EXS_TAX_DETERM

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW
2	EXS_TAX_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Tax Type C=Custom Duty E=Excise Duty G=Goods and Services Tax S=Sales Tax / VAT Default Value: E
3	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
4	STX_TAX_AUTH_CD	Character(8)	VARCHAR2(8) NOT NULL	Tax Authority Code Prompt Table: %RECNAME_EDIT3
5	EXS_TPRTNR_TAX_CAT	Character(10)	VARCHAR2(10) NOT NULL	Trading Partner Prompt Table: EXS_TAX_CAT_VW2
6	EXS_ITM_TAX_CATG	Character(11)	VARCHAR2(11) NOT NULL	Item Tax Category Prompt Table: EXS_TAX_CAT_VW1
7	EXS_PROD_KIT_USE	Character(1)	VARCHAR2(1) NOT NULL	Product Kit Usage I=Item N=Not Applicable P=Product
8	EXS_ITM_PROD_ID	Character(18)	VARCHAR2(18) NOT NULL	Item Product ID Prompt Table: %RECNAME_EDIT
9	CSD_BENEFIT_ID	Character(10)	VARCHAR2(10) NOT NULL	India Customs Duty Benefit Identification Prompt Table: CSD_BENEFIT_VW
10	EXS_TAX_DET_OPT	Character(1)	VARCHAR2(1) NOT NULL	Tax Determination Option 1=Benefit+Partner Category+Item 2=Benefit + Item 3=Partner Category + Item 4=Partner Category + Product 5=Partner Category+Item Category 6=Partner Category 7=Item 8=Product Kit 9=Item Category
11	EXS_TAX_RATE_CD	Character(10)	VARCHAR2(10) NOT NULL	Tax Rate Code Prompt Table: %RECNAME_EDIT2