COUNTRY_SHIP_TOFISCAL_REGIMELANGUAGE_CDISTFRGMAP_VW_LG(SQL View) |
Index Back |
|---|---|
IST Fiscal Regime AP View RLR |
| SELECT A.COUNTRY , %Substring(A.ST_PROC_FSC_RGM,1,2) , C.LANGUAGE_CD , C.DESCR FROM PS_SPROC_FRGM_TBL A , PS_SPROC_FRGM_LANG C WHERE A.STPROC_FSCRGM_FLG = 'F' AND A.COUNTRY = C.COUNTRY AND A.ST_PROC_FSC_RGM = C.ST_PROC_FSC_RGM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | COUNTRY_SHIP_TO |
Character(3) | VARCHAR2(3) NOT NULL | Specifies the country to which the invoice contents were shipped (for VAT processing only). |
| 2 | FISCAL_REGIME |
Character(6) | VARCHAR2(6) NOT NULL | Fiscal Regime |
| 3 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |