BI_XLN_TXDT_VW(SQL View) |
Index Back |
|---|---|
Bill Line Tax Detail for XML |
| SELECT C.SETID , C.CUST_ID , A.BUSINESS_UNIT , A.INVOICE , A.LINE_SEQ_NUM , A.TAX_AUTHORITY_CD , A.BI_CURRENCY_CD , A.BASE_CURRENCY , A.CURRENCY_CD_XEU , A.TAX_AMT , A.TAX_AMT_BSE , A.TAX_AMT_XEU , A.TAX_PCT , A.ADD_DTTM , A.PROCESS_INSTANCE , A.AUDIT_ACTN , A.IN_PROCESS_FLG , A.LAST_UPDATE_DTTM , A.LAST_MAINT_OPRID FROM PS_BI_XLN_TXDT_TAO A , PS_BI_XLINE_TAO B , PS_BI_XHDR_TAO C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INVOICE = B.INVOICE AND A.LINE_SEQ_NUM = B.LINE_SEQ_NUM AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.INVOICE = C.INVOICE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 5 | LINE_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Sequence |
| 6 | TAX_AUTHORITY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Tax Authority |
| 7 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Billing Currency Code
Default Value: BI_HDR.BI_CURRENCY_CD |
| 8 | BASE_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
Default Value: BI_HDR.BASE_CURRENCY |
| 9 | CURRENCY_CD_XEU | Character(3) | VARCHAR2(3) NOT NULL |
Euro Currency
Default Value: BI_HDR.CURRENCY_CD_XEU |
| 10 | TAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount |
| 11 | TAX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount (base) |
| 12 | TAX_AMT_XEU | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount - Euro |
| 13 | TAX_PCT | Number(7,4) | DECIMAL(6,4) NOT NULL | Tax Percent |
| 14 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 15 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 16 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
| 17 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 18 | LAST_UPDATE_DTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 19 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |