PO_DIST_EXS_VW

(SQL View)
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Excise/Sales PO Distributions


SELECT E.BUSINESS_UNIT , E.PO_ID , E.LINE_NBR , E.SCHED_NBR , E.DST_ACCT_TYPE , E.DISTRIB_LINE_NUM , E.EXD_TAX_AMT , E.EXD_TAX_AMT_BSE , E.EXD_TAX_AMT_RPT , E.EXD_BASIS_AMT , E.EXD_BASIS_AMT_BSE , E.EXD_BASIS_AMT_RPT , E.EXD_RCVRY_AMT , E.EXD_RCVRY_AMT_BSE , E.EXD_RCVRY_AMT_RPT , E.EXD_NRCVRY_AMT , E.EXD_NRCVRY_AMT_BSE , E.EXD_NRCVRY_AMT_RPT , E.STX_TAX_AMT , E.STX_TAX_AMT_BSE , E.STX_TAX_AMT_RPT , E.STX_BASIS_AMT , E.STX_BASIS_AMT_BSE , E.STX_BASIS_AMT_RPT , E.STX_RCVRY_AMT , E.STX_RCVRY_AMT_BSE , E.STX_RCVRY_AMT_RPT , E.STX_NRCVRY_AMT , E.STX_NRCVRY_AMT_BSE , E.STX_NRCVRY_AMT_RPT , E.CURRENCY_CD , E.CURRENCY_CD_BASE , E.EXS_CURRENCY_RPTG FROM PS_PO_LN_DIST_EXS E , PS_PO_LINE_DISTRIB D WHERE E.BUSINESS_UNIT = D.BUSINESS_UNIT AND E.PO_ID = D.PO_ID AND E.LINE_NBR = D.LINE_NBR AND E.SCHED_NBR = D.SCHED_NBR AND E.DST_ACCT_TYPE = D.DST_ACCT_TYPE AND E.DISTRIB_LINE_NUM = D.DISTRIB_LINE_NUM AND D.DISTRIB_LN_STATUS <> 'X'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: PO_HDR.BUSINESS_UNIT

2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
4 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
5 DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment

Default Value: DST

6 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

Default Value: 1

7 EXD_TAX_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Tax Amount
8 EXD_TAX_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Duty in Base Currency
9 EXD_TAX_AMT_RPT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Duty Amt In Rpt Curr
10 EXD_BASIS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Basis Amt
11 EXD_BASIS_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Basis Amount - Base
12 EXD_BASIS_AMT_RPT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Basis Amount
13 EXD_RCVRY_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Recovery Amount
14 EXD_RCVRY_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Recovery Amount
15 EXD_RCVRY_AMT_RPT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Recovery Amount
16 EXD_NRCVRY_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise NonRcvry Amount
17 EXD_NRCVRY_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Non Recovery
18 EXD_NRCVRY_AMT_RPT Signed Number(28,3) DECIMAL(26,3) NOT NULL Excise Non-Recovery
19 STX_TAX_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Sales Tax Amount
20 STX_TAX_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL SALES TAX IN BASE CURR
21 STX_TAX_AMT_RPT Signed Number(28,3) DECIMAL(26,3) NOT NULL SALES TAX IN REPORT CURR
22 STX_BASIS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Basis Amount
23 STX_BASIS_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Basis Amt in Base Curr
24 STX_BASIS_AMT_RPT Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Basis Amt in Rpt Curr
25 STX_RCVRY_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Recovery Amount
26 STX_RCVRY_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Recovery Amt in Base Curr
27 STX_RCVRY_AMT_RPT Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Recovery Amt in Rpt Curr
28 STX_NRCVRY_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Nonrecovery
29 STX_NRCVRY_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Tx Amt NonRecovery in Bse Curr
30 STX_NRCVRY_AMT_RPT Signed Number(28,3) DECIMAL(26,3) NOT NULL Sales Tax NonRecovery
31 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
32 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
33 EXS_CURRENCY_RPTG Character(3) VARCHAR2(3) NOT NULL Excise Currency Reporting