PROCESS_INSTANCEBUSINESS_UNITINVOICELINE_SEQ_NUMSEQ_NUMDefault Value: N
BI_EXT_EXSGST(SQL Table) |
Index Back |
|---|---|
Extract BI-Line exs gst detailExtract Bill Line GST detail table. This table is used to store printable invoice data for BI Publisher report. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 4 | LINE_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Sequence |
| 5 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 6 | HSN_CODE | Character(10) | VARCHAR2(10) NOT NULL | HSN Code for GST |
| 7 | REV_CHARGE_APPL | Character(1) | VARCHAR2(1) NOT NULL |
Reverse Charge Applicability
Default Value: N |
| 8 | EXS_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Excise Sales Tax Basis Amount |
| 9 | BI_TAX_RATE_CGST | Number(8,4) | DECIMAL(7,4) NOT NULL | Rate |
| 10 | BI_TAX_AMT_CGST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount |
| 11 | BI_TAX_RATE_SGST | Number(8,4) | DECIMAL(7,4) NOT NULL | Rate |
| 12 | BI_TAX_AMT_SGST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount |
| 13 | BI_TAX_RATE_IGST | Number(8,4) | DECIMAL(7,4) NOT NULL | Rate |
| 14 | BI_TAX_AMT_IGST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount |
| 15 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 16 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 17 | ADD_DT | Date(10) | DATE | Customer Added On |
| 18 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |