JL_AR_AP_WHT_CERTIFICATES_ALL
JL_AR_AP_AWT_CERTIFICATES_ALL contains all necessary information to issue withholding certificates. It also stores the original certificate number and its status that allows reprinting capability. Its records are inserted by a server side program and retrieved during the certificate printing.
Details
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Schema: FUSION
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Object owner: JL
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
JL_AR_AP_WHT_CERTIFICATES_PK |
CERTIFICATE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| CERTIFICATE_ID | NUMBER | 18 | Yes | Unique identifier to the certificates. | |
| CERTIFICATE_NUMBER | NUMBER | 18 | Yes | Number of the certificate. The number is unique by withholding type and province. | |
| LEDGER_ID | NUMBER | 18 | Yes | Identifier of the General Ledger set of books associated with the certificate record. | |
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
| LEGAL_ENTITY_ID | NUMBER | 18 | Yes | Legal entity identifier for the transaction. | |
| SUPPLIER_ID | NUMBER | 18 | Yes | Identifier for the supplier associated to the payables transaction. | |
| WITHHOLDING_TYPE_CODE | VARCHAR2 | 30 | Yes | Tax type that identifies a withholding invoice. | |
| WITHHOLDING_DATE | DATE | Yes | Date on the current transaction used to determine the applicable withholding tax rates and rules. | ||
| TAX_AMT | NUMBER | Yes | Stores the total withholding tax amount. | ||
| CREDIT_AMOUNT | NUMBER | Supplier's credit amount which affects the current withholding. | |||
| STATUS_CODE | VARCHAR2 | 30 | Yes | Status of the withholding certificate. | |
| BANK_ACCOUNT_NUM | VARCHAR2 | 30 | Bank account number of the bank account. | ||
| CHECK_NUMBER | NUMBER | 18 | Check number printed on physical check. | ||
| PAYMENT_DOCUMENT_NAME | VARCHAR2 | 30 | User and bank facing number identifying the payment. | ||
| TAX_REGIME_CODE | VARCHAR2 | 30 | Tax regime code for this tax line. | ||
| TAX | VARCHAR2 | 30 | Withholding tax code associated with certificate. | ||
| TAXABLE_BASE_AMOUNT | NUMBER | Taxable base amount in functional currency. | |||
| PAYMENT_INSTRUCTION_ID | NUMBER | 18 | Payment instruction identifier. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| LOAD_REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the interface load job that created the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created 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. | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE_NUMBER1 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_NUMBER2 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_NUMBER3 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_NUMBER4 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_NUMBER5 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_DATE1 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_DATE2 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_DATE3 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_DATE4 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_DATE5 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| PAYMENT_ID | NUMBER | 18 | Payment identifier associated with a withholding certificate. | ||
| CHECK_ID | NUMBER | 18 | Check identifier associated with a withholding certificate. | ||
| TAX_RATE_ID | NUMBER | 18 | Unique Identifier for the tax rate. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| JL_AR_AP_WHT_CERTIFICATES_N1 | Non Unique | Default | LEGAL_ENTITY_ID, WITHHOLDING_TYPE_CODE |
| JL_AR_AP_WHT_CERTIFICATES_N2 | Non Unique | Default | WITHHOLDING_DATE, WITHHOLDING_TYPE_CODE |
| JL_AR_AP_WHT_CERTIFICATES_N3 | Non Unique | Default | CERTIFICATE_NUMBER |
| JL_AR_AP_WHT_CERTIFICATES_U1 | Unique | Default | CERTIFICATE_ID |