ACCT_TAX_VW

(SQL View)
 Index Back

Account Codes (Tax)

This view is used to provide edits for the default tax acct code in RUN_CNTL_BUDEPT. Required due to the need for 3 default account codes on the same record.

SELECT A.ACCT_CD , A.DESCR , A.DESCRSHORT , A.DIRECT_CHARGE , A.PRORATE_LIABILITY ,%subrec(CHARTFLD_KY_SBR, A) , A.ENCUMB_ACCOUNT , A.PRE_ENCUMB_ACCOUNT FROM PS_ACCT_CD_TBL A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 ACCT_CD_TAX Character(25) VARCHAR2(25) NOT NULL Combination Code (Tax)
2 DESCR Character(30) VARCHAR2(30) NOT NULL Description
3 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
4 DIRECT_CHARGE Character(1) VARCHAR2(1) NOT NULL Direct Charge

Y/N Table Edit

Default Value: N

5 PRORATE_LIABILITY Character(1) VARCHAR2(1) NOT NULL Prorate Liability Indicator

Y/N Table Edit

Default Value: Y

6 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
7 DEPTID_CF Character(10) VARCHAR2(10) NOT NULL Department
8 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project/Grant
9 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product
10 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
11 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code
12 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Public Sector Financials Chart Field.
13 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Public Sector Financials Chart Field
14 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit
15 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
16 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference Chartfield
17 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield number 1
18 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
19 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
20 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
21 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
22 ENCUMB_ACCOUNT Character(10) VARCHAR2(10) NOT NULL Encumbrance Account
23 PRE_ENCUMB_ACCOUNT Character(10) VARCHAR2(10) NOT NULL Pre-Encumbrance Account