EXS_TAX_RATE(SQL Table) |
Index Back |
---|---|
Tax Rate |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | EXS_TAX_RATE_CD | Character(10) | VARCHAR2(10) NOT NULL | Tax Rate Code |
3 | DESCR1 | Character(30) | VARCHAR2(30) NOT NULL | Descr |
4 | EXS_TAX_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Tax Type
C=Custom Duty E=Excise Duty G=Goods and Services Tax S=Sales Tax / VAT |
5 | EXS_USE_AV_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Use Assessable Flag
Y/N Table Edit Default Value: N |
6 | EXS_SERV_TAX_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Service Tax Indicator
N=Not Service Tax Y=Service Tax Y/N Table Edit Default Value: N |
7 | STX_TAX_AUTH_CD | Character(8) | VARCHAR2(8) NOT NULL |
Tax Authority Code
Prompt Table: %RECNAME_EDIT3 |
8 | STX_FORM_CD | Character(8) | VARCHAR2(8) NOT NULL |
Form Code
Prompt Table: STX_FORM_CD_VW |
9 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR |
10 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: VNDR_LOC_AP_VW |
11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURR_CD_EFF_VW |