RE_TXN_RT_CD(SQL Table) |
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Transaction Routing CodesHolds the setup data for the Transaction Routing Codes and the Billing codes, Withholding codes and Sales/Use Tax codes |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | TXN_ROUTE_CD | Character(20) | VARCHAR2(20) NOT NULL | This field holds the Transaction routing Codes used to configure the Billing, SUT and Withholding defaults. |
3 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
5 | END_EFFDT | Date(10) | DATE | Ending effective date established to be used by queries to improve effective-date processing performance. |
6 | INSTANCE_DESCR | Character(150) | VARCHAR2(150) NOT NULL | Generic Description Field for Instances of Generic Entities |
7 | CHARGE_ID | Character(18) | VARCHAR2(18) NOT NULL |
Billing Charge ID
Prompt Table: RE_BILLING_CHG |
8 | WTHD_SW | Character(1) | VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099 G=Global T=1099 Y/N Table Edit |
9 | WTHD_CD | Character(5) | VARCHAR2(5) NOT NULL |
Withholding Code
Prompt Table: RE_WTHD_CD_HDR |
10 | TAX_CD_SUT | Character(8) | VARCHAR2(8) NOT NULL |
Tax Code - Sales and Use Tax
Prompt Table: RE_TAX_SU_HDR |
11 | SUT_APPLICABILITY | Character(1) | VARCHAR2(1) NOT NULL |
Sales/Use Tax Applicability
D=Direct Pay E=Item is Exempt S=Sales Tax Applicable U=Use Tax Applicable X=Purchaser Is Exonerated |