BI_HD_GST_TX_VW(SQL View) |
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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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | INVOICE | 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 |