JG_EXG_RATE_DIF_LINE
JG_EXG_RATE_DIF_LINE contains line level details of records in JG_EXG_RATE_DIF table.
Details
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Schema: FUSION
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Object owner: JG
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
JG_EXG_RATE_DIF_LINE_PK |
ER_DIF_LINE_ID, ER_DIF_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| ER_DIF_LINE_ID | NUMBER | 18 | Yes | Identifier associated with each line record. This is the primary key column in this table. | |
| ER_DIF_ID | NUMBER | 18 | Yes | Identifier associated with each line record. This is the primary key column in this table. | |
| AE_LINE_NUM | NUMBER | 18 | Yes | Number that is associated with each subledger journal entry line. | |
| LINE_NUM | NUMBER | 18 | Yes | Number of the invoice or transaction line. | |
| LINE_TYPE_LOOKUP_CODE | VARCHAR2 | 25 | Yes | Type of invoice or transaction line.Valid values from INVOICE LINE TYPE lookup codes for payables or receivables lookup code for STD_LINE_TYPE. | |
| ERD_AMT | NUMBER | Yes | Exchange rate difference line amount in invoice currency. | ||
| TAX_AMT | NUMBER | Tax line amount in invoice currency. | |||
| LINE_DIST_ID | NUMBER | 18 | Distribution identifier of invoice or transaction. | ||
| APPL_TO_DIST_ID | NUMBER | 18 | Invoice distribution to which 100% of current charge is applied. | ||
| CUST_TRX_LINE_ID | NUMBER | 18 | Transaction line identifier. | ||
| TAX_RATE_CODE | VARCHAR2 | 150 | Tax rate name associated with tax rate identifier. Tax_rate_id is unique while a tax_rate_code may have different tax rates based on date ranges. | ||
| TAX_CODE_ID | NUMBER | 18 | Internal identifier for tax rate effective on the invoice date. | ||
| TAX_CLASSIFICATION_CODE | VARCHAR2 | 30 | Tax classification code used. | ||
| TAXES_APPLIED | VARCHAR2 | 150 | Applied taxes. | ||
| TAX_RATE | NUMBER | Tax rate. | |||
| TAX | VARCHAR2 | 30 | Tax code. | ||
| TAX_CCID | NUMBER | 18 | Tax code combination identifier. | ||
| AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | 1 | Describes whether amount includes tax amount or not. | ||
| SLA_CCID | NUMBER | 18 | Code combination identifier of subledger accounting entry. | ||
| AWT_GROUP_ID | NUMBER | 18 | Withholding tax group identifier. | ||
| CUST_GAIN_CCID | NUMBER | 18 | Clearing gain code combination identifier selected from global descriptive flexfield on manage common options for payables and procurement or manage receivables system options. | ||
| CUST_LOSS_CCID | NUMBER | 18 | Clearing loss code combination identifier selected from global descriptive flexfield on manage common options for payables and procurement or manage receivables system options. | ||
| 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_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of 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 |
|---|---|---|---|
| JG_EXG_RATE_DIF_LINE_N1 | Non Unique | Default | ER_DIF_ID, LINE_DIST_ID |
| JG_EXG_RATE_DIF_LINE_U1 | Unique | Default | ER_DIF_LINE_ID, ER_DIF_ID |