PO_ITM_STG_SUT(SQL Table) |
Index Back |
|---|---|
PO Schedule Sales/Use Tax |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | PO_STG_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Used in conjunction with PO_STG_ID to make a unique key on the stage tables.
O=Other R=Requisition |
| 5 | PO_STG_ID |
Character(10) | VARCHAR2(10) NOT NULL | Uniqye key to the PO Staging table |
| 6 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL |
Schedule Number
Default Value: 1 |
| 8 | TAX_CD_SUT_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Sales/Use Tax Code Percent |
| 9 | FREIGHT_SUT_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Rate |
| 10 | TITLE_PASSAGE | Character(1) | VARCHAR2(1) NOT NULL |
Title Passage
B=Buyer's Destination-Ship To I=Intermediate Consignee S=Seller's Origination-Ship From |
| 11 | TAX_TRANS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Type
1=Sale 2=Rental 3=Service 4=Purchase 5=Lease B=Return |
| 12 | TAX_TRANS_SUB_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Sub Type
1=Property 2=Freight 3=Service 4=Rental or Lease 5=Expense 6=Misc N=None |
| 13 | TAX_JOB_NUM | Character(10) | VARCHAR2(10) NOT NULL | Job Number |
| 14 | TAX_USER_AREA | Character(25) | VARCHAR2(25) NOT NULL | Used for tax calculation by tax vendor. |
| 15 | SALETX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Sales Tax Amount |
| 16 | SALETX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Sales Tax Amount |
| 17 | USETAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 18 | USETAX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Use Tax Amount |
| 19 | FREIGHT_SUT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | SUT Amount on Freight |
| 20 | FRGHT_SUT_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | SUT Amount on Freight |
| 21 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 22 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 23 | SUT_PRODUCT_CD | Character(18) | VARCHAR2(18) NOT NULL | Product Alias |
| 24 | SUT_FREIGHT_CD | Character(18) | VARCHAR2(18) NOT NULL | Product Alias |