ORD_SCH_TAX_VW (SQL View)	Index Back
Order Schedule Line Tax View

ORD_SCH_TAX_VW

(SQL View)

Order Schedule Line Tax View

SELECT business_unit , order_no , order_int_line_no , sched_line_nbr , tax_amt , tax_amt_bse , tax_cd , tax_pct , vat_amt , vat_amt_base FROM PS_ORD_SCHEDULE

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: BUS_UNIT_TBL_OM

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
Default Value: 1

4 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number

5 TAX_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Amount

6 TAX_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Amount (base)

7 TAX_CD Character(8) VARCHAR2(8) NOT NULL Tax Code
Prompt Table: TAX_HDR_TBL_VW

8 TAX_PCT Number(7,4) DECIMAL(6,4) NOT NULL Tax Percent

9 VAT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice.

10 VAT_AMT_BASE Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. It is expressed in the base currency of the General Ledger business unit associated with the transaction. Refer to the definition for VAT_AMT.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: BUS_UNIT_TBL_OM
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 Default Value: 1
4	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
5	TAX_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Tax Amount
6	TAX_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Tax Amount (base)
7	TAX_CD	Character(8)	VARCHAR2(8) NOT NULL	Tax Code Prompt Table: TAX_HDR_TBL_VW
8	TAX_PCT	Number(7,4)	DECIMAL(6,4) NOT NULL	Tax Percent
9	VAT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice.
10	VAT_AMT_BASE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. It is expressed in the base currency of the General Ledger business unit associated with the transaction. Refer to the definition for VAT_AMT.