| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
ORG_BU_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Business Unit Type. This field will have six translate values representing the various BUs
AP=Payables
AR=Receivables
BI=Billing
IN=Inventory
OM=Order Management
PO=Purchasing
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
ORG_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Organization SetID.
|
| 5 |
ORG_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Organization Code. This will be unique to an Organization.
Prompt Table:
ORG_BU_VW
|
| 6 |
ORG_TAX_LOC_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Location Code. An Organization can have multiple Tax Location Codes.
Prompt Table:
ORG_BU_LOC_VW
Set Control Field: BUSINESS_UNIT
|
| 7 |
STX_OTC_APPL |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax (Sales) Applicable
Y/N Table Edit
|
| 8 |
STX_PTP_APPL |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax (Purchase) Applicable
Y/N Table Edit
|
| 9 |
EXD_OTC_APPL |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise (Sales). This field is used in the Business Tax Applicability
Y/N Table Edit
|
| 10 |
EXD_PTP_APPL |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise (Purchase).This field is used in the Business Tax Applicability
Y/N Table Edit
|
| 11 |
EXS_TPRTNR_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Duty Trading Partner
|
| 12 |
EXS_TPRTNR_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Trading Partner Id
|
| 13 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 14 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
|
| 15 |
STX_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax Applicability.
|
| 16 |
STX_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales Item Category Code
|
| 17 |
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.
|
| 18 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 19 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 20 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 21 |
STX_TAX_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales Tax Category. This field is used to capture vendor, customer, item and product categories
|
| 22 |
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
|
| 23 |
EXD_TPRTNR_CAT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Duty Trading Partner
|
| 24 |
EXD_TPRTNR_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Trading Partner Excise Cat
|
| 25 |
EXD_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Item Category Code
|
| 26 |
STX_TPRTNR_CAT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales Tax Trading Partner
|
| 27 |
STX_TPRTNR_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Trading Partner Tax Cat
|
| 28 |
EXS_PROD_KIT_USE |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Kit Usage
I=Item
N=Not Applicable
P=Product
|
| 29 |
EXS_ITM_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item Product ID
|
| 30 |
BUSINESS_UNIT_EXS |
Character(5) |
VARCHAR2(5) NOT NULL |
Excise Business Unit
|
| 31 |
EXD_TAX_ITEM_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Tax Item Type
C=Capital Goods
F=Finished Goods
R=Raw Material
S=Service
|
| 32 |
EXD_CHAPTER_ID |
Character(7) |
VARCHAR2(7) NOT NULL |
Excise Chapter ID
Prompt Table:
EXD_CHAPTER_TBL
|
| 33 |
EXD_ASSESS_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Assessable Value
|
| 34 |
EXD_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Unit Of Measure
|
| 35 |
EXD_CONVERSION_RT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 36 |
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
|
| 37 |
AE_EXISTS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exists
|
| 38 |
EXD_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Tax Calculation Code
|
| 39 |
EXS_CURRENCY_RPTG |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Currency Reporting
|
| 40 |
EXS_SERV_TAX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Service Tax Indicator
N=Not Service Tax
Y=Service Tax
|
| 41 |
EXS_USE_AV_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Assessable Flag
|
| 42 |
STX_FORM_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Form Code
|
| 43 |
STX_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales Tax Calculation Code
|
| 44 |
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
|
| 45 |
EXS_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Rate Code
|
| 46 |
STX_TAX_AUTH_RATE |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Authority Rate (India Sales Tax)
|
| 47 |
CSD_TPRTNR_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Customs Duty Tax Category
|
| 48 |
CSD_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Customs Duty Item Category Code
|
| 49 |
CSD_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Customs Duty applicable flag
Y/N Table Edit
Default Value: N
|
| 50 |
CSD_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Customs Tax Rate Code
|
| 51 |
CSD_BENEFIT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
India Customs Duty Benefit Identification
|
| 52 |
CSD_TAX_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Custom Tax Category
Prompt Table:
EXS_TAX_CAT_VW2
|