BUSINESS_UNIT_POPO_IDLINE_NBRSCHED_NBRDEB=Direct Export With Bond
DEWB=Direct Export Without Bond
DIMP=Direct Import
DOM=Domestic
LEB=Local Export With Bond
LEWB=Local Export Without Bond
LIMP=Local Import
VCHR_PO_EXS_VW(SQL View) |
Index Back |
|---|---|
Voucher PO Excise/Sales tax |
| SELECT A.BUSINESS_UNIT , A.PO_ID , B.LINE_NBR , B.SCHED_NBR , A.EXD_TPRTNR_CATG_CD , A.STX_TPRTNR_CATG_CD , B.EXS_TAX_TXN_TYPE , B.EXD_ITM_CATG_CD , B.STX_ITM_CATG_CD FROM PS_PO_HDR_EXS A , PS_PO_LN_SHIP_EXS B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 5 | EXD_TPRTNR_CATG_CD | Character(10) | VARCHAR2(10) NOT NULL | Trading Partner Excise Cat |
| 6 | STX_TPRTNR_CATG_CD | Character(10) | VARCHAR2(10) NOT NULL | Trading Partner Tax Cat |
| 7 | EXS_TAX_TXN_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Tax Transaction Type. This field will be used in the Tax determination and calculation of taxes.
DEB=Direct Export With Bond DEWB=Direct Export Without Bond DIMP=Direct Import DOM=Domestic LEB=Local Export With Bond LEWB=Local Export Without Bond LIMP=Local Import |
| 8 | EXD_ITM_CATG_CD | Character(10) | VARCHAR2(10) NOT NULL | Excise Item Category Code |
| 9 | STX_ITM_CATG_CD | Character(10) | VARCHAR2(10) NOT NULL | Sales Item Category Code |