VCHR_RCV_EXS_VW

(SQL View)
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Voucher Recv Excise/Sales tax


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.EXD_TPRTNR_CATG_CD , D.STX_TPRTNR_CATG_CD , D.EXS_TAX_TXN_TYPE , D.EXD_ITM_CATG_CD , D.STX_ITM_CATG_CD FROM PS_RECV_HDR_FS A , PS_RECV_LN_SHIP_FS C , PS_VCHR_PO_EXS_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

# 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 EXD_TPRTNR_CATG_CD Character(10) VARCHAR2(10) NOT NULL Trading Partner Excise Cat
10 STX_TPRTNR_CATG_CD Character(10) VARCHAR2(10) NOT NULL Trading Partner Tax Cat
11 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
12 EXD_ITM_CATG_CD Character(10) VARCHAR2(10) NOT NULL Excise Item Category Code
13 STX_ITM_CATG_CD Character(10) VARCHAR2(10) NOT NULL Sales Item Category Code