PROCESS_INSTANCEBUSINESS_UNITINVOICELINE_SEQ_NUMACR=Adjustment Credit Line
ADJ=Adjustment
ARB=Adjustment Rebill Line
REG=Regular bill line (not adjust)
BI_EXTRCT_TAX(SQL Table) |
Index Back |
|---|---|
Extract for Printing TaxExtract for Printing Tax |
| # | 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 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 6 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 7 | ADJ_LINE_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Adjustment Line Type
ACR=Adjustment Credit Line ADJ=Adjustment ARB=Adjustment Rebill Line REG=Regular bill line (not adjust) |
| 8 | TAX_PCT | Number(7,4) | DECIMAL(6,4) NOT NULL | Tax Percent |
| 9 | TAX_CD | Character(8) | VARCHAR2(8) NOT NULL | Tax Code |
| 10 | TAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount |
| 11 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 12 | ADD_DT | Date(10) | DATE | Customer Added On |
| 13 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |