EXD_VND_INV_PO(SQL View) |
Index Back |
|---|---|
PO Receipt view for Excise Inv |
| SELECT L.BUSINESS_UNIT , L.PO_ID , L.LINE_NBR , L.SCHED_NBR , H.EXD_TPRTNR_CATG_CD , L.EXD_ITM_CATG_CD , L.EXD_TAX_ITEM_TYPE , L.EXD_TAX_RATE_CD , L.EXS_TAX_TXN_TYPE FROM PS_PO_HDR_EXS H , PS_PO_LN_SHIP_EXS L WHERE H.BUSINESS_UNIT = L.BUSINESS_UNIT AND H.PO_ID = L.PO_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | PO_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Purchase Order Line Number |
| 4 | PO_SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | PO Schedule Number |
| 5 | EXD_TPRTNR_CATG_CD | Character(10) | VARCHAR2(10) NOT NULL | Trading Partner Excise Cat |
| 6 | EXD_ITM_CATG_CD | Character(10) | VARCHAR2(10) NOT NULL | Excise Item Category Code |
| 7 | EXD_TAX_ITEM_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Tax Item Type
C=Capital Goods F=Finished Goods R=Raw Material S=Service |
| 8 | EXD_TAX_RATE_CD | Character(10) | VARCHAR2(10) NOT NULL | Excise Tax Calculation Code |
| 9 | 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 |