PROCESS_INSTANCEBUSINESS_UNITVOUCHER_IDVOUCHER_LINE_NUMC=Capital Goods
F=Finished Goods
R=Raw Material
S=Service
EXS_GST_AET(SQL Table) |
Index Back |
|---|---|
AET Record for GSTGlobal Components AET Record 1 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 4 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | COUNTRY_SHIP_FROM | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country from which the invoice contents were shipped (for VAT processing only). |
| 7 | STATE_SHIP_FROM | Character(6) | VARCHAR2(6) NOT NULL | Ship From State |
| 8 | STATE_SHIP_TO | Character(6) | VARCHAR2(6) NOT NULL | Ship To State |
| 9 | EXS_TPRTNR_SETID | Character(5) | VARCHAR2(5) NOT NULL | |
| 10 | EXS_TPRTNR_ID | Character(15) | VARCHAR2(15) NOT NULL | Trading Partner Id |
| 11 | EXS_ITM_PROD_SETID | Character(5) | VARCHAR2(5) NOT NULL | |
| 12 | EXS_ITM_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Item Product ID |
| 13 | REVERSE_CHARGE_GST | Character(1) | VARCHAR2(1) NOT NULL | Reverse Charge Applicable Flag |
| 14 | EXD_TAX_ITEM_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Tax Item Type
C=Capital Goods F=Finished Goods R=Raw Material S=Service |
| 15 | HSN_CODE | Character(10) | VARCHAR2(10) NOT NULL | HSN Code for GST |
| 16 | SAC_CODE | Character(10) | VARCHAR2(10) NOT NULL | SAC Code |