| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BUEXD_NONVW
|
| 2 |
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_DOC_VW
|
| 3 |
EXD_INVOICE_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Invoice Number
|
| 4 |
ORG_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Organization 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 |
ORG_TAX_LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Organization Tax Location
|
| 8 |
EXD_INV_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Invoice Status
C=Cancel
N=New
P=Post
R=Ready
|
| 9 |
EXD_INV_DATE |
Date(10) |
DATE |
Date Invoice Created
Default Value: %DATE
|
| 10 |
EXD_INV_TIME |
Time(15) |
TIMESTAMP |
Time Invoice Created
|
| 11 |
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
|
| 12 |
EXD_TPRTNR_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Trading Partner Excise Cat
|
| 13 |
STX_TPRTNR_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Trading Partner Tax Cat
|
| 14 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 15 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 16 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 17 |
RATE_DIV_EXS |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Excise Rt Divider
|
| 18 |
RATE_MULT_EXS |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Excise Rt Multiplier
|
| 19 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 20 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
SHIPTO_ADD_SRCH
|
| 21 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
Prompt Table:
ORD_HEADER
|
| 22 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
ORG_TAX_LOC
|
| 23 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 24 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 25 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 26 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 27 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 28 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 29 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 30 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 31 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 32 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 33 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 34 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 35 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 36 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
%EDIT_STATE
|
| 37 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 38 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 39 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 40 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
|
| 41 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 42 |
EXD_VEHICLE_NBR |
Character(15) |
VARCHAR2(15) NOT NULL |
Vehicle Registration Number
|
| 43 |
EXD_LORRY_RCPT_NBR |
Character(15) |
VARCHAR2(15) NOT NULL |
Lorry Recpt Number
|
| 44 |
EXD_LORRY_RCPT_DT |
Date(10) |
DATE |
Lorry Rcpt Date
|
| 45 |
EXD_PRT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Invoice Print Flag
Y/N Table Edit
|
| 46 |
EXD_QTY_REG_UPD |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Quantity Reg Update
Y/N Table Edit
|
| 47 |
TOT_EXD_AMT_RPT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Total Exc Tax in Rpt Curr
|
| 48 |
TOT_STX_AMT_RPT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Total Sales Tax in Rpt Curr
|
| 49 |
TOT_EXS_AMT_RPT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Total Exc & Sales Tax Rpt Cur
|
| 50 |
EXS_CURRENCY_RPTG |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Currency Reporting
|