JE_GR_AR_AP_TRNOVR_ITF
The JE_GR_AR_AP_TRNOVR_ITF table is no longer used by any current solution.
Details
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Schema: FUSION
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Object owner: JE
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Object type: TABLE
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Tablespace: INTERFACE
Primary Key
| Name | Columns |
|---|---|
|
JE_GR_AR_AP_TRNOVR_ITF_PK |
CUST_SUP_NUMBER, INV_TRX_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| PROGRAM_NAME | VARCHAR2 | 30 | Identifies the concurrent program | ||
| PROGRAM_APP_NAME | VARCHAR2 | 50 | Identifies the Application name spawning the Concurrent Request | ||
| INV_TRX_ID | NUMBER | Yes | Invoice/transaction identifier | ||
| CUST_SUP_TYPE_CODE | VARCHAR2 | 30 | Customer/supplier type code | ||
| CUST_SUP_NAME | VARCHAR2 | 80 | Yes | Customer/supplier name | |
| CUST_SUP_NUMBER | VARCHAR2 | 30 | Yes | Customer/supplier number | |
| TAX_PAYER_ID | VARCHAR2 | 50 | Customer tax payer ID | ||
| VAT_REGISTRATION_NUMBER | VARCHAR2 | 20 | Supplier VAT registration number | ||
| SUPPLIER_SITE_CODE | VARCHAR2 | 15 | Supplier site code | ||
| PROFESSION | VARCHAR2 | 30 | Customer/supplier profession | ||
| ADDRESS_LINE1 | VARCHAR2 | 240 | Customer/supplier address line1 | ||
| ADDRESS_LINE2 | VARCHAR2 | 240 | Customer/supplier address line2 | ||
| ADDRESS_LINE3 | VARCHAR2 | 240 | Customer/supplier address line3 | ||
| CITY | VARCHAR2 | 60 | Customer/supplier city | ||
| STATE | VARCHAR2 | 60 | Customer/supplier state | ||
| ZIP | VARCHAR2 | 60 | Customer/supplier ZIP | ||
| PROVINCE | VARCHAR2 | 60 | Customer/supplier province | ||
| COUNTRY | VARCHAR2 | 60 | Customer/supplier country | ||
| INV_TRX_NUMBER | VARCHAR2 | 50 | Yes | Invoice/transaction number | |
| INV_TRX_DATE | DATE | Yes | Invoice/transaction date | ||
| INV_TRX_CURRENCY_CODE | VARCHAR2 | 15 | Invoice/transaction currency code | ||
| INV_TRX_AMOUNT | NUMBER | Invoice/transaction amount in invoice currency | |||
| INV_TRX_TYPE | VARCHAR2 | 25 | Yes | Invoice/transaction type | |
| ACCTD_INV_TRX_AMOUNT | NUMBER | Invoice/transaction functional amount. It is null if the functional currency and invoice currency are the same. | |||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| JE_GR_AR_AP_TRNOVR_ITF_U1 | Unique | Default | REQUEST_ID, CUST_SUP_NUMBER, INV_TRX_ID |
| JE_GR_AR_AP_TRNOVR_ITF_U2 | Unique | Default | CUST_SUP_NUMBER, INV_TRX_ID |