BIAP_GST_AET(SQL Table) |
Index Back |
|---|---|
State Record BIAP Intfc |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 3 | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID | |
| 4 | Number(5,0) | INTEGER NOT NULL | Voucher Line Number | |
| 5 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL | Billing Business Unit |
| 6 | BI_INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Billing Invoice number |
| 7 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
| 8 | EXD_TAX_ITEM_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Tax Item Type
C=Capital Goods F=Finished Goods R=Raw Material S=Service |
| 9 | HSN_CODE | Character(10) | VARCHAR2(10) NOT NULL | HSN Code for GST |
| 10 | SAC_CODE | Character(10) | VARCHAR2(10) NOT NULL | SAC Code |
| 11 | REV_CHARGE_APPL | Character(1) | VARCHAR2(1) NOT NULL | Reverse Charge Applicability |
| 12 | ITC_SUPINV_IRN | Character(64) | VARCHAR2(64) NOT NULL | IRN |
| 13 | GST_IRP_DT | DateTime(26) | TIMESTAMP | IRP Date |
| 14 | GST_ITC_ELIG | Character(4) | VARCHAR2(4) NOT NULL |
GST Input Tax Credit Eligibile
CGDS=Capital Goods IE=Ineligible INPT=Inputs INSR=Input Services |