ORD_EXSTAX_D_VW

(SQL View)
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Order Excise Tax Copy View

Date Initials Issue Description 052402 dms EIND802 View for copying orders

SELECT d.business_unit , d.order_no , d.order_int_line_no , d.sched_line_nbr , %subrec(exs_tax_dtl_sbr, d) , %subrec(exs_taxd_dt_sbr, d) , %subrec(exs_txrtamt_sbr, d) , d.currency_cd , d.currency_cd_base , d.exs_basis_amt , d.exs_basis_amt_bse , d.exs_basis_amt_rpt , d.exs_line_amt , d.exs_line_amt_bse , d.exs_tax_amt , d.exs_tax_amt_bse , d.exs_tax_amt_rpt , d.exs_tax_rate , d.exs_tax_rate_amt , d.exs_tax_val_bse FROM ps_ord_exs_tax_dtl d , PS_ORD_SCHEDULE s WHERE d.business_unit = s.business_unit AND d.order_no = s.order_no AND d.order_int_line_no = s.order_int_line_no AND d.sched_line_nbr = s.sched_line_nbr AND s.ord_sch_status NOT IN ('C', 'X')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 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
3 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
4 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
5 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
6 EXS_TAX_RATE_SEQ Number(3,0) SMALLINT NOT NULL Tax Rate Sequence
7 EXS_TAX_CMPNT_CD Character(10) VARCHAR2(10) NOT NULL Tax Component Code
8 EXS_TAX_DEP_CD Character(10) VARCHAR2(10) NOT NULL Tax Dependency Code
9 EXS_CALC_SCHEME Character(1) VARCHAR2(1) NOT NULL Calculation Scheme
A=Amount
P=Percentage
Q=Quantity
10 EXS_TAX_RATE_PCT Number(8,4) DECIMAL(7,4) NOT NULL Tax Rate Percentage
11 EXS_TXRTAMT_TRC Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Rate Currency
12 EXS_CURRENCY_TRC Character(3) VARCHAR2(3) NOT NULL Curreny Tax Rate
13 EXS_TAX_RATE_UOM Character(3) VARCHAR2(3) NOT NULL Excise Unit Of Measure
14 EXS_RCVRY_PCT Number(8,4) DECIMAL(7,4) NOT NULL Tax Percentage
15 EXS_CALC_BASE_FLG Character(1) VARCHAR2(1) NOT NULL Calculation Base Flag
16 EXS_CALC_FRGHT_FLG Character(1) VARCHAR2(1) NOT NULL Calculation Freight Flag
17 EXS_CALC_MISC_FLG Character(1) VARCHAR2(1) NOT NULL Calculation Miscellaneous Flag
18 EXS_TAX_RATE_CD Character(10) VARCHAR2(10) NOT NULL Tax Rate Code
19 MISC_CHARGE_CODE Character(10) VARCHAR2(10) NOT NULL 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
20 EXS_CURRENCY_RPTG Character(3) VARCHAR2(3) NOT NULL Excise Currency Reporting
21 EXS_TAXRT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Rate Amount
22 EXS_TAXRT_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Rate Amount
23 EXS_TAXRT_AMT_RPT Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Rate Amount
24 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
25 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
26 EXS_BASIS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Sales Tax Basis Amount
27 EXS_BASIS_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Sales Tax Basis Amount Base Currency
28 EXS_BASIS_AMT_RPT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Sales Tax Basis Amount Reporting Currency
29 EXS_LINE_AMT Number(27,3) DECIMAL(26,3) NOT NULL Line Amount in Tax Locn
30 EXS_LINE_AMT_BSE Number(27,3) DECIMAL(26,3) NOT NULL Line Amount in Base Curr
31 EXS_TAX_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Sales Tax Amount
32 EXS_TAX_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Sales Tax Amount Base Currency
33 EXS_TAX_AMT_RPT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Sales Tax Amount Reporting Currency
34 EXS_TAX_RATE Number(7,4) DECIMAL(6,4) NOT NULL Tax Rate
35 EXS_TAX_RATE_AMT Number(27,3) DECIMAL(26,3) NOT NULL Tax Rate Amount
36 EXS_TAX_VAL_BSE Number(27,3) DECIMAL(26,3) NOT NULL Tax Base Value