PROCESS_INSTANCEBUSINESS_UNITVOUCHER_IDVOUCHER_LINE_NUMD=Direct Pay
E=Item is Exempt
S=Sales Tax Applicable
U=Use Tax Applicable
X=Purchaser Is Exonerated
N=No
Y=Yes
Y/N Table Edit
Y/N Table Edit
Y/N Table Edit
Y/N Table Edit
VED_SUT_TAO(SQL Table) |
Index Back |
|---|---|
Vchr Edit SUT Ln Calc Temp |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 4 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 5 | SUT_APPLICABILITY | Character(1) | VARCHAR2(1) NOT NULL |
Sales/Use Tax Applicability
D=Direct Pay E=Item is Exempt S=Sales Tax Applicable U=Use Tax Applicable X=Purchaser Is Exonerated |
| 6 | USETAX_CHARGE_CODE | Character(10) | VARCHAR2(10) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement |
| 7 | USETAX_PRORATE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Prorate Use Tax |
| 8 | SALETX_CHARGE_CODE | Character(10) | VARCHAR2(10) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement |
| 9 | SALETX_PRORATE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Prorate Sales Tax |
| 10 | TAX_CD_SUT | Character(8) | VARCHAR2(8) NOT NULL | Tax Code - Sales and Use Tax |
| 11 | TAX_CD_SUT_PCT | Number(8,4) | DECIMAL(7,4) NOT NULL | Sales/Use Tax Code Percent |
| 12 | TAX_VAT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Include VAT
N=No Y=Yes Y/N Table Edit |
| 13 | TAX_FRGHT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Include Freight
Y/N Table Edit |
| 14 | TAX_DSCNT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Include Discount
Y/N Table Edit |
| 15 | TAX_MISC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Include Misc Charges
Y/N Table Edit |