PO_LN_SHIP_SUTD(SQL Table) |
Index Back |
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PO Schedule Tax DetailsPO Schedule Tax Details |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | 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
Default Value: 1 |
5 | SEQNBR | Number(5,0) | INTEGER NOT NULL | Sequence Number |
6 | SUT_PRODUCT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Product Type
F=Freight G=Goods S=Services |
7 | TAX_CD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Tax Code Type
S=Sales Tax V=VAT Default Value: S |
8 | TAX_AUTHORITY_CD | Character(3) | VARCHAR2(3) NOT NULL | Tax Authority |
9 | TAX_PCT | Number(7,4) | DECIMAL(6,4) NOT NULL | Tax Percent |
10 | TAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount |
11 | TAX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount (base) |
12 | TAX_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Basis Amount |
13 | TAX_BASIS_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Basis Amount - Base |
14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
15 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
16 | TAX_JUR_NAME | Character(60) | VARCHAR2(60) NOT NULL | Tax Jurisdiction Name |