EXD_VND_INV_HDR(SQL Table) |
Index Back |
|---|---|
Supplier Excise Invoice Header |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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_INV_SER_VW
|
| 3 | EXD_INVOICE_NO |
Character(10) | VARCHAR2(10) NOT NULL | Excise Invoice Number |
| 4 | 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 |
| 5 | EXD_INVOICE_DT | Date(10) | DATE | Excise Invoice Date |
| 6 | EXD_INVOICE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Excise Invoice Status
0=New 1=Ready To Post 3=Posted Default Value: 0 |
| 7 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 9 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 10 | VENDOR_INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Supplier Invoice ID |
| 11 | VENDOR_INVOICE_DT | Date(10) | DATE | Supplier Invoice Date |
| 12 | RGST_VAL_UPD_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Value Register Update Flag
Y/N Table Edit Default Value: N |
| 13 | COUNTRY_SHIP_FROM | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country from which the invoice contents were shipped (for VAT processing only). |
| 14 | STATE_SHIP_FROM | Character(6) | VARCHAR2(6) NOT NULL | Ship From State |