EXD_INV_ADJ_VW(SQL View) |
Index Back |
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Excise Adj Inventory View Tbl |
SELECT DISTINCT SETID , ORG_CODE , ORG_TAX_LOC_CD , EXD_DOC_NBR_SER , EXD_ADJUST_NO FROM PS_EXD_ADJ_HDR WHERE EXD_INVOICE_STATUS <> '3' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | ORG_CODE | Character(6) | VARCHAR2(6) NOT NULL | Organization Code. This will be unique to an Organization. |
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_ADJUST_NO | Character(10) | VARCHAR2(10) NOT NULL | Adjustment Excise Invoice Nbr |