BUSINESS_UNITVOUCHER_IDVOUCHER_LINE_NUMVCHR_GST_CSD_VW(SQL View) |
Index Back |
|---|---|
Voucher GST Tax |
| SELECT B.BUSINESS_UNIT , B.VOUCHER_ID , B.VOUCHER_LINE_NUM , B.CSD_APPL_FLG , B.CSD_TAX_RATE_CD , B.CSD_TPRTNR_CATG_CD , B.CSD_ITM_CATG_CD FROM PS_VOUCHER A , PS_VOUCHER_LINE B , PS_VCHR_LN_GST C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.VOUCHER_ID = C.VOUCHER_ID AND B.VOUCHER_LINE_NUM = C.VOUCHER_LINE_NUM AND C.REV_CHARGE_APPL = 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 4 | CSD_APPL_FLG | Character(1) | VARCHAR2(1) NOT NULL | Customs Duty applicable flag |
| 5 | CSD_TAX_RATE_CD | Character(10) | VARCHAR2(10) NOT NULL | Customs Tax Rate Code |
| 6 | CSD_TPRTNR_CATG_CD | Character(10) | VARCHAR2(10) NOT NULL | Customs Duty Tax Category |
| 7 | CSD_ITM_CATG_CD | Character(10) | VARCHAR2(10) NOT NULL | Customs Duty Item Category Code |