BUSINESS_UNITPrompt Table: BUS_UNIT_TBL_FS
VOUCHER_IDPrompt Table: VOUCHER
VOUCHER_LINE_NUMDefault Value: 1
SEQ_NUMC=Consumer's Use Tax
E=Export Tax
I=Import Tax
R=Rental/Lease Tax
S=Sales Tax
U=Seller's Use Tax
V=Service Tax
VCHR_LN_SUTD(SQL Table) |
Index Back |
|---|---|
Voucher Line SUT DetailVoucher Line SUT Detail |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_FS |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL |
Voucher ID
Prompt Table: VOUCHER |
| 3 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL |
Voucher Line Number
Default Value: 1 |
| 4 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 5 | TAX_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Tax Type
C=Consumer's Use Tax E=Export Tax I=Import Tax R=Rental/Lease Tax S=Sales Tax U=Seller's Use Tax V=Service Tax |
| 6 | TAX_AUTHORITY_CD | Character(3) | VARCHAR2(3) NOT NULL | Tax Authority |
| 7 | TAX_JURISDICTION | Character(10) | VARCHAR2(10) NOT NULL | Tax Jurisdiction |
| 8 | TAX_PCT | Number(7,4) | DECIMAL(6,4) NOT NULL | Tax Percent |
| 9 | TAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount |
| 10 | TAX_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount (base) |
| 11 | TAX_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Basis Amount |
| 12 | TAX_BASIS_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Basis Amount - Base |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 14 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |