SPWO_TAX_TEO1

(SQL Table)
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CCU Temp Table

CCU Temp Table for Work Order Record - Tax

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EO_PROCESS_INST Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BU_PM_NONVW

3 WORK_ORDER_ID Character(15) VARCHAR2(15) NOT NULL Work Order ID

Default Value: NEXT

4 VAT_ENTITY Character(20) VARCHAR2(20) NOT NULL Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
5 VAT_RCRD_INPT_FLG Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not (Y or N) a business unit will pay the VAT and recover it later from the VAT tax authority. VAT input is usually associated with purchase transactions.

Y/N Table Edit

6 VAT_RCRD_OUTPT_FLG Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not (Y or N) VAT will be collected by the vendor on behalf of the government. VAT output is usually associated with sales transactions.

Y/N Table Edit

7 VAT_DCLRTN_POINT Character(1) VARCHAR2(1) NOT NULL A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment.
A=At Accounting Date
D=At Delivery Time
I=At Invoice Time
P=At Payment Time
8 VAT_CALC_GROSS_NET Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount.
G=Calculate at Gross
N=Calculate at Net
9 VAT_CALC_FRGHT_FLG Character(1) VARCHAR2(1) NOT NULL Include Freight

Y/N Table Edit

10 VAT_CALC_MISC_FLG Character(1) VARCHAR2(1) NOT NULL Include Miscellaneous

Y/N Table Edit

11 VAT_RECALC_FLG Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross.

Y/N Table Edit

12 VAT_TREATMENT_GRP Character(4) VARCHAR2(4) NOT NULL VAT Treatment Group
13 VAT_TREATMENT Character(4) VARCHAR2(4) NOT NULL VAT Treatment
14 COUNTRY_LOC_BUYER Character(3) VARCHAR2(3) NOT NULL Buyer's Location Country - May be either the VAT Entity or the Trading Partner
15 STATE_LOC_BUYER Character(6) VARCHAR2(6) NOT NULL Buyer's Location State - May be either the VAT Entity or the Trading Partner
16 COUNTRY_LOC_SELLER Character(3) VARCHAR2(3) NOT NULL Seller's Location Country - May be either the VAT Entity or the Trading Partner
17 STATE_LOC_SELLER Character(6) VARCHAR2(6) NOT NULL Seller's Location State - May be either the VAT Entity or the Trading Partner
18 VAT_SVC_SUPPLY_FLG Character(1) VARCHAR2(1) NOT NULL VAT Services Place of Supply Flag
1=Supplier's Countries
2=Buyer's Countries
3=Where Physically Performed
19 VAT_SERVICE_TYPE Character(1) VARCHAR2(1) NOT NULL VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication
20 COUNTRY_VAT_PERFRM Character(3) VARCHAR2(3) NOT NULL Country Where Service Physically Performed
21 STATE_VAT_PERFRM Character(6) VARCHAR2(6) NOT NULL State Where Service Physically Performed
22 COUNTRY_VAT_SUPPLY Character(3) VARCHAR2(3) NOT NULL VAT Place of Supply Country
23 STATE_VAT_SUPPLY Character(6) VARCHAR2(6) NOT NULL VAT Place of Supply State
24 STATE_VAT_DEFAULT Character(6) VARCHAR2(6) NOT NULL VAT Defaulting State
25 STATE_SHIP_FROM Character(6) VARCHAR2(6) NOT NULL Ship From State
26 STATE_SHIP_TO Character(6) VARCHAR2(6) NOT NULL Ship To State
27 VAT_EXCPTN_TYPE Character(1) VARCHAR2(1) NOT NULL A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type.
N=None
S=Suspended
X=Exonerated
28 VAT_EXCPTN_CERTIF Character(20) VARCHAR2(20) NOT NULL Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.
29 COUNTRY_SHIP_TO Character(3) VARCHAR2(3) NOT NULL Specifies the country to which the invoice contents were shipped (for VAT processing only).

Prompt Table: COUNTRY_TBL

30 COUNTRY_SHIP_FROM Character(3) VARCHAR2(3) NOT NULL Specifies the country from which the invoice contents were shipped (for VAT processing only).

Prompt Table: COUNTRY_TBL

31 COUNTRY_VAT_SHIPTO Character(3) VARCHAR2(3) NOT NULL Ship To VAT Rgstrn Country
32 COUNTRY_VAT_BILLTO Character(3) VARCHAR2(3) NOT NULL Specifies the country where an invoice is sent (for VAT processing only).

Prompt Table: VAT_ENT_REG_VW

33 COUNTRY_VAT_BILLFR Character(3) VARCHAR2(3) NOT NULL Specifies the country where an invoice is generated (for VAT processing only).

Prompt Table: COUNTRY_VAT_VW

34 VAT_RGSTRN_SELLER Character(20) VARCHAR2(20) NOT NULL Seller's VAT Registration

Prompt Table: VND_VATRGSTN_VW

35 VAT_TXN_TYPE_CD Character(4) VARCHAR2(4) NOT NULL Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.

Prompt Table: VAT_TXN_CD

36 VAT_APPLICABILITY Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible.
E=Exempt
N=Not Applicable
O=Outside of Scope of VAT
S=Suspended
T=Taxable
V=VAT Only
X=Exonerated
37 TAX_CD_VAT Character(8) VARCHAR2(8) NOT NULL Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.

Prompt Table: VAT_HEADER_VW

38 VAT_USE_ID Character(6) VARCHAR2(6) NOT NULL VAT Use Type

Prompt Table: VAT_USE_TBL

39 IST_TXN_FLG Character(1) VARCHAR2(1) NOT NULL Intrastat Transaction Flag
N=No
Y=Yes

Y/N Table Edit

40 VAT_CALC_TYPE Character(1) VARCHAR2(1) NOT NULL "A flag that indicates how VAT is stated and determines how the system performs the relevant VAT calculations. If ""Exclusive"", the VAT amount is stated separately from the merchandise amount. If ""Inclusive"", the VAT is not stated separately but is included with the merchandise amount."
E=Exclusive
I=Inclusive
41 VAT_ROUND_RULE Character(1) VARCHAR2(1) NOT NULL " Rounding rule to be applied to VAT calculations. Options are 'Natural'
D=Round Down
N=Natural Round
U=Round Up
42 VAT_RVRSE_CHG_GDS Character(1) VARCHAR2(1) NOT NULL VAT Reverse Charge goods flag
43 TAX_CD_VAT_PCT Signed Number(9,4) DECIMAL(7,4) NOT NULL Specifies the tax percentage that corresponds to the VAT code. If more than one VAT authority is linked to a VAT code this will represent an aggregate percentage.
44 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
45 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
46 VAT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice.
47 VAT_AMT_BASE Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. It is expressed in the base currency of the General Ledger business unit associated with the transaction. Refer to the definition for VAT_AMT.
48 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
49 SUT_BASE_ID Character(10) VARCHAR2(10) NOT NULL Sales/Use Tax Destination

Prompt Table: SUT_BASE_VW

50 SUT_EXCPTN_CERTIF Character(20) VARCHAR2(20) NOT NULL Sales/Use Tax Exception Certif
51 SUT_EXCPTN_TYPE Character(1) VARCHAR2(1) NOT NULL Sales/Use Tax Exception Type
D=Direct Pay
E=Exempt/Exonerated
N=None
52 TAX_CD_SUT Character(8) VARCHAR2(8) NOT NULL Tax Code - Sales and Use Tax

Prompt Table: %EDITTABLE10

53 TAX_CD_SUT_PCT Number(8,4) DECIMAL(7,4) NOT NULL Sales/Use Tax Code Percent
54 TAX_FRGHT_FLG Character(1) VARCHAR2(1) NOT NULL Include Freight

Y/N Table Edit

Default Value: N

55 TAX_MISC_FLG Character(1) VARCHAR2(1) NOT NULL Include Misc Charges

Y/N Table Edit

Default Value: N

56 TAX_VAT_FLG Character(1) VARCHAR2(1) NOT NULL Include VAT
N=No
Y=Yes

Y/N Table Edit

Default Value: N

57 SALETX_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Sales Tax Amount
58 SALETX_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Sales Tax Amount
59 USETAX_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
60 USETAX_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Use Tax Amount
61 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
62 CATEGORY_CD Character(18) VARCHAR2(18) NOT NULL Category Code
63 ULTIMATE_USE_CD Character(8) VARCHAR2(8) NOT NULL Ultimate Use Code

Prompt Table: SUT_USE_CD

64 EO_FROM_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code