JG_ZZ_WHT_RECONCILIATION
This table contains summary of tax amount deposited with the government by the customer acting as the withholding agent on behalf of the seller. Each row represents the amount withheld by the customer for a specific legal entity and period.
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_ZZ_WHT_RECONCILIATION_PK |
WHT_RECONCILIATION_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| WHT_RECONCILIATION_ID | NUMBER | 18 | Yes | Unique sequence generated identifier for each tax registration number that's applicable for an year | |
| LEGAL_ENTITY_ID | NUMBER | 18 | Yes | Legal entity identifier mapped to PAN (Permanent Account Number). | |
| PARTY_TAXPAYER_IDNTFS_ID | NUMBER | 18 | Yes | Uniquely generated taxpayer identifier used for tax-related purpose. | |
| PERIOD_SET_NAME | VARCHAR2 | 15 | Yes | Name of accounting calendar for withholding reconciliation. | |
| PERIOD_NAME | VARCHAR2 | 15 | Yes | Application generated accounting period name. | |
| WITHHOLDING_AMOUNT_DEPOSITED | NUMBER | Total withholding tax deposited for the fiscal year. | |||
| RECONCILED_AMOUNT | NUMBER | Amount reconciled against withholding amounts identified from receipts withholding activity for the fiscal year. | |||
| 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 | 30 | Descriptive Flexfield: structure definition 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. | |||
| 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. | ||
| 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_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. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| JG_ZZ_WHT_RECONCILIATION_U1 | Unique | FUSION_TS_TX_DATA | WHT_RECONCILIATION_ID |
| JG_ZZ_WHT_RECONCILIATION_U2 | Unique | FUSION_TS_TX_DATA | LEGAL_ENTITY_ID, PARTY_TAXPAYER_IDNTFS_ID, PERIOD_SET_NAME, PERIOD_NAME |