EXD_ACCTG_AET(SQL Table) |
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State Recort for AccountingState Recort for Accounting |
# | 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 | 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 |