount
TOD_RG23AP2_CESS NUMBER Y RG23A Part 2 Cess Amount
CUR_RG23CP2_CESS NUMBER Y Current RG23C Part 2 Cess Amount
CON_RG23CP2_CESS NUMBER Y Consolidated RG23C Part 2 Cess Amount
TOD_RG23CP2_CESS NUMBER Y RG23C Part 2 Cess Amount
CUR_PLA_CESS NUMBER Y Current PLA Cess Amount
CON_PLA_CESS NUMBER Y Consolidated PLA Cess Amount
TOD_PLA_CESS NUMBER Y PLA Cess Amount
Index Name: JA_IN_RG_CONSOLIDATION_N1


ORGANIZATION_ID 1
LOCATION_ID 2
Index Name: JA_IN_RG_CONSOLIDATION_U1

Index Type : UNIQUE

LOCATION_ID 2

JA_IN_RG_FUND_TRANSFER
Stores Information about the Transfers of Funds between Registers in different Organizations.

TRANSFER_ID NUMBER Y Indicates the Transfer Identifier.
TRANSFER_DATE DATE Y Indicates the Transfer Date.
REGISTER_TYPE VARCHAR2(5) Y Indicates the Type of Register.
TRANSFER_AMOUNT NUMBER Y Indicates the Amount to be Transferred.
FROM_ORGANIZATION_ID NUMBER Y Indicates the Organization Identifier from where
the Fund is Transferred.
TO_ORGANIZATION_ID NUMBER Y Indicates the Organization Identifier to which the
Fund is Transferred.
FROM_LOCATION_ID NUMBER Y Indicates the Location Identifier from where the
Fund is Transferred.
TO_LOCATION_ID NUMBER Y Indicates the Location Identifier to which the Fund
is Transferred.
TRANSFER_AMOUNT_OTH NUMBER Y Other Tax Type Amount transfered
Index Name: JA_IN_RG_FUND_TRANSFER_U1

Index Type : UNIQUE

TRANSFER_ID 1

JA_IN_RG_I
Stores Information required for RG 1 Register. It is a Quantity Register.

REGISTER_ID NUMBER(15) N Indicates the register identifier that was generated.
REGISTER_ID_PART_II NUMBER(15) Y Indicates the Register identifier of the RG23 Part
II register.
FIN_YEAR NUMBER(4) N Indicates the Financial year of the transaction.
SLNO NUMBER(15) N Indicates the serial number of the transaction. This
is generated based on the organization identifier,
location identifier, inventory item identifier and fin
year combination.
TRANSACTION_ID NUMBER(15) Y Indicated the transaction identifier.
ORGANIZATION_ID NUMBER(15) N Indicates the Organization identifier of the
transaction.
LOCATION_ID NUMBER(15) N Indicates the Location identifier of the transaction.
TRANSACTION_DATE DATE N Indicates the Transaction date of the transaction.
INVENTORY_ITEM_ID NUMBER(15) N Indicates the inventory item identifier of the
transaction transacted.
TRANSACTION_TYPE VARCHAR2(10) N Indicates the Transaction type; Possible values are
I , R , IOR , IOI.
REF_DOC_ID VARCHAR2(30) Y Indicates Reference Document Identifier.
MANUFACTURED_QTY NUMBER Y Indicates Manufactured Quantity.
MANUFACTURED_PACKED_QTY NUMBER Y Indicates Manufactured Packed Quantity.
MANUFACTURED_LOOSE_QTY NUMBER Y Indicates Manufactured Loose Quantity.
FOR_HOME_USE_PAY_ED_QTY NUMBER Y Indicates Quantity transacted for Home Use.
FOR_HOME_USE_PAY_ED_VAL NUMBER Y Indicates Equivalent Excise Amount for Home
Use.
FOR_EXPORT_PAY_ED_QTY NUMBER Y Indicates Quantity transacted for
Domestic_with_Excise.
FOR_EXPORT_PAY_ED_VAL NUMBER Y Indicated Equivalent Excise amount for
Domestic_with_Excise.
FOR_EXPORT_N_PAY_ED_QTY NUMBER Y Indicates Quantity Exported without Paying
Excise Duty.
FOR_EXPORT_N_PAY_ED_VAL NUMBER Y Indicates Equivalent Excise Amount of goods
Exported without Paying Excise Duty.
OTHER_PURPOSE VARCHAR2(30) Y Indicates Quantity transacted for Other Purpose.
TO_OTHER_FACTORY_N_PAY_ED_ NUMBER Y Indicates Quantity transacted with other factory.
QTY
TO_OTHER_FACTORY_N_PAY_ED_ NUMBER Y Indicates Equivalent Excise Amount transacted
VAL with other factory.
OTHER_PURPOSE_N_PAY_ED_QTY NUMBER Y Indicates Quantity transacted for Other Purpose
without paying Excise Duty.
OTHER_PURPOSE_N_PAY_ED_VAL NUMBER Y Indicates Equivalent Excise Amount transacted for
Other Purpose without paying Excise duty.
OTHER_PURPOSE_PAY_ED_QTY NUMBER Y Indicates Quantity transacted for Other Purpose
after paying Excise Duty.
OTHER_PURPOSE_PAY_ED_VAL NUMBER Y Indicates Equivalent Excise Amount transacted for
Other Purpose paying Excise duty.
PRIMARY_UOM_CODE VARCHAR2(3) Y Indicates Primary Unit of Measurement Code.
TRANSACTION_UOM_CODE VARCHAR2(3) Y Indicates Transaction Unit of Measurement Code.
BALANCE_PACKED NUMBER Y Indicates Balance Quantity Packed.
BALANCE_LOOSE NUMBER Y Indicates Balance Quantity loose.
ISSUE_TYPE VARCHAR2(10) Y Indicates Issue Type; possible values are HU,
OPNE, EWE etc.
EXCISE_DUTY_AMOUNT NUMBER Y Indicates the amount of excise duty transacted.

EXCISE_INVOICE_NUMBER VARCHAR2(200) Y Indicates the excise invoice number generated.
EXCISE_INVOICE_DATE DATE Y Indicates Excise Invoice Date.
PAYMENT_REGISTER VARCHAR2(10) Y Indicates the Payment Register.
CHARGE_ACCOUNT_ID NUMBER(15) Y Indicates the Account code to which the
accounting entry is passed.
RANGE_NO VARCHAR2(50) Y Indicates Excise Range Number.
DIVISION_NO VARCHAR2(50) Y Indicates Excise Division Number.
REMARKS VARCHAR2(100) Y Indicates Remarks.
BASIC_ED NUMBER Y Indicates Basic Excise Duty Amount.
ADDITIONAL_ED NUMBER Y Indicates Additional Excise Duty Amount.
OTHER_ED NUMBER Y Indicates Additional Excise Duty Amount.
EXCISE_DUTY_RATE NUMBER Y Indicates Excise Duty Rate.
VENDOR_ID NUMBER(15) Y Indicates the supplier Identifier for the Purchase
transaction.
VENDOR_SITE_ID NUMBER(15) Y Indicates the supplier site identifier for the
transaction.
CUSTOMER_ID NUMBER(15) Y Indicates the Customer Identifier for the sale
transaction.
CUSTOMER_SITE_ID NUMBER(15) Y Indicates the Customer Site identifier for the Sale
Transaction.
POSTED_FLAG VARCHAR2(1) Y Indicates whether this record has been posted for
RG Consolidation.
MASTER_FLAG VARCHAR2(1) Y Indicates whether this record is for Master Org or
not.
CESS_AMT NUMBER Y Stores the cess amount.
SOURCE VARCHAR2(30) Y Stores the source from which the RG1 register has
been populated.
Index Name: JA_IN_RG_I_N1


SLNO 1
Index Name: JA_IN_RG_I_N2


ORGANIZATION_ID 1
LOCATION_ID 2
INVENTORY_ITEM_ID 3
FIN_YEAR 4
Index Name: JA_IN_RG_I_REF_DOC


REF_DOC_ID 1
Index Name: JA_IN_RG_I_U1

Index Type : UNIQUE

REGISTER_ID 1

JA_IN_RG_PERIOD_BALANCES
Stores RG Balances for each period, for different types of RegisterS

PERIOD_BALANCE_ID NUMBER(15) N Unique Identifier for the table
ORGANIZATION_ID NUMBER(15) N Organization identifier
LOCATION_ID NUMBER(15) N Location identifier
REGISTER_TYPE VARCHAR2(15) N Register Type, it can have values as A and C
START_DATE DATE N Start Date for the Period, for which balance is
calculated
END_DATE DATE N End Date for the Period, for which balance is
calculated
FIN_YEAR NUMBER(4) Y Financial Year, in which this period falls
OPENING_BALANCE NUMBER Y Opening Balance
CLOSING_BALANCE NUMBER Y Closing Balance
MISC_ADJUSTMENT NUMBER Y Miscellaneous Adjustment Amount
CUMULATIVE_MISC_ADJUSTMENT NUMBER Y Cumulative Miscellaneous Adjustment Amount
ROUNDING_ADJUSTMENT NUMBER Y Rounding Adjustment Amount
CUMULATIVE_ROUNDING_ADJUST NUMBER Y Cumulative Rounding Adjustment Amount
MENT
Index Name: JA_IN_RG_PERIOD_BALANCES_N1


ORGANIZATION_ID 1
LOCATION_ID 2
REGISTER_TYPE 3
Index Name: JA_IN_RG_PERIOD_BALANCES_U1


PERIOD_BALANCE_ID 1
Index Name: JA_IN_RG_PERIOD_BALANCES_U2


ORGANIZATION_ID 1
LOCATION_ID 2
REGISTER_TYPE 3
START_DATE 4
END_DATE 5

JA_IN_RG_ROUNDING_ENTRIES
Stores the excise amount, which is rounded for each excise invoice

ROUNDING_ID NUMBER N Unique Identifier for the table
SOURCE_HEADER_ID NUMBER Y Receiving Shipment Header ID
EXCISE_INVOICE_NO VARCHAR2(40) Y Excise Invoice Number
EXCISE_INVOICE_DATE DATE Y Excise Invoice date
EXCISE_AMT_BEFORE_ROUNDING NUMBER Y Excise amount before doing the rounding
EXCISE_AMT_AFTER_ROUNDING NUMBER Y Excise amount after doing the rounding
REGISTER_ID NUMBER Y Register Identifier corresponding to the entry in
Register
SOURCE VARCHAR2(25) Y Source of the Transaction
SRC_TRANSACTION_TYPE VARCHAR2(40) Y Type of Receiving Transaction
BASIC_ED NUMBER Y Actual Basic Excise Duty
ROUNDED_BASIC_ED NUMBER Y Rounded Basic Excise Duty
ADDITIONAL_ED NUMBER Y Actual Additional Excise Duty
ROUNDED_ADDITIONAL_ED NUMBER Y Rounded Additional Excise Duty
OTHER_ED NUMBER Y Actual Other Excise Duty
ROUNDED_OTHER_ED NUMBER Y Rounded Other Exicse Duty
EXCISE_EDU_CESS NUMBER Y Actual Excise Education Cess
ROUNDED_EXCISE_EDU_CESS NUMBER Y Rounded Excise Education Cess
CVD_EDU_CESS NUMBER Y Actual CVD Education Cess
ROUNDED_CVD_EDU_CESS NUMBER Y Rounded CVD Education Cess
REGISTER VARCHAR2(10) Y Identifies the register that is hit because of this
rounding entry
Index Name: JA_IN_RG_ROUNDING_ENTRIES_U1

Index Type : UNIQUE

ROUNDING_ID 1

JA_IN_RG_ROUNDING_ENTRY_LINES
Stores detailed information for Rounding corresponding to information in table JAI_CMN_RG_ROUND_HDRS.

ROUNDING_ID NUMBER N Rounding Identifier, corresponding to record in
JAI_CMN_RG_ROUND_HDRS table
SRC_LINE_ID NUMBER Y Shipment Line identifier
SRC_TRANSACTION_ID NUMBER Y RCV Transaction identifier
EXCISE_AMT NUMBER Y Excise Amount
ITEM_CLASS VARCHAR2(4) Y Item Class
BASIC_ED NUMBER Y Actual Basic Excise Duty
ADDITIONAL_ED NUMBER Y Actual Additional Excise Duty
OTHER_ED NUMBER Y Actual Other Excise Duty
EXCISE_EDU_CESS NUMBER Y Actual Excise Education Cess
CVD_EDU_CESS NUMBER Y Actual CVD Education Cess
Index Name: JA_IN_RG_RND_ENTRY_LINES_N1


ROUNDING_ID 1

JA_IN_RG_SLNO
This table stores the running balance for the RG and PLA registers

ORGANIZATION_ID NUMBER(15) Y Organization identifier
LOCATION_ID NUMBER(15) Y Location identifier
REGISTER_TYPE VARCHAR2(5) Y It can have A, C or PLA
CURRENT_FIN_YEAR NUMBER(4) Y Current Financial Year
SLNO NUMBER(15) Y Current Serial no for the Register
BALANCE NUMBER Y Balance for the Register
Index Name: JA_IN_RG_SLNO_U1

Index Type : UNIQUE

ORGANIZATION_ID 1
LOCATION_ID 2
REGISTER_TYPE 3

JA_IN_RMA_ENTRY_LINES
This table holds the line details of the return orders.

RMA_LINE_ID NUMBER(15) N This column holds the line identifier of the return
order line.
RMA_LINE_NUMBER NUMBER(15) N This column holds the line number for the return
order.
RMA_HEADER_ID NUMBER(15) N This column holds the header identifier of the
return order.
RMA_NUMBER NUMBER(15) N This column holds the return order number of the
return order.
PICKING_LINE_ID NUMBER(15) Y No longer used
UOM VARCHAR2(3) Y This column holds the unit of measurement of the
inventory item.
SELLING_PRICE NUMBER Y This column holds the selling price of the item.
QUANTITY NUMBER N This column holds the quantity.
TAX_CATEGORY_ID NUMBER(15) Y This column holds the tax category identifier.
TAX_AMOUNT NUMBER Y This column holds the tax amount for the return
line.
INVENTORY_ITEM_ID NUMBER Y This column holds the Inventory Item of this
return line.
RECEIVED_FLAG VARCHAR2(1) Y This column is a flag that indicates if the returned
material has been received.
ASSESSABLE_VALUE NUMBER Y This column holds the assessable value of the
inventory item of the return line.
EXCISE_DUTY_RATE NUMBER Y This column holds the excise duty rate per unit.
RATE_PER_UNIT NUMBER Y This column holds the trading excise per unit.
DELIVERY_DETAIL_ID NUMBER Y This column holds the delivery detail identifier of
the shipment line against which this return order
line is booked.
Index Name: JA_IN_RMA_ENTRY_LINES_N1


RMA_HEADER_ID 1
Index Name: JA_IN_RMA_ENTRY_LINES_N2


RMA_NUMBER 1
Index Name: JA_IN_RMA_ENTRY_LINES_U1

Index Type : UNIQUE

RMA_LINE_ID 1

Index Type : UNIQUE

RMA_HEADER_ID 1
RMA_LINE_ID 2

Index Type : UNIQUE

RMA_LINE_ID 2

JA_IN_RMA_RCP_LINES
Stores RMA Receipt data.

RMA_RCP_ID NUMBER(15) N Foreign key to
RCV_TRANSACTIONS.transaction_id related to
this transaction.
RMA_LINE_ID NUMBER(15) N Foreign key to
RCV_TRANSACTIONS.oe_order_line_id
RMA_NUM NUMBER(15) N Indicates the RMA order number.
RMA_LINE_NUM NUMBER(15) N Indicates the Line number of the RMA in OM.
PICKING_LINE_ID NUMBER(15) Y No comments
RMA_TYPE VARCHAR2(25) Y Type of the RMA e.g. FG Returns.
ORGANIZATION_ID NUMBER(15) Y Organization from where the transaction is
LOCATION_ID NUMBER(15) Y Location from where the transaction id done.
INVENTORY_ITEM_ID NUMBER(15) N Indicates the inventory item of the RMA
RMA_RCP_DATE DATE N Indicates receipt date.
RMA_RCP_QTY NUMBER N Indicates Quantity received on RMA receipt line.
RCP_TAX_AMOUNT NUMBER Y Total tax amount for the RMA Receipt line.
EXCISE_DUTY_DUE NUMBER Y Excise amount due.
RG_I_REFERENCE_ID NUMBER(15) Y Indicates the RG1 register in which the RMA
Receipt had hit.
EXCISE_INVOICE_NO VARCHAR2(30) Y Indicates the excise invoice number.
EXCISE_INVOICE_DATE DATE Y Excise invoice date.
RMA_INTERFACE_ID NUMBER(15) Y RMA Interface Id.
Index Name: JA_IN_RMA_RCP_LINES_N1


RMA_LINE_ID 1


RMA_NUM 1
RMA_LINE_NUM 2


ORGANIZATION_ID 1
LOCATION_ID 2
Index Name: JA_IN_RMA_RCP_LINES_U1

Index Type : UNIQUE

LOCATION_ID 2

JA_IN_RMA_RCP_TAX_LINES
Stores the tax lines corresponding the RMA Receipts done.

RMA_RCP_ID NUMBER(15) N Foreign key to
RCV_TRANSACTIONS.transaction_id.
TAX_LINE_NO NUMBER(15) N Indicates the tax line number
PRECEDENCE_1 NUMBER Y Indicates the first preference on which the tax is
calculated
PRECEDENCE_2 NUMBER Y Indicates the second preference on which the tax is
calculated.
PRECEDENCE_3 NUMBER Y Indicates the third preference on which the tax is
calculated.
PRECEDENCE_4 NUMBER Y Indicates the fourth preference on which the tax is
calculated.
PRECEDENCE_5 NUMBER Y Indicates the five preference on which the tax is
calculated.
TAX_ID NUMBER(15) N Foreign key to JA_IN_TAX_CODES.tax_id.
TAX_RATE NUMBER Y Rate of the tax.
QTY_RATE NUMBER Y Rate/UOM defined for the tax.
UOM VARCHAR2(15) Y Indicates UOM code. used for UOM based taxes.
TAX_AMOUNT NUMBER Y Tax amount calculated based on different
parameters related to tax_id and base amount.
TAX_TYPE VARCHAR2(30) N Type of the tax.
PRECDENCE_6 N(22) Y Indicates the sixth preference on which the tax is
calculated.
PRECDENCE_7 N(22) Y Indicates the seventh preference on which the tax
is calculated.
PRECDENCE_8 N(22) Y Indicates the eigth preference on which the tax is
calculated.
PRECDENCE_9 N(22) Y Indicates the ninth preference on which the tax is
calculated.
PRECDENCE_10 N(22) Y Tenth precedence on which this tax is dependent.
Index Name: JA_IN_RMA_RCP_TAX_LINES_U1

Index Type : UNIQUE

RMA_RCP_ID 1
TAX_ID 2

JA_IN_RMA_RTN_LINES
Holds details about RMA Receipts created by trigger on mtl_material_transactions

RMA_RTN_ID NUMBER(15) N Return Material Authorization rtn identifier
RMA_LINE_ID NUMBER(15) N Return Material Authorization line identifier
RMA_NUM NUMBER(15) N Rma number
RMA_LINE_NUM NUMBER(15) N Rma line number
ORGANIZATION_ID NUMBER(15) N Organization Identifier
LOCATION_ID NUMBER(15) N Location Identifier
INVENTORY_ITEM_ID NUMBER(15) N Inventory Item Identifier
RMA_RTN_DATE DATE N Return Material Authorization Rtn Date
RMA_RTN_QTY NUMBER N Return Material Authorization Rtn Quantity
RTN_TAX_AMOUNT NUMBER Y Rtn tax amount
EXCISE_INVOICE_NO VARCHAR2(30) Y Excise Invoice number
EXCISE_INVOICE_DATE DATE Y Excise Invoice Date
O_EXCISE_INVOICE_NO VARCHAR2(30) Y Excise_Invoice_Number
O_EXCISE_INVOICE_DATE DATE Y Excise invoice date
RMA_INTERFACE_ID NUMBER(15) N RMA Interface Identifier
Index Name: JA_IN_RMA_RTN_LINES_N1


RMA_LINE_ID 1


RMA_NUM 1
RMA_LINE_NUM 2


ORGANIZATION_ID 1
LOCATION_ID 2
Index Name: JA_IN_RMA_RTN_LINES_U1

Index Type : UNIQUE

LOCATION_ID 2

JA_IN_RMA_RTN_TAX_LINES
Holds RMA Return lines Tax Information

RMA_RTN_ID NUMBER(15) N Return Marterial Authorization Identifier
TAX_ID NUMBER(15) N TAx identifier
TAX_LINE_NO NUMBER(15) N TAx Line Number
PRECEDENCE_1 NUMBER Y Stores value of the first precedence
PRECEDENCE_2 NUMBER Y Stores value of the second precedence
PRECEDENCE_3 NUMBER Y Stores value of the third precedence
PRECEDENCE_4 NUMBER Y Stores value of the fourth precedence
PRECEDENCE_5 NUMBER Y Stores value of the fifth precedence
TAX_RATE NUMBER Y TAx rate
QTY_RATE NUMBER Y Quantity Rate
UOM VARCHAR2(15) Y Unit OF Measure
TAX_AMOUNT NUMBER Y Tax Amount
TAX_TYPE VARCHAR2(30) Y Tax Type
Index Name: JA_IN_RMA_RTN_TAX_LINES_U1

Index Type : UNIQUE

RMA_RTN_ID 1
TAX_ID 2

JA_IN_RMA_TAX_LINES
This table holds the tax details associated with a return order.

RMA_LINE_ID NUMBER(15) N This column holds the line identifier of the return
order line.
TAX_LINE_NO NUMBER(15) N This column holds the line number of the tax line.
PRECEDENCE_1 NUMBER Y This column holds Tax precedence 1 of the current
tax.
tax.
tax.
tax.
tax.
TAX_ID NUMBER(15) N This column holds the tax identifier of the tax line.
TAX_RATE NUMBER Y This column holds the tax rate of the tax line.
QTY_RATE NUMBER Y This column holds the quantity rate per unit
UOM VARCHAR2(3) Y This column holds the unit of measurement.
TAX_AMOUNT NUMBER Y This column holds the tax amount of the tax line.
BASE_TAX_AMOUNT NUMBER Y This column holds the tax amount based on which
the tax amount is calculated.
FUNC_TAX_AMOUNT NUMBER Y This column holds the tax amount in functional
currency for the tax line.
DELIVERY_DETAIL_ID NUMBER Y This column holds the Delivery detail identifier of
the shipment line against which the return tax line
is created.
Index Name: JA_IN_RMA_TAX_LINES_U1

Index Type : UNIQUE

RMA_LINE_ID 1
TAX_ID 2

JA_IN_RTV
stores the parent transaction id for the return to vendor transaction. Excise related information like excise invoice number, date and the
RG23 part I register entry number is also maintained for future cross-reference purposes.

TRANSACTION_ID NUMBER(15) N Indicates the RCV Transaction Identifier.
PARENT_TRANSACTION_ID NUMBER(15) N Indicates the Parent Transaction Identifier.
RG_REGISTER_PART_I NUMBER(15) Y Indicates the RG23 Part I Register reference.
Index Name: JA_IN_RTV_N1


PARENT_TRANSACTION_ID 1
Index Name: JA_IN_RTV_N2


SHIPMENT_LINE_ID 1
Index Name: JA_IN_RTV_U1


TRANSACTION_ID 1

JA_IN_SO_LINES
Stores localization information for the sales orders.

LINE_NUMBER NUMBER Y Line number.
LINE_ID NUMBER N Line identifier.
HEADER_ID NUMBER N Sales Order header identifier. Identifies records in
this table to that of records attached to the table
oe_order_headers_all in base applications.
SHIPMENT_SCHEDULE_LINE_ID NUMBER Y It is used in the case of ATO Scenario. This
column holds the value of the order_line_id of the
model item for all the OPTION items and
CONFIG Item.
INVENTORY_ITEM_ID NUMBER N Inventory item identifier.
UNIT_CODE VARCHAR2(3) Y Unit code.
QUANTITY NUMBER N Quantity of the sales order line.
TAX_CATEGORY_ID NUMBER(15) Y Tax category identifier.
SELLING_PRICE NUMBER Y Selling price of the inventory item.
LINE_AMOUNT NUMBER Y Line amount of the sale order line.
ASSESSABLE_VALUE NUMBER Y Assessable value of the sales order line.
TAX_AMOUNT NUMBER Y Tax amount associated with the sales order line.
LINE_TOT_AMOUNT NUMBER Y Line total amount for the sales order line.
SHIPMENT_SCHEDULE_FLAG VARCHAR2(1) Y No longer used
SHIPMENT_LINE_NUMBER NUMBER Y Line number of the shipment.
ATO_FLAG VARCHAR2(1) Y ATO flag indicator, for future use.
etc.,.
EXCISE_EXEMPT_REFNO VARCHAR2(30) Y Excise Exemption certificate reference no.
EXCISE_EXEMPT_DATE DATE Y Excise Exemption certificate date.
SPLIT_FROM_LINE_ID NUMBER Y Line identifier of parent line.
LC_FLAG CHAR(1) Y Indicates whether the order is LC enabled or not.
type of taxes.
VAT_EXEMPTION_REFNO VARCHAR2(100) Y VAT exemption refund.
taxes.
Index Name: JA_IN_SO_LINES_N1


HEADER_ID 1
Index Name: JA_IN_SO_LINES_U1

Index Type : UNIQUE

LINE_ID 1

Index Type : UNIQUE

LINE_ID 1
HEADER_ID 2

Index Type : UNIQUE

HEADER_ID 2

JA_IN_SO_PICKING_LINES
Capture localization information picking line wise.

PICKING_LINE_ID NUMBER Y No longer used
EXCISE_INVOICE_NO VARCHAR2(200) Y Excise invoice number .Relates a record in this
table to that of the
JAI_CMN_RG_EXC_INV_NOS
EXCISE_INVOICE_DATE DATE Y Date when an excise was attached to this record.
PICKING_HEADER_ID NUMBER Y Picking Header Identifier.
ORDER_LINE_ID NUMBER N Order line identifier.
SELLING_PRICE NUMBER N Selling Price.
QUANTITY NUMBER N Shipment quantity.
TAX_CATEGORY_ID NUMBER(15) Y Tax Category Identifier.
TAX_AMOUNT NUMBER Y Tax amount associated with a shipment line.
REGISTER VARCHAR2(15) Y Register that would be hit.
LOCATION_ID NUMBER N Location Identifier.
EXCISE_AMOUNT NUMBER Y Excise Amount.
BASIC_EXCISE_DUTY_AMOUNT NUMBER Y Basic Excise duty amount.
ADD_EXCISE_DUTY_AMOUNT NUMBER Y Additional Excise duty amount.
OTH_EXCISE_DUTY_AMOUNT NUMBER Y Other Excise duty amount.
ORGANIZATION_ID NUMBER Y Organization Identifier.
INVENTORY_ITEM_ID NUMBER(15) Y Inventory Item Identifier.
UNIT_CODE VARCHAR2(3) Y Unit code.
ASSESSABLE_VALUE NUMBER Y Assessable value.
PREPRINTED_EXCISE_INV_NO VARCHAR2(50) Y Pre printed Excise Invoice Number.
EXC_EXEMPT_CERT_FLAG VARCHAR2(1) Y Flag to indicate Excise Exemption.
CT3_FORM_FLAG VARCHAR2(1) Y Flag to indicate form tracking for CT3 cases.
EXC_EXEMPT_REF_DATE DATE Y Excise Exemption certificate reference date
EXCISE_EXEMPT_REFNO VARCHAR2(30) Y Excise Exemption certificate reference number.
etc.
EXCISE_EXEMPT_DATE DATE Y Excise Exemption certificate date.
AR3_FORM_NO VARCHAR2(30) Y AR3 form number.
AR3_FORM_DATE DATE Y AR3 form date.
DELIVERY_DETAIL_ID NUMBER Y Delivery Detail Identifier.
ORDER_HEADER_ID NUMBER Y Order header Identifier.
SPLIT_FROM_DELIVERY_DETAIL_I NUMBER Y Parent line identifier from which it is split.
D
ORG_ID NUMBER Y Organization Identifier.
CUSTOMER_ID NUMBER Y Customer Identifier.
SHIP_TO_ORG_ID NUMBER Y Identifies to which organization should a
consignment be shipped.
ORDER_TYPE_ID NUMBER Y Order Type Identifier.
SUBINVENTORY VARCHAR2(10) Y Sub inventory Name.
DELIVERY_ID NUMBER Y Delivery Identifier.
type of taxes.

taxes.
VAT_INVOICE_DATE DATE Y VAT invoice Date
VAT_EXEMPTION_REFNO VARCHAR2(100) Y VAT exemption reference number
Index Name: JA_IN_SO_PICKING_LINES_N1


DELIVERY_ID 1


EXCISE_INVOICE_NO 1


ORDER_LINE_ID 1
Index Name: JA_IN_SO_PICKING_LINES_U1

Index Type : UNIQUE

DELIVERY_DETAIL_ID 1
Index Name: JA_IN_SO_PICKING_LINES_U2

Index Type : UNIQUE

DELIVERY_ID 1

JA_IN_SO_PICKING_TAX_LINES
Stores information for the tax lines corresponding to the picking line.

PICKING_LINE_ID NUMBER Y Picking Line Identifier.
TAX_LINE_NO NUMBER N Tax Line Number.
PRECEDENCE_1 NUMBER Y Tax Precedence level 1.
PRECEDENCE_2 NUMBER Y Precedence level 2.
TAX_ID NUMBER N Tax identifier.
TAX_RATE NUMBER Y Tax rate.
QTY_RATE NUMBER Y Quantity rate.
UOM VARCHAR2(3) Y Unit Of Measure.
BASE_TAX_AMOUNT NUMBER Y Amount based on which tax is calculated.
DELIVERY_DETAIL_ID NUMBER Y Delivery Detail Identifier.
Index Name: JA_IN_SO_PICKING_TAX_LINES_U1

Index Type : UNIQUE

TAX_ID 2

JA_IN_SO_TAX_LINES
Stores tax lines corresponding to the order line id.

TAX_LINE_NO NUMBER N Tax line Number.
LINE_ID NUMBER N Line identifier of order line. Relates records in this
table to that of a record in the table ja_in_so_lines.
HEADER_ID NUMBER N Header identifier of order line.
TAX_ID NUMBER(15) N Tax identifier.
QTY_RATE NUMBER Y Quantity rate.
UOM VARCHAR2(15) Y Unit Of Measure.
BASE_TAX_AMOUNT NUMBER Y Amount on which tax is calculated
TAX_CATEGORY_ID NUMBER(15) Y Tax category Identifier.
Index Name: JA_IN_SO_TAX_LINES_N1


LINE_ID 1
HEADER_ID 2
Index Name: JA_IN_SO_TAX_LINES_N2


HEADER_ID 1
Index Name: JA_IN_SO_TAX_LINES_U1

Index Type : UNIQUE

LINE_ID 1
TAX_ID 2

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.

DATE_RELEASED DATE Y Indicates the date released.
DATE_CONFIRMED DATE Y Indicates the date when the order was confirmed.
PICKING_HEADER_ID NUMBER Y No longer used
ORDER_HEADER_ID NUMBER Y Indicates the header identifier of the sales order.
STATUS_CODE VARCHAR2(30) Y Indicates the status code. Possible values are CO,
CL, OP, IT.
SHIP_TO_SITE_USE_ID NUMBER Y Indicates the customer site where the shipment is
done.
SET_OF_BOOKS_ID NUMBER Y Indicates the Ledger identifier
DELIVERY_DETAIL_ID NUMBER Y Indicates the delivery detail identifier of the
shipment line.
SOURCE_HEADER_ID NUMBER Y Indicates the header identifier of the sales order.
DELIVERY_ID NUMBER Y Indicates the delivery for which excise invoice
number is to be generated.

JA_IN_ST_FORMS
Stores information pertaining to the ST Forms

FORM_ID NUMBER(38) N Link to ja_in_st_forms table
ST_HDR_ID NUMBER(38) N Link to ja_in_st_forms_hdr table
FORM_NUMBER VARCHAR2(25) Y Indicates the form number Issued/Received
FIN_YEAR NUMBER(4) Y Indicates the financial year in which the form is to
be issue/received.
FORM_DATE DATE Y Indicates the date on which the form was
issued/received
TRANSACTION_DATE DATE Y Indicates the date on which the form was used for
matching.
FORM_AMOUNT NUMBER Y Indicates the form amount matched against the
form
Index Name: JA_IN_ST_FORMS_U1

Index Type : UNIQUE

FORM_ID 1

JA_IN_ST_FORMS_DTL
Stores information pertaining to the sales tax forms tracking. This table stores the info for both Payables and Receivables transactions.

ST_DTL_ID NUMBER(38) N Sequence Generated Identifier for a row
HEADER_ID NUMBER(15) Y PO/Order Header identifier
LINE_ID NUMBER(15) Y PO/Order Line identifier
LOCATION_ID NUMBER(15) Y Indicates the location Identifier
ORGANIZATION_ID NUMBER(15) Y Indicates the organization Identifier
TAX_ID NUMBER(15) Y Tax Identifier
TAX_LINE_NO NUMBER(15) Y Tax Line Number
INVOICE_ID NUMBER Y Identifies a AR/AP invoice identifier
ISSUE_RECEIPT_FLAG VARCHAR2(1) Y Identifies whether the record is for a Issue or
receipt. Can have values like I or R. I -> Issue (AP
Side) . R -> Receipt (AR Side).
TAX_TARGET_AMOUNT NUMBER Y Indicates the Tax Base Amount.
MATCHED_AMOUNT NUMBER Y Indicates the amount matched
PO_NUM VARCHAR2(20) Y Purchase Order Number
DOC_TYPE VARCHAR2(30) Y Document Type
PO_LINE_LOCATION_ID NUMBER(15) Y Purchase Order Line Location Identifier
RCV_TRANSACTION_ID NUMBER(15) Y Rcv_Transaction_identifier from the
rcv_transactions table.
INVOICE_DISTRIBUTION_ID NUMBER(15) Y Invoice Distribution Identifier.
ORDER_FLAG VARCHAR2(1) Y Indicates whether the receipt is an Order Manual
Invoice.
ORDER_NUMBER NUMBER Y Order Number
TRX_TYPE_ID NUMBER Y Transaction Type Identifier. This would be
populated when Receipt Side ST form
functionality is carried out.
TRX_NUMBER VARCHAR2(40) Y Transaction Number
MIGRATED_HDR_ID NUMBER(15) Y Indicates the migrated header identifier
MIGRATED_DTL_ID NUMBER(15) Y Indicates the migrated detail identifier
Index Name: JA_IN_ST_FORMS_DTL_N1


ST_HDR_ID 1


INVOICE_ID 1


ST_HDR_ID 1
INVOICE_ID 2
Index Name: JA_IN_ST_FORMS_DTL_U1

Index Type : UNIQUE

INVOICE_ID 2

JA_IN_ST_FORMS_HDR
Stores information pertaining to the sales tax forms tracking for both vendor and customer for various discount forms.

ST_HDR_ID NUMBER(38) N Sequence Generated Identifier for a row
PARTY_ID NUMBER(15) Y Customer/Supplier Identifier from either
Issue/Receipt side
PARTY_SITE_ID NUMBER(15) Y Customer/Supplier Site Identifier from either
Issue/Receipt side
FORM_TYPE VARCHAR2(20) Y Indicates the Form Type
ORG_ID NUMBER(15) Y Indicates the Operating Unit
PARTY_TYPE_FLAG VARCHAR2(1) Y Flag to indicate whether the record belongs to the
Issue/Receipt Side
MIGRATED_HDR_ID NUMBER(15) Y Indicates the migrated header identifier
Index Name: JA_IN_ST_FORMS_HDR_U1

Index Type : UNIQUE

ST_HDR_ID 1
Index Name: JA_IN_ST_FORMS_HDR_U2

Index Type : UNIQUE

PARTY_ID 1
PARTY_SITE_ID 2
FORM_TYPE 3
ORG_ID 4
PARTY_TYPE_FLAG 5

JA_IN_ST_MATCH_DETAILS
Stores information pertaining to the Sales Tax Matched Details.

ST_DTL_ID NUMBER(38) N Link to ja_in_st_forms_dtl table
FORM_ID NUMBER(38) N Link to ja_in_st_forms table
MATCHED_AMOUNT NUMBER Y Amount that has been matched for a particular
form type, form number and financial year
Index Name: JA_IN_ST_MATCH_DETAILS_U1

Index Type : UNIQUE

ST_HDR_ID 1
ST_DTL_ID 2
FORM_ID 3

JA_IN_SUBINV_LOCATIONS_DTL
Stores information of sub inventories belonging to an organization and location.

ORGANIZATION_ID NUMBER(15) N Indicates the Inventory Organization from where
the shipment is done.
LOCATION_ID NUMBER(15) N Indicates the location identifier.
SUB_INVENTORY_NAME VARCHAR2(10) N Indicates the Sub inventory name.
BONDED VARCHAR2(1) Y Indicates whether the sub inventory is bonded.
TRADING VARCHAR2(1) Y Indicates whether this sub inventory is a Trading
Sub inventory.
Index Name: JA_IN_SUBINV_LOCATIONS_DTL_U1

Index Type : UNIQUE

ORGANIZATION_ID 1
LOCATION_ID 2
SUB_INVENTORY_NAME 3

JA_IN_SUBINV_LOCATIONS_HDR
Setup table that associates sub inventories with organization and location

ORGANIZATION_ID NUMBER(15) N Indicates the Inventory Organization of the sub
inventory.
LOCATION_ID NUMBER(15) N Indicates the location identifier of the sub
inventory.
Index Name: JA_IN_SUBINV_LOCATIONS_HDR_U1

Index Type : UNIQUE

ORGANIZATION_ID 1
LOCATION_ID 2

JA_IN_SUPPLEMENT
This table stores the Supplementary Transaction details.

CUSTOMER_TRX_ID NUMBER(15) N Indicates the customer transaction identifier of the
Invoice.
CUSTOMER_ID NUMBER(15) N Indicates the customer identifier of the invoice.
TRX_DATE DATE N Indicates the transaction date of the invoice.
SUPPLEMENTARY_ID NUMBER(15) Y Indicates the Supplementary Identifier.
SUPP_INV_DATE DATE Y Indicates the Supplementary Invoice raised date.
SUPP_INV_RAISED_IND VARCHAR2(1) N Indicator to identify whether the Supplementary
Invoice has been raised for original invoice.
CHOSEN_FOR_PROCESS VARCHAR2(1) N Indicator to identify whether the Supplementary
invoice has been chosen for raising supplementary
invoice.
PROCESS_DATE DATE Y Date when the original invoice was processed for
supplementary transactions.
SUPP_INV_TYPE VARCHAR2(2) Y Indicated whether the current invoice is a
supplement CM / supplement DM / Supplement
Invoice.
EXIST_NET_SALES_AMT NUMBER Y Indicates the existing sales amount for the invoice.
EXIST_EXCISE_AMT NUMBER Y Indicates the existing excise amount for the
invoice.
EXIST_OTHER_AMT NUMBER Y Indicates the existing other amount for the invoice.
NEW_NET_SALES_AMT NUMBER Y Indicates the new sales amount for the invoice.
NEW_EXCISE_AMT NUMBER Y Indicates the new excise amount for the invoice.
NEW_OTHER_AMT NUMBER Y Indicates the new other amount for the invoice.
EXCISE_DIFF_AMT NUMBER Y Indicates the difference between the new and old
excise amounts.
OTHER_DIFF_AMT NUMBER Y Indicates the difference between the new and old
other amounts.
SET_OF_BOOKS_ID NUMBER Y Indicates the set of books identifier of the
supplementary transaction.
CUSTOMER_SITE NUMBER Y Indicates the customer site of the supplementary
transaction.
ORG_ID NUMBER Y Indicates the operating unit identifier of the
supplementary transaction.
BATCH_ID NUMBER Y Indicates the batch identifier of the supplementary
transaction.
Index Name: JA_IN_SUPPLEMENT_U1


CUSTOMER_TRX_ID 1
SUPP_INV_TYPE 2
Index Name: JA_IN_SUPPLEMENT_U2


SUPP_INV_TYPE 2

JA_IN_SUPPLEMENT_LINES
This table stores the Supplementary Transaction details of the individual items along with the Original Invoice details.

CUSTOMER_TRX_ID NUMBER(15) N Indicates the Customer transaction identifier of the
Invoice.
CUSTOMER_TRX_LINE_ID NUMBER(15) N Indicates the customer transaction line identifier of
the invoice line.
LINE_NUMBER NUMBER Y Indicates the Line number of the current line in the
invoice.
SUP_INV_TYPE VARCHAR2(3) N Indicates the Supplementary Invoice Type.
INVENTORY_ITEM_ID NUMBER(15) Y Indicates the Inventory Item Identifier.
DESCRIPTION VARCHAR2(240) Y Indicates description of the Line.
QUANTITY NUMBER Y Indicates the number of items in the current line.
UNIT_CODE VARCHAR2(3) Y Indicates the UOM code of the Item of the current
line.
TAX_CATEGORY_ID NUMBER Y Indicates the tax category identifier of the current
line.
OLD_SELLING_PRICE NUMBER Y Indicates the old selling price.
NEW_SELLING_PRICE NUMBER Y Indicates the new selling price.
EXIST_LINE_AMT NUMBER Y Indicates the old-line amount.
EXIST_EXCISE_AMT NUMBER Y Indicates the old excise amount.
EXIST_OTHER_AMT NUMBER Y Indicates the old other amount.
NEW_LINE_AMT NUMBER Y Indicates the new line amount.
NEW_EXCISE_AMT NUMBER Y Indicates the new excise amount.
NEW_OTHER_AMT NUMBER Y Indicates the old other amount.
OLD_ASSESSABLE_VALUE NUMBER Y Indicates the old assessable value.
NEW_ASSESSABLE_VALUE NUMBER Y Indicates the new assessable value.
PL_MAPPING_ID NUMBER(15) Y Indicates the price list-mapping identifier.
AL_MAPPING_ID NUMBER(15) Y Indicates the assessable price list-mapping
identifier.
LINE_DIFF_AMT NUMBER Y Indicates the difference between the old-line
amount and the new line amount.
EXCISE_DIFF_AMT NUMBER Y Indicates the difference between the old excise
amount and the new excise amount.
OTHER_DIFF_AMT NUMBER Y Indicates the difference between the old Other
amount and the new Other amount.
Index Name: JA_IN_SUPPLEMENT_LINES_U1


CUSTOMER_TRX_ID 1

JA_IN_SUPPLEMENT_TAX_LINES
This table stores the Supplementary Transaction details of the individual taxes of the items along with the Original Invoice details.
Information like the type of transaction CM / DM / Supplementary Invoice , old and new tax amount , old and new functional tax
amount are stored.

TAX_LINE_NO NUMBER(15) N Indicates the line number of the current tax line.
CUSTOMER_TRX_LINE_ID NUMBER(15) N Indicates the customer transaction line identifier of
the current tax line. It is sequence generated.
LINK_TO_CUST_TRX_LINE_ID NUMBER(15) N Indicates the customer transaction line identifier of
the Line to which this tax line is linked.
SUP_INV_TYPE VARCHAR2(3) Y Indicates the Supplementary Invoice Type ;
Possible values are Supplement CM or
Supplement INV.
OLD_TAX_ID NUMBER(15) N Indicates the Old tax Identifier.
OLD_RATE NUMBER Y Indicates the Old Tax rate.
OLD_UOM VARCHAR2(3) Y Indicated the Old UOM.
OLD_QTY_RATE NUMBER Y Indicates the Old Quantity per rate.
NEW_TAX_ID NUMBER(15) Y Indicates the New Tax Identifier.
NEW_RATE NUMBER Y Indicates the New Tax Rate.
NEW_UOM VARCHAR2(3) Y Indicates the New Tax UOM.
NEW_QTY_RATE NUMBER Y Indicates the New Quantity per rate.
MAPPING_ID VARCHAR2(240) Y Indicates the mapping identifier.
PRECEDENCE_1 NUMBER Y Indicates Precedence 1.
EXIST_TAX_AMT NUMBER Y Indicates Existing Tax amount in transacting
currency.
NEW_TAX_AMT NUMBER Y Indicates New Tax amount in transacting currency.
OLD_BASE_TAX_AMT NUMBER Y Indicates Existing Base Tax amount.
NEW_BASE_TAX_AMT NUMBER Y Indicates New Base Tax amount.
OLD_FUNC_TAX_AMT NUMBER Y Indicates Old Tax amount in functional currency.
NEW_FUNC_TAX_AMT NUMBER Y Indicates Old Tax amount in functional currency.
DIFF_AMT NUMBER Y Indicates the Difference between Old Tax amount
and New Tax Amount.
Index Name: JA_IN_SUPPLEMENT_TAX_LINES_U1


LINK_TO_CUST_TRX_LINE_ID 2

JA_IN_TAX_CATEGORIES
Stores the tax lines that are attached to tax categories defined in JA_IN_TAX_CATEOGORIES table

TAX_CATEGORY_ID NUMBER(15) N Unique identifier generated for this table to find a
tax category.
TAX_CATEGORY_NAME VARCHAR2(50) N Name of the tax category as given by user.
TAX_CATEGORY_DESC VARCHAR2(150) N Description of the Tax category.
ITEM_CLASS_CD VARCHAR2(5) Y Item class, to which this tax category is attached.
Lookup Code
ORG_ID NUMBER(15) Y Operating Unit Identifier for which this category is
defined.
Index Name: JA_IN_TAX_CATEGORIES_U1

Index Type : UNIQUE

TAX_CATEGORY_ID 1

JA_IN_TAX_CATEGORY_LINES
Stores the tax lines that are attached to tax categories defined in JA_IN_TAX_CATEGORIES table

TAX_CATEGORY_ID NUMBER(15) N Tax category identifier to which this tax line is
attached.
TAX_ID NUMBER(15) N Reference to JA_IN_TAX_CODES.tax_id.
LINE_NO NUMBER N Gives the line number of tax line in the tax
category.
PRECEDENCE_1 NUMBER Y First precedence on which this tax is dependent.
PRECEDENCE_2 NUMBER Y Second precedence on which this tax is dependant.
PRECEDENCE_3 NUMBER Y Third precedence on which this tax is dependent.
PRECEDENCE_4 NUMBER Y Fourth precedence on which this tax is dependent.
PRECEDENCE_5 NUMBER Y Fifth precedence on which this tax is dependent.
Index Name: JA_IN_TAX_CATEGORY_LINES_U1

Index Type : UNIQUE

TAX_CATEGORY_ID 1
TAX_ID 2

JA_IN_TAX_CODES
Stores the tax lines that are attached to tax categories defined in JA_IN_TAX_CATEGORIES table

TAX_ID NUMBER(15) N Unique identifier generated by system.
TAX_NAME VARCHAR2(50) N Tax name.
TAX_DESCR VARCHAR2(100) Y Tax description.
TAX_TYPE VARCHAR2(30) N Tax type, this is user defined.
UOM_CODE VARCHAR2(3) Y Unit of Measure code.
ADHOC_FLAG VARCHAR2(1) Y Value of Y, Indicated if the tax is Adhoc. For
adhoc taxes user enters the amount.
VENDOR_ID NUMBER Y Supplier identifier
VENDOR_FLAG VARCHAR2(1) Y Indicates if supplier for this tax can be changed in
a transaction. Y-> can be changed.
VENDOR_SITE_ID NUMBER Y Supplier site identifier
MODIFIABLE_FLAG VARCHAR2(1) Y Transaction modifiable flag.
TAX_ACCOUNT_ID NUMBER(15) Y Tax charge account.
MOD_CR_PERCENTAGE NUMBER Y Modvat credit percentage.
STFORM_TYPE VARCHAR2(20) Y Sales Tax form for discounted tax rate, if any.
Lookup Code
ORIG_TAX_PERCENTAGE NUMBER Y Original tax percentage.
TDS_SECTION VARCHAR2(20) Y TDS section. Lookup Code
CURRENCY_FLAG VARCHAR2(1) Y Indicates if Currency can be changed for this tax in
transactions. Y -> can be changed.
START_DATE DATE N Start date.
END_DATE DATE Y End date.
ORG_ID NUMBER(15) Y Organization identifier.
SURCHARGE_RATE NUMBER Y Surcharge Rate.
SURCHARGE_FLAG VARCHAR2(1) Y Surcharge Flag.
ROUNDING_FACTOR NUMBER Y Rounding factor.
DUTY_DRAWBACK_FLAG VARCHAR2(1) Y Duty Drawback Flag.
DUTY_DRAWBACK_PERCENTAGE NUMBER(15) Y Duty Drawback Percentage.
VAT_FLAG CHAR(1) Y Indicates if this is a VAT type of Tax. A VAT type
of tax is internally set as a Sales type of tax.
SECTION_TYPE VARCHAR2(30) Y TDS Section Type. eg. TDS
SECTION_CODE VARCHAR2(30) Y Section Code relevant to Section Type. eg. Sec.
194(C) in of TDS Section Type
CESS_RATE NUMBER Y Cess rate
Index Name: JA_IN_TAX_CODES_N1


TAX_TYPE 1
Index Name: JA_IN_TAX_CODES_N2


TAX_NAME 1
Index Name: JA_IN_TAX_CODES_U1

Index Type : UNIQUE

TAX_ID 1

JA_IN_TDS_YEAR_INFO
This table holds setup information of Financial Periods.

LEGAL_ENTITY_ID VARCHAR2(15) N Indicates the Legal Entity Identifier.
FIN_YEAR NUMBER(4) N Indicates Financial Year.
START_DATE DATE N Indicates the start date of the financial year.
END_DATE DATE N Indicates the end date of the financial year.
Index Name: JA_IN_TDS_YEAR_INFO_N1


LEGAL_ENTITY_ID 1
Index Name: JA_IN_TDS_YEAR_INFO_U1

Index Type : UNIQUE

LEGAL_ENTITY_ID 1
FIN_YEAR 2

JA_IN_TEMP_CMB_SUPP_INV
This table stores temporary information of Supplementary Invoices and used by India Generate Suggestive Supplementary Report.

CUSTOMER_TRX_ID NUMBER(15) Y Customer transaction identifier of the invoice
MAPPING_ID NUMBER(15) Y Indicates the mapping identifier of the invoice.
TRX_DATE DATE Y Indicates the transaction date of the invoice.
EFFECTIVE_DATE DATE Y Indicates the Effective date to be considered for
Supplementary Invoice.
SET_OF_BOOKS_ID NUMBER(15) Y Ledger identifier of the invoice
CUSTOMER_ID NUMBER(15) Y Indicates the Customer identifier of the Invoice.
ORG_ID NUMBER(15) Y Indicates the Operating Unit of the Invoice.
CUSTOMER_SITE NUMBER(15) Y Indicates the Customer Site of the Invoice.
COMB_NO NUMBER(1) Y Indicates the Combination Number.
MAPPING_TYPE VARCHAR2(1) Y Indicates the mapping type, Possible values are T
for Tax, P for Price, A for Assessable Price, I
Invoice list.
INTERFACE_HEADER_CONTEXT VARCHAR2(30) Y Indicates the header context of the invoice.
INTERFACE_HEADER_ATTRIBUTE1 VARCHAR2(30) Y Indicates the Interface header attribute.
EXISTING_TYPE_ID NUMBER Y Indicates the existing tax identifier or price list
identifier.
NEW_TYPE_ID NUMBER Y Indicates the new tax identifier or price list
identifier.
CONVERSION_RATE NUMBER Y Indicates the conversion rate in case the old and
new currencies are different.
Index Name: JA_IN_TEMP_CMB_SUPP_INV_U1


CUSTOMER_TRX_ID 1
MAPPING_TYPE 2


EXISTING_TYPE_ID 1


NEW_TYPE_ID 1

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.

CUSTOMER_TRX_ID NUMBER(15) Y Customer transaction identifier of the invoice.
SHIP_TO_CUSTOMER_ID NUMBER(15) Y Indicates the ship to customer identifier of the
invoice.
SHIP_TO_SITE_USE_ID NUMBER(15) Y Indicates the Customer site identifier of the
Ship_To customer.
CUST_TRX_TYPE_ID NUMBER(15) Y Indicates the type of document .
TRX_DATE DATE Y Indicates transaction date of the invoice.
SOLD_TO_CUSTOMER_ID NUMBER(15) Y Indicates the Sold_To customer identifier of the
invoice.
BATCH_SOURCE_ID NUMBER(15) Y Indicates the identifier of the source of this
invoice.
ORGANIZATION_ID NUMBER Y Indicates the Inventory Organization identifier.
LOCATION_ID NUMBER Y Indicates the location identifier.
BILL_TO_CUSTOMER_ID NUMBER Y Indicates the Bill_to customer identifier of the
invoice.
BILL_TO_SITE_USE_ID NUMBER Y Indicates the Bill_to site identifier of the customer
of the invoice.

JA_IN_TEMP_LINES_INSERT
This table also holds tax records after a manual invoice is saved. The tax records are flushed after the tax records are processed.

PADDR RAW(32) Y Holds the Process Address . This column is not
used in any logic.
EXTENDED_AMOUNT NUMBER Y The Tax amount in transaction currency.
CUSTOMER_TRX_LINE_ID NUMBER(15) Y Customer transaction Line identifier of the tax
record. This is unique for every record.
CUSTOMER_TRX_ID NUMBER(15) Y Unique Identifier that identifies an invoice.
LINE_NUMBER NUMBER Y Tax Line Number of this tax record.
SET_OF_BOOKS_ID NUMBER(15) Y The ledger identifier for the tax record.
LINK_TO_CUST_TRX_LINE_ID NUMBER(15) Y The Line identifier of the invoice line to which this
tax record is attached.
LINE_TYPE VARCHAR2(20) Y Identifies whether this is a TAX record or a
FREIGHT Record.
ORG_ID NUMBER(15) Y The Operating Unit identifier of this invoice.
UOM_CODE VARCHAR2(3) Y Unit of measurement for the item on which this tax
record is attached.
VAT_TAX_ID NUMBER(15) Y The Tax identifier of the Localization tax code.
ACCTD_AMOUNT NUMBER Y The Tax amount in functional currency.
AMOUNT NUMBER Y The Tax amount in transaction currency.
CODE_COMBINATION_CODE NUMBER(15) Y Code Combination Code.
CUST_TRX_LINE_SALES_REP_ID NUMBER(15) Y Sales Representative identifier associated with the
invoice.
GL_DATE DATE Y This column has the GL date of the invoice.
INSERT_UPDATE_FLAG VARCHAR2(1) Y Always holds the value U.
TAX_RATE NUMBER Y The rate based on which tax amount has been
calculated.
ERROR_FLAG CHAR(1) Y Holds the error status of the tax record . Possible
values are Null, P or R. P indicates Pending, R
indicates Errored. Check the Err_Mesg field to see
the error message.
ERR_MESG VARCHAR2(250) Y Holds the reason why the tax record was not
processed. The Error_flag will be R.
SOURCE VARCHAR2(30) N This Column holds the source of the invoice -
Whether it is an Auto invoice or a manual Invoice
. Possible Values are - RAXTRX - Meaning Auto
invoiced Invoice, ARXTWMAI - Meaning Manual
Invoice.
Index Name: JA_IN_CUSTOMER_TRX_ID


CUSTOMER_TRX_ID 1
Index Name: JA_IN_TEMP_ERRFLAG


ERROR_FLAG 1
Index Name: JA_IN_TEMP_LINES_INSERT_U1

Index Type : UNIQUE

Index Name: JA_IN_TEMP_LINES_SOURCE


SOURCE 1

JA_IN_TEMP_PO_ACCRUAL
Stores Information of the Taxes for all the Receiving - Return to vendor Transactions. This information is critical for Accrual Rebuild
Reconciliation report of Base Apps.

TRANSACTION_ID NUMBER(15) N Indicates the RCV Transaction Identifier.
ACCRUAL_AMOUNT NUMBER Y Indicates the Tax Amount.
Index Name: JA_IN_ACC_TRANSACTION_ID


TRANSACTION_ID 1

JA_IN_TEMP_SUPP_INV
This table stores temporary information of Supplementary Invoices and used by India Generate Suggestive Supplementary Report.

CUSTOMER_TRX_ID NUMBER(15) Y Indicates the customer transaction identifier of the
invoice.
MAPPING_ID NUMBER(15) Y Indicates the mapping identifier.
TRX_DATE DATE Y Indicates the invoice date or order date.
EFFECTIVE_DATE DATE Y Indicates the effective date to be considered for
supplementary invoice generation.
SET_OF_BOOKS_ID NUMBER(15) Y Indicates the ledger identifier for this invoice.
CUSTOMER_ID NUMBER(15) Y Indicates the Customer identifier of this invoice.
ORG_ID NUMBER(15) Y Indicates the Operating unit identifier of this
invoice.
CUSTOMER_SITE NUMBER(15) Y Indicated the customer site identifier of the
invoice.
INTERFACE_HEADER_CONTEXT VARCHAR2(30) Y Indicates the interface header context .
INTERFACE_HEADER_ATTRIBUTE1 VARCHAR2(30) Y Indicates the header attribute values.
Index Name: JA_IN_TEMP_SUPP_INV_N1


CUSTOMER_TRX_ID 1

JA_IN_TEMP_TAX_CALC
This is a temporary table and is used for tax calculation for the new price as well as the new ass
essable price . This is used with supplementary invoices.

TAX_LINE_NO NUMBER(15) N Indicates the Sequence number of the current tax
line in the invoice line.
CUSTOMER_TRX_LINE_ID NUMBER(15) N Customer transaction line identifier of the tax line.
LINK_TO_CUST_TRX_LINE_ID NUMBER(15) N Customer transaction line identifier of the line to
which this tax line is attached.
TAX_ID NUMBER(15) N Indicates the Tax identifier of the current tax.
TAX_RATE NUMBER Y Indicates the Tax Rate of the current tax.
QTY_RATE NUMBER Y Indicates Qty rate for the tax.
UOM VARCHAR2(3) Y Indicates the Uom of the Current tax line.
TAX_AMOUNT NUMBER Y Indicates the Tax Amount in transacting currency.
INVOICE_CLASS VARCHAR2(3) Y Indicates the Invoice Class.
FUNC_TAX_AMOUNT NUMBER Y Indicates the Tax Amount in functional currency.
BASE_TAX_AMOUNT NUMBER Y Indicates the amount on the basis of which the tax
amount is calculated.
Index Name: JA_IN_TEMP_TAX_CALC_U1


TAX_ID 1

JA_IN_TEMP_TRANSACTIONS
Temporary table which stores transaction data during sub inventory, move order material transactions. data gets flushed from the table
once the transaction set is completed.

TRANSACTION_SET_ID NUMBER(15) N Value of
n_set_id related to transaction_id
INVENTORY_ITEM_ID NUMBER(15) N Foreign key to
MTL_MATERIAL_TRANSACTIONS.inventory_
item_id.
ORGANIZATION_ID NUMBER(15) N Indicates the organization in which the transaction
is being done.
SUBINVENTORY_CODE VARCHAR2(20) N Indicates the sub inventory from where the
transaction is being done.
TRANSACTION_TYPE_ID NUMBER(15) N Foreign key to
n_type_id.
TRANSACTION_ID NUMBER(15) N Foreign key to
n_id.
TRANSACTION_DATE DATE N Foreign key to
n_date.
TRANSACTION_QUANTITY NUMBER N Indicates the material transaction quantity and
foreign key to
n_quantity.
TRANSACTION_UOM VARCHAR2(3) N Indicates the transaction uom and foreign key to
n_uom.
Index Name: JA_IN_TEMP_TRANSACTIONS_U1


TRANSACTION_SET_ID 1

JA_IN_VENDOR_TDS_INFO_DTL
This table contains the details of Suppliers against whom TDS is paid

VENDOR_ID NUMBER N Supplier Identifier
VENDOR_SITE_ID NUMBER N Supplier Site Identifier
TDS_SECTION VARCHAR2(20) N TDS Section information
TDS_AMOUNT NUMBER N Amount of TDS
INVOICE_TDS_FLAG VARCHAR2(1) Y Status of the TDS Invoice
CREATION_DATE DATE N Standard Who Column
CREATED_BY NUMBER(15) N Standard Who Column
LAST_UPDATE_DATE DATE N Standard Who Column
LAST_UPDATED_BY NUMBER(15) N Standard Who Column
LAST_UPDATE_LOGIN NUMBER(15) Y Standard Who Column
Index Name: JA_IN_VENDOR_TDS_INFO_DTL_N1


VENDOR_ID 1
VENDOR_SITE_ID 2
Index Name: JA_IN_VENDOR_TDS_INFO_DTL_U1

Index Type : UNIQUE

VENDOR_SITE_ID 2

JA_IN_VENDOR_TDS_INFO_HDR
This table stores information about all the TDS sections defined against a vendor and limit of each of the TDS sections. It also stores the
information about deduction of TDS against all invoices or against each invoice for a particular vendor.

TAX_ID NUMBER(15) Y Tax identifier.
VENDOR_ID NUMBER N Supplier identifier
VENDOR_SITE_ID NUMBER N Supplier site identifier
PAN_NO VARCHAR2(30) Y PAN number of the supplier
TAN_NO VARCHAR2(30) Y TAN number of the supplier
WARD_NO VARCHAR2(30) Y WARD number.
SECTION_TYPE VARCHAR2(30) Y Indicates the section type. Possible values are
TDS_SECTION, WCT_SECTION and
ESSI_SECTION. Currently only TDS_SECTION
is supported.
SECTION_CODE VARCHAR2(30) Y Stores the section code that is the default section
for TDS for the supplier. If the default tax is not
specified, system finds out the applicable tax from
threshold position.
CONFIRM_PAN_FLAG VARCHAR2(1) Y Flag to indicate if the PAN number for the supplier
has been confirmed. No change is allowed after
this confirmation. TDS threshold calculation is
based on this PAN number. Possible values are Y
and N. Null is treated as N.
TDS_VENDOR_TYPE_LOOKUP_COD VARCHAR2(30) Y Stores the supplier classification used for finidng
E out the TDS threshold that is applicable for the
supplier.
Index Name: JA_IN_VENDOR_TDS_INFO_HDR_U1

Index Type : UNIQUE

VENDOR_ID 1
VENDOR_SITE_ID 2

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 Event:
Trigger Name: JA_IN_AP_AHA_AFTER_TRG

Trigger Event:
AP_INVOICES_ALL
Trigger Name: JA_IN_AP_AIA_AFTER_TRG
Trigger Event:
Trigger Name: JA_IN_AP_AIA_BEFORE_TRG

Trigger Event:
Trigger Name: JA_IN_AP_INV_VAT_AIU_TRG

Trigger Event:
AP_INVOICE_DISTRIBUTIONS_ALL
Trigger Name: JAIN_TDSTEMP_AFTERINSERT_TRG
Trigger Event:
Trigger Name: JA_IN_AP_AIDA_AFTER_TRG


Trigger Event:
Trigger Name: JA_IN_AP_AIDA_BEFORE_TRG

Trigger Event:
Trigger Name: JA_IN_EXCH_RATE_VAR_UPDATE

Trigger Event:
AP_PAYMENT_SCHEDULES_ALL
Trigger Name: JA_IN_AP_APSA_BEFORE_TRG
Trigger Event:
FA_MASS_ADDITIONS
Trigger Name: JA_IN_FA_MASS_ADDITIONS_BOE3P
Trigger Event:
Trigger Name: JA_IN_FA_MASS_ADD_TRG1

Trigger Event:
GL_INTERFACE
Trigger Name: JAI_GL_INTERFACE_BI_TRG
Trigger Event:
HR_ALL_ORGANIZATION_UNITS
Trigger Name: JA_IN_HR_ORG_INSERT_TRG
Trigger Event:
JAI_RG_OTHERS
Trigger Name: JAI_RG_OTHERS_BI_TRG
Trigger Event:
JA_IN_57F4
Trigger Name: JA_IN_57F4_FORM_NUMBER_AIU_TRG
Trigger Event:
JA_IN_AP_TAX_DISTRIBUTIONS

Trigger Name: JA_IN_AP_TAX_DIST_AUDIT_TRG
Trigger Event:
Trigger Name: JA_IN_AP_TAX_DIST_VAT_AI_TRG

Trigger Event:
Trigger Name: JA_IN_AP_TAX_DIST_VAT_BI_TRG

Trigger Event:
JA_IN_LC_MATCHING
Trigger Name: JA_IN_LC_UPDATE_BAL_AI_TRG
Trigger Event:
JA_IN_PLA
Trigger Name: JA_IN_PLA_BI_TRG
Trigger Event:
JA_IN_PO_INTERFACE_LINES
Trigger Name: JA_IN_PO_INTERFACE_LINES_TRG
Trigger Event:
JA_IN_PO_LINE_LOCATION_TAXES
Trigger Name: JA_IN_PLLT_BU_TRG
Trigger Event:
JA_IN_PO_VENDOR_SITES
Trigger Name: JA_IN_PO_VENDOR_SITES_T1
Trigger Event:
JA_IN_RA_CUSTOMER_TRX
Trigger Name: JA_IN_AR_HDR_COMPLETE_TRG
Trigger Event:
JA_IN_RA_CUSTOMER_TRX_LINES

Trigger Name: JA_IN_APPS_AR_LINES_INSERT_TRG
Trigger Event:
Trigger Name: JA_IN_APPS_AR_LINES_UPDATE_TRG

Trigger Event:
JA_IN_RECEIPTS_MATCH
Trigger Name: JA_IN_RECEIPTS_MATCH_AR_TRG
Trigger Event:
Trigger Name: JA_IN_RECEIPTS_MATCH_TRG

Trigger Event:
JA_IN_REQN_TAX_LINES
Trigger Name: JA_IN_RTL_BU_TRG
Trigger Event:
JA_IN_RG23_PART_I
Trigger Name: JA_IN_RG23_PART_I_BI_TRG
Trigger Event:
JA_IN_RG23_PART_II
Trigger Name: JA_IN_RG23_PART_II_BI_TRG
Trigger Event:
MTL_MATERIAL_TRANSACTIONS
Trigger Name: JA_IN_RMA_RECEIPT_TRG
Trigger Event:
Trigger Name: JA_IN_TRAN_RG_ENTRY

Trigger Event:
MTL_SYSTEM_ITEMS_B
Trigger Name: JA_IN_ITEM_TRG
Trigger Event:

OE_ORDER_HEADERS_ALL
Trigger Name: JA_IN_OE_HDR_UPDATE_TEMP
Trigger Event:
OE_ORDER_LINES_ALL
Trigger Name: JA_IN_OE_LINES_UPDATE_TEMP
Trigger Event:
Trigger Name: JA_IN_OE_ORDER_LINES_AD_TRG

Trigger Event:
Trigger Name: JA_IN_OE_ORDER_LINES_AIU_TRG

Trigger Event:
Trigger Name: JA_IN_OE_ORDER_LINES_AU_TRG

Trigger Event:
Trigger Name: JA_IN_OM_LOCATOR_AIU_TRG

Trigger Event:
Trigger Name: JA_IN_RMA_BIU_TRG

Trigger Event:
PO_ACCRUAL_RECONCILE_TEMP_ALL
Trigger Name: JA_IN_ACCRUAL_UPDATE_TRG
Trigger Event:
PO_DISTRIBUTIONS_ALL
Trigger Name: JA_IN_PO_DIST_TAX_INSERT_TRG
Trigger Event:
PO_HEADERS_ALL
Trigger Name: JA_IN_COPY_PO_TRG
Trigger Event:
Trigger Name: JA_IN_CREATE_57F4

Trigger Event:

Trigger Name: JA_IN_PO_HDR_CURR_UPD_TRG
Trigger Event:
Trigger Name: JA_IN_PO_HDR_VENDOR_UPD_TRG

Trigger Event:
Trigger Name: JA_IN_PO_SET_LOCATOR_TRG

Trigger Event:
PO_LINES_ALL
Trigger Name: JA_IN_PO_LINES_SET_LOCATOR_TRG
Trigger Event:
Trigger Name: JA_IN_PO_LINES_TAX_DELETE_TRG

Trigger Event:
Trigger Name: JA_IN_PO_LINES_TAX_UPDATE_TRG

Trigger Event:
PO_LINE_LOCATIONS_ALL
Trigger Name: JA_IN_PO_TAX_DELETE_TRG
Trigger Event:
Trigger Name: JA_IN_PO_TAX_INSERT_TRG

Trigger Event:
Trigger Name: JA_IN_PO_TAX_UPDATE_TRG

Trigger Event:
PO_RELEASES_ALL
Trigger Name: JA_IN_CREATE_RELEASES_57F4
Trigger Event:
PO_REQUISITION_HEADERS_ALL
Trigger Name: JA_IN_REQN_INSERT_TRG
Trigger Event:
Trigger Name: JA_IN_REQN_UPDATE_TRG


Trigger Event:
PO_REQUISITION_LINES_ALL
Trigger Name: JA_IN_PO_DFLT_TAXES_TRG
Trigger Event:
Trigger Name: JA_IN_REQN_CURR_UPD_TRG

Trigger Event:
Trigger Name: JA_IN_REQN_TAX_INSERT_TRG

Trigger Event:
Trigger Name: JA_IN_REQN_TAX_UPDATE_TRG

Trigger Event:
PO_VENDORS
Trigger Name: JA_IN_DIS_INACT_VENDOR_TRG
Trigger Event:
PO_VENDOR_SITES_ALL
Trigger Name: JA_IN_DIS_INACTIVE_VEND_TRG
Trigger Event:
RA_CUSTOMERS
Trigger Name: JA_IN_CUSTOMER_DELETE_TRG
Trigger Event:
RA_CUSTOMER_TRX_ALL
Trigger Name: JAI_RACT_ARIUD_TRG
Trigger Event:
RA_CUSTOMER_TRX_LINES_ALL
Trigger Name: JAI_RACTL_ARIUD_TRG
Trigger Event:
RCV_RECEIVING_SUB_LEDGER

Trigger Name: JA_IN_SUB_LEDGER_TRG
Trigger Event:
RCV_SHIPMENT_LINES
Trigger Name: JA_IN_UPDATE_57F4
Trigger Event:
RCV_TRANSACTIONS
Trigger Name: JA_IN_CREATE_RCV_57F4
Trigger Event:
Trigger Name: JA_IN_LOCAL_SETUP_CHECKS_TRG

Trigger Event:
Trigger Name: JA_IN_RECEIPT_TAX_INSERT_TRG

Trigger Event:
WSH_DELIVERY_DETAILS
Trigger Name: JA_IN_WSH_BACKORDER_AU_TRG
Trigger Event:
Trigger Name: JA_IN_WSH_DLRY_AU_REL_STAT_TRG

Trigger Event:
Trigger Name: JA_IN_WSH_DLRY_DTLS_AD_TRG

Trigger Event:
Trigger Name: JA_IN_WSH_DLRY_DTLS_AU_TRG

Trigger Event:

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Oracle Applications

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This chapter presents a detailed design of India Localization module.

The Table Definitions section contains a detailed definition of each table

Because Oracle does not support customization of Oracle Application

Standard Who Columns

All India Localization tables contain standard columns to support 'about

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Some India Localization tables also contain several additional Who

If a table has one or more active database triggers, we provide a brief

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Total number of Tables : 184

Total number of Triggers : 79

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For each table, this section presents detailed information about:

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Column Name Data Type Null? Comment

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Column Name Data Type Null? Comment

Index Name: JAI_AP_TDS_INV_CANCELS_N1

Index Column Name Index Column Position

Index Name: JAI_AP_TDS_INV_CANCELS_U1

Index Column Name Index Column Position

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Column Name Data Type Null? Comment

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Index Name: JAI_AP_TDS_INV_TAXES_U1

Index Column Name Index Column Position

Index Name: JAI_AP_TDS_INV_TAXES_U2

Index Column Name Index Column Position

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History related to Pan Changes of the Vendors

Column Name Data Type Null? Comment

Index Name: JAI_AP_TDS_PAN_CHANGES_U1

Index Column Name Index Column Position

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Stores the details of TDS challan for payments to TDS authority.

Column Name Data Type Null? Comment

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Column Name Data Type Null? Comment

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Index Name: JAI_AP_TDS_PREPAYMENTS_U1

Index Column Name Index Column Position

Index Name: JAI_AP_TDS_PREPAYMENTS_U2

Index Column Name Index Column Position

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Column Name Data Type Null? Comment

Index Name: JAI_AP_TDS_THGRP_AUDITS_N1

Index Column Name Index Column Position

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Index Name: JAI_AP_TDS_THGRP_AUDITS_U1

Index Column Name Index Column Position