| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 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.
|
| 4 |
EXD_REG_SRL_NO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Excise Register Number
|
| 5 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 6 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 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_INVOICE_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Invoice Number
|
| 10 |
EXD_INV_DATE |
Date(10) |
DATE |
Date Invoice Created
|
| 11 |
EXD_SRC_DOC_NO |
Character(18) |
VARCHAR2(18) NOT NULL |
Excise Source Document
|
| 12 |
EXD_SRC_DOC_DT |
Date(10) |
DATE |
Excise Source Document Date
|
| 13 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 14 |
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.
|
| 15 |
EXD_INVOICE_LINE |
Number(5,0) |
INTEGER NOT NULL |
Excise Invoice Line Number
|
| 16 |
EXD_CHAPTER_ID |
Character(7) |
VARCHAR2(7) NOT NULL |
Excise Chapter ID
|
| 17 |
EXD_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Unit Of Measure
|
| 18 |
EXD_DISP_QTY |
Signed Number(29,4) |
DECIMAL(27,4) NOT NULL |
Display Quantity
|
| 19 |
EXD_DISP_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Payment Amount
|
| 20 |
EXD_DISP_DUTY |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Amount
|
| 21 |
EXD_TOTAL_STOCK |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Total Stock
|
| 22 |
EXD_OTH_RECEIPTS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Other Receipts
|
| 23 |
EXD_TAX_CMPNT1 |
Character(10) |
VARCHAR2(10) NOT NULL |
AED Component Code
|
| 24 |
EXD_CODE_AMT1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
AED Amount
|
| 25 |
EXD_CODE_RATE1 |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
AED Rate
|
| 26 |
EXD_TAX_CMPNT2 |
Character(10) |
VARCHAR2(10) NOT NULL |
BED Componet Code
|
| 27 |
EXD_CODE_AMT2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
BED Amount
|
| 28 |
EXD_CODE_RATE2 |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
BED Rate
|
| 29 |
EXD_TAX_CMPNT3 |
Character(10) |
VARCHAR2(10) NOT NULL |
SED Component Code
|
| 30 |
EXD_CODE_AMT3 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
SED Amount
|
| 31 |
EXD_CODE_RATE3 |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
SED Rate
|
| 32 |
EXD_TAX_CMPNT4 |
Character(10) |
VARCHAR2(10) NOT NULL |
CESS Component Code
|
| 33 |
EXD_CODE_AMT4 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise CESS Amount
|
| 34 |
EXD_CODE_RATE4 |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Excise CESS Rate
|
| 35 |
EXD_TAX_CMPNT5 |
Character(10) |
VARCHAR2(10) NOT NULL |
Addl Component Code
|
| 36 |
EXD_CODE_AMT5 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Additional Duty Amount
|
| 37 |
EXD_CODE_RATE5 |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Additional Duty Rate
|
| 38 |
EXD_TAX_CMPNT6 |
Character(10) |
VARCHAR2(10) NOT NULL |
Other Component Code
|
| 39 |
EXD_CODE_AMT6 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Other Duty Amount
|
| 40 |
EXD_CODE_RATE6 |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Other Duty Rate
|
| 41 |
EXD_TOT_TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Tax Amount
|
| 42 |
EXD_RG23AII_SR_NO |
Number(10,0) |
DECIMAL(10) NOT NULL |
RG23 Part II Serial No
|
| 43 |
EXD_RG23AII_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise RG23AII Amount
|
| 44 |
EXD_RG23CII_SR_NO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Register RG23CII Serial No
|
| 45 |
EXD_RG23CII_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise RG23CII Amount
|
| 46 |
EXD_PLA_SR_NO |
Number(10,0) |
DECIMAL(10) NOT NULL |
PLA Serial Number
|
| 47 |
EXD_PLA_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise PLA Amount
|
| 48 |
POSTED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a Receivables item has been posted. This field is automatically updated by the Receivables Update program.
N=Not Posted
X=Don't Post
Y=Posted
|