PAYMNT_ITM_RVSL(SQL Table) |
Index Back |
|---|---|
Advance payments GST taxesAdvance payments GST taxes |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  DEPOSIT_BU |
Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 2 | DEPOSIT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated. |
| 3 | PAYMENT_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit. |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 6 | ITEM |
Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
| 7 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL | Item Line |
| 8 | AR_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | A number that is assigned to draft items to ensure uniqueness of key |
| 9 | TAX_RATE_SEQ |
Number(3,0) | SMALLINT NOT NULL | Tax Rate Sequence |
| 10 | EXS_TAX_RATE_CD |
Character(10) | VARCHAR2(10) NOT NULL | Tax Rate Code |
| 11 | EXS_TAX_RATE_SEQ |
Number(3,0) | SMALLINT NOT NULL | Tax Rate Sequence |
| 12 | 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 |
| 13 | 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 |
| 14 | EXS_TAX_CMPNT_CD | Character(10) | VARCHAR2(10) NOT NULL | Tax Component Code |
| 15 | EXS_TAX_DEP_CD | Character(10) | VARCHAR2(10) NOT NULL | Tax Dependency Code |
| 16 | EXS_CALC_SCHEME | Character(1) | VARCHAR2(1) NOT NULL |
Calculation Scheme
A=Amount P=Percentage Q=Quantity |
| 17 | EXS_TAX_RATE_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Tax Rate Percentage |
| 18 | EXS_TAXRT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Rate Amount |
| 19 | EXS_TAXRT_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Rate Amount |
| 20 | EXS_TAXRT_AMT_RPT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Rate Amount |
| 21 | EXS_TAX_RATE_UOM | Character(3) | VARCHAR2(3) NOT NULL | Excise Unit Of Measure |
| 22 | EXS_CURRENCY_RPTG | Character(3) | VARCHAR2(3) NOT NULL | Excise Currency Reporting |
| 23 | EXS_TAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Excise Sales Tax Amount |
| 24 | EXS_TAX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Excise Sales Tax Amount Base Currency |
| 25 | EXS_TAX_AMT_RPT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Excise Sales Tax Amount Reporting 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_CURRENCY_TRC | Character(3) | VARCHAR2(3) NOT NULL | Curreny Tax Rate |
| 30 | EXS_NRCVRY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Non Recovery Amount |
| 31 | EXS_NRCVRY_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Non Base Recovery Amount |
| 32 | EXS_NRCVRY_AMT_RPT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Non Recovery Reporting Amount |
| 33 | EXS_RCVRY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Recovery Amount |
| 34 | EXS_RCVRY_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Recovery Amount |
| 35 | EXS_RCVRY_AMT_RPT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Reporting Recovery Amount |
| 36 | EXS_RCVRY_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Tax Percentage |
| 37 | STX_TAX_AUTH_RPT | Character(8) | VARCHAR2(8) NOT NULL | Reporting Authority (India Sales Tax) |
| 38 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 39 | STATE_SHIP_FROM | Character(6) | VARCHAR2(6) NOT NULL | Ship From State |
| 40 | STATE_SHIP_TO | Character(6) | VARCHAR2(6) NOT NULL | Ship To State |
| 41 | GROUP_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system. |
| 42 | RPT_PROCESS | Character(1) | VARCHAR2(1) NOT NULL |
In process flag
Default Value: N |