AR_ITM_ACTXDT_H

(SQL Table)
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Archive ITEM_ACTTAX_DTL

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PSARCH_ID Character(8) VARCHAR2(8) NOT NULL Archive ID (see PSARCHTEMPLATE).
2 PSARCH_BATCHNUM Number(30,0) DECIMAL(30) NOT NULL Archive Batch Number
3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
4 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
5 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
6 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line
7 ITEM_SEQ_NUM Number(3,0) SMALLINT NOT NULL Item Sequence Number
8 TAX_RATE_SEQ Number(3,0) SMALLINT NOT NULL Tax Rate Sequence
9 EXS_TAX_TYPE Character(1) VARCHAR2(1) NOT NULL Tax Type
C=Custom Duty
E=Excise Duty
G=Goods and Services Tax
S=Sales Tax / VAT
10 EXS_TAX_RATE_SEQ Number(3,0) SMALLINT NOT NULL Tax Rate Sequence
11 EXS_TAX_RATE_CD Character(10) VARCHAR2(10) NOT NULL Tax Rate Code
12 EXS_TAX_CMPNT_CD Character(10) VARCHAR2(10) NOT NULL Tax Component Code
13 EXS_TAX_DEP_CD Character(10) VARCHAR2(10) NOT NULL Tax Dependency Code
14 EXS_CALC_SCHEME Character(1) VARCHAR2(1) NOT NULL Calculation Scheme
A=Amount
P=Percentage
Q=Quantity
15 EXS_TAX_RATE_PCT Number(8,4) DECIMAL(7,4) NOT NULL Tax Rate Percentage
16 EXS_TAXRT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Rate Amount
17 EXS_TAXRT_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Rate Amount
18 EXS_TAXRT_AMT_RPT Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Rate Amount
19 EXS_TAX_RATE_UOM Character(3) VARCHAR2(3) NOT NULL Excise Unit Of Measure
20 EXS_CURRENCY_RPTG Character(3) VARCHAR2(3) NOT NULL Excise Currency Reporting
21 EXS_TAX_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Sales Tax Amount
22 EXS_TAX_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Sales Tax Amount Base Currency
23 EXS_TAX_AMT_RPT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Sales Tax Amount Reporting Currency
24 EXS_BASIS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Sales Tax Basis Amount
25 EXS_BASIS_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Sales Tax Basis Amount Base Currency
26 EXS_BASIS_AMT_RPT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Sales Tax Basis Amount Reporting Currency
27 EXS_CURRENCY_TRC Character(3) VARCHAR2(3) NOT NULL Curreny Tax Rate