RF_TAX_EXP_VW(SQL View) |
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Tax Parameters Expense ViewTax parameter definition table contains the necessary fields for the purpose of integration with contracts. |
SELECT TAX_DEFN_TYPE ,SEQ_NBR ,SERVICE_TYPE_CD ,SERVICE_ID ,INV_ITEM_GROUP ,INV_ITEM_ID ,COST_CAT_CD ,EXP_TYPE ,CASE_TYPE ,RC_SOURCE ,PRODUCT_ID ,TAX_GROUP ,TAX_TRANS_TYPE ,TAX_TRANS_SUB_TYPE ,SETID ,%subrec(RB_AUDIT_SBR, PS_RF_TAX_PARAM) FROM PS_RF_TAX_PARAM WHERE TAX_DEFN_TYPE = '004' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | TAX_DEFN_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Tax Parameter Definition Types.
001=Service Sales and Use 002=Material Sales and Use 003=Labor Sales and Use 004=Expense Sales and Use 005=Case Sales and Use Default Value: 004 |
2 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
3 | SERVICE_TYPE_CD | Character(8) | VARCHAR2(8) NOT NULL |
User-definable code to classify the type of service.
Prompt Table: RF_SERVICE_TYPE |
4 | SERVICE_ID | Character(20) | VARCHAR2(20) NOT NULL |
Service ID
Prompt Table: %EDITTABLE |
5 | INV_ITEM_GROUP | Character(15) | VARCHAR2(15) NOT NULL |
Item Group
Prompt Table: INV_ITEM_GROUP |
6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: %EDITTABLE2 |
7 | COST_CAT_CD | Character(6) | VARCHAR2(6) NOT NULL |
Code used to define cost categories.
Prompt Table: RF_COST_CAT |
8 | EXP_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
This field is used to store the type of expense.
AIR=Airfare ENT=Entertainment FDB=Food - Breakfast FDD=Food - Dinner FDL=Food - Lunch GAS=Gas LOD=Lodging MIL=Mileage MIS=Miscellaneous PAR=Parking PHO=Phone REN=Rental Car TOL=Tolls |
9 | CASE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Case Type
Prompt Table: RC_CASETYPE_TBL |
10 | RC_SOURCE | Character(5) | VARCHAR2(5) NOT NULL |
Case Source
How this case origianated
Prompt Table: RC_SOURCE_TBL |
11 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: PROD_ITEM |
12 | TAX_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
Duration Frequency Units, usually paired with the DURATION, to form a 2 part entry field - ie 12 Months.
Prompt Table: RF_TAX_GROUP_VW |
13 | TAX_TRANS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Type
1=Sale 2=Rental 3=Service |
14 | TAX_TRANS_SUB_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Sub Type
1=Property 2=Freight 3=Service 4=Rental or Lease 5=Expense 6=Misc N=None |
15 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
This field is used to store the value of SetID on various setup tables.
Prompt Table: SP_SETID_NONVW |
16 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
17 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
18 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
19 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
20 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
21 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |