| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
ORG_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Organization Code. This will be unique to an Organization.
Prompt Table:
ORG_RGSTN_DTL
|
| 3 |
ORG_TAX_LOC_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Location Code. An Organization can have multiple Tax Location Codes.
Prompt Table:
ORG_TAX_LOC
|
| 4 |
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.
|
| 5 |
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
|
| 6 |
EXD_ADJUST_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Adjustment Excise Invoice Nbr
|
| 7 |
EXD_ADJUST_LINE |
Number(3,0) |
SMALLINT NOT NULL |
|
| 8 |
EXD_SRC_DOC_NO |
Character(18) |
VARCHAR2(18) NOT NULL |
Excise Source Document
|
| 9 |
EXD_SRC_DOC_DT |
Date(10) |
DATE |
Excise Source Document Date
|
| 10 |
ORG_BU_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Business Unit Type. This field will have six translate values representing the various BUs
AP=Payables
AR=Receivables
BI=Billing
IN=Inventory
OM=Order Management
PO=Purchasing
|
| 11 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
EXD_BU_VW
|
| 12 |
EXD_ITEM_PROD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Item/Prod Flag
I=Item
P=Product
Default Value: I
|
| 13 |
EXS_TAX_TXN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Tax Transaction Type. This field will be used in the Tax determination and calculation of taxes.
DEB=Direct Export With Bond
DEWB=Direct Export Without Bond
DIMP=Direct Import
DOM=Domestic
LEB=Local Export With Bond
LEWB=Local Export Without Bond
LIMP=Local Import
|
| 14 |
EXD_ITEM_PROD |
Character(18) |
VARCHAR2(18) NOT NULL |
Item
Prompt Table:
%RECNAME_EDIT
|
| 15 |
EXD_CHADOC_REF |
Character(30) |
VARCHAR2(30) NOT NULL |
Challan Document
|
| 16 |
EXD_PLA_DEP_DT |
Date(10) |
DATE |
Deposit Date
|
| 17 |
EXD_PLA_PMT_DT |
Date(10) |
DATE |
Payment Date
|
| 18 |
EXD_PLA_PMT_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Payment Document Number
|
| 19 |
PAYMENT_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH
CC=Credit Card
CHK=Check
CSH=Cash
DD=Direct Debit
DR=Draft
EC=Electronic Check
EFT=Electronic Fund Transfer
GE=Giro - EFT
PL=PayPal
WIR=Wire Report
|
| 20 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 21 |
EXS_USE_AV_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Assessable Flag
Y/N Table Edit
Default Value: N
|
| 22 |
EXD_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Unit Of Measure
|
| 23 |
EXS_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Rate Code
Prompt Table:
EXD_TAX_RATE_VW
|
| 24 |
EXS_TAX_ITEM_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Tax Item Type
C=Capital Goods
F=Finished Goods
R=Raw Material
|
| 25 |
EXD_TRAD_PART_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Trading Partner Type
C=Customer
V=Supplier
|
| 26 |
EXD_TRAD_PT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Trading Partner SetId
|
| 27 |
EXD_TRAD_PART_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Trading Partner ID
Prompt Table:
%RECNAME_EDIT2
|
| 28 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VNDR_LOC_EXS
|
| 29 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
CUST_ADDR_EXS
|
| 30 |
EXD_DISP_QTY |
Signed Number(29,4) |
DECIMAL(27,4) NOT NULL |
Display Quantity
|
| 31 |
EXD_DISP_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Payment Amount
|
| 32 |
EXD_DISP_DUTY |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Amount
|
| 33 |
EXD_RECOV_TAXES |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Recov Tax:
|
| 34 |
EXD_NONRECOV_TAXES |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non Recov Tax:
|