GST_TAX_DTM_VW1(SQL View) |
Index Back |
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TAX DETERMINATION VIEW |
SELECT A.SETID ,A.EXS_TAX_TYPE ,A.EXS_TAX_TXN_TYPE ,A.STX_TAX_AUTH_CD ,A.EXS_TPRTNR_TAX_CAT ,A.EXS_ITM_TAX_CATG ,A.EXS_PROD_KIT_USE ,A.EXS_ITM_PROD_ID ,A.CSD_BENEFIT_ID FROM PS_EXS_TAX_DETERM A WHERE A.EXS_TAX_TYPE IN('G','C') |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | 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 Default Value: E |
3 | 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 Default Value: DOM |
4 | STX_TAX_AUTH_CD | Character(8) | VARCHAR2(8) NOT NULL |
Tax Authority Code
Prompt Table: STX_TAX_AUTH |
5 | EXS_TPRTNR_TAX_CAT | Character(10) | VARCHAR2(10) NOT NULL |
Trading Partner
Prompt Table: EXS_TAX_CAT_VW2 |
6 | EXS_ITM_TAX_CATG | Character(11) | VARCHAR2(11) NOT NULL |
Item Tax Category
Prompt Table: EXS_TAX_CAT_VW1 |
7 | EXS_PROD_KIT_USE | Character(1) | VARCHAR2(1) NOT NULL |
Product Kit Usage
I=Item N=Not Applicable P=Product Default Value: N |
8 | EXS_ITM_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item Product ID
Prompt Table: EXS_TAX_DTIP_VW |
9 | CSD_BENEFIT_ID | Character(10) | VARCHAR2(10) NOT NULL |
India Customs Duty Benefit Identification
Prompt Table: CSD_BENEFIT_VW |