| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 4 |
BUSINESS_UNIT_OM |
Character(5) |
VARCHAR2(5) NOT NULL |
Order Management Business Unit
|
| 5 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
|
| 6 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
|
| 7 |
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
|
| 8 |
SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
|
| 9 |
POST_SHIP_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Cancel Instance
|
| 10 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 11 |
RESTART_PI |
Number(10,0) |
DECIMAL(10) NOT NULL |
Restart Process Instance
|
| 12 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 13 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 14 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 15 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 16 |
PRC_SCHED_NBR |
Number(6,0) |
INTEGER NOT NULL |
Pricing Schedule Number
|
| 17 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 18 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 19 |
LAST_INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Last Interface ID
|
| 20 |
INTFC_SEQ |
Number(8,0) |
INTEGER NOT NULL |
Intfc Seq
|
| 21 |
LINE_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Line Type 1
ADV=Advance Billing
BAE=Billed Amount in Excess
BRT=Billing Retainage
DAPP=Cust Deposit Applied
DEP=Customer Deposit
DISC=Discount Line
DREF=Cust Deposit Refunded
DRFF=Cust Deposit Refund Fee
FRGT=Freight (Surcharge)
MISC=Miscellaneous Charge
PYCV=Payment with Corporate Voucher
RAE=Reclaimed Amount in Excess
REV=Revenue Line
RSTK=Restock (Surcharge)
SUR=Surcharge Line
UTL=Utilization Line
|
| 22 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 23 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 24 |
DELIVERY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Delivery ID
|
| 25 |
BUSINESS_UNIT_BI |
Character(5) |
VARCHAR2(5) NOT NULL |
Billing Business Unit
|
| 26 |
BILL_SOURCE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Source
|
| 27 |
SHIP_FROM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Ship from INV BU
|
| 28 |
BILL_TYPE_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Bill Type Identifier
|
| 29 |
RANGE_FROM_10 |
Character(10) |
VARCHAR2(10) NOT NULL |
Range From
|
| 30 |
RANGE_SELECTION_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Range Selection ID
|
| 31 |
INTFC_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Interface Line Number
|
| 32 |
GROSS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Invoice Amount
|
| 33 |
GROSS_EXTENDED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Extended
|
| 34 |
BASE_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
|
| 35 |
BI_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Billing Currency Code
|
| 36 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 37 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 38 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
|
| 39 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 40 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 41 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 42 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 43 |
AMOUNT_1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 44 |
AMOUNT_UAR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Unbilled AR Amount
|
| 45 |
AMOUNT_XEU |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 46 |
MULTICURRENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Multi-Currency
|
| 47 |
JOBINSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Job Instance
|
| 48 |
PRCSJOBSEQ |
Number(5,0) |
INTEGER NOT NULL |
Process Job Item
|
| 49 |
PRCSJOBNAME |
Character(8) |
VARCHAR2(8) NOT NULL |
Process Job Name
|
| 50 |
PRINT_LISTING |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Listing
|
| 51 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 52 |
PRODUCT_KIT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Product Kit
|
| 53 |
PRODUCT_KIT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product Kit Number
|
| 54 |
QTY_PER |
Number(10,4) |
DECIMAL(9,4) NOT NULL |
Quantity
|
| 55 |
QTY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Per
ASY=Assembly
ORD=Order
|
| 56 |
OPTIONAL_SHIP |
Character(1) |
VARCHAR2(1) NOT NULL |
OK to Ship Without
|
| 57 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 58 |
FREIGHT_TERMS1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 59 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 60 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 61 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 62 |
SHIP_TYPE_ID1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 63 |
EXIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Exist
|
| 64 |
CARRIER_ID1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 65 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 66 |
OPRID_OWNER |
Character(30) |
VARCHAR2(30) NOT NULL |
Operator id of the owner of a document
|
| 67 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 68 |
TRANS_TYPE_BI_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Transaction Type Seq
010=Invalid Transaction Type
020=Too many charge lines
030=No charge line for activity
040=Invalid Business Unit
050=Invalid bill-to customer
060=Invalid Billing Address
070=Invalid bill-to contact
080=No Bill Source provided
090=Invalid Bill Source
100=Invalid Bill Type
110=Invalid Bill Cycle
120=Invalid Payment Term
130=Invalid Tax Code
140=Invalid Unit of measure
200=Invalid Standard Note Code
210=No Note Code or Text exists
300=Both Amount & Percentage are 0
|
| 69 |
TAX_LOC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Location Type
0=Ship To
1=Ship From
2=Order Origin
3=Order Acceptance
|
| 70 |
DROP_SHIP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Drop Ship
N=No
Y=Yes
|
| 71 |
BILL_CYCLE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Cycle Identifier
|
| 72 |
DECIMALPOS1 |
Number(4,0) |
SMALLINT NOT NULL |
Decimal Positions1
|
| 73 |
SHIP_LINE_NO |
Number(10,2) |
DECIMAL(9,2) NOT NULL |
Ship Line No
|
| 74 |
BILLING_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Billing Status
A=Available
B=In Billing
C=Contract
I=Invoiced
N=Not Avail
P=In Process
S=Staged
|
| 75 |
DIRECT_INVOICING |
Character(1) |
VARCHAR2(1) NOT NULL |
Direct Invoicing
|
| 76 |
QTY_SHIPPED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 77 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 78 |
UNIT_MEASURE_SHIP |
Character(3) |
VARCHAR2(3) NOT NULL |
Shipment Unit of Measure
|
| 79 |
QTY_SHIP_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Ship Base
|
| 80 |
SHIP_DATE |
Date(10) |
DATE |
Item Shipping Date
|
| 81 |
SHIP_TIME |
Time(15) |
TIMESTAMP |
Ship Time
|
| 82 |
PARENT_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Parent Product Id
|
| 83 |
CURTEMPINSTANCE |
Number(4,0) |
SMALLINT NOT NULL |
Temp Table Instance
|
| 84 |
COUNT_1 |
Number(3,0) |
SMALLINT NOT NULL |
Count Work Field
|
| 85 |
KIT_LINE_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Kit Line Number
|
| 86 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 87 |
BILL_OF_LADING1 |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 88 |
CURRENT_DTTM |
DateTime(26) |
TIMESTAMP |
08/27/01 EGS (CN#PL900-1.0): Added
|
| 89 |
OM_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
OM Work Flag
|
| 90 |
PROCESS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All
S=Only purge items with at least
|
| 91 |
FLAG1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag1
|
| 92 |
FLAG2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag2
|
| 93 |
FLAG3 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag3
|
| 94 |
FLAG4 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag4
|
| 95 |
FLAG5 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag5
|
| 96 |
FLAG6 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag 6
|
| 97 |
RECEIPT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Received Complete
|
| 98 |
DEPOSIT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Deposit Flag
|
| 99 |
OMBI_EXCISE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
OM_BILL Excise Flag
|
| 100 |
TAX_AUTHORITY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Tax Authority
|
| 101 |
SEQ_NBR_5 |
Number(5,0) |
INTEGER NOT NULL |
Sequence number five digits long
|
| 102 |
TARGET_INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Target Invoice
|
| 103 |
CUST_DEPOSIT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer Deposit ID
|
| 104 |
EOEP_RULE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Price Rule ID
|
| 105 |
EXPORT |
Character(1) |
VARCHAR2(1) NOT NULL |
Export Analytic Instance
N=No
Y=Yes
|
| 106 |
EOEP_FORMULA_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pricing Formula ID
|
| 107 |
COL_WIDTH_DAPP |
Number(3,0) |
SMALLINT NOT NULL |
Column Width Deposit Applied
|
| 108 |
COL_WIDTH_DEP |
Number(3,0) |
SMALLINT NOT NULL |
Column Width Deposits
|
| 109 |
COL_WIDTH_DREF |
Number(3,0) |
SMALLINT NOT NULL |
Column Width Deposit Refund
|
| 110 |
COL_WIDTH_PYCV |
Number(3,0) |
SMALLINT NOT NULL |
Column Width Corporate Voucher
|
| 111 |
AMOUNT_TO_APPLY |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Left to Apply
|
| 112 |
UNAPPLIED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Pending Application
|
| 113 |
AMT_AVAILABLE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Available Amount
|
| 114 |
EIP_CTL_ID_SHIP |
Character(25) |
VARCHAR2(25) NOT NULL |
EIP Control ID
|
| 115 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 116 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 117 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 118 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 119 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 120 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 121 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 122 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 123 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 124 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 125 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 126 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 127 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 128 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 129 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 130 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 131 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 132 |
COUNTRY_LOC_BUYER |
Character(3) |
VARCHAR2(3) NOT NULL |
Buyer's Location Country - May be either the VAT Entity or the Trading Partner
|
| 133 |
COUNTRY_LOC_SELLER |
Character(3) |
VARCHAR2(3) NOT NULL |
Seller's Location Country - May be either the VAT Entity or the Trading Partner
|
| 134 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
Prompt Table:
COUNTRY_TBL
|
| 135 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
Prompt Table:
COUNTRY_TBL
|
| 136 |
COUNTRY_VAT_BILLFR |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is generated (for VAT processing only).
Prompt Table:
COUNTRY_VAT_VW
|
| 137 |
COUNTRY_VAT_BILLTO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is sent (for VAT processing only).
Prompt Table:
VAT_ENT_REG_VW
|
| 138 |
COUNTRY_VAT_PERFRM |
Character(3) |
VARCHAR2(3) NOT NULL |
Country Where Service Physically Performed
|
| 139 |
COUNTRY_VAT_SUPPLY |
Character(3) |
VARCHAR2(3) NOT NULL |
VAT Place of Supply Country
|
| 140 |
IST_TXN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No
Y=Yes
Y/N Table Edit
|
| 141 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 142 |
STATE_LOC_BUYER |
Character(6) |
VARCHAR2(6) NOT NULL |
Buyer's Location State - May be either the VAT Entity or the Trading Partner
|
| 143 |
STATE_LOC_SELLER |
Character(6) |
VARCHAR2(6) NOT NULL |
Seller's Location State - May be either the VAT Entity or the Trading Partner
|
| 144 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 145 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 146 |
STATE_VAT_DEFAULT |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Defaulting State
|
| 147 |
STATE_VAT_PERFRM |
Character(6) |
VARCHAR2(6) NOT NULL |
State Where Service Physically Performed
|
| 148 |
TAX_CD_VAT |
Character(8) |
VARCHAR2(8) NOT NULL |
Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.
Prompt Table:
VAT_HEADER_VW
|
| 149 |
TAX_CD_VAT_RVC |
Character(8) |
VARCHAR2(8) NOT NULL |
Reverse Charge VAT Code
|
| 150 |
VAT_APPLICABILITY |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible.
E=Exempt
N=Not Applicable
O=Outside of Scope of VAT
S=Suspended
T=Taxable
V=VAT Only
X=Exonerated
|
| 151 |
VAT_CALC_GROSS_NET |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount.
G=Calculate at Gross
N=Calculate at Net
|
| 152 |
VAT_DCLRTN_POINT |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment.
A=At Accounting Date
D=At Delivery Time
I=At Invoice Time
P=At Payment Time
|
| 153 |
VAT_DCLRTN_DT |
Date(10) |
DATE |
"Specifies the date of the invoice when the VAT declaration point (VAT_DCLRTN_POINT) is ""Invoice"". The VAT declaration date is automatically set to the invoice date by the system. This field does not apply when the declaration point is ""payment"". "
|
| 154 |
VAT_DCLRTN_DT_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
Declaration Date Source
A=Delivery Date - Ext Process
D=Delivery Date - Txn Entry
I=Invoice Date
M=Manual Entry
N=Not Applicable
|
| 155 |
VAT_DFLT_DONE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Defaulting Done
N=Awaiting Defaulting
X=Do not default
Y=Defaulting Done
|
| 156 |
VAT_DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Specifies the accounting code associated with a VAT account type and with a VAT transaction. The accounting code determines when and how the transaction is distributed (posted) to the general ledger.
|
| 157 |
VAT_ENTITY |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
|
| 158 |
VAT_EXCPTN_CERTIF |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.
|
| 159 |
VAT_EXCPTN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type.
N=None
S=Suspended
X=Exonerated
|
| 160 |
VAT_RECALC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross.
Y/N Table Edit
|
| 161 |
VAT_RGSTRN_BUYER |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies a customers VAT Registration ID for a particular country.
|
| 162 |
VAT_RGSTRN_SELLER |
Character(20) |
VARCHAR2(20) NOT NULL |
Seller's VAT Registration
|
| 163 |
VAT_ROUND_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
" Rounding rule to be applied to VAT calculations. Options are 'Natural'
D=Round Down
N=Natural Round
U=Round Up
|
| 164 |
VAT_RVRSE_CHG_GDS |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Reverse Charge goods flag
|
| 165 |
VAT_SERVICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication
|
| 166 |
VAT_SVC_SUPPLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Services Place of Supply Flag
1=Supplier's Countries
2=Buyer's Countries
3=Where Physically Performed
|
| 167 |
VAT_TREATMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment
|
| 168 |
VAT_TREATMENT_GRP |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment Group
|
| 169 |
VAT_TXN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.
Prompt Table:
VAT_TXN_CD
|
| 170 |
VAT_KIT_PCT |
Number(3,0) |
SMALLINT NOT NULL |
% of Kit Value for VAT
|
| 171 |
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.
|
| 172 |
EXD_ASSESS_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Assessable Value
|
| 173 |
EXD_CONVERSION_RT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 174 |
EXD_DOC_NBR_SER |
Character(6) |
VARCHAR2(6) NOT NULL |
Excise Document Number Series. Excise Document number series group will be created against each excise transaction type.
|
| 175 |
EXD_INVOICE_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Invoice Number
|
| 176 |
EXD_INVOICE_LN |
Number(4,0) |
SMALLINT NOT NULL |
Excise Invoice Line No
|
| 177 |
EXD_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Item Category Code
|
| 178 |
EXD_TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Tax Amount
|
| 179 |
EXD_TAX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Duty in Base Currency
|
| 180 |
EXD_TAX_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Duty Amt In Rpt Curr
|
| 181 |
EXD_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Excise Tax Calculation Code
|
| 182 |
EXD_TAX_RATE_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Tax Rate Source
1=System Defined
2=Manually Entered
|
| 183 |
EXD_TPRTNR_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Trading Partner Excise Cat
|
| 184 |
EXD_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Unit Of Measure
|
| 185 |
EXD_USE_AV_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Excise Use Av Flag
|
| 186 |
EXD_BASIS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Basis Amt
|
| 187 |
EXD_BASIS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Basis Amount - Base
|
| 188 |
EXD_BASIS_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Basis Amount
|
| 189 |
EXS_CALC_SCHEME |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculation Scheme
A=Amount
P=Percentage
Q=Quantity
|
| 190 |
EXS_CURRENCY_RPTG |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Currency Reporting
|
| 191 |
EXS_CURRENCY_TRC |
Character(3) |
VARCHAR2(3) NOT NULL |
Curreny Tax Rate
|
| 192 |
EXS_SERV_TAX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Service Tax Indicator
N=Not Service Tax
Y=Service Tax
|
| 193 |
EXS_BASIS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Sales Tax Basis Amount
|
| 194 |
EXS_BASIS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Sales Tax Basis Amount Base Currency
|
| 195 |
EXS_BASIS_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Sales Tax Basis Amount Reporting Currency
|
| 196 |
EXS_TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Sales Tax Amount
|
| 197 |
EXS_TAX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Sales Tax Amount Base Currency
|
| 198 |
EXS_TAX_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Excise Sales Tax Amount Reporting Currency
|
| 199 |
EXS_TAX_CMPNT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Component Code
|
| 200 |
EXS_TAX_DEP_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Dependency Code
|
| 201 |
EXS_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Rate Code
|
| 202 |
EXS_TAX_RATE_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Tax Rate Percentage
|
| 203 |
EXS_TAX_RATE_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Tax Rate Sequence
|
| 204 |
EXS_TAX_RATE_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Unit Of Measure
|
| 205 |
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
|
| 206 |
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
|
| 207 |
EXS_TAXRT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Rate Amount
|
| 208 |
EXS_TAXRT_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Rate Amount
|
| 209 |
EXS_TAXRT_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Rate Amount
|
| 210 |
EXS_TXRTAMT_TRC |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Rate Currency
|
| 211 |
ORG_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Organization Code. This will be unique to an Organization.
|
| 212 |
ORG_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Organization SetID.
|
| 213 |
ORG_TAX_LOC_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Location Code. An Organization can have multiple Tax Location Codes.
|
| 214 |
ORG_TAX_LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Organization Tax Location
|
| 215 |
STX_APPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax Applicability.
|
| 216 |
STX_FORM_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Form Code
|
| 217 |
STX_ITM_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales Item Category Code
|
| 218 |
STX_TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Sales Tax Amount
|
| 219 |
STX_TAX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
SALES TAX IN BASE CURR
|
| 220 |
STX_TAX_AMT_RPT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
SALES TAX IN REPORT CURR
|
| 221 |
STX_TAX_AUTH_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Authority Code
|
| 222 |
STX_TAX_AUTH_RATE |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Authority Rate (India Sales Tax)
|
| 223 |
STX_TAX_AUTH_RPT |
Character(8) |
VARCHAR2(8) NOT NULL |
Reporting Authority (India Sales Tax)
|
| 224 |
STX_TAX_RATE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Sales Tax Calculation Code
|
| 225 |
STX_TAX_RATE_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Rate Source
1=System Defined
2=Manually Entered
|
| 226 |
STX_TPRTNR_CATG_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Trading Partner Tax Cat
|
| 227 |
PAID_ORDERS_SQL |
Long Character |
CLOB |
|
| 228 |
TRANS_TYPE_BI |
Character(4) |
VARCHAR2(4) NOT NULL |
Transaction Type
AE=Accounting Entry
AHDR=Adjustment Header
DDS=Deferred Discount/Surcharge
DS=Discount/Surcharge
EXSD=Indian Excise/Sales Tax Detail
LINE=Chargeable Line
NOTE=Note/Comment
TAX=Sales/Use Tax Detail
|
| 229 |
TOTAL_AMT6 |
Signed Number(31,6) |
DECIMAL(29,6) NOT NULL |
Total Amount
|
| 230 |
UNIT_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Unit Cost
|