VCHR_PO_CSD_VW(SQL View) |
Index Back |
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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 |
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1 | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit | |
2 | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order | |
3 | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] | |
4 | 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. |