BUSINESS_UNITPrompt Table: BUS_UNIT_TBL_FS
VOUCHER_IDPrompt Table: VOUCHER
VOUCHER_LINE_NUMDefault Value: 1
SEQ_NUMF=Freight
G=Goods
S=Services
S=Sales Tax
V=VAT
Default Value: S
Default Value: VOUCHER.TXN_CURRENCY_CD
VCHR_LN_TX_DTL(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 | SUT_PRODUCT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Product Type
F=Freight G=Goods S=Services |
| 6 | TAX_CD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Tax Code Type
S=Sales Tax V=VAT Default Value: S |
| 7 | TAX_AUTHORITY_CD | Character(3) | VARCHAR2(3) NOT NULL | Tax Authority |
| 8 | TAX_CD_SUT_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Sales/Use Tax Code Percent |
| 9 | TAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount |
| 10 | SALETX_CALC_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Calculated Sales Tax Amount |
| 11 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Transaction Currency
Default Value: VOUCHER.TXN_CURRENCY_CD |