EXD_CENVAT_VW(SQL View) |
Index Back |
|---|---|
Online CENVAT Utilization |
| SELECT SETID , ORG_CODE , ORG_TAX_LOC_CD , EXD_DOC_NBR_SER , AS_OF_DATE , DATETIME_STAMP , EXD_INVOICE_NO_FR , EXD_INVOICE_NO_TR , DETAILS_FLG FROM PS_EXD_CENVAT_RUNS |
| # | 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_EXDSID_NONVW |
| 2 | ORG_CODE |
Character(6) | VARCHAR2(6) NOT NULL |
Organization Code. This will be unique to an Organization.
Prompt Table: EXD_SHP_INV_VW3 |
| 3 | ORG_TAX_LOC_CD |
Character(10) | VARCHAR2(10) NOT NULL |
Tax Location Code. An Organization can have multiple Tax Location Codes.
Prompt Table: EXD_TAXLOC_OPVW |
| 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.
Prompt Table: EXD_SHP_INV_VW5 |
| 5 | AS_OF_DATE |
Date(10) | DATE NOT NULL |
As of Date
Default Value: %DATE |
| 6 | DATETIME_STAMP |
DateTime(26) | TIMESTAMP NOT NULL |
DateTime Stamp
Default Value: %DATETIME |
| 7 | EXD_INVOICE_NO_FR |
Character(18) | VARCHAR2(18) NOT NULL |
From Invoice Number
Prompt Table: EXD_SHP_SRCH_VW |
| 8 | EXD_INVOICE_NO_TR |
Character(18) | VARCHAR2(18) NOT NULL |
To Invoice Number
Prompt Table: EXD_SHP_SRCH_VW |
| 9 | DETAILS_FLG |
Character(1) | VARCHAR2(1) NOT NULL |
Details Exist for Engagement Planning
Y/N Table Edit Default Value: N |