VCHR_PO_CSD_VW

(SQL View)
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Voucher PO Custom Duty


SELECT A.BUSINESS_UNIT , A.PO_ID , B.LINE_NBR , B.SCHED_NBR , A.CSD_APPL_FLG , B.CSD_TAX_RATE_CD , A.CSD_TPRTNR_CATG_CD , B.CSD_ITM_CATG_CD , B.EXS_TAX_TXN_TYPE , B.ORG_SETID , B.ORG_CODE , B.ORG_TAX_LOC_CD FROM PS_PO_HDR_EXS A , PS_PO_LN_SHIP_EXS B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND A.CSD_APPL_FLG = 'Y'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
4 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
5 CSD_APPL_FLG Character(1) VARCHAR2(1) NOT NULL Customs Duty applicable flag
6 CSD_TAX_RATE_CD Character(10) VARCHAR2(10) NOT NULL Customs Tax Rate Code
7 CSD_TPRTNR_CATG_CD Character(10) VARCHAR2(10) NOT NULL Customs Duty Tax Category
8 CSD_ITM_CATG_CD Character(10) VARCHAR2(10) NOT NULL Customs Duty Item Category Code
9 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
10 ORG_SETID Character(5) VARCHAR2(5) NOT NULL Organization SetID.
11 ORG_CODE Character(6) VARCHAR2(6) NOT NULL Organization Code. This will be unique to an Organization.
12 ORG_TAX_LOC_CD Character(10) VARCHAR2(10) NOT NULL Tax Location Code. An Organization can have multiple Tax Location Codes.