BI_HD_GST_TX_VW(SQL View) |
Index Back |
|---|---|
BIlling Header GST View |
| SELECT BUSINESS_UNIT , INVOICE , SUM(CASE WHEN EXS_TAX_CMPNT_CD = 'IGST' THEN EXS_TAX_AMT_BSE ELSE 0 END) , SUM(CASE WHEN EXS_TAX_CMPNT_CD = 'CGST' THEN EXS_TAX_AMT_BSE ELSE 0 END) , SUM(CASE WHEN EXS_TAX_CMPNT_CD = 'SGST' THEN EXS_TAX_AMT_BSE ELSE 0 END) FROM PS_BI_LINE_EXS_DTL GROUP BY BUSINESS_UNIT , INVOICE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(22) | VARCHAR2(22) NOT NULL | Invoice | |
| 3 | IGST_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | IGST Tax Amount |
| 4 | CGST_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | CGST Tax Amount |
| 5 | SGST_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | SGST Tax Amount |