ORG_BU_TAX_APPL

(SQL Table)
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Applicability against BU

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 ORG_BU_TYPE Character(2) VARCHAR2(2) NOT NULL Business Unit Type. This field will have six translate values representing the various BUs
AP=Payables
AR=Receivables
BI=Billing
IN=Inventory
OM=Order Management
PO=Purchasing
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: %RECNAME_EDIT

3 ORG_SETID Character(5) VARCHAR2(5) NOT NULL Organization SetID.
4 ORG_CODE Character(6) VARCHAR2(6) NOT NULL Organization Code. This will be unique to an Organization.

Prompt Table: ORG_BU_VW
Set Control Field: BUSINESS_UNIT

5 ORG_TAX_LOC_CD Character(10) VARCHAR2(10) NOT NULL Tax Location Code. An Organization can have multiple Tax Location Codes.

Prompt Table: ORG_BU_LOC_VW
Set Control Field: BUSINESS_UNIT

6 STX_OTC_APPL Character(1) VARCHAR2(1) NOT NULL Sales Tax (Sales) Applicable

Y/N Table Edit

Default Value: N

7 STX_PTP_APPL Character(1) VARCHAR2(1) NOT NULL Sales Tax (Purchase) Applicable

Y/N Table Edit

Default Value: N

8 EXD_OTC_APPL Character(1) VARCHAR2(1) NOT NULL Excise (Sales). This field is used in the Business Tax Applicability

Y/N Table Edit

Default Value: N

9 EXD_PTP_APPL Character(1) VARCHAR2(1) NOT NULL Excise (Purchase).This field is used in the Business Tax Applicability

Y/N Table Edit

Default Value: N

10 CSD_APPL_FLG Character(1) VARCHAR2(1) NOT NULL Customs Duty applicable flag

Y/N Table Edit

Default Value: N

11 EINV_EXCLUDE Character(1) VARCHAR2(1) NOT NULL Exclude from E-Invoicing

Y/N Table Edit

Default Value: N