VCHR_RCV_CSD_VW(SQL View) |
Index Back |
|---|---|
Voucher Rcv Custom Duty |
| SELECT A.BUSINESS_UNIT , A.RECEIVER_ID , C.RECV_LN_NBR , C.RECV_SHIP_SEQ_NBR , C.BUSINESS_UNIT_PO , C.PO_ID , C.LINE_NBR , C.SCHED_NBR , D.CSD_APPL_FLG , D.CSD_TAX_RATE_CD , D.CSD_TPRTNR_CATG_CD , D.CSD_ITM_CATG_CD , D.EXS_TAX_TXN_TYPE , D.ORG_SETID , D.ORG_CODE , D.ORG_TAX_LOC_CD FROM PS_RECV_HDR_FS A , PS_RECV_LN_SHIP_FS C , PS_VCHR_PO_CSD_VW D WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.RECEIVER_ID = C.RECEIVER_ID AND C.BUSINESS_UNIT_PO = D.BUSINESS_UNIT_PO AND C.PO_ID = D.PO_ID AND C.LINE_NBR = D.LINE_NBR AND C.SCHED_NBR = D.SCHED_NBR AND D.CSD_APPL_FLG = 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT_RECV |
Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 2 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 3 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 4 | RECV_SHIP_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 5 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 6 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 7 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 8 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 9 | CSD_APPL_FLG | Character(1) | VARCHAR2(1) NOT NULL | Customs Duty applicable flag |
| 10 | CSD_TAX_RATE_CD | Character(10) | VARCHAR2(10) NOT NULL | Customs Tax Rate Code |
| 11 | CSD_TPRTNR_CATG_CD | Character(10) | VARCHAR2(10) NOT NULL | Customs Duty Tax Category |
| 12 | CSD_ITM_CATG_CD | Character(10) | VARCHAR2(10) NOT NULL | Customs Duty Item Category Code |
| 13 | 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 |
| 14 | ORG_SETID | Character(5) | VARCHAR2(5) NOT NULL | Organization SetID. |
| 15 | ORG_CODE | Character(6) | VARCHAR2(6) NOT NULL | Organization Code. This will be unique to an Organization. |
| 16 | ORG_TAX_LOC_CD | Character(10) | VARCHAR2(10) NOT NULL | Tax Location Code. An Organization can have multiple Tax Location Codes. |