AR_ITM_ACTXDT_H(SQL Table) |
Index Back |
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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 |