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 |
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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 |