ITEM_GST_VW

(SQL View)
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View for item attachments

View for item attachments from item maintenance component

SELECT DISTINCT A.GROUP_BU , A.GROUP_ID , A.BUSINESS_UNIT , A.CUST_ID , A.ITEM , A.ITEM_LINE , A.GROUP_SEQ_NUM , A.ORDER_NO , G.INV_ITEM_ID , G.EXS_TAX_TYPE , G.EXS_TAX_CMPNT_CD , G.EXS_TAXRT_AMT , G.EXS_CALC_SCHEME , G.EXS_TAX_RATE_UOM , G.EXS_TAX_RATE_PCT , G.EXS_BASIS_AMT , G.EXS_TAX_AMT , G.EXS_RCVRY_PCT , G.EXS_RCVRY_AMT , G.CURRENCY_CD , G.STATE_SHIP_FROM , G.STATE_SHIP_TO , G.PLACE_OF_SUPPLY , G.GST_RGSTN_NBR FROM PS_PENDING_ITEM A , PS_ITEM B , PS_PAYMNT_ITEM_GST G WHERE A.GROUP_BU = G.BUSINESS_UNIT AND A.GROUP_ID = G.GROUP_ID AND A.BUSINESS_UNIT = B. BUSINESS_UNIT AND A.BUSINESS_UNIT = G.BUSINESS_UNIT AND B.BUSINESS_UNIT = G.BUSINESS_UNIT AND A.CUST_ID = B.CUST_ID AND A.CUST_ID = G.CUST_ID AND B.CUST_ID = G.CUST_ID AND A.ITEM = B.ITEM AND A.ITEM = G.ITEM AND B.ITEM = G.ITEM AND A.ITEM_LINE = B.ITEM_LINE AND A.ITEM_LINE = G.ITEM_LINE AND B.ITEM_LINE = G.ITEM_LINE AND A.GROUP_SEQ_NUM = G.AR_SEQ_NUM AND A.ORDER_NO = G.ORDER_NO

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 GROUP_BU Character(5) VARCHAR2(5) NOT NULL Represents the high level grouping of multiple general ledger business units.
2 GROUP_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system.
3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
4 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
5 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
6 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line
7 GROUP_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-assigned sequence number of a pending item within a group. A group is a postable entity that may be entered online or created by the system. In either case the group sequence number is automatically generated.
8 ORDER_NO Character(10) VARCHAR2(10) NOT NULL Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
9 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
10 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
11 EXS_TAX_CMPNT_CD Character(10) VARCHAR2(10) NOT NULL Tax Component Code
12 EXS_TAXRT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Rate Amount
13 EXS_CALC_SCHEME Character(1) VARCHAR2(1) NOT NULL Calculation Scheme
A=Amount
P=Percentage
Q=Quantity
14 EXS_TAX_RATE_UOM Character(3) VARCHAR2(3) NOT NULL Excise Unit Of Measure
15 EXS_TAX_RATE_PCT Number(8,4) DECIMAL(7,4) NOT NULL Tax Rate Percentage
16 EXS_BASIS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Sales Tax Basis Amount
17 EXS_TAX_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Sales Tax Amount
18 EXS_RCVRY_PCT Number(8,4) DECIMAL(7,4) NOT NULL Tax Percentage
19 EXS_RCVRY_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Recovery Amount
20 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
21 STATE_SHIP_FROM Character(6) VARCHAR2(6) NOT NULL Ship From State
22 STATE_SHIP_TO Character(6) VARCHAR2(6) NOT NULL Ship To State
23 PLACE_OF_SUPPLY Character(10) VARCHAR2(10) NOT NULL Place of Supply
24 GST_RGSTN_NBR Character(30) VARCHAR2(30) NOT NULL GST Registration Number