| # |
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 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
MASTER_ITEM_TBL
|
| 3 |
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.
Y/N Table Edit
Default Value: N
|
| 4 |
STX_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax Applicability.
Y/N Table Edit
Default Value: N
|
| 5 |
EXD_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Unit Of Measure
Prompt Table:
UNITS_TBL
|
| 6 |
EXD_TAX_ITEM_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Tax Item Type
C=Capital Goods
F=Finished Goods
R=Raw Material
S=Service
|
| 7 |
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
Prompt Table:
EXS_TAX_CAT_VW1
|
| 8 |
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
Prompt Table:
EXS_TAX_CAT_VW1
|
| 9 |
EXD_CHAPTER_ID |
Character(7) |
VARCHAR2(7) NOT NULL |
Excise Chapter ID
Prompt Table:
EXD_CHAPTER_TBL
|
| 10 |
EXD_ASSESS_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Assessable Value
|
| 11 |
EXD_CONVERSION_RT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 12 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CUR_CD_ALL_VW
|
| 13 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
Prompt Table:
CUR_RT_TYPE_TBL
|
| 14 |
CSD_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Customs Duty applicable flag
Y/N Table Edit
Default Value: N
|
| 15 |
CSD_TAX_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Custom Tax Category
Prompt Table:
EXS_TAX_CAT_VW1
|
| 16 |
HSN_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
HSN Code for GST
Prompt Table:
GST_HSN
|
| 17 |
SAC_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
SAC Code
Prompt Table:
GST_SAC
|
| 18 |
SERVICE_TYPE_GST |
Character(3) |
VARCHAR2(3) NOT NULL |
GST Service Type
1=Service on Immoveable Property
10=Mobile Telecom PostPd
11=Mobile Telecom PrePd
12=Banking/Financial Services
13=Insurance Services
2=Restaurant/Hotel/Lodging
3=Catering/Beauty/Medical
4=Training/Performance appraisal
5=Admission to Events
6=Organization of Events
7=Courier/Mail for goods
8=Transportation of Passengers
9=Fixed Telecom services
99=Other Services
|
| 19 |
REV_CHARGE_APPL |
Character(1) |
VARCHAR2(1) NOT NULL |
Reverse Charge Applicability
Y/N Table Edit
Default Value: N
|
| 20 |
GST_ITM_TAX_APPL |
Character(4) |
VARCHAR2(4) NOT NULL |
GST Item Tax Applicability
CTP=Composite Taxable Person
EXMT=Exempt
NGST=Non GST
NR=Nil Rate
|
| 21 |
GST_ITC_ELIG |
Character(4) |
VARCHAR2(4) NOT NULL |
GST Input Tax Credit Eligibile
CGDS=Capital Goods
IE=Ineligible
INPT=Inputs
INSR=Input Services
|