| # |
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:
ORG_DOC_NBR_SER
Set Control Field: BUSINESS_UNIT
|
| 3 |
EXD_INVOICE_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Invoice Number
Default Value: NEXT
|
| 4 |
EXD_INVOICE_LINE |
Number(5,0) |
INTEGER NOT NULL |
Excise Invoice Line Number
|
| 5 |
BUSINESS_UNIT_RECV |
Character(5) |
VARCHAR2(5) NOT NULL |
Receiving Business Unit
|
| 6 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
| 7 |
RECV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Receipt Line
|
| 8 |
RECV_SHIP_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Receiver Shipping Sequence
|
| 9 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 10 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 11 |
PO_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Purchase Order Line Number
|
| 12 |
PO_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
PO Schedule Number
|
| 13 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 14 |
INTERUNIT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
InterUnit Order ID
|
| 15 |
INTERUNIT_LINE |
Number(5,0) |
INTEGER NOT NULL |
InterUnit Order Line
|
| 16 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 17 |
BUSINESS_UNIT_FROM |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit From
|
| 18 |
BOE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill Of Entry Type
1=Home Consumption
2=Warehousing
3=Ex-Bond
|
| 19 |
BILL_OF_ENTRY |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill of Entry ID
|
| 20 |
BOE_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Bill of Entry Line Number
|
| 21 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
|
| 22 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 23 |
EXD_TPRTNR_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Trading Partner Excise Cat
|
| 24 |
EXD_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Item Category Code
|
| 25 |
EXD_CHAPTER_ID |
Character(7) |
VARCHAR2(7) NOT NULL |
Excise Chapter ID
|
| 26 |
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.
|
| 27 |
EXD_USE_AV_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Use Av Flag
|
| 28 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 29 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
ITM_PURCH_VW
|
| 30 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 31 |
EXD_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Tax Calculation Code
Prompt Table:
EXD_TAX_RATE_VW
Set Control Field: BUSINESS_UNIT
|
| 32 |
EXD_ASSESS_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Assessable Value
|
| 33 |
EXD_ASSESS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Assessable Amount - Transactio
|
| 34 |
EXD_ASSESS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Assessable Value - Base
|
| 35 |
EXD_ASSESS_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Assessable Value - Reporting
|
| 36 |
EXD_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Unit Of Measure
|
| 37 |
EXD_CONVERSION_RT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 38 |
EXS_SERV_TAX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Service Tax Indicator
N=Not Service Tax
Y=Service Tax
|
| 39 |
EXS_CURRENCY_RPTG |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Currency Reporting
|
| 40 |
EXS_QTY_STD |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Standard
|
| 41 |
EXS_TXC_LN_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
|
| 42 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 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 |
QTY_SH_ACCPT_SUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Accepted Quantity
|
| 46 |
QTY_SH_ACCPT_VUOM |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Accept QTY in Supplier UOM
|
| 47 |
QTY_EXD |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Excise Quantity
|
| 48 |
ORG_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Organization SetID.
|
| 49 |
ORG_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Organization Code. This will be unique to an Organization.
|
| 50 |
ORG_TAX_LOC_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Location Code. An Organization can have multiple Tax Location Codes.
|
| 51 |
PRICE_PO |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Purchase Order Price
|
| 52 |
RECEIPT_UM |
Character(3) |
VARCHAR2(3) NOT NULL |
Receiving UOM
Default Value: EA
Prompt Table:
UNITS_TBL
|
| 53 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 54 |
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.
|
| 55 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 56 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 57 |
RATE_DIV_EXS |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Excise Rt Divider
|
| 58 |
RATE_MULT_EXS |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Excise Rt Multiplier
|
| 59 |
RGST_QTY_UPD_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Qty Register Update Flag
Y/N Table Edit
Default Value: N
|
| 60 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
|
| 61 |
EXD_TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Tax Amount
|
| 62 |
EXD_TAX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Duty in Base Currency
|
| 63 |
EXD_TAX_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Duty Amt In Rpt Curr
|
| 64 |
EXD_NRCVRY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise NonRcvry Amount
|
| 65 |
EXD_NRCVRY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Non Recovery
|
| 66 |
EXD_NRCVRY_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Non-Recovery
|
| 67 |
EXD_RCVRY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Recovery Amount
|
| 68 |
EXD_RCVRY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Recovery Amount
|
| 69 |
EXD_RCVRY_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Recovery Amount
|
| 70 |
EXD_TAX_ITEM_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Tax Item Type
C=Capital Goods
F=Finished Goods
R=Raw Material
S=Service
|
| 71 |
EXD_TAX_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Tax Category. This field is used to capture vendor, customer, item and product categories
|
| 72 |
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
|
| 73 |
FREIGHT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Freight Amount
|
| 74 |
MISC_CHRG_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Misc Charge Amount
|