BIAP_GST_AET(SQL Table) |
Index Back |
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State Record BIAP Intfc |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
4 | VOUCHER_LINE_NUM | 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 |