BUSINESS_UNITINVOICEC=Custom Duty
E=Excise Duty
G=Goods and Services Tax
S=Sales Tax / VAT
BI_LN_GST_TX_VW(SQL View) |
Index Back |
|---|---|
Billing Line GST View |
| SELECT BUSINESS_UNIT , INVOICE , LINE_SEQ_NUM , EXS_TAX_TYPE , MAX(%Abs(CASE WHEN EXS_TAX_CMPNT_CD = 'IGST' THEN EXS_TAX_AMT_BSE ELSE 0 END)) , MAX(%Abs(CASE WHEN EXS_TAX_CMPNT_CD = 'CGST' THEN EXS_TAX_AMT_BSE ELSE 0 END)) , MAX(%Abs(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 , LINE_SEQ_NUM , EXS_TAX_TYPE |
| # | 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 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
| 4 | 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 |
| 5 | IGST_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | IGST Tax Amount |
| 6 | CGST_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | CGST Tax Amount |
| 7 | SGST_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | SGST Tax Amount |