EXD_ACCTG_AET

(SQL Table)
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State Recort for Accounting

State Recort for Accounting

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
3 REQUEST_ID Character(10) VARCHAR2(10) NOT NULL Request ID
4 SETID Character(5) VARCHAR2(5) NOT NULL SetID
5 ORG_CODE Character(6) VARCHAR2(6) NOT NULL Organization Code. This will be unique to an Organization.
6 ORG_TAX_LOC_CD Character(10) VARCHAR2(10) NOT NULL Tax Location Code. An Organization can have multiple Tax Location Codes.
7 EXD_TXN_TYPE Character(4) VARCHAR2(4) NOT NULL Excise Tax Transaction Type. This field will have various translate values for the transaction types.
BOE=Bill of Entry
DEXB=Deemed Export with Bond
DEXP=Deemed Export
DOMR=Domestic Receipt
DOMS=Domestic Sales
EXP=Export without bond
EXPB=Export with bond
IBUS=Inter-Unit Sale
IUT=InterUnit Receipt
MEIN=Manual
STFR=Stock Transfer
8 EXD_ADJUST_TYPE Character(3) VARCHAR2(3) NOT NULL Excise Adjustment Type
CAP=Capital Goods CENVAT
INV=Inventory Adjustments
OTH=Other Transaction
PAD=Price Adjustment Dispatch
PAP=Price Adjustment Purchase
PLA=PLA Register Update
PLD=PLA Register Deposit
PRD=Daily Stock Account
RMA=Return Material Authorization
RTV=Return To Vendor (Supplier)
SUB=SubContracting
9 EXD_REGISTER_CD Character(4) VARCHAR2(4) NOT NULL Excise Register Code. This code is unique to the Excise Tax Location and it is issued by the Excise authority
DSA=Daily Stock Account
ICGH=CENVAT Register - CG Onhold
ICGQ=Qty Register - Capital Goods
ICGV=CENVAT Register -Capital Goods
IRMQ=Qty Register - Raw Material
IRMV=CENVAT Register - Raw Material
PLA=Personal Ledger Account
10 ADJUST_TYPE Character(1) VARCHAR2(1) NOT NULL Adjustment Type
0=CM Only
A=VMI Return
D=Decrease
I=Increase
M=Misc Issue
R=Misc Return
S=Scrap
V=Scrap RTV
11 RECNAME_TRANS Character(18) VARCHAR2(18) NOT NULL Selected Transactions
12 EXD_ACCT_SOURCE Character(15) VARCHAR2(15) NOT NULL Account Source
13 DR_DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL Excise Distribution Account Type. This field is used to assign chart fields for a particular tax location and will have various translate values.
14 CR_DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL Excise Distribution Account Type. This field is used to assign chart fields for a particular tax location and will have various translate values.
15 EXD_DR_CR_FIELD Character(18) VARCHAR2(18) NOT NULL Debit Credit Field
16 RECNAME_UPDATE Character(15) VARCHAR2(15) NOT NULL Record to Update
17 EXD_DR_TMP Character(16) VARCHAR2(16) NOT NULL The field provides translate values on distinctive account types
18 EXD_CR_TMP Character(16) VARCHAR2(16) NOT NULL Credit Temp Field
19 CHNG_SOURCE Character(3) VARCHAR2(3) NOT NULL Change Source
BPA=Contract Release to Single PO
CAP=Contract Batch Auto Approval
CRT=PAR Replenish/Close Backorders
CST=Close Short Purchase Orders
DRP=Order Management Referenced
EDX=PO Acknowledgments
EMC=Req. Requester Mass Change
EPO=eProcurement Change Request
EPR=User Change Request
IMC=Inventory Mass Change
ONL=On-line Purchase Order
PLN=Planning System
PMC=PO Buyer Mass Change
POC=PO Change Batch Process
PRD=Production/Shop Floor
20 EXD_DOC_NBR_SER Character(6) VARCHAR2(6) NOT NULL Excise Document Number Series. Excise Document number series group will be created against each excise transaction type.
21 WHERE_CLAUSE Character(254) VARCHAR2(254) NOT NULL Where Clause