| # |
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 |
EXD_INVOICE_LN |
Number(4,0) |
SMALLINT NOT NULL |
Excise Invoice Line No
|
| 5 |
SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
|
| 6 |
SHIP_LINE_NO |
Number(10,2) |
DECIMAL(9,2) NOT NULL |
Ship Line No
|
| 7 |
DEMAND_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
|
| 8 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 9 |
ORDER_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a customer order number that appears as a reference on a receivables pending item.
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 10 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 11 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 12 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 13 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 14 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 15 |
PARENT_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Parent Product Id
|
| 16 |
KIT_QTY |
Number(3,0) |
SMALLINT NOT NULL |
Quantity
|
| 17 |
KIT_LINE_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Kit Line Number
|
| 18 |
NET_UNIT_PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Net Unit Price
|
| 19 |
QTY_SHIPPED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 20 |
QTY_SHIP_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Ship Base
|
| 21 |
QTY_EXD |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Excise Quantity
|
| 22 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 23 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 24 |
EXD_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Unit Of Measure
|
| 25 |
EXD_TAX_ITEM_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Tax Item Type
C=Capital Goods
F=Finished Goods
R=Raw Material
S=Service
|
| 26 |
EXD_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Item Category Code
|
| 27 |
EXD_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Tax Calculation Code
Prompt Table:
EXD_TAX_RATE_VW
|
| 28 |
EXD_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Applicablity Flag. This field is used to indicate the applicability of Excise duty with respect to a vendor, customer, item or product. It will have Yes or No values.
|
| 29 |
EXD_ASSESS_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Assessable Value
|
| 30 |
EXD_CONVERSION_RT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 31 |
STX_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales Item Category Code
|
| 32 |
STX_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales Tax Calculation Code
Prompt Table:
STX_TAX_RATE_VW
|
| 33 |
STX_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax Applicability.
|
| 34 |
STX_TAX_AUTH_RATE |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Authority Rate (India Sales Tax)
|
| 35 |
STX_TAX_AUTH_RPT |
Character(8) |
VARCHAR2(8) NOT NULL |
Reporting Authority (India Sales Tax)
|
| 36 |
STX_FORM_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Form Code
|
| 37 |
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
|
| 38 |
EXD_USE_AV_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Use Av Flag
|
| 39 |
EXS_SERV_TAX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Service Tax Indicator
N=Not Service Tax
Y=Service Tax
|
| 40 |
TOT_EXD_AMT_RPT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Total Exc Tax in Rpt Curr
|
| 41 |
TOT_STX_AMT_RPT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Total Sales Tax in Rpt Curr
|
| 42 |
TOT_EXS_AMT_RPT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Total Exc & Sales Tax Rpt Cur
|
| 43 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 44 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 45 |
EXS_CURRENCY_RPTG |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Currency Reporting
|
| 46 |
EXD_CENVAT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cenvat Utilization Update Flag
|
| 47 |
EXD_PLA_SR_NO |
Number(10,0) |
DECIMAL(10) NOT NULL |
PLA Serial Number
|
| 48 |
EXD_PLA_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise PLA Amount
|
| 49 |
EXD_RG23AII_SR_NO |
Number(10,0) |
DECIMAL(10) NOT NULL |
RG23 Part II Serial No
|
| 50 |
EXD_RG23AII_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise RG23AII Amount
|
| 51 |
EXD_RG23CII_SR_NO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Register RG23CII Serial No
|
| 52 |
EXD_RG23CII_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise RG23CII Amount
|
| 53 |
EXD_QTY_UPDATED |
Character(1) |
VARCHAR2(1) NOT NULL |
QUANTITY UPDATED
|
| 54 |
EXD_ASSESS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Assessable Amount - Transactio
|
| 55 |
EXD_ASSESS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Assessable Value - Base
|
| 56 |
EXD_ASSESS_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Assessable Value - Reporting
|