EXD_VND_INV_SR1(SQL View) |
Index Back |
|---|---|
Excise Invoice Search Record |
| SELECT BUSINESS_UNIT , EXD_DOC_NBR_SER , EXD_INVOICE_NO , EXD_TXN_TYPE FROM PS_EXD_VND_INV_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_PM.BUSINESS_UNIT_RECV Prompt Table: SP_BU_FS_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_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 |