BILNTXTDTL_TEO3(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for BI_LINE_TAX_DTL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 4 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
| 5 | TAX_AUTHORITY_CD | Character(3) | VARCHAR2(3) NOT NULL | Tax Authority |
| 6 | SEQ_NBR_5 | Number(5,0) | INTEGER NOT NULL | Sequence number five digits long |
| 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 | MAX_TAX_FLG | Character(1) | VARCHAR2(1) NOT NULL |
max_tax_flg = 'Y' implies that max taxes were applied
Y/N Table Edit Default Value: N |
| 11 | TAX_JUR_NAME | Character(60) | VARCHAR2(60) NOT NULL | Tax Jurisdiction Name |
| 12 | TAX_EXEMPT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Exempt Amount |
| 13 | NON_TAXABLE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Non Taxable Amount |
| 14 | TAX_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Basis Amount |
| 15 | TAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount |
| 16 | TAX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount (base) |
| 17 | TAX_AMT_XEU | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount - Euro |
| 18 | TAX_PCT | Number(7,4) | DECIMAL(6,4) NOT NULL | Tax Percent |
| 19 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 20 | 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. |
| 21 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 22 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |