| E-Business Tax - ZX_ACCOUNT_RATES | This table contains tax options for a ledger or an account segment value. Each record represents input or output tax options defined by a configuration owner for a ledger or for a specific account segment value within that ledger. |
|---|---|
| Column Name | Descritpion |
| LEDGER_ID | Accounting books defining column |
| TAX_REGIME_CODE | Tax Regime to which the tax belongs to |
| TAX | Tax to which the tax status belongs to |
| TAX_STATUS_CODE | Tax Status for which the rate is defined. |
| TAX_RATE_CODE | The Tax Rate Code |
| ROUNDING_RULE_CODE | Rounding Rule for the Tax |
| AMT_INCL_TAX_FLAG | Default Value for determining whether an Amount includes tax |
| RECORD_TYPE_CODE | Seeded/Migrated/User Defined |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CONTENT_OWNER_ID | Party tax profile identifier of tax content owner |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ACCOUNT_SEGMENT_VALUE | Natural Account Value |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ALLOW_ROUNDING_OVERRIDE_FLAG | ALLOW_ROUNDING_OVERRIDE_FLAG |
| TAX_PRECISION | Reporting Type for which the codes are to be associated |
| CALCULATION_LEVEL_CODE | Level at which the tax amount will be rounded |
| ALLOW_RATE_OVERRIDE_FLAG | Reporting codes of characters values belonging to the reporting type selected above |
| TAX_MAU | Minimum accountable unit for tax calculations |
| TAX_CURRENCY_CODE | Currency for tax calculations |
| TAX_CLASS | INPUT/OUTPUT based on the source table |
| E-Business Tax - ZX_ACCOUNTS | This table contains default tax accounts for jurisdictions and rates. Each record represents default tax accounts defined by the internal organization for a jurisdiction or a rate. |
|---|---|
| Column Name | Descritpion |
| TAX_ACCOUNT_ENTITY_CODE | Entity for which the Account information is being defined. Values can be REGIMES/RATES/JURISDICTION/STATUS |
| EDISC_NON_REC_TAX_CCID | Code combination identifier of accounting flexfield for non-recoverable tax account for earned discounts |
| UNEDISC_NON_REC_TAX_CCID | Code combination identifier of accounting flexfield for non-recoverable tax account for unearned discounts |
| FINCHRG_NON_REC_TAX_CCID | Code combination identifier of accounting flexfield for non-recoverable tax account for finance charges |
| RECORD_TYPE_CODE | Indicates whether the record is Seeded/Migrated/UserDefined |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| TAX_ACCOUNT_CCID | The code combination identifier of the accounting flexfield to which the tax should be posted |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| INTERIM_TAX_CCID | Code combination identifier of accounting flexfield for deferred tax account |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| PROGRAM_LOGIN_ID | Identifies the Oracle Applications Concurrent Program Login ID |
| TAX_ACCOUNT_ID | Internal Id of Account (PK) |
| NON_REC_ACCOUNT_CCID | Code combination identifier of accounting flexfield for non-recoverable expenses |
| TAX_ACCOUNT_ENTITY_ID | ID value of the entity for which the Account information is being defined |
| LEDGER_ID | Set of Books (COA) for which the Accounts are being defined |
| OBJECT_VERSION_NUMBER | Object Version Number |
| INTERNAL_ORGANIZATION_ID | Internal Organization identifier |
| ADJ_CCID | Code combination identifier of accounting flexfield for expense or revenue account for adjustments |
| EDISC_CCID | Code combination identifier of accounting flexfield for expense account for earned discounts |
| UNEDISC_CCID | Code combination identifier of accounting flexfield for expense account for unearned discounts |
| FINCHRG_CCID | Code combination identifier of accounting flexfield for revenue account for finance charges |
| ADJ_NON_REC_TAX_CCID | Code combination identifier of accounting flexfield for non-recoverable tax account for adjustments |
| E-Business Tax - ZX_ACCT_TX_CLS_DEFS_ALL | This table contains tax classification code defaults for account segment values. Each record represents a default tax classification code defined by the internal organization for an account segment value. |
|---|---|
| Column Name | Descritpion |
| LEDGER_ID | Accounting books defining column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ORG_ID | Organization defining column |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ACCOUNT_SEGMENT_VALUE | Natural Account Value |
| TAX_CLASS | INPUT/OUTPUT based on the source table |
| TAX_CLASSIFICATION_CODE | Based on Lookup Code |
| ALLOW_TAX_CODE_OVERRIDE_FLAG | Determines whether you are allowed to change the tax code for this account in the Manual Journal Entry form |
| RECORD_TYPE_CODE | Seeded/Migrated/User Defined |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| E-Business Tax - ZX_API_CODE_COMBINATIONS | This table stores valid context combinations for each Context Key Flexfiled structure, using which third party or custom APIs can be registered in Oracle E-Business Tax. |
|---|---|
| Column Name | Descritpion |
| CONTEXT_FLEX_STRUCTURE_ID | Context Flex Structure Id |
| SEGMENT_ATTRIBUTE3 | Key flexfield segment |
| SEGMENT_ATTRIBUTE4 | Key flexfield segment |
| SEGMENT_ATTRIBUTE5 | Key flexfield segment |
| SEGMENT_ATTRIBUTE6 | Key flexfield segment |
| SEGMENT_ATTRIBUTE7 | Key flexfield segment |
| SEGMENT_ATTRIBUTE8 | Key flexfield segment |
| SEGMENT_ATTRIBUTE9 | Key flexfield segment |
| SEGMENT_ATTRIBUTE10 | Key flexfield segment |
| SEGMENT_ATTRIBUTE11 | Key flexfield segment |
| SEGMENT_ATTRIBUTE12 | Key flexfield segment |
| CODE_COMBINATION_ID | Code Combination Id |
| SEGMENT_ATTRIBUTE13 | Key flexfield segment |
| SEGMENT_ATTRIBUTE14 | Key flexfield segment |
| SEGMENT_ATTRIBUTE15 | Key flexfield segment |
| SUMMARY_FLAG | Summary flag |
| CREATED_BY | Created By |
| CREATION_DATE | Creation Date |
| LAST_UPDATE_DATE | Last Update Date |
| LAST_UPDATED_BY | Last Updated by |
| RECORD_TYPE_CODE | Record type code |
| ENABLED_FLAG | Key flexfield enabled flag |
| DESCRIPTION | Key flexfield Description |
| START_DATE_ACTIVE | Date before which key flexfield combination is invalid |
| END_DATE_ACTIVE | Date after which key flexfield combination is invalid |
| LAST_UPDATE_LOGIN | Last Update Login |
| SEGMENT_ATTRIBUTE1 | Key flexfield segment |
| SEGMENT_ATTRIBUTE2 | Key flexfield segment |
| E-Business Tax - ZX_API_OWNER_STATUSES | This table stores the status of APIs registration for an API owner. Each record represents the status of APIs registration of a API owner for a service category. |
|---|---|
| Column Name | Descritpion |
| API_OWNER_ID | Party tax profile identifier of the first party organization or provider. |
| SERVICE_CATEGORY_CODE | Service Category |
| STATUS_CODE | Status of registered service for API Owner |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| E-Business Tax - ZX_COMPOUND_ERRORS | This table stores errors found during tax groups migration from ZX_TAX_PRIORITIES_T. |
|---|---|
| Column Name | Descritpion |
| ERROR_NUMBER | Number within a list of errors |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| ERROR_MESSAGE | Message of the error |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| E-Business Tax - ZX_COMPOUND_ERRORS_T | |
|---|---|
| Column Name | Descritpion |
| ERROR_NUMBER | |
| REQUEST_ID | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| PROGRAM_LOGIN_ID | |
| ERROR_MESSAGE | |
| TAX_GROUP_ID | |
| TAX_GROUP_CODE | |
| CREATED_BY | |
| CREATION_DATE | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_DATE | |
| LAST_UPDATE_LOGIN |
| E-Business Tax - ZX_API_REGISTRATIONS | This table stores the registration of a set of APIs required to support third party tax service providers. Each record represents registration of one API for a third party service provider or a first party organization. |
|---|---|
| Column Name | Descritpion |
| API_REGISTRATION_ID | API registration identifier |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| SERVICE_TYPE_ID | Identifier of the service type and data transfer mode for which API is registered. |
| CONTEXT_CCID | Code combination identifier for the API context |
| OBJECT_VERSION_NUMBER | Object version number |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user. |
| API_OWNER_ID | Party tax profile identifier of the API owner. API owner can be a third party service provider or a first party organization. |
| PACKAGE_NAME | Fully qualified PL/SQL package name |
| PROCEDURE_NAME | PL/SQL procedure name |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| E-Business Tax - ZX_CONDITION_GROUPS_TL | This table provides multilingual support (MLS) for each tax condition group. MLS enables you to store and print data that you define in multiple languages. |
|---|---|
| Column Name | Descritpion |
| LANGUAGE | Language code of the text in CONDITION_GROUP_NAME |
| LAST_UPDATE_LOGIN | Standard AOL Who Column |
| SOURCE_LANG | Language code of the record from which this was copied during the upgrade |
| CONDITION_GROUP_NAME | Condition Group name |
| CONDITION_GROUP_DESC | Condition Group Description |
| CREATION_DATE | Standard AOL Who Column |
| LAST_UPDATE_DATE | Standard AOL Who Column |
| CONDITION_GROUP_ID | Internal Identifier of the Condition Group |
| CREATED_BY | Standard AOL Who Column |
| LAST_UPDATED_BY | Standard AOL Who Column |
| E-Business Tax - ZX_CONDITION_GROUPS_B | This table associates the multiple conditions defined in Conditions to a Result. |
|---|---|
| Column Name | Descritpion |
| CONDITION_GROUP_CODE | |
| DETERMINING_FACTOR_CQ1_CODE | |
| NUMERIC_VALUE9 | |
| DATE_VALUE9 | |
| ALPHANUMERIC_VALUE9 | |
| VALUE_LOW9 | |
| VALUE_HIGH9 | |
| DETERMINING_FACTOR_CODE10 | |
| TAX_PARAMETER_CODE10 | |
| DATA_TYPE10_CODE | |
| DETERMINING_FACTOR_CLAS10_CODE | |
| DETERMINING_FACTOR_CQ10_CODE | |
| OPERATOR1_CODE | |
| OPERATOR10_CODE | |
| NUMERIC_VALUE10 | |
| DATE_VALUE10 | |
| ALPHANUMERIC_VALUE10 | |
| VALUE_LOW10 | |
| VALUE_HIGH10 | |
| RECORD_TYPE_CODE | |
| CREATION_DATE | |
| LAST_UPDATE_DATE | |
| REQUEST_ID | |
| NUMERIC_VALUE1 | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| CONSTRAINT_ID | |
| PROGRAM_LOGIN_ID | |
| CONDITION_GROUP_ID | |
| CREATED_BY | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| LEDGER_ID | |
| CHART_OF_ACCOUNTS_ID | |
| DATE_VALUE1 | |
| OBJECT_VERSION_NUMBER | |
| ALPHANUMERIC_VALUE1 | |
| VALUE_LOW1 | |
| VALUE_HIGH1 | |
| DETERMINING_FACTOR_CODE2 | |
| TAX_PARAMETER_CODE2 | |
| DATA_TYPE2_CODE | |
| DET_FACTOR_TEMPL_CODE | |
| DETERMINING_FACTOR_CLASS2_CODE | |
| DETERMINING_FACTOR_CQ2_CODE | |
| OPERATOR2_CODE | |
| NUMERIC_VALUE2 | |
| DATE_VALUE2 | |
| ALPHANUMERIC_VALUE2 | |
| VALUE_LOW2 | |
| VALUE_HIGH2 | |
| DETERMINING_FACTOR_CODE3 | |
| TAX_PARAMETER_CODE3 | |
| COUNTRY_CODE | |
| DATA_TYPE3_CODE | |
| DETERMINING_FACTOR_CLASS3_CODE | |
| DETERMINING_FACTOR_CQ3_CODE | |
| OPERATOR3_CODE | |
| NUMERIC_VALUE3 | |
| DATE_VALUE3 | |
| ALPHANUMERIC_VALUE3 | |
| VALUE_LOW3 | |
| VALUE_HIGH3 | |
| DETERMINING_FACTOR_CODE4 | |
| MORE_THAN_MAX_COND_FLAG | |
| TAX_PARAMETER_CODE4 | |
| DATA_TYPE4_CODE | |
| DETERMINING_FACTOR_CLASS4_CODE | |
| DETERMINING_FACTOR_CQ4_CODE | |
| OPERATOR4_CODE | |
| NUMERIC_VALUE4 | |
| DATE_VALUE4 | |
| ALPHANUMERIC_VALUE4 | |
| VALUE_LOW4 | |
| VALUE_HIGH4 | |
| ENABLED_FLAG | |
| DETERMINING_FACTOR_CODE5 | |
| TAX_PARAMETER_CODE5 | |
| DATA_TYPE5_CODE | |
| DETERMINING_FACTOR_CLASS5_CODE | |
| DETERMINING_FACTOR_CQ5_CODE | |
| OPERATOR5_CODE | |
| NUMERIC_VALUE5 | |
| DATE_VALUE5 | |
| ALPHANUMERIC_VALUE5 | |
| VALUE_LOW5 | |
| DETERMINING_FACTOR_CODE1 | |
| VALUE_HIGH5 | |
| DETERMINING_FACTOR_CODE6 | |
| TAX_PARAMETER_CODE6 | |
| DATA_TYPE6_CODE | |
| DETERMINING_FACTOR_CLASS6_CODE | |
| DETERMINING_FACTOR_CQ6_CODE | |
| OPERATOR6_CODE | |
| NUMERIC_VALUE6 | |
| DATE_VALUE6 | |
| ALPHANUMERIC_VALUE6 | |
| TAX_PARAMETER_CODE1 | |
| VALUE_LOW6 | |
| VALUE_HIGH6 | |
| DETERMINING_FACTOR_CODE7 | |
| TAX_PARAMETER_CODE7 | |
| DATA_TYPE7_CODE | |
| DETERMINING_FACTOR_CLASS7_CODE | |
| DETERMINING_FACTOR_CQ7_CODE | |
| OPERATOR7_CODE | |
| NUMERIC_VALUE7 | |
| DATE_VALUE7 | |
| DATA_TYPE1_CODE | |
| ALPHANUMERIC_VALUE7 | |
| VALUE_LOW7 | |
| VALUE_HIGH7 | |
| DETERMINING_FACTOR_CODE8 | |
| TAX_PARAMETER_CODE8 | |
| DATA_TYPE8_CODE | |
| DETERMINING_FACTOR_CLASS8_CODE | |
| DETERMINING_FACTOR_CQ8_CODE | |
| OPERATOR8_CODE | |
| NUMERIC_VALUE8 | |
| DETERMINING_FACTOR_CLASS1_CODE | |
| DATE_VALUE8 | |
| ALPHANUMERIC_VALUE8 | |
| VALUE_LOW8 | |
| VALUE_HIGH8 | |
| DETERMINING_FACTOR_CODE9 | |
| TAX_PARAMETER_CODE9 | |
| DATA_TYPE9_CODE | |
| DETERMINING_FACTOR_CLASS9_CODE | |
| DETERMINING_FACTOR_CQ9_CODE | |
| OPERATOR9_CODE |
| E-Business Tax - ZX_CONTENT_CHOICES_TMP | This table is for future use. |
|---|---|
| Column Name | Descritpion |
| CONTENT_OWNER_ID | Not currently used |
| PROVIDER_ID | Not currently used |
| STANDARD_REGIME_CODE | Not currently used |
| PROVIDER_REGIME_CODE | Not currently used |
| SUBSCRIPTION_OPTION_CODE | Not currently used |
| EXCEPTION_OPTION_CODE | Not currently used |
| SUB_OPTN_EFFECTIVE_FROM | Not currently used |
| SUB_OPTN_EFFECTIVE_TO | Not currently used |
| E-Business Tax - ZX_CONDITIONS | This table stores a set of conditions for each condition group defined in ZX_CONDITION_GROUPS_B. Each record represents one condition in the condition group. |
|---|---|
| Column Name | Descritpion |
| DETERMINING_FACTOR_CODE | |
| NUMERIC_VALUE | |
| DATE_VALUE | |
| ALPHANUMERIC_VALUE | |
| VALUE_LOW | |
| VALUE_HIGH | |
| CREATION_DATE | |
| LAST_UPDATE_DATE | |
| REQUEST_ID | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| CONDITION_GROUP_CODE | |
| PROGRAM_LOGIN_ID | |
| CONDITION_ID | |
| CREATED_BY | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| OBJECT_VERSION_NUMBER | |
| TAX_PARAMETER_CODE | |
| DATA_TYPE_CODE | |
| DETERMINING_FACTOR_CLASS_CODE | |
| DETERMINING_FACTOR_CQ_CODE | |
| OPERATOR_CODE | |
| RECORD_TYPE_CODE | |
| IGNORE_FLAG |
| E-Business Tax - ZX_CONTENT_SOURCES | This table stores multiple sources from which tax configuration content can be loaded. Each row stores details about a content source for a specific regime. |
|---|---|
| Column Name | Descritpion |
| PROVIDER_ID | Party tax profile identifier for tax content provider |
| VERSION_LOADED | Column to store the latest version of the tax content loaded at the isntallation. NULL indicates that the content for this regime has never been loaded at this installation. |
| POINT_RELEASE_VERSION_LOADED | Column to store the version of the content loaded at the installation through the latest Oracle point release applied at this installation |
| CONTENT_FILE_TYPE | Type of the content file. Possible values are EXTERNAL_XML, INTERNAL_XML, EXCEL, LOADER |
| CONTENT_FILE_LOCATION | Location of the content file |
| CONTENT_FILE_NAME | Name of the content file |
| PROGRAM_ID | Identifies the program that loaded the latest version of the content |
| PROGRAM_APPLICATION_ID | Identifies the application of the program that loaded the latest version of the content |
| PROGRAM_UPDATE_DATE | Identifies the date when the program has loaded the latest version of the content |
| REQUEST_ID | Identifies the concurrent request of the program that has uploaded the latest version of the content |
| PROVIDER_REGIME_CODE | Code of the regime defined by the provider corresponding to a standard regime code published by Oracle |
| PROVIDER_REGIME_NAME | Name of the regime defined by the provider. This name is in the language as given by the provider |
| LANGUAGE | Language code for provider regime name |
| STANDARD_REGIME_CODE | Regime code that identifies the standard regime defined by Oracle. This regime is standardized for a specific geographical area and type of tax. |
| COUNTRY_CODE | Country code for which this regime is applicable |
| LOADED_FOR_GCO_FLAG | Y or N indicates whether content is loaded for global configuration owner |
| REGIME_PURPOSE_CODE | Lookup code to indicate whether the provider gives content or services for this regime. Possible values are CONTENT and SERVICE. This information will be used to load data for supporting a service subscription. |
| ENTITY_GROUP_CODE | Lookup code to indicates the group of tax configuration entities for which this provider gives content. The data upload process uses this information to invoke loader programs for appropriate entities. |
| E-Business Tax - ZX_DATA_UPLOAD_INTERFACE | This is an intermediate table used by data upload program to hold the content from third party content provider temporarily. |
|---|---|
| Column Name | Descritpion |
| GEOGRAPHY_ID | Unique geography identifier for master geography |
| EFFECTIVE_FROM | Effective from date |
| EFFECTIVE_TO | Effective to date |
| ZIP_BEGIN | Column for recording the lowest value in the zip code range |
| ZIP_END | Column for recording the highest value in the zip code range |
| JURISDICTION_SERIAL_NUMBER | 0 or 1 to indicate outside and inside city limits for this geography if it represents a city |
| MULTIPLE_PARENT_FLAG | Y or N indicates whether this geography has more than one parent |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ZONE_GEOGRAPHY_ID | Unique geography identifier for tax geography |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| RECORD_TYPE | For internal use only |
| ATTRIBUTE15 | Descriptive flexfield segment |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| CREATION_VERSION | Column to record the file version of the third party content provider in which this record was first introduced |
| LAST_UPDATION_VERSION | Column to record the file version of the third party content provider in which this record was last updated |
| STATUS | Column to indicate whether this record is to be inserted or updated |
| ERROR_MESSAGE | Error message |
| CHANGE_FLAG | Not currently used |
| COUNTRY_CODE | Code of the Country to which the Geography belongs |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| GEO_DATA_PROVIDER | Name of the data source provider |
| RENTAL_TAX_RATE | Tax rate for rental tax |
| RENTAL_TAX_RATE_ACTIVE_FLAG | Y or N indicates whether rental tax rate is active |
| RENTAL_TAX_AUTHORITY_LEVEL | Column to store the tax authority level that identifies whether the given rental tax rate is for STATE, COUNTY or CITY |
| USE_TAX_RATE | Tax rate for use tax |
| USE_TAX_RATE_ACTIVE_FLAG | Y or N indicates whether use tax rate is active |
| USE_TAX_AUTHORITY_LEVEL | Column to store the tax authority level that identifies whether the given use tax rate is for STATE, COUNTY or CITY |
| STATE_JURISDICTION_CODE | State jurisdiction code |
| LEASE_TAX_RATE | Tax rate for lease tax |
| LEASE_TAX_RATE_ACTIVE_FLAG | Y or N indicates whether lease tax rate is active |
| LEASE_TAX_AUTHORITY_LEVEL | Column to store the tax authority level that identifies whether the given lease tax rate is for STATE, COUNTY or CITY |
| SALES_TAX_RATE | Tax rate for sales tax |
| SALES_TAX_RATE_ACTIVE_FLAG | Y or N indicates whether sales tax rate is active |
| SALES_TAX_AUTHORITY_LEVEL | Column to store the tax authority level that identifies whether the given sales tax rate is for STATE, COUNTY or CITY |
| PRIMARY_FLAG | |
| COUNTY_JURISDICTION_CODE | County jurisdiction code |
| CITY_JURISDICTION_CODE | City jurisdiction code |
| COUNTRY_STATE_ABBREVIATION | Abbreviation for country or state based onw hether this record is for a country or state |
| GEOGRAPHY_NAME | Primary Name of the geography |
| E-Business Tax - ZX_DET_FACTOR_TEMPL_TL | This table provides multilingual support (MLS) for each determining factor template. MLS enables you to store and print data that you define in multiple languages. |
|---|---|
| Column Name | Descritpion |
| LANGUAGE | Language code of the text in DET_FACTOR_TEMPL_NAME |
| LAST_UPDATE_LOGIN | Standard AOL Who Column |
| SOURCE_LANG | Language code of the record from which this was copied during the upgrade |
| DET_FACTOR_TEMPL_NAME | Determining Factor Template name |
| DET_FACTOR_TEMPL_DESC | Determining Factor Template Description |
| CREATION_DATE | Standard AOL Who Column |
| LAST_UPDATE_DATE | Standard AOL Who Column |
| DET_FACTOR_TEMPL_ID | Internal Identifier of the Determining Factor Template |
| CREATED_BY | Standard AOL Who Column |
| LAST_UPDATED_BY | Standard AOL Who Column |
| E-Business Tax - ZX_DET_FACTOR_TEMPL_DTL | This table stores a set of determining factors for each determining factor template defined in ZX_DET_FACTOR_TEMPL_B. Each record represents one determining factor in the determining factor template. |
|---|---|
| Column Name | Descritpion |
| DETERMINING_FACTOR_CLASS_CODE | |
| PROGRAM_ID | |
| TAX_REGIME_DET_LEVEL_CODE | |
| TAX_PARAMETER_CODE | |
| PROGRAM_LOGIN_ID | |
| DET_FACTOR_TEMPL_DTL_ID | |
| DET_FACTOR_TEMPL_ID | |
| CREATED_BY | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| OBJECT_VERSION_NUMBER | |
| DETERMINING_FACTOR_CQ_CODE | |
| DETERMINING_FACTOR_CODE | |
| REQUIRED_FLAG | |
| RECORD_TYPE_CODE | |
| CREATION_DATE | |
| LAST_UPDATE_DATE | |
| REQUEST_ID | |
| PROGRAM_APPLICATION_ID |
| E-Business Tax - ZX_DET_FACTORS_TL | This table provides multilingual support (MLS) for each determining factor. MLS enables you to store and print data that you define in multiple languages. |
|---|---|
| Column Name | Descritpion |
| LANGUAGE | Language code of determining factor name and description |
| LAST_UPDATE_LOGIN | Standard Who column |
| SOURCE_LANG | Language code of the record from which this was copied during the upgrade |
| DETERMINING_FACTOR_NAME | Determining factor name |
| DETERMINING_FACTOR_DESC | Determining factor description |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| DETERMINING_FACTOR_ID | Determining factor identifier |
| CREATED_BY | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| E-Business Tax - ZX_DET_FACTOR_TEMPL_B | This table stores templates for usage of determining factors. Each record represents one determining factor template. |
|---|---|
| Column Name | Descritpion |
| DET_FACTOR_TEMPL_CODE | Determining factor Template Code |
| PROGRAM_LOGIN_ID | Last update date of this record by a concurrent program |
| DET_FACTOR_TEMPL_ID | Internal Identifier of the Determining Factor Template (PK) |
| CREATED_BY | Standard AOL Who Column |
| LAST_UPDATED_BY | Standard AOL Who Column |
| LAST_UPDATE_LOGIN | Standard AOL Who Column |
| LEDGER_ID | Ledger Identifier |
| CHART_OF_ACCOUNTS_ID | Chart of Accounts Id is context information to retrieve Accounting information. |
| OBJECT_VERSION_NUMBER | Object Version Number |
| TAX_REGIME_CODE | Tax Regime Code |
| TEMPLATE_USAGE_CODE | Indicates the usage of Determining Factor template. |
| RECORD_TYPE_CODE | Indicates whether the record is Seeded/Migrated/User defined. |
| CREATION_DATE | Standard AOL Who Column |
| LAST_UPDATE_DATE | Standard AOL Who Column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| E-Business Tax - ZX_ERRORS_GT | This global temporary table is used to return errors encountered during tax processing for transactions. |
|---|---|
| Column Name | Descritpion |
| APPLICATION_ID | Application identifier of the transaction |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| ENTITY_CODE | Entity code of the transaction |
| EVENT_CLASS_CODE | Event class code of the transaction |
| TRX_ID | Primary transaction identifier |
| TRX_LINE_ID | Transaction line identifier |
| SUMMARY_TAX_LINE_NUMBER | Summary tax line identifier |
| TRX_LINE_DIST_ID | Item distribution identifier |
| MESSAGE_TEXT | Translated message text |
| TAX_LINE_ID | Tax line identifier |
| E-Business Tax - ZX_EVENT_CLASS_PARAMS | This table stores the list of parameters not passed by applications, which is used to skip conditions during rules processing. Each row denotes a tax parameter not passed for an application event class. This table contains seed data only. |
|---|---|
| Column Name | Descritpion |
| EVENT_CLASS_MAPPING_ID | Event class key |
| TAX_PARAMETER_CODE | Tax Parameter Code |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| E-Business Tax - ZX_EVENT_CLASSES_B | This table stores tax event classes. This table contains seeded data only. |
|---|---|
| Column Name | Descritpion |
| TAX_EVENT_CLASS_CODE | Tax event class code |
| NORMAL_SIGN_FLAG | Lookup code of normal sign. |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ASC_INTRCMP_TX_EVNT_CLS_CODE | ASC_INTRCMP_TX_EVNT_CLS_CODE |
| E-Business Tax - ZX_EVENT_CLASSES_TL | This table provides multilingual support (MLS) for each tax event class. MLS enables you to store and print data that you define in multiple languages. |
|---|---|
| Column Name | Descritpion |
| TAX_EVENT_CLASS_CODE | Tax event class code |
| LANGUAGE | Language code of the text in NAME |
| SOURCE_LANG | Language code of the record from which this was copied during the upgrade |
| TAX_EVENT_CLASS_NAME | Tax event class name |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| E-Business Tax - ZX_DETAIL_TAX_LINES_GT | This global temporary table is used to cache tax lines during tax processing for transactions. |
|---|---|
| Column Name | Descritpion |
| TAX_LINE_ID | Tax line identifier |
| TRX_LINE_NUMBER | Trasnaction line number |
| PLACE_OF_SUPPLY | Lookup code for place of supply of this tax line |
| PLACE_OF_SUPPLY_TYPE_CODE | Lookup code for place of supply type |
| PLACE_OF_SUPPLY_RESULT_ID | Column to record identifier of the process result obtained from place of supply determination process for this tax line |
| TAX_DATE_RULE_ID | Column to record identifier of tax rule used to determine tax date |
| TAX_DATE | One of the dates on the current transaction based on which applicable tax rates and rules are determined |
| TAX_DETERMINE_DATE | Actual date used for determining applicable tax rates and rules. If adjusted document is persent, this is the tax date of the adjusted document; else it is same as the tax date of this tax line. |
| TAX_POINT_DATE | Date on which the taxpayer becomes liable for paying the tax to the tax authority. It can be the delivery date, the invoice date or the pickup date |
| TRX_LINE_DATE | Transaction line date |
| TAX_TYPE_CODE | Lookup code for tax type |
| TAX_CODE | Tax classification code |
| DOC_EVENT_STATUS | Lookup code that indicates event status of the transaction |
| TAX_REGISTRATION_ID | Tax registration identifier |
| TAX_REGISTRATION_NUMBER | Tax registration number |
| REGISTRATION_PARTY_TYPE | Lookup code for party type that is used to determine the tax registration number |
| ROUNDING_LEVEL_CODE | Rounding level code |
| ROUNDING_RULE_CODE | Rounding rule code for the tax |
| ROUNDING_LVL_PARTY_TAX_PROF_ID | Party tax profile identifier of the party used for determining rounding level code |
| ROUNDING_LVL_PARTY_TYPE | Lookup code for type of the party used for determining rounding level code |
| COMPOUNDING_TAX_FLAG | Y or N indicates whether there exists any other tax line that is compunded on top of this tax line |
| ORIG_TAX_STATUS_ID | Column to store value of tax status identifier present prior to user override |
| ORIG_TAX_STATUS_CODE | Column to store value of tax status code present prior to user override |
| TAX_EVENT_CLASS_CODE | Tax event class code of the transaction |
| ORIG_TAX_RATE_ID | Column to store value of tax rate identifier present prior to user override |
| ORIG_TAX_RATE_CODE | Column to store value of tax rate code present prior to user override |
| ORIG_TAX_RATE | Column to store value of tax rate present prior to user override |
| ORIG_TAX_JURISDICTION_ID | Column to store value of tax jurisdiction identifier present prior to user override |
| ORIG_TAX_JURISDICTION_CODE | Column to store value of tax jurisdiction code present prior to user override |
| ORIG_TAX_AMT_INCLUDED_FLAG | Column to store value of tax amount included flag prior to user override |
| ORIG_SELF_ASSESSED_FLAG | Column to store value of self-assessed flag prior to user override |
| TAX_CURRENCY_CODE | Tax currency code |
| TAX_AMT | Tax amount in transaction currency |
| TAX_AMT_TAX_CURR | Tax amount in tax currency |
| TAX_EVENT_TYPE_CODE | Tax event type code of the transaction |
| TAX_AMT_FUNCL_CURR | Tax amount in functional currency |
| TAXABLE_AMT | Taxable amount in transaction currency |
| TAXABLE_AMT_TAX_CURR | Taxable amount in tax currency |
| TAXABLE_AMT_FUNCL_CURR | Taxable amount in functional currency |
| ORIG_TAXABLE_AMT | Column to store value of taxable amount prior to user override |
| ORIG_TAXABLE_AMT_TAX_CURR | Column to store value of taxable amount in tax currency prior to user override |
| CAL_TAX_AMT | System calculated tax amount in transaction currency. This is same as the tax amount in transaction currency if there is no user override. |
| CAL_TAX_AMT_TAX_CURR | System calculated tax amount in tax currency. This is same as the tax amount in tax currency if there is no user override. |
| CAL_TAX_AMT_FUNCL_CURR | System calculated tax amount in functional currency. This is same as the tax amount in functional currency if there is no user override. |
| ORIG_TAX_AMT | Column to store value of tax amount in transaction currency prior to user override |
| TAX_LINE_NUMBER | Line number generated for this tax line |
| ORIG_TAX_AMT_TAX_CURR | Column to store value of tax amount in tax currency prior to user override |
| REC_TAX_AMT | Total recoverable tax amount in transaction currency |
| REC_TAX_AMT_TAX_CURR | Total recoverable tax amount in tax currency |
| REC_TAX_AMT_FUNCL_CURR | Total recoverable tax amount in functional currency |
| NREC_TAX_AMT | Total non-recoverable tax amount in transaction currency |
| NREC_TAX_AMT_TAX_CURR | Total non-recoverable tax amount in tax currency |
| NREC_TAX_AMT_FUNCL_CURR | Total non-recoverable tax amount in functional currency |
| TAX_EXEMPTION_ID | Identifier of the tax exemption used in determination of the effective tax rate |
| TAX_RATE_BEFORE_EXEMPTION | Tax rate that is determined before applying the tax exemption |
| TAX_RATE_NAME_BEFORE_EXEMPTION | Tax rate name that is determined before applying the tax exemption |
| CONTENT_OWNER_ID | Party tax profile identifier for the first party organization of the transaction |
| EXEMPT_RATE_MODIFIER | Percentage of the original tax rate that is exempt |
| EXEMPT_CERTIFICATE_NUMBER | Tax exemption certificate number |
| EXEMPT_REASON | Tax exemption reason |
| EXEMPT_REASON_CODE | Exempt reason code |
| TAX_EXCEPTION_ID | Identifier of the tax exception used in determination of the effective tax rate |
| TAX_RATE_BEFORE_EXCEPTION | Tax rate that is determined before applying the tax exception |
| TAX_RATE_NAME_BEFORE_EXCEPTION | Tax rate name that is determined before applying the tax exception |
| EXCEPTION_RATE | Percentage of the original tax rate that is treated as an exception |
| TAX_APPORTIONMENT_FLAG | Y or N indicates whether there are multiple tax lines created for the tax of this line during migration from prior releases |
| HISTORICAL_FLAG | Y or N indicates whether this tax line is created during migration from prior releases |
| TAX_REGIME_ID | Tax regime identifier |
| TAXABLE_BASIS_FORMULA | Formula code used for determining taxable basis amount |
| TAX_CALCULATION_FORMULA | Formula code used for determining tax amount |
| CANCEL_FLAG | Y or N indicates whether this tax line is cancelled by the user |
| PURGE_FLAG | Y or N indicates whether this tax line is marked for purge |
| DELETE_FLAG | Y or N indicates whether this tax line is marked for delete by the user |
| TAX_AMT_INCLUDED_FLAG | Y or N indicates whether this tax line is inclusive |
| SELF_ASSESSED_FLAG | Y or N indicates whether this is a self-assessed tax line |
| OVERRIDDEN_FLAG | Y or N indicates whether user has overridden this tax line |
| MANUALLY_ENTERED_FLAG | Y or N indicates whether this tax line is manually entered by the user |
| REPORTING_ONLY_FLAG | Y or N indicates whether this tax line is created for reporting only |
| TAX_REGIME_CODE | Tax regime code |
| FREEZE_UNTIL_OVERRIDDEN_FLAG | Y or N indicates whether this tax line is enforced from the reference document eventhough it is not found applicable for the current document |
| COPIED_FROM_OTHER_DOC_FLAG | Y or N indicates whether this tax line is copied from another document like a reference document |
| RECALC_REQUIRED_FLAG | Y or N indicates whether this tax line needs to be recalculated when user overrides an inclusive tax line or a tax line on top of which this tax line is compounded |
| SETTLEMENT_FLAG | Not currently used |
| ITEM_DIST_CHANGED_FLAG | Y or N indicates whether item distributions corresponding to the transaction line of this tax line are changed |
| ASSOCIATED_CHILD_FROZEN_FLAG | Y or N indicates whether tax distributions associated with this tax line are frozen |
| TAX_ONLY_LINE_FLAG | Y or N indicates whether this is a tax only line |
| COMPOUNDING_DEP_TAX_FLAG | Y or N indicates whether this tax line is compunded on top of another tax line |
| LAST_MANUAL_ENTRY | Column to indicate which column is last overridden by the user. Possible values are TAX_STATUS, TAX_RATE, TAX_RATE_CODE and TAX_AMOUNT. |
| TAX_PROVIDER_ID | Identifier of the third party service provider that has determined the tax on this summary line. Null if there is no third party service provider integration for the tax. |
| TAX_ID | Tax identifier |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| REPORTING_PERIOD_ID | Identifier of the period when this tax line is reported |
| LEGAL_MESSAGE_APPL_2 | Legal message for tax applicability |
| LEGAL_MESSAGE_STATUS | Legal message for status determination |
| LEGAL_MESSAGE_RATE | Legal message for rate determination |
| LEGAL_MESSAGE_BASIS | Legal message for taxable basis |
| LEGAL_MESSAGE_CALC | Legal message for tax calculation |
| LEGAL_MESSAGE_THRESHOLD | Legal message for thresholds |
| LEGAL_MESSAGE_POS | Legal message for place of supply |
| LEGAL_MESSAGE_TRN | Legal message for tax registration number |
| TAX | Tax |
| LEGAL_MESSAGE_EXMPT | Legal message for exemptions |
| LEGAL_MESSAGE_EXCPT | Legal message for exceptions |
| TAX_REGIME_TEMPLATE_ID | Identifier of determining factor template used for regime determination |
| TAX_APPLICABILITY_RESULT_ID | Column to record identifier of the process result obtained from tax applicability process for this tax line |
| DIRECT_RATE_RESULT_ID | Column to record identifier of the process result obtained from line determination process for this tax line |
| STATUS_RESULT_ID | Column to record identifier of the process result obtained from status determination process for this tax line |
| RATE_RESULT_ID | Column to record identifier of the process result obtained from rate determination process for this tax line |
| BASIS_RESULT_ID | Column to record identifier of the process result obtained from taxable basis determination process for this tax line |
| THRESH_RESULT_ID | Column to record identifier of the process result obtained from threshold evaluation process for this tax line |
| CALC_RESULT_ID | Column to record identifier of the process result obtained from tax calculation process for this tax line |
| INTERNAL_ORGANIZATION_ID | Internal organization identifier of the transaction |
| TAX_STATUS_ID | Tax status identifier |
| TAX_REG_NUM_DET_RESULT_ID | Column to record identifier of the process result obtained from tax registration number determination process for this tax line |
| EVAL_EXMPT_RESULT_ID | Column to record identifier of the process result obtained from exemption evaluation process for this tax line |
| EVAL_EXCPT_RESULT_ID | Column to record identifier of the process result obtained from exception evaluation process for this tax line |
| ENFORCE_FROM_NATURAL_ACCT_FLAG | Y or N indicates whether this tax line is enforced from natural account |
| TAX_HOLD_CODE | Name of tax hold code for Payables. Possible values are TAX VARIANCE, TAX AMOUNT RANGE and TAX VARIANCE+TAX AMOUNT RANGE. |
| TAX_HOLD_RELEASED_CODE | Name of tax hold release code for Payables. Possible values are TAX VARIANCE CORRECTED, TAX AMOUNT RANGE CORRECTED and TAX VARIANCE+TAX AMOUNT RANGE CORRECTED. |
| PRD_TOTAL_TAX_AMT | Prorated total tax amount |
| PRD_TOTAL_TAX_AMT_TAX_CURR | Prorated total tax amount in tax currency |
| PRD_TOTAL_TAX_AMT_FUNCL_CURR | Prorated total tax amount in functional currency |
| INTERNAL_ORG_LOCATION_ID | Internal organization location identifier of the transaction |
| TAX_STATUS_CODE | Tax status code |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| TAX_RATE_ID | Tax rate identifier |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE1 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE2 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE3 | Reserved for country specific localizations |
| TAX_RATE_CODE | Tax rate code |
| GLOBAL_ATTRIBUTE4 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE5 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE6 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE7 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE8 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE9 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE10 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE11 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE12 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE13 | Reserved for country specific localizations |
| TAX_RATE | Tax rate |
| GLOBAL_ATTRIBUTE14 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE15 | Reserved for country specific localizations |
| NUMERIC1 | Not currently used |
| NUMERIC2 | Not currently used |
| NUMERIC3 | Not currently used |
| NUMERIC4 | Not currently used |
| NUMERIC5 | Not currently used |
| NUMERIC6 | Not currently used |
| NUMERIC7 | Not currently used |
| NUMERIC8 | Not currently used |
| TAX_APPORTIONMENT_LINE_NUMBER | Apportionment line number for this tax line when multiple tax lines are created for the same tax during migration from prior releases |
| NUMERIC9 | Not currently used |
| NUMERIC10 | Not currently used |
| CHAR1 | Not currently used |
| CHAR2 | Not currently used |
| CHAR3 | Not currently used |
| CHAR4 | Not currently used |
| CHAR5 | Not currently used |
| CHAR6 | Not currently used |
| CHAR7 | Not currently used |
| CHAR8 | Not currently used |
| TRX_ID_LEVEL2 | Transaction identifier at a level between trx_id and trx_line_id |
| CHAR9 | Not currently used |
| CHAR10 | Not currently used |
| DATE1 | Not currently used |
| DATE2 | Not currently used |
| DATE3 | Not currently used |
| DATE4 | Not currently used |
| DATE5 | Not currently used |
| DATE6 | Not currently used |
| DATE7 | Not currently used |
| DATE8 | Not currently used |
| TRX_ID_LEVEL3 | Transaction identifier at a level between trx_id_level2 and trx_line_id |
| DATE9 | Not currently used |
| DATE10 | Not currently used |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LEGAL_JUSTIFICATION_TEXT1 | Legal justification text 1 - for migration only |
| LEGAL_JUSTIFICATION_TEXT2 | Legal justification text 2 - for migration only |
| LEGAL_JUSTIFICATION_TEXT3 | Legal justification text 3 - for migration only |
| TRX_ID_LEVEL4 | Transaction identifier at a level between trx_id_level3 and trx_line_id |
| REPORTING_CURRENCY_CODE | Reporting currency code |
| LINE_ASSESSABLE_VALUE | Assessable value is the deemed price at which a product is valued, by a tax authority for a given tax, for tax calculation purposes |
| TRX_LINE_INDEX | Not currently used |
| OFFSET_TAX_RATE_CODE | Offset tax rate code |
| PRORATION_CODE | Not currently used |
| OTHER_DOC_SOURCE | Source of other document |
| CTRL_TOTAL_LINE_TX_AMT | Control amount for the total tax amount at the transaction line level |
| TAX_RATE_TYPE | Lookup code that indicates type of the tax rate. Possible values include PERCENTAGE, QUANTITY and RECOVERY. |
| COMPOUNDING_TAX_MISS_FLAG | Y or N indicates whether the tax line on top of which this tax line is compounded is missing |
| MRC_LINK_TO_TAX_LINE_ID | Identifier of the source tax line in transaction currency corresponding to which this tax line is created if this tax line is in one of the multiple reporting currencies |
| TRX_ID_LEVEL5 | Transaction identifier at a level between trx_id_level4 and trx_line_id |
| REF_DOC_TRX_LEVEL_TYPE | Column to record the level at which the reference document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| RELATED_DOC_TRX_LEVEL_TYPE | Not currently used |
| APPLIED_FROM_TRX_LEVEL_TYPE | Column to record the level at which the applied from document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| ADJUSTED_DOC_TRX_LEVEL_TYPE | Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| APPLIED_TO_TRX_LEVEL_TYPE | Column to record the level at which the applied to document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| SYNC_WITH_PRVDR_FLAG | Identifier of the third party service provider that has determined the tax on this summary line. Null if there is no third party service provider integration for the tax. |
| APPLIED_TO_TRX_NUMBER | Applied to document transaction number |
| INTERFACE_ENTITY_CODE | Column to temporarily store entity code of the tax line interface table |
| INTERFACE_TAX_LINE_ID | Column to temporarily store identifier of the interface line corresponding to this tax line during import of transactions into Receivables |
| TAXING_JURIS_GEOGRAPHY_ID | Geography identifier for the tax jurisdiction of this tax line |
| APPLICATION_ID | Application identifier of the transaction |
| TRX_ID_LEVEL6 | Transaction identifier at a level between trx_id_level5 and trx_line_id |
| ADJUSTED_DOC_TAX_LINE_ID | Adjusted document tax line identifier |
| OBJECT_VERSION_NUMBER | Object version number |
| GLOBAL_ATTRIBUTE16 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE17 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE18 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE19 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE20 | Reserved for country specific localizations |
| REVERSED_TAX_LINE_ID | Identifier of the tax line that is reversed by this tax line |
| MULTIPLE_JURISDICTIONS_FLAG | Y or N indicates whether the tax of this tax line has multiple jurisdictions |
| LEGAL_REPORTING_STATUS | Status for legal reporting |
| TRX_USER_KEY_LEVEL1 | First component of the user composite key to uniquely identify the transaction |
| ACCOUNT_SOURCE_TAX_RATE_ID | Tax Rate from which the GL account should be derived. If the tax derives its GL account from another tax, this column store the tax rate id of that tax, i.e., the source tax for accounts |
| TRX_USER_KEY_LEVEL2 | Second component of the user composite key to uniquely identify the transaction |
| TRX_USER_KEY_LEVEL3 | Third component of the user composite key to uniquely identify the transaction |
| TRX_USER_KEY_LEVEL4 | Fourth component of the user composite key to uniquely identify the transaction |
| TRX_USER_KEY_LEVEL5 | Fifth component of the user composite key to uniquely identify the transaction |
| TRX_USER_KEY_LEVEL6 | Sixth component of the user composite key to uniquely identify the transaction |
| MRC_TAX_LINE_FLAG | Y or N indicates if this tax line is for one of the multiple reporting currencies (MRC) |
| LEDGER_ID | Ledger defining column |
| ESTABLISHMENT_ID | Establishment identifier |
| ENTITY_CODE | Entity code of the transaction |
| LEGAL_ENTITY_ID | Legal entity identifier |
| LEGAL_ENTITY_TAX_REG_NUMBER | Legal entity tax registration number |
| HQ_ESTB_REG_NUMBER | First party HQ establishment tax registration number |
| HQ_ESTB_PARTY_TAX_PROF_ID | Party tax profile identifier for the first party HQ establishment |
| CURRENCY_CONVERSION_DATE | Date of the exchange rate for transaction currency to functional currency conversion |
| CURRENCY_CONVERSION_TYPE | Exchange rate type for transaction currency to functional currency conversion |
| CURRENCY_CONVERSION_RATE | Exchange rate for transaction currency to functional currency conversion |
| TAX_CURRENCY_CONVERSION_DATE | Date of the exchange rate for transaction currency to tax currency conversion |
| TAX_CURRENCY_CONVERSION_TYPE | Exchange rate type for transaction currency to tax currency conversion |
| TAX_CURRENCY_CONVERSION_RATE | Exchange rate for transaction currency to tax currency conversion |
| EVENT_CLASS_CODE | Event class code of the transaction |
| TRX_CURRENCY_CODE | Transaction currency code |
| MINIMUM_ACCOUNTABLE_UNIT | Minimum accountable unit of the transaction currency |
| PRECISION | Precision of the transaction currency |
| TRX_NUMBER | Transaction number |
| TRX_DATE | Transaction date |
| UNIT_PRICE | Unit Price of the transaction line item or product |
| LINE_AMT | Transaction line amount |
| TRX_LINE_QUANTITY | Transaction line quantity |
| TAX_BASE_MODIFIER_RATE | Modifier rate used for taxable basis determination |
| REF_DOC_APPLICATION_ID | Reference document application identifier |
| EVENT_TYPE_CODE | Application event type code of the transaction |
| REF_DOC_ENTITY_CODE | Reference document entity code |
| REF_DOC_EVENT_CLASS_CODE | Reference document event class code |
| REF_DOC_TRX_ID | Reference document transaction identifier |
| REF_DOC_LINE_ID | Transaction line identifier for the reference document |
| REF_DOC_LINE_QUANTITY | Reference document line quantity |
| OTHER_DOC_LINE_AMT | Line amount on the other document |
| OTHER_DOC_LINE_TAX_AMT | Line tax amount on the other document |
| OTHER_DOC_LINE_TAXABLE_AMT | Taxable amount on the other document |
| UNROUNDED_TAXABLE_AMT | Unrounded taxable amount for this tax line |
| UNROUNDED_TAX_AMT | Unrounded tax amount for this tax line |
| TRX_ID | Transaction identifier |
| RELATED_DOC_APPLICATION_ID | Related document application identifier |
| RELATED_DOC_ENTITY_CODE | Related document entity code |
| RELATED_DOC_EVENT_CLASS_CODE | Related document event class code |
| RELATED_DOC_TRX_ID | Primary itransaction dentifier for the related document |
| RELATED_DOC_NUMBER | Transaction number for related document |
| RELATED_DOC_DATE | Related document date |
| APPLIED_FROM_APPLICATION_ID | Applied from document application identifier |
| APPLIED_FROM_EVENT_CLASS_CODE | Applied from document event class code |
| APPLIED_FROM_ENTITY_CODE | Applied from document entity code |
| APPLIED_FROM_TRX_ID | Applied from document transaction identifier |
| TRX_LINE_ID | Transaction line identifier |
| APPLIED_FROM_LINE_ID | Transaction line identifier for the applied from document |
| APPLIED_FROM_TRX_NUMBER | Transaction number of the applied from document |
| ADJUSTED_DOC_APPLICATION_ID | Adjusted document application identifier |
| ADJUSTED_DOC_ENTITY_CODE | Adjusted document entity code |
| ADJUSTED_DOC_EVENT_CLASS_CODE | Adjusted document event class code |
| ADJUSTED_DOC_TRX_ID | Adjusted document transaction identifier |
| ADJUSTED_DOC_LINE_ID | Transaction line identifier for the adjusted document |
| ADJUSTED_DOC_NUMBER | Transaction number of the adjusted document |
| ADJUSTED_DOC_DATE | Adjusted document date |
| APPLIED_TO_APPLICATION_ID | Applied to document application identifier |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| APPLIED_TO_EVENT_CLASS_CODE | Applied to document event class code |
| APPLIED_TO_ENTITY_CODE | Applied to document entity code |
| APPLIED_TO_TRX_ID | Applied to document transaction identifier |
| APPLIED_TO_LINE_ID | Transaction line identifier for the applied to document |
| SUMMARY_TAX_LINE_ID | Summary tax line identifier for this tax line |
| OFFSET_LINK_TO_TAX_LINE_ID | Identifier of the source tax line to which this tax line is associated if this tax line is created for an offset tax |
| OFFSET_FLAG | Y or N indicates whether this tax line is created for an offset tax |
| PROCESS_FOR_RECOVERY_FLAG | Y or N indciates whether recoverable tax amount needs to be determined for this tax line |
| TAX_JURISDICTION_ID | Tax jurisdiction identifier |
| TAX_JURISDICTION_CODE | Tax jurisdiction code |
| E-Business Tax - ZX_DETERMINING_FACTORS_B | This table stores the determining factors used to define conditions for tax rules. Each record represents one determining factor. |
|---|---|
| Column Name | Descritpion |
| DETERMINING_FACTOR_CODE | Determining Factor Code |
| TAX_RULES_FLAG | Flag to Indicate whether the Determining Factor can be used to Define Tax Rules |
| TAXABLE_BASIS_FLAG | Flag to Indicate whether the Determining Factor can be used or not in a formula with specific formula type. |
| TAX_CALCULATION_FLAG | Flag to Indicate whether the Determining Factor can be used or not in a formula with specific formula type. |
| INTERNAL_FLAG | Flag to Indicate whether the Determining Factor can be used for internal use. |
| RECORD_ONLY_FLAG | Flag to Indicate whether the Determining Factor can be used for recording and reporting purpose. |
| CREATION_DATE | Standard AOL Who Column |
| LAST_UPDATE_DATE | Standard AOL Who Column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| DETERMINING_FACTOR_CLASS_CODE | Internal Identifier of Determining Factor Class to which this Determining Factor belongs. |
| PROGRAM_LOGIN_ID | Last update date of this record by a concurrent program |
| DETERMINING_FACTOR_ID | Internal Identifier of Tax Determining Factor (PK) |
| CREATED_BY | Standard AOL Who Column |
| LAST_UPDATED_BY | Standard AOL Who Column |
| LAST_UPDATE_LOGIN | Standard AOL Who Column |
| OBJECT_VERSION_NUMBER | Object Version Number |
| VALUE_SET | The value set associated with the Determining Factor. |
| TAX_PARAMETER_CODE | Name of the Parameter from ZX_PARAMETERS. |
| DATA_TYPE_CODE | Indicates if it is DATE/NUMERIC/ALPHANUMERIC. |
| TAX_FUNCTION_CODE | Used for User Defined Determining Factors. |
| RECORD_TYPE_CODE | Indicates whether the record is Seeded/Migrated/User defined. |
| TAX_REGIME_DET_FLAG | Flag to Indicate whether the determining factor can be used for Tax Regime Determination |
| TAX_SUMMARIZATION_FLAG | Flag to Indicate whether the Determining Factor can be used for Tax Summarization |
| E-Business Tax - ZX_EVNT_CLS_TYPS | This table stores tax event types. Each row in this table stores a tax event type for a tax event class. This table contains seeded data only. |
|---|---|
| Column Name | Descritpion |
| TAX_EVENT_CLASS_CODE | Tax event class code |
| TAX_EVENT_TYPE_CODE | Lookup code of tax event type |
| STATUS_CODE | Lookup code of tax event status |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| E-Business Tax - ZX_EVNT_TYP_MAPPINGS | This table stores mappings of application event types to tax event types for all event classes mapped to tax event classes in ZX_EVNT_CLS_MAPPINGS. This table contains seeded data only. |
|---|---|
| Column Name | Descritpion |
| EVENT_CLASS_MAPPING_ID | Event class mapping identifier |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| EVENT_TYPE_MAPPING_ID | Event type mapping identifier |
| EVENT_CLASS_CODE | Event class identifier |
| EVENT_TYPE_CODE | Event type identifier |
| APPLICATION_ID | Application identifier |
| ENTITY_CODE | Entity code identifier for event class for applications |
| TAX_EVENT_CLASS_CODE | Tax event class code |
| TAX_EVENT_TYPE_CODE | Lookup code for tax event type associated with corresponding tax event class |
| ENABLED_FLAG | Indicates if the event type mapping is enabled or not |
| E-Business Tax - ZX_EVNT_CLS_MAPPINGS | ZX_EVNT_CLS_MAPPINGS stores mappings of tax event classes to event classes of Oracle Applications. |
|---|---|
| Column Name | Descritpion |
| EVENT_CLASS_CODE | Event class identifier |
| ROUNDING_LEVEL_HIER_3_CODE | Lookup code to indicate the third precedence for level of rounding |
| ROUNDING_LEVEL_HIER_4_CODE | Lookup code to indicate the fourth precedence for level of rounding |
| ALLOW_MANUAL_LIN_RECALC_FLAG | "Y" or "N" indicates if the tax can be recalculated for the manually entered tax lines |
| ALLOW_OVERRIDE_FLAG | "Y" or "N" indicates if the calculated tax can be overridden |
| ALLOW_MANUAL_LINES_FLAG | "Y" or "N" indicates if the tax lines can be entered manually |
| PERF_ADDNL_APPL_FOR_IMPRT_FLAG | "Y" or "N" indicates if additional applicability needs to be performed for imported documents |
| SHIP_TO_PARTY_TYPE | Source of the ship to party |
| SHIP_FROM_PARTY_TYPE | Source of the ship from party |
| POA_PARTY_TYPE | Source of the point of acceptance party |
| POO_PARTY_TYPE | Source of the point of order party |
| APPLICATION_ID | Application identifier |
| PAYING_PARTY_TYPE | Source of the paying party |
| OWN_HQ_PARTY_TYPE | Source of the own HQ party |
| TRAD_HQ_PARTY_TYPE | Source of the trading HQ party |
| POI_PARTY_TYPE | Source of the point of inventory party |
| POD_PARTY_TYPE | Source of the point of destination party |
| BILL_TO_PARTY_TYPE | Source of the bill to party |
| BILL_FROM_PARTY_TYPE | Source of the bill from party |
| TTL_TRNS_PARTY_TYPE | Source of the title transfer party |
| MERCHANT_PARTY_TYPE | Source of the merchant party |
| SHIP_TO_PTY_SITE_TYPE | Source of the ship to party site |
| ENTITY_CODE | Entity code identifier for event class for applications |
| SHIP_FROM_PTY_SITE_TYPE | Source of the ship from party site |
| POA_PTY_SITE_TYPE | Source of the point of acceptance party site |
| POO_PTY_SITE_TYPE | Source of the point of order party site |
| PAYING_PTY_SITE_TYPE | Source of the paying party site |
| OWN_HQ_PTY_SITE_TYPE | Source of the own HQ party site |
| TRAD_HQ_PTY_SITE_TYPE | Source of the trading HQ party site |
| POI_PTY_SITE_TYPE | Source of the point of inventory party site |
| POD_PTY_SITE_TYPE | Source of the point of destination party site |
| BILL_TO_PTY_SITE_TYPE | Source of the bill to party site |
| BILL_FROM_PTY_SITE_TYPE | Source of the bill from party site |
| TAX_EVENT_CLASS_CODE | Tax event class code |
| TTL_TRNS_PTY_SITE_TYPE | Source of the title transfer party site |
| ENFORCE_TAX_FROM_ACCT_FLAG | NOT USED. Indicates if tax must be enforced from account |
| OFFSET_TAX_BASIS_CODE | Lookup code for tax basis used for offset tax calculation |
| REFERENCE_APPLICATION_ID | NOT USED. Reference application identifier |
| PROD_FAMILY_GRP_CODE | Lookup code to indicate the product family to which the event class belongs |
| ALLOW_OFFSET_TAX_CALC_FLAG | Indicates whether offset Tax calculation should be performed only for P2P event classes. |
| SELF_ASSESS_TAX_LINES_FLAG | Indicates whether the self assessment should be performed for P2P event classes. |
| TAX_RECOVERY_FLAG | Indicates whether the recovery should be performed. |
| ALLOW_CANCEL_TAX_LINES_FLAG | Indicates that the Tax lines could be cancelled for P2P event classes. |
| ALLOW_MAN_TAX_ONLY_LINES_FLAG | "Y" or "N" indicates if tax only lines can be entered manually for P2P event classes. |
| RECORD_FLAG | "Y" or "N" indicates if the tax data is recorded or not in the tax repository for this tax event class |
| TAX_VARIANCE_CALC_FLAG | Indicator to Populate variance factors flag |
| ENABLE_MRC_FLAG | MRC feature enabled indicator flag. |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| TAX_REPORTING_FLAG | "Y" or "N" indicates if tax needs to be reported. |
| ENTER_OVRD_INCL_TAX_LINES_FLAG | Flag to control entering and overriding inclusive tax lines. |
| CTRL_EFF_OVRD_CALC_LINES_FLAG | Controls the effect of override on system calculated lines |
| DET_FACTOR_TEMPL_CODE | Template to be used for tax regime determination |
| SUMMARIZATION_FLAG | "Y" or "N" indicates if tax needs to be summarized |
| RETAIN_SUMM_TAX_LINE_ID_FLAG | This flag will be used to determine whether existing summary tax line id needs to be retained. |
| RECORD_FOR_PARTNERS_FLAG | This flag indicates whether the event class is recorded in the partner repository or not. |
| MANUAL_LINES_FOR_PARTNER_FLAG | This flag indicates whether manual tax lines can be entered for the partners or not. |
| MAN_TAX_ONLY_LIN_FOR_PTNR_FLAG | This flag indicates whether manual tax only lines can be entered for the partners or not. |
| ALWAYS_USE_EBTAX_FOR_CALC_FLAG | This flag indicates that we need to use only Oracle E-Business Tax Engine for processing taxes of the event class. |
| PROCESSING_PRECEDENCE | Order in which the event class should be processed for tax calculation |
| EVENT_CLASS_MAPPING_ID | Event class mapping identifier |
| ENFORCE_TAX_FROM_REF_DOC_FLAG | Flag that instructs Oracle Payables to check that tax name on invoice line is same as tax name on corresponding PO shipment |
| PROCESS_FOR_APPLICABILITY_FLAG | Flag that indicates whether tax amount is automatically calculated for the sales tax name entered on an invoice |
| DEFAULT_ROUNDING_LEVEL_CODE | Lookup code to indicate the default level of rounding |
| DISPLAY_USER_KEY1_FLAG | Indicator if user key 1 has to be displayed on determining windows UI |
| DISPLAY_USER_KEY2_FLAG | Indicator if user key 2 has to be displayed on determining windows UI |
| DISPLAY_USER_KEY3_FLAG | Indicator if user key 3 has to be displayed on determining windows UI |
| DISPLAY_USER_KEY4_FLAG | Indicator if user key 4 has to be displayed on determining windows UI |
| DISPLAY_USER_KEY5_FLAG | Indicator if user key 5 has to be displayed on determining windows UI |
| DISPLAY_USER_KEY6_FLAG | Indicator if user key 6 has to be displayed on determining windows UI |
| ALLOW_EXEMPTIONS_FLAG | Deciding factor to allow or disallow exemptions |
| SUP_CUST_ACCT_TYPE_CODE | Indicator of type of account. |
| DISPLAY_TAX_CLASSIF_FLAG | Indicates if tax classification code has to be displayed on Line Determining factors UI. |
| INTGRTN_DET_FACTORS_UI_FLAG | Indicates if the event class is integrated with the Line Determining Factors UI |
| ROUNDING_LEVEL_HIER_1_CODE | Lookup code to indicate the first precedence for level of rounding |
| INTRCMP_TX_EVNT_CLS_CODE | Intercompany tax event class code |
| INTRCMP_SRC_ENTITY_CODE | Intercompany source entity code |
| INTRCMP_SRC_EVNT_CLS_CODE | Intercompany source event class code |
| INTRCMP_SRC_APPLN_ID | Intercompany source application identifier |
| ROUNDING_LEVEL_HIER_2_CODE | Lookup code to indicate the second precedence for level of rounding |
| E-Business Tax - ZX_EVNT_CLS_OPTIONS | This table stores tax options for application event classes. Each row contains tax options defined by a first party organization for an application event class. |
|---|---|
| Column Name | Descritpion |
| EVENT_CLASS_OPTIONS_ID | Event class options identifier |
| ROUNDING_LEVEL_HIER_4_CODE | Lookup code to indicate the fourth precedence for level of rounding |
| ALLOW_MANUAL_LIN_RECALC_FLAG | "Y" or "N" indicates if the tax can be recalculated for the manually entered tax lines |
| ALLOW_OVERRIDE_FLAG | "Y" or "N" indicates if the calculated tax can be overridden |
| ALLOW_MANUAL_LINES_FLAG | Indicates if the tax lines can be entered manually |
| PERF_ADDNL_APPL_FOR_IMPRT_FLAG | Perform additional applicability for import flag |
| EFFECTIVE_FROM | Effective from date |
| EFFECTIVE_TO | Effective to date |
| ENABLED_FLAG | Indicates if the tax option setup is enabled or not. |
| FIRST_PTY_ORG_ID | Owner identifier for the row |
| ENFORCE_TAX_FROM_ACCT_FLAG | NOT USED. Indicates if tax must be enforced from account |
| EVENT_CLASS_CODE | Event class identifier |
| OFFSET_TAX_BASIS_CODE | Lookup code for tax basis used for offset tax calculation |
| TAX_TOLERANCE | Tax Tolerance Percentage |
| TAX_TOL_AMT_RANGE | Tax Tolerance Range Amount |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated or defined by the user |
| ALLOW_OFFSET_TAX_CALC_FLAG | Allow offset for tax calculation |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| APPLICATION_ID | Application identifier |
| ENTER_OVRD_INCL_TAX_LINES_FLAG | Allow to Enter or Override inclusive tax lines |
| CTRL_EFF_OVRD_CALC_LINES_FLAG | Controls the effect of override on system calculated lines |
| PROCESS_FOR_APPLICABILITY_FLAG | Flag that indicates whether tax amount is automatically calculated for the sales tax name entered on an invoice |
| ENFORCE_TAX_FROM_REF_DOC_FLAG | Flag that instructs Oracle Payables to check that tax name on invoice line is same as tax name on corresponding purchase order shipment |
| OBJECT_VERSION_NUMBER | Internal use in UIs for locking of record during updates |
| ALLOW_EXEMPTIONS_FLAG | Deciding factor to allow or disallow exemptions |
| EXMPTN_PTY_BASIS_HIER_1_CODE | Lookup code to indicate the first level of exemption party basis |
| EXMPTN_PTY_BASIS_HIER_2_CODE | Lookup code to indicate the second level of exemption party basis |
| DEF_INTRCMP_TRX_BIZ_CATEGORY | Default intercompany transaction business category |
| ENTITY_CODE | Entity code identifier for event class for applications |
| DET_FACTOR_TEMPL_CODE | Template to be used for tax regime determination |
| DEFAULT_ROUNDING_LEVEL_CODE | Lookup code to indicate the level of rounding |
| ROUNDING_LEVEL_HIER_1_CODE | Lookup code to indicate the first precedence for level of rounding |
| ROUNDING_LEVEL_HIER_2_CODE | Lookup code to indicate the second precedence for level of rounding |
| ROUNDING_LEVEL_HIER_3_CODE | Lookup code to indicate the third precedence for level of rounding |
| E-Business Tax - ZX_EXCEPTIONS | This table stores tax rate exceptions for items and product fiscal classifications.Each row specifies the percentage of original tax rate to be treated as an exception for an item or a product fiscal classification during tax calculation. |
|---|---|
| Column Name | Descritpion |
| TAX_EXCEPTION_ID | Internal identifier for the exception rate |
| EFFECTIVE_FROM | First date that this exception is effective |
| EFFECTIVE_TO | Last date that this exception is effective |
| PRODUCT_ID | Inventory Item for which this exception applies |
| INVENTORY_ORG_ID | Inventory Organization Id |
| CLASSIFICATION_TYPE_CODE | CLASSIFICATION_TYPE_CODE |
| CLASSIFICATION_CODE | CLASSIFICATION_CODE |
| RATE_MODIFIER | The percentage of the original tax rate which is treated as exception. |
| TAX_JURISDICTION_ID | TAX_JURISDICTION_ID |
| DET_FACTOR_TEMPL_CODE | Determining Factor Template Code |
| RECORD_TYPE_CODE | Indicates whether the record is Seeded/Migrated/User defined. |
| EXCEPTION_CLASS_CODE | Indicates the type of Exception. |
| CREATED_BY | Standard AOL Who Column |
| CREATION_DATE | Standard AOL Who Column |
| LAST_UPDATED_BY | Standard AOL Who Column |
| LAST_UPDATE_DATE | Standard AOL Who Column |
| LAST_UPDATE_LOGIN | Standard AOL Who Column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| PROGRAM_LOGIN_ID | Last update date of this record by a concurrent program |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| EXCEPTION_TYPE_CODE | Indicates if it is DISCOUNT/SPECIAL_RATE. |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| TAX_REGIME_CODE | Internal identifier for Tax Regime for which this exception applies. |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| OBJECT_VERSION_NUMBER | Object version number |
| PRECEDENCE_LEVEL | If exceptions are defined for multiple categories then if same items are assigned to multiple categories then users need to set a precedence for selecting one of the exceptions |
| EXCEPTION_REFERENCE_NUMBER | Exception reference number |
| EXCEPTION_STATUS_CODE | Exception status code |
| DUPLICATE_EXCEPTION | Duplicate exception |
| TAX | Internal Identifier of the Tax for which this exception applies |
| ITM_EXMPT_SRC_ID | Item exemption source identifier |
| TAX_STATUS_CODE | Tax Status for which the exception is defined |
| TAX_RATE_CODE | Tax Rate for which this exception is being created |
| CONTENT_OWNER_ID | Content owner who has created this exception |
| EXCEPTION_REASON_CODE | The reason for this exception |
| E-Business Tax - ZX_EXEMPTIONS | This table stores tax exemptions for parties, party sites and items. Each record contains an exemption percentage of a specific tax rate for a party, party site or an item. |
|---|---|
| Column Name | Descritpion |
| TAX_EXEMPTION_ID | |
| ISSUING_TAX_AUTHORITY_ID | |
| EFFECTIVE_FROM | |
| EFFECTIVE_TO | |
| CONTENT_OWNER_ID | |
| PRODUCT_ID | |
| INVENTORY_ORG_ID | |
| RATE_MODIFIER | |
| TAX_JURISDICTION_ID | |
| DET_FACTOR_TEMPL_CODE | |
| RECORD_TYPE_CODE | |
| EXEMPTION_TYPE_CODE | |
| CREATED_BY | |
| CREATION_DATE | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_DATE | |
| LAST_UPDATE_LOGIN | |
| REQUEST_ID | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| PROGRAM_LOGIN_ID | |
| ATTRIBUTE1 | |
| EXEMPTION_STATUS_CODE | |
| ATTRIBUTE2 | |
| ATTRIBUTE3 | |
| ATTRIBUTE4 | |
| ATTRIBUTE5 | |
| ATTRIBUTE6 | |
| ATTRIBUTE7 | |
| ATTRIBUTE8 | |
| ATTRIBUTE9 | |
| ATTRIBUTE10 | |
| ATTRIBUTE11 | |
| TAX_REGIME_CODE | |
| ATTRIBUTE12 | |
| ATTRIBUTE13 | |
| ATTRIBUTE14 | |
| ATTRIBUTE15 | |
| ATTRIBUTE_CATEGORY | |
| APPLY_TO_LOWER_LEVELS_FLAG | |
| OBJECT_VERSION_NUMBER | |
| PARTY_TAX_PROFILE_ID | |
| CUST_ACCOUNT_ID | |
| SITE_USE_ID | |
| TAX_STATUS_CODE | |
| DUPLICATE_EXEMPTION | |
| TAX | |
| TAX_RATE_CODE | |
| EXEMPT_CERTIFICATE_NUMBER | |
| EXEMPT_REASON_CODE |
| E-Business Tax - ZX_FC_CODES_B | This table stores fiscal classification code hierarchies for types of Document Sub Type, Intended Use, User Defined Fiscal Classification, Product Category, Transaction Business Category and Transaction Fiscal Classification categories. |
|---|---|
| Column Name | Descritpion |
| CLASSIFICATION_CODE | Classification Code for Transaction, User Defined. |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| RECORD_TYPE_CODE | Seeded or Migrated or Userdefined |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| CLASSIFICATION_TYPE_CODE | Classification Type - FK to Fiscal Classificaiton Types |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| PARENT_CLASSIFICATION_CODE | Foreign Key for Classifications |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| PROGRAM_LOGIN_ID | Identifies the Oracle Applications Concurrent Program Login ID |
| CLASSIFICATION_ID | Internal Id of Classification |
| PARENT_CLASSIFICATION_ID | Parent Id for the Classification. |
| OBJECT_VERSION_NUMBER | Object version number |
| COUNTRY_CODE | FK to FND_TERRITORIES |
| COMPILED_FLAG | Has Code been compiled and added in its denorm structure |
| EFFECTIVE_FROM | Date from which Classification is valid |
| EFFECTIVE_TO | Date after which Classification is invalid |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| E-Business Tax - ZX_FC_CODES_CATEG_ASSOC | This table stores the association of the classification codes of transaction fiscal classification category with the classification codes of transaction business category. |
|---|---|
| Column Name | Descritpion |
| TRANS_BUSINESS_CATEG_TYPE_CODE | Fiscal Classification Type equals to seeded Transaction Business Category (FK) |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| RECORD_TYPE_CODE | Seeded/Migrated/Userdefined |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| TRANS_BUSINESS_CATEG_CONCAT | Concatenated Transaction Business Category Code (FK) |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| CLASSIFICATION_TYPE_CODE | Fiscal Classification Type Code (FK) |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| PROGRAM_LOGIN_ID | Identifies the Oracle Applications Concurrent Program Login ID |
| CLASSIFICATION_ASSOC_ID | Internal Id of Classification Association (PK) |
| OBJECT_VERSION_NUMBER | Object version number |
| CLASSIFICATION_CODE_CONCAT | Concatenated Fiscal Classification Code (FK) |
| EFFECTIVE_FROM | Date from which Classification association is valid |
| EFFECTIVE_TO | Date after which Classification association is invalid |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| E-Business Tax - ZX_FC_CODES_TL | This table provides multilingual support (MLS) for each fiscal classification code. MLS enables you to store and print data that you define in multiple languages. |
|---|---|
| Column Name | Descritpion |
| LANGUAGE | FK to FND_LANGUAGE.LANGUAGE_CODE. |
| SOURCE_LANG | FK to FND_LANGUAGE.LANGUAGE_CODE. |
| CLASSIFICATION_NAME | Classification Name for Transaction, User Defined |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CLASSIFICATION_ID | Internal Id of Classification |
| E-Business Tax - ZX_FC_COUNTRY_DEFAULTS | This table stores tax defaults and controls for multiple countries. Each record contains tax defaults and controls for a specific country. |
|---|---|
| Column Name | Descritpion |
| COUNTRY_CODE | Country Code for which defaults are being defined.- FK to FND_TERRITORIES. |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| RECORD_TYPE_CODE | Seeded/Migrated/Userdefined |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| TRANS_CATEG_CTRL_LEVEL_CODE | Maximum level of the Transaction Business Category Codes allowed for selection in a transaction |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| PRODUCT_CATEG_CTRL_LEVEL_CODE | Maximum level of the Product Category Codes allowed for selection in a transaction |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| DEF_REGIME_FOR_INVOICE_FLAG | Default Regime for AP imported invoices |
| DEF_REGIME_FOR_LE_TR_FLAG | Default Regime for Tax Registration when created from LE |
| DEF_TAX_FOR_INVOICE_FLAG | Default Tax for AP imported invoices |
| DEF_TAX_FOR_LE_TR_FLAG | Default Tax for Tax Registration when created from LE |
| PROGRAM_LOGIN_ID | Identifies the Oracle Applications Concurrent Program Login ID |
| TAX_REGIME_CODE | Tax Regime Code FK to zx_regimes |
| ROUNDING_RULE_CODE | Tax Amount rounding rule Code |
| TAX | Tax FK to zx_taxes |
| PRIMARY_INVENTORY_CATEGORY_SET | Inventory Category Set use for defaulting in the transaction. |
| REGISTRATION_TYPE_CODE | Registration Type Code |
| REGISTRATION_STATUS_CODE | Registration Status Code |
| COLLECT_TAX_AUTHORITY_ID | Collecting Tax Authority. FK to ZX_PARTY_TAX_PROFILE of TYPE TAX_AUTHORITY |
| REPORT_TAX_AUTHORITY_ID | Reporting Tax Authority. FK to ZX_PARTY_TAX_PROFILE of TYPE TAX_AUTHORITY |
| ISSUE_TAX_AUTHORITY_ID | Issuing Tax Authority. FK to ZX_PARTY_TAX_PROFILE of TYPE TAX_AUTHORITY |
| COUNTRY_DEFAULTS_ID | Internal Id of Country defaults |
| OBJECT_VERSION_NUMBER | Object version number |
| INTENDED_USE_DEFAULT | Intended Use Code default for the country. |
| PRODUCT_CATEG_DEFAULT | Product Category default for the country |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| E-Business Tax - ZX_FC_TYPES_B | This table stores the fiscal classification types defined for all classification categories. Each row records a fiscal classification type for a specific classification category. |
|---|---|
| Column Name | Descritpion |
| CLASSIFICATION_TYPE_CODE | Classification Type Code |
| START_POSITION | Starting position of substring composing the Fiscal Type |
| NUM_CHARACTERS | Number of characters in the substring compositing the Fiscal Type |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| CLASSIFICATION_TYPE_CATEG_CODE | Classification Type Category which can be Product , Party, Party Site, Transaction |
| RECORD_TYPE_CODE | Seeded/Migrated/Userdefined |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| CLASSIFICATION_TYPE_GROUP_CODE | Classification Type Group Code |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| PROGRAM_LOGIN_ID | Identifies the Oracle Applications Concurrent Program Login ID |
| CLASSIFICATION_TYPE_ID | Internal Id for Classification Type (PK) |
| CLASSIFICATION_TYPE_LEVEL_CODE | Level from an Original Classification definition that composes this Fiscal Type or maximum number of levels allowed to create fiscal codes. |
| DELIMITER | Character use to delimit code levels in flat representation |
| OBJECT_VERSION_NUMBER | Object version number |
| OWNER_TABLE_CODE | Classification Source Table, eg HZ Class Category, MTL_Category Sets, ZX_FC_TYPES Foreign Key Table |
| OWNER_ID_NUM | ID of the source code., eg. MTL.CATEGORY_SET_ID |
| OWNER_ID_CHAR | ID of the source code., eg. HZ_CLASS_CATEGORIES.CLASS_CATEGORY |
| EFFECTIVE_FROM | Date from which Classification Type is valid |
| EFFECTIVE_TO | Date after which the Classification Type is invalid |
| E-Business Tax - ZX_FC_CODES_DENORM_B | This table stores relations data for fiscal classification code hierarchies in denormalized form. There is one row for each classification code that is present in the hierarchy. |
|---|---|
| Column Name | Descritpion |
| CLASSIFICATION_TYPE_ID | |
| EFFECTIVE_TO | |
| ENABLED_FLAG | |
| ANCESTOR_ID | |
| ANCESTOR_CODE | |
| ANCESTOR_NAME | |
| CONCAT_CLASSIF_CODE | |
| CONCAT_CLASSIF_NAME | |
| CLASSIFICATION_CODE_LEVEL | |
| COUNTRY_CODE | |
| SEGMENT1 | |
| CLASSIFICATION_TYPE_CODE | |
| SEGMENT2 | |
| SEGMENT3 | |
| SEGMENT4 | |
| SEGMENT5 | |
| SEGMENT6 | |
| SEGMENT7 | |
| SEGMENT8 | |
| SEGMENT9 | |
| SEGMENT10 | |
| SEGMENT1_NAME | |
| CLASSIFICATION_TYPE_NAME | |
| SEGMENT2_NAME | |
| SEGMENT3_NAME | |
| SEGMENT4_NAME | |
| SEGMENT5_NAME | |
| SEGMENT6_NAME | |
| SEGMENT7_NAME | |
| SEGMENT8_NAME | |
| SEGMENT9_NAME | |
| SEGMENT10_NAME | |
| CREATED_BY | |
| CLASSIFICATION_TYPE_CATEG_CODE | |
| CREATION_DATE | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| LAST_UPDATE_DATE | |
| REQUEST_ID | |
| PROGRAM_ID | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_LOGIN_ID | |
| RECORD_TYPE_CODE | |
| CLASSIFICATION_ID | |
| CLASSIFICATION_CODE | |
| CLASSIFICATION_NAME | |
| LANGUAGE | |
| EFFECTIVE_FROM |
| E-Business Tax - ZX_FC_TYPES_REG_ASSOC | This table stores association of fiscal classification types to multiple tax regimes. Each row stores an association of a specific fiscal classificaiton type to a tax regime. |
|---|---|
| Column Name | Descritpion |
| TAX_REGIME_CODE | Regime Code |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| RECORD_TYPE_CODE | Seeded/Migrated/Userdefined |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| CLASSIFICATION_TYPE_CODE | Classification Type Code |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| EFFECTIVE_FROM | Date from which regime association is valid |
| PROGRAM_LOGIN_ID | Identifies the Oracle Applications Concurrent Program Login ID |
| CLASSIF_REGIME_ID | Internal Id |
| USE_IN_ITEM_EXCEPTIONS_FLAG | Flag to mark which Fiscal Classification Type to use, within a Tax Regime, for creating exceptions. |
| OBJECT_VERSION_NUMBER | Object version number |
| EFFECTIVE_TO | Date after which regime association is invalid |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| E-Business Tax - ZX_FC_TYPES_TL | This table provides multilingual support (MLS) for each fiscal classification type. MLS enables you to store and print data that you define in multiple languages. |
|---|---|
| Column Name | Descritpion |
| LANGUAGE | FK to FND_LANGUAGE.LANGUAGE_CODE. |
| SOURCE_LANG | FK to FND_LANGUAGE.LANGUAGE_CODE. |
| CLASSIFICATION_TYPE_NAME | Classification Type Name |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CLASSIFICATION_TYPE_ID | Internal Id for Classification Type (PK) |
| E-Business Tax - ZX_FORMULA_B | This table stores formulas that will be used to calculate taxable basis and tax amounts. Each row stores a formula to determine taxable basis or tax amount for a specific tax. |
|---|---|
| Column Name | Descritpion |
| FORMULA_TYPE_CODE | This column indicates whether this formula is for taxable basis or tax calculation |
| BASE_RATE_MODIFIER | Base Rate Modifier percentage for taxable basis type "LINE AMOUNT" |
| CASH_DISCOUNT_APPL_FLAG | Indicates if Cash discount is applicable for taxable basis type "LINE AMOUNT" |
| VOLUME_DISCOUNT_APPL_FLAG | Indicates if Volume discount is applicable for taxable basis type "LINE AMOUNT" |
| TRADING_DISCOUNT_APPL_FLAG | Indicates if Trading discount is applicable for taxable basis type "LINE AMOUNT" |
| TRANSFER_CHARGE_APPL_FLAG | Indicates if Transfer Charge is applicable for taxable basis type "LINE AMOUNT |
| TRANSPORT_CHARGE_APPL_FLAG | Indicates if Transportation Charge is applicable for taxable basis type "LINE AMOUNT" |
| INSURANCE_CHARGE_APPL_FLAG | Indicates if Insurance Charge is applicable for taxable basis type "LINE AMOUNT" |
| OTHER_CHARGE_APPL_FLAG | Indicates if Other Charges are applicable for taxable basis type "LINE AMOUNT" |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| FORMULA_CODE | Formula Code |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| TAX_REGIME_CODE | Indicates the formula Tax Regime |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| ATTRIBUTE16 | Descriptive flexfield segment column |
| ATTRIBUTE17 | Descriptive flexfield segment column |
| ATTRIBUTE18 | Descriptive flexfield segment column |
| ATTRIBUTE19 | Descriptive flexfield segment column |
| ATTRIBUTE20 | Descriptive flexfield segment column |
| CREATION_DATE | Standard AOL Who Column |
| TAX | Indicates the formula tax. |
| LAST_UPDATE_DATE | Standard AOL Who Column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| PROGRAM_LOGIN_ID | Last update date of this record by a concurrent program |
| FORMULA_ID | Internal Identifier of the calculation formula (PK) |
| CONTENT_OWNER_ID | Content Owner (party identifier) for the record. |
| CREATED_BY | Standard AOL Who Column |
| LAST_UPDATED_BY | Standard AOL Who Column |
| LAST_UPDATE_LOGIN | Standard AOL Who Column |
| EFFECTIVE_FROM | First date effective for Formula |
| OBJECT_VERSION_NUMBER | Object Version Number |
| EFFECTIVE_TO | End date effective for Formula |
| ENABLED_FLAG | Y or N indicates if the Formula is enabled or disabled |
| TAXABLE_BASIS_TYPE_CODE | This column indicates the taxable basis: "LINE AMOUNT", "PRIOR TAX", "QUANTITY". |
| RECORD_TYPE_CODE | Indicates whether the record is Seeded or Migrated or User defined. |
| E-Business Tax - ZX_FORMULA_DETAILS | For Taxable Basis formulas, this table stores compounding taxes or taxes for which the current tax is a surcharge. For Tax Calculation formulas, it stores taxes whose tax amounts must be added to/subtracted from the calculated tax amount. |
|---|---|
| Column Name | Descritpion |
| COMPOUNDING_TAX | Compounding tax |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| COMPOUNDING_TAX_REGIME_CODE | Compounding tax regime code |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| ATTRIBUTE16 | Descriptive flexfield segment column |
| ATTRIBUTE17 | Descriptive flexfield segment column |
| ATTRIBUTE18 | Descriptive flexfield segment column |
| ATTRIBUTE19 | Descriptive flexfield segment column |
| ATTRIBUTE20 | Descriptive flexfield segment column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| COMPOUNDING_TYPE_CODE | Column to store whether the tax amount of a compounding tax is to be added to/subtracted from the taxable basis. For tax calculation formulas, indicates whether the tax amount must be added to/subtracted from the calculated tax amount. |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| ENFORCE_COMPOUNDING_FLAG | Y or N indicates whether the tax calculation process should raise an error when a compounding tax is not found applicable |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| FORMULA_DETAIL_ID | Unique identifier |
| FORMULA_ID | Tax formula identifier |
| CREATED_BY | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| OBJECT_VERSION_NUMBER | Object version number |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| E-Business Tax - ZX_FORMULA_TL | This table provides multilingual support (MLS) for each tax formula. MLS enables you to store and print data that you define in |
|---|---|
| Column Name | Descritpion |
| LANGUAGE | Language code of the text in FORMULA NAME |
| LAST_UPDATE_LOGIN | Standard AOL Who Column |
| SOURCE_LANG | Language code of the record from which this was copied during the upgrade |
| FORMULA_NAME | Formula name |
| FORMULA_DESCRIPTION | Formula Description |
| CREATION_DATE | Standard AOL Who Column |
| LAST_UPDATE_DATE | Standard AOL Who Column |
| FORMULA_ID | Internal Identifier of formula |
| CREATED_BY | Standard AOL Who Column |
| LAST_UPDATED_BY | Standard AOL Who Column |
| E-Business Tax - ZX_IMPORT_TAX_LINES_GT | This global temporary table is used to pass summary or detail tax lines when importing documents with tax. |
|---|---|
| Column Name | Descritpion |
| SUMMARY_TAX_LINE_NUMBER | Line number to uniquely identify this imported tax line |
| HDR_TRX_USER_KEY4 | Fourth component of the user composite key to uniquely identify the imported transaction |
| HDR_TRX_USER_KEY5 | Fifth component of the user composite key to uniquely identify the imported transaction |
| HDR_TRX_USER_KEY6 | Sixth component of the user composite key to uniquely identify the imported transaction |
| TAX_REGIME_CODE | Tax regime code for this tax line |
| TAX | Tax for this tax line |
| TAX_STATUS_CODE | Tax status code for this tax line |
| TAX_RATE_CODE | Tax rate code for this tax line |
| TAX_RATE | Tax rate for this tax line |
| TAX_AMT | Tax amount for this tax line |
| TAX_JURISDICTION_CODE | Tax jurisdiction code for this tax line |
| INTERNAL_ORGANIZATION_ID | Internal organization identifier of the imported transaction |
| TAX_AMT_INCLUDED_FLAG | Y or N indicates whether this tax line is inclusive |
| TAX_RATE_ID | Tax rate identifier for this tax line |
| TAX_PROVIDER_ID | Party tax profile identifier for the third party service provider for the regime of this tax line |
| TAX_EXCEPTION_ID | Tax exception identifier for this tax line |
| TAX_EXEMPTION_ID | Tax exemption identifier for this tax line |
| EXEMPT_REASON_CODE | Tax exemption reason code |
| EXEMPT_CERTIFICATE_NUMBER | Tax exemption certificate number |
| TAX_LINE_ALLOCATION_FLAG | Y or N indicates whether ZX_TRX_TAX_LINK_GT contains allocations of this imported tax line to multiple transaction lines |
| INTERFACE_ENTITY_CODE | Column to temporarily store entity code of the tax line interface table |
| INTERFACE_TAX_LINE_ID | Column to temporarily store identifier of the interface line corresponding to this tax line during import of transactions into Receivables |
| APPLICATION_ID | Application Identifier of the imported transaction |
| TRX_LINE_ID | Transaction line identifier for the imported transaction line to which this tax line is fully allocated; NULL if this tax line is allocated to more than one transaction line or is not allocated to any transaciton line |
| TAX_DATE | |
| SUBSCRIPTION_DATE | |
| ATTRIBUTE1 | |
| ATTRIBUTE2 | |
| ATTRIBUTE4 | |
| ATTRIBUTE5 | |
| ATTRIBUTE6 | |
| ATTRIBUTE7 | |
| ATTRIBUTE8 | |
| ENTITY_CODE | Entity code of the application event class for the imported transaction |
| ATTRIBUTE9 | |
| ATTRIBUTE10 | |
| ATTRIBUTE11 | |
| ATTRIBUTE12 | |
| ATTRIBUTE13 | |
| ATTRIBUTE14 | |
| ATTRIBUTE15 | |
| ATTRIBUTE_CATEGORY | |
| ATTRIBUTE3 | |
| EVENT_CLASS_CODE | Application event class of the imported transaction |
| TRX_ID | Primary transaction identifier for the imported transaction |
| HDR_TRX_USER_KEY1 | First component of the user composite key to uniquely identify the imported transaction |
| HDR_TRX_USER_KEY2 | Second component of the user composite key to uniquely identify the imported transaction |
| HDR_TRX_USER_KEY3 | Third component of the user composite key to uniquely identify the imported transaction |
| E-Business Tax - ZX_ID_TCC_MAPPING_ALL | This table stores the list of tax classification codes applicable for an internal organization. This table also stores the mapping of migrated tax classiifcaiton codes to the tax code identifiers of AP and AR in prior releases. |
|---|---|
| Column Name | Descritpion |
| TCC_MAPPING_ID | Database primary key. |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_LOGIN_ID | Standard Who Column |
| EFFECTIVE_FROM | Effective date from |
| EFFECTIVE_TO | Effective date to |
| TAX_TYPE | Tax type of AP and AR Tax Code |
| SOURCE | "AP" for AP Tax Codes, "AR" for AR Tax Codes. |
| LEDGER_ID | Ledger ID of AP and AR Tax Codes |
| ORG_ID | Organization ID |
| ACTIVE_FLAG | Active flag for AP and AR Tax Codes |
| TAX_CLASS | INPUT for AP Tax Codes, OUTPUT for AR Tax Codes |
| TAX_RATE_CODE_ID | Tax ID from AP and AR Tax Codes |
| TAX_CLASSIFICATION_CODE | Tax Code from AP and AR Tax Codes |
| CREATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| LAST_UPDATE_DATE | Standard Who Column |
| E-Business Tax - ZX_ITM_DISTRIBUTIONS_GT | This global temporary table is used to pass document item distributions for calculating recoverable and/or non-recoverable tax distributions for a document. |
|---|---|
| Column Name | Descritpion |
| APPLICATION_ID | Application identifier of the item distribution |
| HDR_TRX_USER_KEY6 | Sixth component of the user composite key to uniquely identify the transaction of this item distribution |
| APP_FROM_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the applied from document line |
| APPLIED_FROM_DIST_ID | Item distribution identifier for the applied from document |
| APP_FROM_DST_TRX_USER_KEY1 | First component of the user composite key for uniquely identifying the applied from document distribution |
| APP_FROM_DST_TRX_USER_KEY2 | Second component of the user composite key for uniquely identifying the applied from document distribution |
| APP_FROM_DST_TRX_USER_KEY3 | Third component of the user composite key for uniquely identifying the applied from document distribution |
| APP_FROM_DST_TRX_USER_KEY4 | Fourth component of the user composite key for uniquely identifying the applied from document distribution |
| APP_FROM_DST_TRX_USER_KEY5 | Fifth component of the user composite key for uniquely identifying the applied from document distribution |
| TRX_LINE_ID | Transaction line identifier |
| APP_FROM_DST_TRX_USER_KEY6 | Sixth component of the user composite key for uniquely identifying the applied from document distribution |
| ADJUSTED_DOC_APPLICATION_ID | Adjusted document application identifier |
| ADJUSTED_DOC_EVENT_CLASS_CODE | Adjusted document event clas code |
| ADJUSTED_DOC_ENTITY_CODE | Adjusted document entity code |
| ADJUSTED_DOC_TRX_ID | Adjusted document transaction identifier |
| ADJ_DOC_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the adjusted document |
| LINE_TRX_USER_KEY1 | First component of the line user composite key for uniquely identifying the transaction line of this item distribution |
| ADJ_DOC_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the adjusted document |
| ADJUSTED_DOC_LINE_ID | Transaction line identifier for the adjusted document |
| ADJ_DOC_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJUSTED_DOC_DIST_ID | Item distribution identifier for the adjusted document |
| ADJ_DOC_DST_TRX_USER_KEY1 | First component of the user composite key for uniquely identifying the adjusted document distribution |
| LINE_TRX_USER_KEY2 | Second component of the line user composite key for uniquely identifying the transaction line of this item distribution |
| ADJ_DOC_DST_TRX_USER_KEY2 | Second component of the user composite key for uniquely identifying the adjusted document distribution |
| ADJ_DOC_DST_TRX_USER_KEY3 | Third component of the user composite key for uniquely identifying the adjusted document distribution |
| ADJ_DOC_DST_TRX_USER_KEY4 | Fourth component of the user composite key for uniquely identifying the adjusted document distribution |
| ADJ_DOC_DST_TRX_USER_KEY5 | Fifth component of the user composite key for uniquely identifying the adjusted document distribution |
| ADJ_DOC_DST_TRX_USER_KEY6 | Sixth component of the user composite key for uniquely identifying the adjusted document distribution |
| APPLIED_TO_DOC_CURR_CONV_RATE | Applied to document exchange rate |
| TAX_VARIANCE_CALC_FLAG | Y or N indicates whether tax variance needs to be calculated |
| REF_DOC_TRX_LINE_DIST_QTY | Reference document transaction line distribution quantity |
| PRICE_DIFF | Price variance. This is applicable only for price correction invoices of Oracle Payables. |
| UNIT_PRICE | Unit price |
| LINE_TRX_USER_KEY3 | Third component of the line user composite key for uniquely identifying the transaction line of this item distribution |
| CURRENCY_EXCHANGE_RATE | Exchange Rate |
| REF_DOC_TRX_LEVEL_TYPE | Column to record the level at which the reference document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| APPLIED_FROM_TRX_LEVEL_TYPE | Column to record the level at which the applied from document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| ADJUSTED_DOC_TRX_LEVEL_TYPE | Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| OVERRIDING_RECOVERY_RATE | User defined recovery rate that will override the system determined recovery rate |
| LINE_TRX_USER_KEY4 | Fourth component of the line user composite key for uniquely identifying the transaction line of this item distribution |
| LINE_TRX_USER_KEY5 | Fifth component of the line user composite key for uniquely identifying the transaction line of this item distribution |
| LINE_TRX_USER_KEY6 | Sixth component of the line user composite key for uniquely identifying the transaction line of this item distribution |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored for this item distribution. Possible values are LINE, SHIPMENT and FREIGHT. |
| TRX_LINE_DIST_ID | Item distribution identifier |
| ENTITY_CODE | Entity code of this item distribution |
| DIST_TRX_USER_KEY1 | First component of the user composite key for uniquely identifying this item distribution |
| DIST_TRX_USER_KEY2 | Second component of the user composite key for uniquely identifying this item distribution |
| DIST_TRX_USER_KEY3 | Third component of the user composite key for uniquely identifying this item distribution |
| DIST_TRX_USER_KEY4 | Fourth component of the user composite key for uniquely identifying this item distribution |
| DIST_TRX_USER_KEY5 | Fifth component of the user composite key for uniquely identifying this item distribution |
| DIST_TRX_USER_KEY6 | Sixth component of the user composite key for uniquely identifying this item distribution |
| DIST_LEVEL_ACTION | Column to store action at the item distribution level |
| TRX_LINE_DIST_DATE | Item distribution date |
| ITEM_DIST_NUMBER | Item distribution number |
| DIST_INTENDED_USE | Intended use code of the item distribution. This identifies the purpose for which the product is used. |
| EVENT_CLASS_CODE | Event class code of this item distribution |
| TAX_INCLUSION_FLAG | Y or N indicates if all taxes are included in the distribution amount |
| TAX_CODE | Tax classification code |
| APPLIED_FROM_TAX_DIST_ID | Applied from document tax distribution identifier |
| ADJUSTED_DOC_TAX_DIST_ID | Adjusted document tax distribution identifier |
| TASK_ID | Identifier for the project task used to build accounting flexfield for project-related distribution line |
| AWARD_ID | Reserved for use by Oracle Grants Management |
| PROJECT_ID | Identifier for project used to build accounting flexfield for project-related distribution line |
| EXPENDITURE_TYPE | Project expenditure type used to build accounting flexfield for project-related distribution line |
| EXPENDITURE_ORGANIZATION_ID | Identifier for project organization used to build accounting flexfield for project-related distribution line |
| EXPENDITURE_ITEM_DATE | Date for project expenditure item used to build accounting flexfield for project-related distribution line |
| TRX_ID | Transaction identifier of this item distribution |
| TRX_LINE_DIST_AMT | Item distribution amount |
| TRX_LINE_DIST_QTY | Quantity that pertains to this item distribution |
| TRX_LINE_QUANTITY | Transaction line quantity |
| ACCOUNT_CCID | Account identifier associated with the item distribution line |
| ACCOUNT_STRING | Account string associated with the item distribution line |
| REF_DOC_APPLICATION_ID | Reference document application identifier |
| REF_DOC_ENTITY_CODE | Reference document entity code |
| REF_DOC_EVENT_CLASS_CODE | Reference document event class code |
| REF_DOC_TRX_ID | Reference document transaction identifier |
| REF_DOC_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the reference document |
| HDR_TRX_USER_KEY1 | First component of the user composite key to uniquely identify the transaction of this item distribution |
| REF_DOC_HDR_TRX_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_LINE_ID | Transaction line identifier for the reference document |
| REF_DOC_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the reference document line |
| HDR_TRX_USER_KEY2 | Second component of the user composite key to uniquely identify the transaction of this item distribution |
| REF_DOC_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_DIST_ID | Item distribution identifier for the reference document |
| REF_DOC_DIST_TRX_USER_KEY1 | First component of the user composite key for uniquely identifying the reference document distribution |
| REF_DOC_DIST_TRX_USER_KEY2 | Second component of the user composite key for uniquely identifying the reference document distribution |
| REF_DOC_DIST_TRX_USER_KEY3 | Third component of the user composite key for uniquely identifying the reference document distribution |
| REF_DOC_DIST_TRX_USER_KEY4 | Fourth component of the user composite key for uniquely identifying the reference document distribution |
| REF_DOC_DIST_TRX_USER_KEY5 | Fifth component of the user composite key for uniquely identifying the reference document distribution |
| REF_DOC_DIST_TRX_USER_KEY6 | Sixth component of the user composite key for uniquely identifying the reference document distribution |
| REF_DOC_CURR_CONV_RATE | Reference document exchange rate |
| HDR_TRX_USER_KEY3 | Third component of the user composite key to uniquely identify the transaction of this item distribution |
| NUMERIC1 | Not currently used |
| NUMERIC2 | Not currently used |
| NUMERIC3 | Not currently used |
| NUMERIC4 | Not currently used |
| NUMERIC5 | Not currently used |
| CHAR1 | Not currently used |
| CHAR2 | Not currently used |
| CHAR3 | Not currently used |
| CHAR4 | Not currently used |
| CHAR5 | Not currently used |
| HDR_TRX_USER_KEY4 | Fourth component of the user composite key to uniquely identify the transaction of this item distribution |
| DATE1 | Not currently used |
| DATE2 | Not currently used |
| DATE3 | Not currently used |
| DATE4 | Not currently used |
| DATE5 | Not currently used |
| TRX_LINE_DIST_TAX_AMT | Transaction line distribution tax amount |
| HISTORICAL_FLAG | Y or N indicates whether this distribution line is for a transaction migrated from prior releases |
| APPLIED_FROM_APPLICATION_ID | Applied from document application identifier |
| APPLIED_FROM_EVENT_CLASS_CODE | Applied from document event clas code |
| APPLIED_FROM_ENTITY_CODE | Applied from document entity code |
| HDR_TRX_USER_KEY5 | Fifth component of the user composite key to uniquely identify the transaction of this item distribution |
| APPLIED_FROM_TRX_ID | Applied from document transaction identifier |
| APP_FROM_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the applied from document |
| APPLIED_FROM_LINE_ID | Transaction line identifier for the applied from document |
| APP_FROM_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the applied from document line |
| E-Business Tax - ZX_JURISDICTIONS_GT | This global temporary table is used to cache tax jurisdictions during tax processing for transactions when there are multiple jurisdictions found for the same address element on the transaction. |
|---|---|
| Column Name | Descritpion |
| TAX_JURISDICTION_ID | Tax jurisdiction identifier |
| TAX_JURISDICTION_CODE | Tax jurisdiction code |
| TAX_REGIME_CODE | Tax regime code |
| TAX | Tax |
| PRECEDENCE_LEVEL | Precedence level used for selecting this jurisdiction when multiple jurisdictions are found applicable during tax calculation for a transaction |
| E-Business Tax - ZX_JURISDICTIONS_B | This table stores the Tax Jurisdictions for a Tax. |
|---|---|
| Column Name | Descritpion |
| TAX_JURISDICTION_CODE | Tax Jurisdiction Code |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| EFFECTIVE_FROM | Date from which the jurisdiction becomes effective |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| EFFECTIVE_TO | Date after which the jurisdiction is no longer used |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| PROGRAM_LOGIN_ID | Identifies the Oracle Applications Concurrent Program Login ID |
| TAX_JURISDICTION_ID | Internal identifier of Tax Jurisdiction (PK) |
| REP_TAX_AUTHORITY_ID | Tax Authority responsible for administering the jurisdiction. |
| COLL_TAX_AUTHORITY_ID | FK to ZX_PARTY_TAX_PROFILE of LOOKUP TYPE TAX_AUTHORITY |
| ZONE_GEOGRAPHY_ID | Tax Zone which corresponds to this Jurisdiction |
| INNER_CITY_JURISDICTION_FLAG | Inner city jurisdiction flag |
| TAX_REGIME_CODE | FK to ZX_TAX_REGIMES_B |
| PRECEDENCE_LEVEL | Precedence level |
| ALLOW_TAX_REGISTRATIONS_FLAG | Set as Y for standard jurisdiction and N for override and inner city jurisdictions |
| OBJECT_VERSION_NUMBER | Object version number |
| TAX_ACCT_SRC_JURISDICT_ID | TAX_ACCT_SRC_JURISDICT_ID |
| TAX_EXMPT_SRC_JURISDICT_ID | TAX_EXMPT_SRC_JURISDICT_ID |
| TAX | Tax for which this jurisdiction is defined |
| DEFAULT_JURISDICTION_FLAG | Can this Jurisdiction be treated as a Default one for the Tax. |
| DEFAULT_FLG_EFFECTIVE_FROM | Effective start date from which this jurisdiction can be treated as a default for the Tax |
| DEFAULT_FLG_EFFECTIVE_TO | Effective end date till when this jurisdiction can be treated as a default for the Tax |
| RECORD_TYPE_CODE | RECORD_TYPE_CODE |
| E-Business Tax - ZX_JURISDICTIONS_TL | This table provides multilingual support (MLS) for each tax jurisdiction. MLS enables you to store and print data that you define in |
|---|---|
| Column Name | Descritpion |
| LANGUAGE | |
| SOURCE_LANG | |
| TAX_JURISDICTION_NAME | |
| CREATED_BY | |
| CREATION_DATE | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_DATE | |
| LAST_UPDATE_LOGIN | |
| TAX_JURISDICTION_ID |
| E-Business Tax - ZX_PARAMETERS_B | This table stores definitions of all tax parameters. |
|---|---|
| Column Name | Descritpion |
| TAX_PARAMETER_CODE | Tax parameter code |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| TAX_PARAMETER_TYPE_CODE | Lookup code for parameter type |
| FORMAT_TYPE_CODE | Lookup code for format type |
| MAX_SIZE | Size of the tax parameter |
| SEEDED_FLAG | Y or N indicates if the parameter is seeded or user defined |
| GENERATE_GET_FLAG | Y or N indicates if the procedures to get the value for this parameter can be generated |
| ENABLED_FLAG | Y or N indicates if the parameter is enabled |
| ALLOW_OVERRIDE_FLAG | Y or N indicates if the tax parameter value can be overridden |
| CREATION_DATE | Standard Who column |
| E-Business Tax - ZX_LINES_SUMMARY | This table stores the summarized tax lines for transactions of multiple event classes. |
|---|---|
| Column Name | Descritpion |
| SUMMARY_TAX_LINE_ID | Summary tax line identifier |
| APPLIED_FROM_ENTITY_CODE | Applied from document entity code |
| APPLIED_TO_LINE_ID | Applied to document transaction line identifier |
| APP_TO_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the applied to document line |
| APP_TO_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the applied to document line |
| APP_TO_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the applied to document line |
| APP_TO_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the applied to document line |
| APP_TO_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the applied to document line |
| APP_TO_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the applied to document line |
| TAX_EXEMPTION_ID | Tax exemption identifier |
| TAX_RATE_BEFORE_EXEMPTION | Tax rate before the exemption is applied |
| TAX_RATE_NAME_BEFORE_EXEMPTION | Tax rate name before the exemption is applied |
| APPLIED_FROM_TRX_ID | Applied from document transaction identifier |
| EXEMPT_RATE_MODIFIER | Percentage of the original tax rate that is exempt |
| EXEMPT_CERTIFICATE_NUMBER | Tax exemption certificate number |
| EXEMPT_REASON | Tax exemption reason |
| EXEMPT_REASON_CODE | Tax exemption reason code |
| TAX_RATE_BEFORE_EXCEPTION | Tax rate before the exception is applied |
| TAX_RATE_NAME_BEFORE_EXCEPTION | Tax rate name before the exception is applied |
| TAX_EXCEPTION_ID | Tax exception identifier |
| EXCEPTION_RATE | Tax exception rate |
| TOTAL_REC_TAX_AMT_TAX_CURR | Total recoverable tax amount in tax currency |
| TOTAL_NREC_TAX_AMT_TAX_CURR | Total non-recoverable tax amount in tax currency |
| ADJUSTED_DOC_APPLICATION_ID | Adjusted document application identifier |
| MRC_TAX_LINE_FLAG | Y or N indicates if this summary tax line is for one of the multiple reporting currencies (MRC) |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE1 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE2 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE3 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE4 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE5 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE6 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE7 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE8 | Reserved for country specific localizations |
| ADJUSTED_DOC_ENTITY_CODE | Adjusted document entity code |
| GLOBAL_ATTRIBUTE9 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE10 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE11 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE12 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE13 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE14 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE15 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE16 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE17 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE18 | Reserved for country specific localizations |
| ADJUSTED_DOC_EVENT_CLASS_CODE | Adjusted document event class code |
| GLOBAL_ATTRIBUTE19 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE20 | Reserved for country specific localizations |
| APPLIED_FROM_TRX_LEVEL_TYPE | Column to record the level at which the applied from document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| ADJUSTED_DOC_TRX_LEVEL_TYPE | Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| APPLIED_TO_TRX_LEVEL_TYPE | Column to record the level at which the applied to document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| ADJUST_TAX_AMT_FLAG | Y or N to indicate whether tax amount needs to be adjusted on the corresponding detail tax lines to ensure that the sum of all detail lines equals the amount on the summary line, when the user overrides or enters this summary tax line |
| OBJECT_VERSION_NUMBER | Object version number |
| ADJUSTED_DOC_TRX_ID | Adjusted document transaction identifier |
| SUMMARY_TAX_LINE_NUMBER | Line number generated for this summary tax line |
| CONTENT_OWNER_ID | Party tax profile identifier for the first party organization of the transaction |
| TAX_REGIME_CODE | Tax regime code |
| TAX | Tax |
| INTERNAL_ORGANIZATION_ID | Internal organization identifier of the transaction |
| TAX_STATUS_CODE | Tax status code |
| TAX_RATE_ID | Tax rate identifier |
| TAX_RATE_CODE | Tax rate code |
| TAX_RATE | Tax rate used to determine tax |
| TAX_AMT | Total tax amount in transaction currency. In case of user override, this column will be updated with the overridden value and the override flag will indicate that this amount has been overriden. |
| TAX_AMT_TAX_CURR | Total tax amount in tax currency |
| TAX_AMT_FUNCL_CURR | Total tax amount in functional currency |
| TAX_JURISDICTION_CODE | Tax jurisdiction code |
| TOTAL_REC_TAX_AMT | Total recoverable tax amount in transaction currency |
| TOTAL_REC_TAX_AMT_FUNCL_CURR | Total recoverable tax amount in functional currency |
| APPLICATION_ID | Application identifier of the transaction |
| TOTAL_NREC_TAX_AMT | Total non-recoverable tax amount in transaction currency |
| TOTAL_NREC_TAX_AMT_FUNCL_CURR | Total non-recoverable tax amount in functional currency |
| LEDGER_ID | Ledger defining column |
| LEGAL_ENTITY_ID | Legal entity identifier |
| ESTABLISHMENT_ID | Establishment identifier |
| CURRENCY_CONVERSION_DATE | Date of the exchange rate for transaction currency to functional currency conversion |
| CURRENCY_CONVERSION_TYPE | Exchange rate type for transaction currency to functional currency conversion |
| CURRENCY_CONVERSION_RATE | Exchange rate for transaction currency to functional currency conversion |
| SUMMARIZATION_TEMPLATE_ID | Identifier of determining factor template used for summarization |
| TAXABLE_BASIS_FORMULA | Formula code used for determining taxable basis amount |
| ENTITY_CODE | Entity code of the transaction |
| TAX_CALCULATION_FORMULA | Formula code used for determining tax amount |
| HISTORICAL_FLAG | Y or N indicates whether this summary tax line is migrated from prior releases |
| CANCEL_FLAG | Y or N indicates whether this summary tax line is cancelled by the user |
| DELETE_FLAG | Y or N indicates whether this summary tax line is marked for delete by the user |
| TAX_AMT_INCLUDED_FLAG | Y or N indicates whether this summary tax line is inclusive |
| COMPOUNDING_TAX_FLAG | Y or N indicates whether there exists any other tax line that is compunded on top of this tax line |
| SELF_ASSESSED_FLAG | Y or N indicates whether this is a self-assessed tax line |
| OVERRIDDEN_FLAG | Y or N indicates whether user has overridden this tax line |
| REPORTING_ONLY_FLAG | Y or N indicates whether this tax line is created for reporting only |
| ASSOCIATED_CHILD_FROZEN_FLAG | Y or N indicates whether one or more of the detail tax lines associated with this summary tax line are frozen |
| EVENT_CLASS_CODE | Event class code of the transaction |
| COPIED_FROM_OTHER_DOC_FLAG | Y or N indicates whether this summary tax line is copied from another document like a reference document |
| MANUALLY_ENTERED_FLAG | Y or N indicates if this summary tax line is manually entered by the user |
| LAST_MANUAL_ENTRY | Column to indicate which column is last overridden by the user. Possible values are TAX_STATUS, TAX_RATE, TAX_RATE_CODE and TAX_AMOUNT. |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| TAX_PROVIDER_ID | Party tax profile identifier of the third party service provider that has determined the tax on this line. |
| TAX_ONLY_LINE_FLAG | Yor N indicates if this is a tax only line |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| TRX_ID | Transaction line identifier |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield context column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| TRX_NUMBER | Transaction number |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| APPLIED_FROM_LINE_ID | Applied from document transaction line identifier |
| APP_FROM_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the applied from document line |
| APPLIED_FROM_APPLICATION_ID | Applied from document application identifier |
| APP_FROM_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the applied from document line |
| ADJ_DOC_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the adjusted document |
| APPLIED_FROM_EVENT_CLASS_CODE | Applied from document event class code |
| APPLIED_TO_APPLICATION_ID | Applied to document application identifier |
| APPLIED_TO_EVENT_CLASS_CODE | Applied to document event class code |
| APPLIED_TO_ENTITY_CODE | Applied to document entity code |
| APPLIED_TO_TRX_ID | Applied to document transaction identifier |
| APP_TO_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the applied to document |
| APP_TO_HDR_TRX_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the applied to document |
| APP_TO_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the applied to document |
| APP_TO_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the applied to document |
| APP_TO_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the applied to document |
| APP_TO_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the applied to document |
| E-Business Tax - ZX_LINES | This table stores detail tax lines for transactions of multiple event classes. |
|---|---|
| Column Name | Descritpion |
| TAX_LINE_ID | Tax line identifier |
| TRX_LINE_NUMBER | Trasnaction line number |
| PLACE_OF_SUPPLY | Lookup code for place of supply of this tax line |
| PLACE_OF_SUPPLY_TYPE_CODE | Lookup code for place of supply type |
| PLACE_OF_SUPPLY_RESULT_ID | Column to record identifier of the process result obtained from place of supply determination process for this tax line |
| TAX_DATE_RULE_ID | Column to record identifier of tax rule used to determine tax date |
| TAX_DATE | One of the dates on the current transaction based on which applicable tax rates and rules are determined |
| TAX_DETERMINE_DATE | Actual date used for determining applicable tax rates and rules. If adjusted document is persent, this is the tax date of the adjusted document; else it is same as the tax date of this tax line. |
| TAX_POINT_DATE | Date on which the taxpayer becomes liable for paying the tax to the tax authority. It can be the delivery date, the invoice date or the pickup date |
| TRX_LINE_DATE | Transaction line date |
| TAX_TYPE_CODE | Lookup code for tax type |
| TAX_CODE | Tax classification code |
| DOC_EVENT_STATUS | Lookup code that indicates event status of the transaction |
| TAX_REGISTRATION_ID | Tax registration identifier |
| TAX_REGISTRATION_NUMBER | Tax registration number |
| REGISTRATION_PARTY_TYPE | Lookup code for party type that is used to determine the tax registration number |
| ROUNDING_LEVEL_CODE | Rounding level code |
| ROUNDING_RULE_CODE | Rounding rule code for the tax |
| ROUNDING_LVL_PARTY_TAX_PROF_ID | Party tax profile identifier of the party used for determining rounding level code |
| ROUNDING_LVL_PARTY_TYPE | Lookup code for type of the party used for determining rounding level code |
| COMPOUNDING_TAX_FLAG | Y or N indicates whether there exists any other tax line that is compunded on top of this tax line |
| ORIG_TAX_STATUS_ID | Column to store value of tax status identifier present prior to user override |
| ORIG_TAX_STATUS_CODE | Column to store value of tax status code present prior to user override |
| TAX_EVENT_CLASS_CODE | Tax event class code of the transaction |
| ORIG_TAX_RATE_ID | Column to store value of tax rate identifier present prior to user override |
| ORIG_TAX_RATE_CODE | Column to store value of tax rate code present prior to user override |
| ORIG_TAX_RATE | Column to store value of tax rate present prior to user override |
| ORIG_TAX_JURISDICTION_ID | Column to store value of tax jurisdiction identifier present prior to user override |
| ORIG_TAX_JURISDICTION_CODE | Column to store value of tax jurisdiction code present prior to user override |
| ORIG_TAX_AMT_INCLUDED_FLAG | Tax amount inlcuded flag before override |
| ORIG_SELF_ASSESSED_FLAG | Column to store value of self-assessed flag prior to user override |
| TAX_CURRENCY_CODE | Tax currency code |
| TAX_AMT | Tax amount in transaction currency |
| TAX_AMT_TAX_CURR | Tax amount in tax currency |
| TAX_EVENT_TYPE_CODE | Tax event type code of the transaction |
| TAX_AMT_FUNCL_CURR | Tax amount in functional currency |
| TAXABLE_AMT | Taxable amount in transaction currency |
| TAXABLE_AMT_TAX_CURR | Taxable amount in tax currency |
| TAXABLE_AMT_FUNCL_CURR | Taxable amount in functional currency |
| ORIG_TAXABLE_AMT | Column to store value of taxable amount prior to user override |
| ORIG_TAXABLE_AMT_TAX_CURR | Column to store value of taxable amount in tax currency prior to user override |
| CAL_TAX_AMT | System calculated tax amount in transaction currency. This is same as the tax amount in transaction currency if there is no user override. |
| CAL_TAX_AMT_TAX_CURR | System calculated tax amount in tax currency. This is same as the tax amount in tax currency if there is no user override. |
| CAL_TAX_AMT_FUNCL_CURR | System calculated tax amount in functional currency. This is same as the tax amount in functional currency if there is no user override. |
| ORIG_TAX_AMT | Column to store value of tax amount in transaction currency prior to user override |
| TAX_LINE_NUMBER | Line number generated for this tax line |
| ORIG_TAX_AMT_TAX_CURR | Column to store value of tax amount in tax currency prior to user override |
| REC_TAX_AMT | Total recoverable tax amount in transaction currency |
| REC_TAX_AMT_TAX_CURR | Total recoverable tax amount in tax currency |
| REC_TAX_AMT_FUNCL_CURR | Total recoverable tax amount in functional currency |
| NREC_TAX_AMT | Total non-recoverable tax amount in transaction currency |
| NREC_TAX_AMT_TAX_CURR | Total non-recoverable tax amount in tax currency |
| NREC_TAX_AMT_FUNCL_CURR | Total non-recoverable tax amount in functional currency |
| TAX_EXEMPTION_ID | Identifier of the tax exemption used in determination of the effective tax rate |
| TAX_RATE_BEFORE_EXEMPTION | Tax rate that is determined before applying the tax exemption |
| TAX_RATE_NAME_BEFORE_EXEMPTION | Tax rate name that is determined before applying the tax exemption |
| CONTENT_OWNER_ID | Party tax profile identifier for the first party organization of the transaction |
| EXEMPT_RATE_MODIFIER | Percentage of the original tax rate that is exempt |
| EXEMPT_CERTIFICATE_NUMBER | Tax exemption certificate number |
| EXEMPT_REASON | Tax exemption reason |
| EXEMPT_REASON_CODE | Exempt reason code |
| TAX_EXCEPTION_ID | Identifier of the tax exception used in determination of the effective tax rate |
| TAX_RATE_BEFORE_EXCEPTION | Tax rate that is determined before applying the tax exception |
| TAX_RATE_NAME_BEFORE_EXCEPTION | Tax rate name that is determined before applying the tax exception |
| EXCEPTION_RATE | Percentage of the original tax rate that is treated as an exception |
| TAX_APPORTIONMENT_FLAG | Y or N indicates whether there are multiple tax lines created for the tax of this line during migration from prior releases |
| HISTORICAL_FLAG | Y or N indicates whether this tax line is created during migration from prior releases |
| TAX_REGIME_ID | Tax regime identifier |
| TAXABLE_BASIS_FORMULA | Formula code used for determining taxable basis amount |
| TAX_CALCULATION_FORMULA | Formula code used for determining tax amount |
| CANCEL_FLAG | Y or N indicates whether this tax line is cancelled by the user |
| PURGE_FLAG | Y or N indicates whether this tax line is marked for purge |
| DELETE_FLAG | Y or N indicates whether this tax line is marked for delete by the user |
| TAX_AMT_INCLUDED_FLAG | Y or N indicates whether this tax line is inclusive |
| SELF_ASSESSED_FLAG | Y or N indicates whether this is a self-assessed tax line |
| OVERRIDDEN_FLAG | Y or N indicates whether user has overridden this tax line |
| MANUALLY_ENTERED_FLAG | Y or N indicates whether this tax line is manually entered by the user |
| REPORTING_ONLY_FLAG | Y or N indicates whether this tax line is created for reporting only |
| TAX_REGIME_CODE | Tax regime code |
| FREEZE_UNTIL_OVERRIDDEN_FLAG | Y or N indicates whether this tax line is enforced from the reference document eventhough it is not found applicable for the current document |
| COPIED_FROM_OTHER_DOC_FLAG | Y or N indicates whether this tax line is copied from another document like a reference document |
| RECALC_REQUIRED_FLAG | Y or N indicates whether this tax line needs to be recalculated when user overrides an inclusive tax line or a tax line on top of which this tax line is compounded |
| SETTLEMENT_FLAG | Not currently used |
| ITEM_DIST_CHANGED_FLAG | Y or N indicates whether item distributions corresponding to the transaction line of this tax line are changed |
| ASSOCIATED_CHILD_FROZEN_FLAG | Y or N indicates whether tax distributions associated with this tax line are frozen |
| TAX_ONLY_LINE_FLAG | Y or N indicates whether this is a tax only line |
| COMPOUNDING_DEP_TAX_FLAG | Y or N indicates whether this tax line is compunded on top of another tax line |
| LAST_MANUAL_ENTRY | Column to indicate which column is last overridden by the user. Possible values are TAX_STATUS, TAX_RATE, TAX_RATE_CODE and TAX_AMOUNT. |
| TAX_PROVIDER_ID | Party tax profile identifier of the third party service provider that has determined the tax on this line. |
| TAX_ID | Tax identifier |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| REPORTING_PERIOD_ID | Identifier of the period when this tax line is reported |
| LEGAL_MESSAGE_APPL_2 | Legal message for tax applicability |
| LEGAL_MESSAGE_STATUS | Legal message for status determination |
| LEGAL_MESSAGE_RATE | Legal message for rate determination |
| LEGAL_MESSAGE_BASIS | Legal message for taxable basis |
| LEGAL_MESSAGE_CALC | Legal message for tax calculation |
| LEGAL_MESSAGE_THRESHOLD | Legal message for thresholds |
| LEGAL_MESSAGE_POS | Legal message for place of supply |
| LEGAL_MESSAGE_TRN | Legal message for tax registration number |
| TAX | Tax |
| LEGAL_MESSAGE_EXMPT | Legal message for exemptions |
| LEGAL_MESSAGE_EXCPT | Legal message for exceptions |
| TAX_REGIME_TEMPLATE_ID | Identifier of determining factor template used for regime determination |
| TAX_APPLICABILITY_RESULT_ID | Column to record identifier of the process result obtained from tax applicability process for this tax line |
| DIRECT_RATE_RESULT_ID | Column to record identifier of the process result obtained from line determination process for this tax line |
| STATUS_RESULT_ID | Column to record identifier of the process result obtained from status determination process for this tax line |
| RATE_RESULT_ID | Column to record identifier of the process result obtained from rate determination process for this tax line |
| BASIS_RESULT_ID | Column to record identifier of the process result obtained from taxable basis determination process for this tax line |
| THRESH_RESULT_ID | Column to record identifier of the process result obtained from threshold evaluation process for this tax line |
| CALC_RESULT_ID | Column to record identifier of the process result obtained from tax calculation process for this tax line |
| INTERNAL_ORGANIZATION_ID | Internal organization identifier of the transaction |
| TAX_STATUS_ID | Tax status identifier |
| TAX_REG_NUM_DET_RESULT_ID | Column to record identifier of the process result obtained from tax registration number determination process for this tax line |
| EVAL_EXMPT_RESULT_ID | Column to record identifier of the process result obtained from exemption evaluation process for this tax line |
| EVAL_EXCPT_RESULT_ID | Column to record identifier of the process result obtained from exception evaluation process for this tax line |
| ENFORCE_FROM_NATURAL_ACCT_FLAG | Y or N indicates whether this tax line is enforced from natural account |
| TAX_HOLD_CODE | Name of tax hold code for Payables. Possible values are TAX VARIANCE, TAX AMOUNT RANGE and TAX VARIANCE+TAX AMOUNT RANGE. |
| TAX_HOLD_RELEASED_CODE | Name of tax hold release code for Payables. Possible values are TAX VARIANCE CORRECTED, TAX AMOUNT RANGE CORRECTED and TAX VARIANCE+TAX AMOUNT RANGE CORRECTED. |
| PRD_TOTAL_TAX_AMT | Prorated total tax amount |
| PRD_TOTAL_TAX_AMT_TAX_CURR | Prorated total tax amount in tax currency |
| PRD_TOTAL_TAX_AMT_FUNCL_CURR | Prorated total tax amount in functional currency |
| INTERNAL_ORG_LOCATION_ID | Internal organization location identifier of the transaction |
| TAX_STATUS_CODE | Tax status code |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| TAX_RATE_ID | Tax rate identifier |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE1 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE2 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE3 | Reserved for country specific localizations |
| TAX_RATE_CODE | Tax rate code |
| GLOBAL_ATTRIBUTE4 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE5 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE6 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE7 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE8 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE9 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE10 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE11 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE12 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE13 | Reserved for country specific localizations |
| TAX_RATE | Tax rate |
| GLOBAL_ATTRIBUTE14 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE15 | Reserved for country specific localizations |
| NUMERIC1 | Not currently used |
| NUMERIC2 | Not currently used |
| NUMERIC3 | Not currently used |
| NUMERIC4 | Not currently used |
| NUMERIC5 | Not currently used |
| NUMERIC6 | Not currently used |
| NUMERIC7 | Not currently used |
| NUMERIC8 | Not currently used |
| TAX_APPORTIONMENT_LINE_NUMBER | Apportionment line number for this tax line when multiple tax lines are created for the same tax during migration from prior releases |
| NUMERIC9 | Not currently used |
| NUMERIC10 | Not currently used |
| CHAR1 | Not currently used |
| CHAR2 | Not currently used |
| CHAR3 | Not currently used |
| CHAR4 | Not currently used |
| CHAR5 | Not currently used |
| CHAR6 | Not currently used |
| CHAR7 | Not currently used |
| CHAR8 | Not currently used |
| TRX_ID_LEVEL2 | Transaction identifier at a level between trx_id and trx_line_id |
| CHAR9 | Not currently used |
| CHAR10 | Not currently used |
| DATE1 | Not currently used |
| DATE2 | Not currently used |
| DATE3 | Not currently used |
| DATE4 | Not currently used |
| DATE5 | Not currently used |
| DATE6 | Not currently used |
| DATE7 | Not currently used |
| DATE8 | Not currently used |
| TRX_ID_LEVEL3 | Transaction identifier at a level between trx_id_level2 and trx_line_id |
| DATE9 | Not currently used |
| DATE10 | Not currently used |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LEGAL_JUSTIFICATION_TEXT1 | Legal justification text 1 - for migration only |
| LEGAL_JUSTIFICATION_TEXT2 | Legal justification text 2 - for migration only |
| LEGAL_JUSTIFICATION_TEXT3 | Legal justification text 3 - for migration only |
| TRX_ID_LEVEL4 | Transaction identifier at a level between trx_id_level3 and trx_line_id |
| REPORTING_CURRENCY_CODE | Reporting currency code |
| LINE_ASSESSABLE_VALUE | Assessable value is the deemed price at which a product is valued, by a tax authority for a given tax, for tax calculation purposes |
| TRX_LINE_INDEX | Not currently used |
| OFFSET_TAX_RATE_CODE | Offset tax rate code |
| PRORATION_CODE | Not currently used |
| OTHER_DOC_SOURCE | Source of other document |
| CTRL_TOTAL_LINE_TX_AMT | Control amount for the total tax amount at the transaction line level |
| TAX_RATE_TYPE | Lookup code that indicates type of the tax rate. Possible values include PERCENTAGE, QUANTITY and RECOVERY. |
| COMPOUNDING_TAX_MISS_FLAG | Y or N indicates whether the tax line on top of which this tax line is compounded is missing |
| MRC_LINK_TO_TAX_LINE_ID | Identifier of the source tax line in transaction currency corresponding to which this tax line is created if this tax line is in one of the multiple reporting currencies |
| TRX_ID_LEVEL5 | Transaction identifier at a level between trx_id_level4 and trx_line_id |
| REF_DOC_TRX_LEVEL_TYPE | Column to record the level at which the reference document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| RELATED_DOC_TRX_LEVEL_TYPE | Not currently used |
| APPLIED_FROM_TRX_LEVEL_TYPE | Column to record the level at which the applied from document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| ADJUSTED_DOC_TRX_LEVEL_TYPE | Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| APPLIED_TO_TRX_LEVEL_TYPE | Column to record the level at which the applied to document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| SYNC_WITH_PRVDR_FLAG | Y or N indicates whether this tax line needs to be synchronized with the third party service provider |
| APPLIED_TO_TRX_NUMBER | Applied to document transaction number |
| INTERFACE_ENTITY_CODE | Column to temporarily store entity code of the tax line interface table |
| INTERFACE_TAX_LINE_ID | Column to temporarily store identifier of the interface line corresponding to this tax line during import of transactions into Receivables |
| TAXING_JURIS_GEOGRAPHY_ID | Geography Id for the tax jurisdiction of this tax line |
| APPLICATION_ID | Application identifier of the transaction |
| TRX_ID_LEVEL6 | Transaction identifier at a level between trx_id_level5 and trx_line_id |
| ADJUSTED_DOC_TAX_LINE_ID | Adjusted document tax line identifier |
| OBJECT_VERSION_NUMBER | Object version number |
| GLOBAL_ATTRIBUTE16 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE17 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE18 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE19 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE20 | Reserved for country specific localizations |
| REVERSED_TAX_LINE_ID | Identifier of the tax line that is reversed by this tax line |
| MULTIPLE_JURISDICTIONS_FLAG | Y or N indicates whether the tax of this tax line has multiple jurisdictions |
| LEGAL_REPORTING_STATUS | Status for legal reporting |
| TRX_USER_KEY_LEVEL1 | First component of the user composite key to uniquely identify the transaction |
| ACCOUNT_SOURCE_TAX_RATE_ID | Tax Rate from which the GL account should be derived. If the tax derives its GL account from another tax, this column store the tax rate id of that tax, i.e., the source tax for accounts |
| TRX_USER_KEY_LEVEL2 | Second component of the user composite key to uniquely identify the transaction |
| TRX_USER_KEY_LEVEL3 | Third component of the user composite key to uniquely identify the transaction |
| TRX_USER_KEY_LEVEL4 | Fourth component of the user composite key to uniquely identify the transaction |
| TRX_USER_KEY_LEVEL5 | Fifth component of the user composite key to uniquely identify the transaction |
| TRX_USER_KEY_LEVEL6 | Sixth component of the user composite key to uniquely identify the transaction |
| MRC_TAX_LINE_FLAG | Y or N indicates if this tax line is for one of the multiple reporting currencies (MRC) |
| LEDGER_ID | Ledger defining column |
| ESTABLISHMENT_ID | Establishment identifier |
| ENTITY_CODE | Entity code of the transaction |
| LEGAL_ENTITY_ID | Legal entity identifier |
| LEGAL_ENTITY_TAX_REG_NUMBER | Legal entity tax registration number |
| HQ_ESTB_REG_NUMBER | First party HQ establishment tax registration number |
| HQ_ESTB_PARTY_TAX_PROF_ID | Party tax profile identifier for the first party HQ establishment |
| CURRENCY_CONVERSION_DATE | Date of the exchange rate for transaction currency to functional currency conversion |
| CURRENCY_CONVERSION_TYPE | Exchange rate type for transaction currency to functional currency conversion |
| CURRENCY_CONVERSION_RATE | Exchange rate for transaction currency to functional currency conversion |
| TAX_CURRENCY_CONVERSION_DATE | Date of the exchange rate for transaction currency to tax currency conversion |
| TAX_CURRENCY_CONVERSION_TYPE | Exchange rate type for transaction currency to tax currency conversion |
| TAX_CURRENCY_CONVERSION_RATE | Exchange rate for transaction currency to tax currency conversion |
| EVENT_CLASS_CODE | Event class code of the transaction |
| TRX_CURRENCY_CODE | Transaction currency code |
| MINIMUM_ACCOUNTABLE_UNIT | Minimum accountable unit of the transaction currency |
| PRECISION | Precision of the transaction currency |
| TRX_NUMBER | Transaction number |
| TRX_DATE | Transaction date |
| UNIT_PRICE | Unit Price of the transaction line item or product |
| LINE_AMT | Transaction line amount |
| TRX_LINE_QUANTITY | Transaction line quantity |
| TAX_BASE_MODIFIER_RATE | Modifier rate used for taxable basis determination |
| REF_DOC_APPLICATION_ID | Reference document application identifier |
| EVENT_TYPE_CODE | Application event type code of the transaction |
| REF_DOC_ENTITY_CODE | Reference document entity code |
| REF_DOC_EVENT_CLASS_CODE | Reference document event class code |
| REF_DOC_TRX_ID | Reference document transaction identifier |
| REF_DOC_LINE_ID | Transaction line identifier for the reference document |
| REF_DOC_LINE_QUANTITY | Reference document line quantity |
| OTHER_DOC_LINE_AMT | Line amount on the other document |
| OTHER_DOC_LINE_TAX_AMT | Line tax amount on the other document |
| OTHER_DOC_LINE_TAXABLE_AMT | Taxable amount on the other document |
| UNROUNDED_TAXABLE_AMT | Unrounded taxable amount for this tax line |
| UNROUNDED_TAX_AMT | Unrounded tax amount for this tax line |
| TRX_ID | Transaction identifier |
| RELATED_DOC_APPLICATION_ID | Related document application identifier |
| RELATED_DOC_ENTITY_CODE | Related document entity code |
| RELATED_DOC_EVENT_CLASS_CODE | Related document event class code |
| RELATED_DOC_TRX_ID | Primary itransaction dentifier for the related document |
| RELATED_DOC_NUMBER | Transaction number for related document |
| RELATED_DOC_DATE | Related document date |
| APPLIED_FROM_APPLICATION_ID | Applied from document application identifier |
| APPLIED_FROM_EVENT_CLASS_CODE | Applied from document event class code |
| APPLIED_FROM_ENTITY_CODE | Applied from document entity code |
| APPLIED_FROM_TRX_ID | Applied from document transaction identifier |
| TRX_LINE_ID | Transaction line identifier |
| APPLIED_FROM_LINE_ID | Transaction line identifier for the applied from document |
| APPLIED_FROM_TRX_NUMBER | Transaction number of the applied from document |
| ADJUSTED_DOC_APPLICATION_ID | Adjusted document application identifier |
| ADJUSTED_DOC_ENTITY_CODE | Adjusted document entity code |
| ADJUSTED_DOC_EVENT_CLASS_CODE | Adjusted document event class code |
| ADJUSTED_DOC_TRX_ID | Adjusted document transaction identifier |
| ADJUSTED_DOC_LINE_ID | Transaction line identifier for the adjusted document |
| ADJUSTED_DOC_NUMBER | Transaction number of the adjusted document |
| ADJUSTED_DOC_DATE | Adjusted document date |
| APPLIED_TO_APPLICATION_ID | Applied to document application identifier |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| APPLIED_TO_EVENT_CLASS_CODE | Applied to document event class code |
| APPLIED_TO_ENTITY_CODE | Applied to document entity code |
| APPLIED_TO_TRX_ID | Applied to document transaction identifier |
| APPLIED_TO_LINE_ID | Transaction line identifier for the applied to document |
| SUMMARY_TAX_LINE_ID | Summary tax line identifier for this tax line |
| OFFSET_LINK_TO_TAX_LINE_ID | Identifier of the source tax line to which this tax line is associated if this tax line is created for an offset tax |
| OFFSET_FLAG | Y or N indicates whether this tax line is created for an offset tax |
| PROCESS_FOR_RECOVERY_FLAG | Y or N indciates whether recoverable tax amount needs to be determined for this tax line |
| TAX_JURISDICTION_ID | Tax jurisdiction identifier |
| TAX_JURISDICTION_CODE | Tax jurisdiction code |
| E-Business Tax - ZX_LINES_DET_FACTORS | This table stores transaction related attributes used for tax calculation and reporting. Each row stores a trasnaction line of an event class. |
|---|---|
| Column Name | Descritpion |
| INTERNAL_ORGANIZATION_ID | Internal organization identifier of the transaction |
| TRX_LINE_ID | Transaction line identifier |
| RELATED_DOC_TRX_ID | Primary itransaction dentifier for the related document |
| REL_DOC_HDR_TRX_USER_KEY1 | First component of the user composite key for uniquely identifying the related document |
| REL_DOC_HDR_TRX_USER_KEY2 | Second component of the user composite key for uniquely identifying the related document |
| REL_DOC_HDR_TRX_USER_KEY3 | Third component of the user composite key for uniquely identifying the related document |
| REL_DOC_HDR_TRX_USER_KEY4 | Fourth component of the user composite key for uniquely identifying the related document |
| REL_DOC_HDR_TRX_USER_KEY5 | Fifth component of the user composite key for the uniquely identifying related document |
| REL_DOC_HDR_TRX_USER_KEY6 | Sixth component of the user composite key for the uniquely identifying related document |
| RELATED_DOC_NUMBER | Transaction number for related document |
| RELATED_DOC_DATE | Related document date |
| APPLIED_FROM_APPLICATION_ID | Applied from document application identifier |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| APPLIED_FROM_ENTITY_CODE | Applied from document entity code |
| APPLIED_FROM_EVENT_CLASS_CODE | Applied from document event class code |
| APPLIED_FROM_TRX_ID | Applied from document transaction identifier |
| APP_FROM_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the applied from document |
| APPLIED_FROM_LINE_ID | Transaction line identifier for the applied from document |
| HDR_TRX_USER_KEY1 | First component of the user composite key to uniquely identify the transaction |
| APP_FROM_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the applied from document line |
| ADJUSTED_DOC_APPLICATION_ID | Adjusted document application identifier |
| ADJUSTED_DOC_ENTITY_CODE | Adjusted document entity code |
| ADJUSTED_DOC_EVENT_CLASS_CODE | Adjusted document event class code |
| ADJUSTED_DOC_TRX_ID | Adjusted document transaction identifier |
| HDR_TRX_USER_KEY2 | Second component of the user composite key to uniquely identify the transaction |
| ADJ_DOC_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the adjusted document |
| ADJUSTED_DOC_LINE_ID | Transaction line identifier for the adjusted document |
| ADJ_DOC_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the adjusted document line |
| HDR_TRX_USER_KEY3 | Third component of the user composite key to uniquely identify the transaction |
| ADJ_DOC_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJUSTED_DOC_NUMBER | Transaction number of the adjusted document |
| ADJUSTED_DOC_DATE | Adjusted document date |
| APPLIED_TO_APPLICATION_ID | Applied to document application identifier |
| APPLIED_TO_ENTITY_CODE | Applied to document entity code |
| APPLIED_TO_EVENT_CLASS_CODE | Applied to document event class code |
| APPLIED_TO_TRX_ID | Applied to document transaction identifier |
| APP_TO_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the applied to document |
| HDR_TRX_USER_KEY4 | Fourth component of the user composite key to uniquely identify the transaction |
| APP_TO_HDR_TRX_USER_KEY2 | Second component of the header level user composite keyfor uniquely identifying the applied to document |
| APP_TO_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the applied to document |
| APP_TO_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the applied to document |
| APP_TO_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the applied to document |
| APP_TO_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the applied to document |
| APPLIED_TO_TRX_LINE_ID | Transaction line identifier for the applied to document |
| APP_TO_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the applied to document line |
| APP_TO_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the applied to document line |
| APP_TO_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the applied to document line |
| APP_TO_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the applied to document line |
| HDR_TRX_USER_KEY5 | Fifth component of the user composite key to uniquely identify the transaction |
| APP_TO_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the applied to document line |
| APP_TO_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the applied to document line |
| TRX_BUSINESS_CATEGORY | Transaction business category code of the transaction line |
| EXEMPT_CERTIFICATE_NUMBER | Tax exemption certificate number |
| EXEMPT_REASON | Tax exemption reason |
| HISTORICAL_FLAG | Y or N represents whether the document or invoice has been upgraded from a prior release or whether it has been newly created. |
| TRX_LINE_GL_DATE | Accounting date for the transaction line |
| LINE_AMT_INCLUDES_TAX_FLAG | Lookup code to indicate whether any tax is included in the transaction line amount and unit price. Possible values are A, N, S and I. |
| ACCOUNT_CCID | Account identifier |
| ACCOUNT_STRING | Column to store concatanated account string value |
| HDR_TRX_USER_KEY6 | Sixth component of the user composite key to uniquely identify the transaction |
| MERCHANT_PARTY_TAX_PROF_ID | Party tax profile identifier for merchant party of the transaction line |
| HQ_ESTB_PARTY_TAX_PROF_ID | Party tax profile identifier for HQ establishment of the transaction line |
| NUMERIC1 | Not currently used |
| NUMERIC2 | Not currently used |
| NUMERIC3 | Not currently used |
| NUMERIC4 | Not currently used |
| NUMERIC5 | Not currently used |
| NUMERIC6 | Not currently used |
| NUMERIC7 | Not currently used |
| NUMERIC8 | Not currently used |
| LINE_TRX_USER_KEY1 | First component of the line user composite key for uniquely identifying the transaction line |
| NUMERIC9 | Not currently used |
| NUMERIC10 | Not currently used |
| CHAR1 | Not currently used |
| CHAR2 | Not currently used |
| CHAR3 | Not currently used |
| CHAR4 | Not currently used |
| CHAR5 | Not currently used |
| CHAR6 | Not currently used |
| CHAR7 | Not currently used |
| CHAR8 | Not currently used |
| LINE_TRX_USER_KEY2 | Second component of the line user composite key for uniquely identifying the transaction line |
| CHAR9 | Not currently used |
| CHAR10 | Not currently used |
| DATE1 | Not currently used |
| DATE2 | Not currently used |
| DATE3 | Not currently used |
| DATE4 | Not currently used |
| DATE5 | Not currently used |
| DATE6 | Not currently used |
| DATE7 | Not currently used |
| DATE8 | Not currently used |
| APPLICATION_ID | Application Identifier of the transaction |
| LINE_TRX_USER_KEY3 | Third component of the line user composite key for uniquely identifying the transaction line |
| DATE9 | Not currently used |
| DATE10 | Not currently used |
| MERCHANT_PARTY_NAME | Merchant party name recorded for the Payables expense report |
| MERCHANT_PARTY_DOCUMENT_NUMBER | Merchant party document number recorded for the Payables expense report |
| MERCHANT_PARTY_REFERENCE | Merchant party reference recorded for the Payables expense report |
| MERCHANT_PARTY_TAXPAYER_ID | Merchant party taxpayer ID recorded for the Payables expense report |
| MERCHANT_PARTY_TAX_REG_NUMBER | Merchant party tax registration number recorded for the Payables expense report |
| MERCHANT_PARTY_ID | Merchant party identifier recorded for the Payables expense report |
| MERCHANT_PARTY_COUNTRY | Merchant party country code |
| SHIP_TO_LOCATION_ID | Ship to location identifier |
| LINE_TRX_USER_KEY4 | Fourth component of the line user composite key for uniquely identifying the transaction line |
| SHIP_FROM_LOCATION_ID | Ship from location identifier |
| POA_LOCATION_ID | Point of Acceptance location identifier |
| POO_LOCATION_ID | Point of Origin location identifier |
| BILL_TO_LOCATION_ID | Bill to location identifier |
| BILL_FROM_LOCATION_ID | Bill from location identifier |
| PAYING_LOCATION_ID | Not currently used |
| OWN_HQ_LOCATION_ID | Not currently used |
| TRADING_HQ_LOCATION_ID | Not currently used |
| POC_LOCATION_ID | Not currently used |
| POI_LOCATION_ID | Not currently used |
| LINE_TRX_USER_KEY5 | Fifth component of the line user composite key for uniquely identifying the transaction line |
| POD_LOCATION_ID | Not currently used |
| TITLE_TRANSFER_LOCATION_ID | Not currently used |
| SHIP_TO_PARTY_TAX_PROF_ID | Party tax profile identifier for ship to party of the transaction line |
| SHIP_FROM_PARTY_TAX_PROF_ID | Party tax profile identifier for ship from party of the transaction line |
| POA_PARTY_TAX_PROF_ID | Party tax profile identifier for point of acceptance party of the transaction line |
| POO_PARTY_TAX_PROF_ID | Party tax profile identifier for point of origin party of the transaction line |
| PAYING_PARTY_TAX_PROF_ID | Not currently used |
| OWN_HQ_PARTY_TAX_PROF_ID | Not currently used |
| TRADING_HQ_PARTY_TAX_PROF_ID | Not currently used |
| POI_PARTY_TAX_PROF_ID | Not currently used |
| LINE_TRX_USER_KEY6 | Sixth component of the line user composite key for uniquely identifying the transaction line |
| POD_PARTY_TAX_PROF_ID | Not currently used |
| BILL_TO_PARTY_TAX_PROF_ID | Party tax profile identifier for bill to party of the transaction line |
| BILL_FROM_PARTY_TAX_PROF_ID | Party tax profile identifier for bill from party of the transaction line |
| TITLE_TRANS_PARTY_TAX_PROF_ID | Not currently used |
| SHIP_TO_SITE_TAX_PROF_ID | Party tax profile identifier for ship to party site of the transaction line |
| SHIP_FROM_SITE_TAX_PROF_ID | Party tax profile identifier for ship from party site of the transaction line |
| POA_SITE_TAX_PROF_ID | Party tax profile identifier for point of acceptance party site of the transaction line |
| POO_SITE_TAX_PROF_ID | Party tax profile identifier for point of origin party site of the transaction line |
| PAYING_SITE_TAX_PROF_ID | Not currently used |
| OWN_HQ_SITE_TAX_PROF_ID | Not currently used |
| TRX_DATE | Transaction date |
| TRADING_HQ_SITE_TAX_PROF_ID | Not currently used |
| POI_SITE_TAX_PROF_ID | Not currently used |
| POD_SITE_TAX_PROF_ID | Not currently used |
| BILL_TO_SITE_TAX_PROF_ID | Party tax profile identifier for bill to party site of the transaction line |
| BILL_FROM_SITE_TAX_PROF_ID | Party tax profile identifier for bill from party site of the transaction line |
| TITLE_TRANS_SITE_TAX_PROF_ID | Not currently used |
| CTRL_HDR_TX_APPL_FLAG | Y or N indicates whether the control amount for the total tax amount is available at the header level |
| CTRL_TOTAL_LINE_TX_AMT | Control amount for the total tax amount at the line level |
| CTRL_TOTAL_HDR_TX_AMT | Control amount at the header level for the total tax amount |
| REF_DOC_APPLICATION_ID | Reference document application identifier |
| TRX_DOC_REVISION | Revision number for the transaction. |
| REF_DOC_ENTITY_CODE | Reference document entity code |
| REF_DOC_EVENT_CLASS_CODE | Reference document event class code |
| REF_DOC_TRX_ID | Reference document transaction identifier |
| REF_DOC_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_LINE_ID | Transaction line identifier for the reference document |
| LEDGER_ID | Ledger identifying column |
| REF_DOC_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LINE_QUANTITY | Reference document line quantity |
| LINE_CLASS | Column to store event class for the transaction line |
| TRX_LINE_DATE | Transaction line date |
| INPUT_TAX_CLASSIFICATION_CODE | Tax classifiation code for Procure To Pay products |
| TRX_CURRENCY_CODE | Transaction currency code |
| OUTPUT_TAX_CLASSIFICATION_CODE | Tax classifiation code for Order To Cash products |
| INTERNAL_ORG_LOCATION_ID | Internal organization location identifier of the transaction |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| PORT_OF_ENTRY_CODE | Port of entry code |
| TAX_REPORTING_FLAG | Tax reporting flag for lease management |
| TAX_AMT_INCLUDED_FLAG | Y or N indicates if the transaction line amount includes tax amount |
| CURRENCY_CONVERSION_DATE | Date of the exchange rate |
| COMPOUNDING_TAX_FLAG | Y or N indicates if one of the taxes is compounded with another tax for the transaction line |
| TRX_ID_LEVEL5 | Transaction identifier at a level between trx_id_level4 and trx_line_id |
| TRX_ID_LEVEL2 | Transaction identifier at a level between trx_id and trx_line_id |
| TRX_ID_LEVEL3 | Transaction identifier at a level between trx_id_level2 and trx_line_id |
| TRX_ID_LEVEL4 | Transaction identifier at a level between trx_id_level3 and trx_line_id |
| EVENT_ID | Unique identifier of a specific event that triggers call to a tax processing API. This value will be stamped on all transaction lines passed as input during that API call. |
| THRESHOLD_INDICATOR_FLAG | Y or N indicates if there are thresholds applied at the document level or not. This column is used for supporting integration with third party tax vendors. |
| PROVNL_TAX_DETERMINATION_DATE | Transaction date of the original transaction in case of lease management when a lease contract is revised |
| UNIT_PRICE | Unit Price of the transaction line item or product |
| SHIP_TO_CUST_ACCT_SITE_USE_ID | Column to record ship to customer account site use identifier for Receivables. |
| CURRENCY_CONVERSION_RATE | Exchange rate |
| BILL_TO_CUST_ACCT_SITE_USE_ID | Column to record bill to customer account site use identifier for Receivables |
| TRX_BATCH_ID | Transaction batch identifier |
| APPLIED_TO_TRX_NUMBER | Applied to document transaction number |
| START_EXPENSE_DATE | Start expense date of a Payables Invoice distribution |
| SOURCE_APPLICATION_ID | Source document application identifier |
| SOURCE_ENTITY_CODE | Source document entity code |
| SOURCE_EVENT_CLASS_CODE | Source document event class code |
| SOURCE_TRX_ID | Source document transaction identifier |
| SOURCE_LINE_ID | Source document transaction line identifier |
| SOURCE_TRX_LEVEL_TYPE | Column to record the level at which the source document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| ENTITY_CODE | Entity code of the application event class for the transaction |
| CURRENCY_CONVERSION_TYPE | Exchange rate type |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| REF_DOC_TRX_LEVEL_TYPE | Column to record the level at which the reference document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| APPLIED_TO_TRX_LEVEL_TYPE | Column to record the level at which the applied to document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| APPLIED_FROM_TRX_LEVEL_TYPE | Column to record the level at which the applied from document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| ADJUSTED_DOC_TRX_LEVEL_TYPE | Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| INCLUSIVE_TAX_OVERRIDE_FLAG | Y or N indicates whether any system determined inclusive tax line is updated or overridden by the user for this transaction line |
| TAX_PROCESSING_COMPLETED_FLAG | Y or N indicates whether the tax calculation is pending for this transaction line |
| OBJECT_VERSION_NUMBER | Object version number |
| APPLICATION_DOC_STATUS | Transaction status as stored by the application |
| USER_UPD_DET_FACTORS_FLAG | Y or N indicates whether the user has updated additional tax determining factors like transaction business category, assessable value |
| MINIMUM_ACCOUNTABLE_UNIT | Minimum accountable unit of the transaction currency |
| SOURCE_TAX_LINE_ID | Column to record source document tax line identifier that is represented by the current transaction line for billing purposes |
| REVERSED_APPLN_ID | Reversed transaction application Identifier |
| REVERSED_ENTITY_CODE | Reversed transaction entity code |
| REVERSED_EVNT_CLS_CODE | Reversed transaction event class code |
| REVERSED_TRX_ID | Reversed transaction identifier |
| REVERSED_TRX_LEVEL_TYPE | Column to record the level at which the reversed transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| REVERSED_TRX_LINE_ID | Reversed transaction line identifier |
| TAX_CALCULATION_DONE_FLAG | Y or N indicates whether the taxes have been determined for this transaction line previously |
| APPLIED_FROM_TRX_NUMBER | Transaction number of the applied from document |
| PARTNER_MIGRATED_FLAG | Y or N indicates if the transaction is migrated to third party tax vendor repository. Null for newly created transactions. |
| PRECISION | Precision of the transaction currency |
| SHIP_THIRD_PTY_ACCT_SITE_ID | Column to record ship to customer account site identifier for Receivables or ship from supplier site identifier for Payables |
| BILL_THIRD_PTY_ACCT_SITE_ID | Column to record bill to customer account site identifier for Receivables or bill from supplier site identifier for Payables |
| SHIP_THIRD_PTY_ACCT_ID | Column to record ship to customer account identifier for Receivables or ship from supplier identifier for Payables |
| BILL_THIRD_PTY_ACCT_ID | Column to record bill to customer account identifier for Receivables or bill from supplier identifier for Payables |
| EXEMPTION_CONTROL_FLAG | Lookup code to control the application of exemptions to the transaction line during tax lines calculation. Possible values are R, S and E. |
| EXEMPT_REASON_CODE | Exemption reason code |
| INTERFACE_ENTITY_CODE | Column to temporarily store entity code of the transaction line interface table |
| INTERFACE_LINE_ID | Column to temporarily store identifier of the interface line corresponding to the transaction line during import of transactions into Receivables |
| DEFAULTING_ATTRIBUTE1 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE2 | Attribute used in rules for defaulting one of the tax determining factors |
| LEGAL_ENTITY_ID | Legal entity identifier for the transaction |
| DEFAULTING_ATTRIBUTE3 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE4 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE5 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE6 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE7 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE8 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE9 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE10 | Attribute used in rules for defaulting one of the tax determining factors |
| TRX_ID_LEVEL6 | Transaction identifier at a level between trx_id_level5 and trx_line_id |
| HISTORICAL_TAX_CODE_ID | Tax classification code identifier stored on the historical transactions |
| ESTABLISHMENT_ID | Establishment identifier of the first party |
| ICX_SESSION_ID | ICX user session identifier |
| TRX_LINE_CURRENCY_CODE | Transaction line currency code |
| TRX_LINE_CURRENCY_CONV_RATE | Transaction line exchange rate |
| TRX_LINE_CURRENCY_CONV_DATE | Transaction line date of the exchange rate |
| TRX_LINE_PRECISION | Precision of the transaction line currency |
| TRX_LINE_MAU | Minimum accountable unit of the transaction line currency |
| TRX_LINE_CURRENCY_CONV_TYPE | Transaction line exchange rate type |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| TOTAL_INC_TAX_AMT | Total inclusive tax amount for the transaction line |
| RECEIVABLES_TRX_TYPE_ID | Transaction type identifier for Receivables transactions |
| DEFAULT_TAXATION_COUNTRY | Default taxation country code |
| TRX_NUMBER | Transaction number, typically the number that enables a user to identify a transaction |
| TRX_LINE_NUMBER | Transaction line number |
| TRX_LINE_DESCRIPTION | Description for the transaction line |
| EVENT_CLASS_CODE | Application event class of the transaction |
| TRX_DESCRIPTION | Description for the transaction |
| TRX_COMMUNICATED_DATE | Printed or Received date of the transaction |
| BATCH_SOURCE_ID | Batch source identifier for Receivables transactions |
| BATCH_SOURCE_NAME | Batch source name for Receivables transactions |
| DOC_SEQ_ID | Identifies the document sequence |
| DOC_SEQ_NAME | Name of the document sequence |
| DOC_SEQ_VALUE | Value of the document sequence |
| TRX_DUE_DATE | Payment due date of the transaction |
| TRX_TYPE_DESCRIPTION | Transaction type description for Receivables transactions |
| DOCUMENT_SUB_TYPE | Document sub type code |
| EVENT_CLASS_MAPPING_ID | Event class mapping identifier |
| SUPPLIER_TAX_INVOICE_NUMBER | Transaction number on the supplier tax invoice |
| SUPPLIER_TAX_INVOICE_DATE | Transaction date on the supplier tax invoice |
| SUPPLIER_EXCHANGE_RATE | Exchange rate on the supplier tax invoice |
| TAX_INVOICE_DATE | Number for tax invoice generated by Receivables |
| TAX_INVOICE_NUMBER | Transaction date for tax invoice generated by Receivables |
| FIRST_PTY_ORG_ID | Party tax profile identifier for the first party organization of the transaction |
| TAX_EVENT_CLASS_CODE | Tax event class code of the transaction |
| TAX_EVENT_TYPE_CODE | Tax event type code of the transaction |
| RDNG_SHIP_TO_PTY_TX_PROF_ID | Party tax profile identifier for the ship to party of the transaction used for rounding of tax amounts |
| RDNG_SHIP_FROM_PTY_TX_PROF_ID | Party tax profile identifier for the ship from party of the transaction used for rounding of tax amounts |
| EVENT_TYPE_CODE | Application event type for the transaction |
| RDNG_BILL_TO_PTY_TX_PROF_ID | Party tax profile identifier for the bill to party of the transaction used for rounding of tax amounts |
| RDNG_BILL_FROM_PTY_TX_PROF_ID | Party tax profile identifier for the bill from party of the transaction used for rounding of tax amounts |
| RDNG_SHIP_TO_PTY_TX_P_ST_ID | Party tax profile identifier for the ship to party site of the transaction used for rounding of tax amounts |
| RDNG_SHIP_FROM_PTY_TX_P_ST_ID | Party tax profile identifier for the ship from party site of the transaction used for rounding of tax amounts |
| RDNG_BILL_TO_PTY_TX_P_ST_ID | Party tax profile identifier for the bill to party site of the transaction used for rounding of tax amounts |
| RDNG_BILL_FROM_PTY_TX_P_ST_ID | Party tax profile identifier for the bill from party site of the transaction used for rounding of tax amounts |
| LINE_INTENDED_USE | Intended use code of the transaction line. This identifies the purpose for which the product is used. |
| TRX_LINE_TYPE | Column to store type of the transaction line. Possible values are ITEM, FREIGHT and MISC. |
| TRX_SHIPPING_DATE | Shipping date of the transaction at header or line level |
| TRX_RECEIPT_DATE | Receipt date of the transaction at header or line level |
| DOC_EVENT_STATUS | Lookup code that indicates event status of the transaction |
| TRX_SIC_CODE | Standard industry classification code of the transaction |
| FOB_POINT | Free on Board point |
| TRX_WAYBILL_NUMBER | Waybill number of the transaction |
| PRODUCT_ID | Column to store internal identifier of the inventory item or memo line used on this transaction line. |
| PRODUCT_FISC_CLASSIFICATION | Product fiscal classification code of the inventory item |
| PRODUCT_ORG_ID | Identifier of the organization for the inventory item |
| UOM_CODE | Unit of measure code for the inventory item |
| PRODUCT_TYPE | Product type code of the inventory item. Possible values are GOODS and SERVICES. |
| PRODUCT_CODE | Inventory item code |
| PRODUCT_CATEGORY | Product category code of the transaction line |
| LINE_LEVEL_ACTION | Column to store action at the transaction line level |
| PRODUCT_DESCRIPTION | Description of the inventory item or memo line used on the transaction line |
| USER_DEFINED_FISC_CLASS | User defined fiscal classification code of the transaction line |
| LINE_AMT | Transaction line amount |
| TRX_LINE_QUANTITY | Transaction line quantity |
| CASH_DISCOUNT | Cash discount amount |
| VOLUME_DISCOUNT | Volume discount quantity |
| TRADING_DISCOUNT | Trading discount amount |
| TRANSFER_CHARGE | Transfer charge |
| TRANSPORTATION_CHARGE | Transportation charge |
| INSURANCE_CHARGE | Insurance charge |
| TRX_ID | Primary transaction identifier |
| OTHER_CHARGE | Other charge |
| ASSESSABLE_VALUE | Assessable value is the deemed price at which a product is valued, by a tax authority for a given tax, for tax calculation purposes |
| ASSET_FLAG | Not currently used |
| ASSET_NUMBER | Not currently used |
| ASSET_ACCUM_DEPRECIATION | Not currently used |
| ASSET_TYPE | Not currently used |
| ASSET_COST | Not currently used |
| RELATED_DOC_APPLICATION_ID | Related document application identifier |
| RELATED_DOC_ENTITY_CODE | Related document entity code |
| RELATED_DOC_EVENT_CLASS_CODE | Related document event class code |
| E-Business Tax - ZX_PARAMETERS_TL | This table provides multilingual support (MLS) for each tax parameter. MLS enables you to store and print data that you define in multiple languages. |
|---|---|
| Column Name | Descritpion |
| TAX_PARAMETER_CODE | Tax parameter code |
| LANGUAGE | Language code of tax parameter name |
| SOURCE_LANG | Language code of the record from which this was copied during the upgrade |
| TAX_PARAMETER_NAME | Tax parameter name |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| E-Business Tax - ZX_PARAM_DETAILS | This table stores elements for structured tax parameters. |
|---|---|
| Column Name | Descritpion |
| TAX_PARAMETER_CODE | Tax parameter code for the structured parameter |
| STRUCT_ELEMENT | Structured parameter element name |
| POSITION | Order of this element in the structured parameter |
| TAX_PARAM_ELEMENT_CODE | Code of the tax parameter mapped to this element |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| E-Business Tax - ZX_PARTY_TYPES | This table stores party types. |
|---|---|
| Column Name | Descritpion |
| PARTY_TYPE_CODE | Lookup code for the party type |
| LAST_UPDATED_BY | Standard Who Column |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| PARTY_SOURCE_TABLE | Source table for the party tax profiles of this party type |
| PARTY_SOURCE_COLUMN | Column in the source table for identifying the party tax profiles of this party type uniquely |
| APPLICABLE_TO_EVNT_CLS_FLAG | Y or N indicates whether this party type can be used in the mapping of an application event class to represent the type of parties like ship to, ship from for that application event class |
| PARTY_SITE_TYPE | Lookup code for party type of the site associate with this party type |
| LOCATION_SOURCE_TABLE | Source table for locations associated with the parties of this party type |
| LOCATION_SOURCE_COLUMN | Column in the source table for identifying locations associated with the parties of this party type uniquely |
| CREATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| E-Business Tax - ZX_PARTY_TAX_PROFILE | This table stores tax profiles for third parties, third party sites, third party providers, first party legal entities, first party legal establishments, operating units and tax authorities. |
|---|---|
| Column Name | Descritpion |
| PARTY_TYPE_CODE | Lookup code for party type |
| ALLOW_AWT_FLAG | Y or N indicates whether tax withholding is allowed for this party tax profile |
| USE_LE_AS_SUBSCRIBER_FLAG | Y or N indicates whether Legal Entity should be used for determining taxes for transactions of this party tax profile. This column is applicable only for operating units. |
| LEGAL_ESTABLISHMENT_FLAG | Y or N indicates whether this party tax profile is for a first party legal establishment |
| FIRST_PARTY_LE_FLAG | Y or N indicates whether this party tax profile is for a first party legal entity |
| REPORTING_AUTHORITY_FLAG | Y or N indicates whether this party tax profile is for a reporting tax authority |
| COLLECTING_AUTHORITY_FLAG | Y or N indicates whether this party tax profile is for a collecting tax authority |
| PROVIDER_TYPE_CODE | Lookup code that identifies whether the third party provider offers tax content or tax services or both |
| CREATE_AWT_DISTS_TYPE_CODE | Lookup code to indicate the event when tax is automatically withheld for this party tax profile (Never, Approval, Payment) |
| CREATE_AWT_INVOICES_TYPE_CODE | Lookup code to indicate the event when withholding tax invoices are automatically created for this party tax profile (Never, Approval, Payment) |
| TAX_CLASSIFICATION_CODE | Default tax classification code for this party tax profile |
| SUPPLIER_FLAG | Y or N indicates whether this party tax profile is for a third party supplier |
| SELF_ASSESS_FLAG | Y or N indicates whether taxes are self-assessed for this party tax profile |
| ALLOW_OFFSET_TAX_FLAG | Y or N indicates whehter offset taxes are allowed for this party tax profile |
| EFFECTIVE_FROM_USE_LE | Effective start date from which Legal Entity is used to determine taxes for transactions of this party tax profile. This column is applicable only for operating units. |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| CUSTOMER_FLAG | Y or N indicates whether this party tax profile is for a third party customer |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| SITE_FLAG | Y or N indicates whether this party tax profile is for a third party site |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| PROGRAM_LOGIN_ID | Login user identifier of this record by a concurrent program |
| PARTY_TAX_PROFILE_ID | Unique identifier |
| PROCESS_FOR_APPLICABILITY_FLAG | Y or N indicates whether taxes should be automatically calculated for this party tax profile |
| PARTY_ID | Party identifier |
| REP_REGISTRATION_NUMBER | Tax registration number for this party tax profile. This column is applicable only for suppliers, customers and first party legal establishments. |
| OBJECT_VERSION_NUMBER | Object version number |
| REGISTRATION_TYPE_CODE | Lookup code to indicate registration type |
| COUNTRY_CODE | Country code used to validate the tax registration number for this party tax profile |
| MERGED_TO_PTP_ID | Identifier of the party tax profile into which this party tax profile is merged |
| MERGED_STATUS_CODE | Lookup code to indicate the status of party merge for this party tax profile |
| ROUNDING_LEVEL_CODE | Rounding level code to be used for rounding of taxes calculated for this party tax profile |
| ROUNDING_RULE_CODE | Rounding rule code to be used for rounding of taxes calculated for this party tax profile |
| WITHHOLDING_START_DATE | Withholding start date for this party tax profile |
| INCLUSIVE_TAX_FLAG | Y or N indicates whether transaction line amounts include tax amount for this party tax profile. This column is applicable for only suppliers. |
| E-Business Tax - ZX_PO_REC_DIST | This table stores the calculated recovery rate for purcahse orders. This table is used for purchase order tax lines and distributions migration from prior releases. |
|---|---|
| Column Name | Descritpion |
| PO_HEADER_ID | Purchase order header identifier |
| LAST_UPDATE_LOGIN | Standard Who column |
| PO_LINE_LOCATION_ID | Purchase order shipment schedule identifier |
| PO_DISTRIBUTION_ID | Purchase order distribution identifier |
| REC_RATE | Calculated tax recovery rate |
| TAX_RATE_ID | Tax code identifier |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| E-Business Tax - ZX_PROCESS_RESULTS | This table stores the outcome of evaluation for tax rules. Each record stores the process result for evaluation of a specific condition group in a tax rule. |
|---|---|
| Column Name | Descritpion |
| CONDITION_GROUP_CODE | Condition group code for which this process result is defined |
| MIN_TAX_AMT | Minimum threshold for tax amount pointed by this process result when the condition group evaluates to be true |
| MAX_TAX_AMT | Maximum threshold for tax amount pointed by this process result when the condition group evaluates to be true |
| MIN_TAXABLE_BASIS | Minimum threshold for taxable basis pointed by this process result when the condition group evaluates to be true |
| MAX_TAXABLE_BASIS | Maximum threshold for taxable basis pointed by this process result when the condition group evaluates to be true |
| MIN_TAX_RATE | Minimum threshold for tax rate pointed by this process result when the condition group evaluates to be true |
| MAX_TAX_RATE | Maximum threshold for tax rate pointed by this process result when the condition group evaluates to be true |
| ENABLED_FLAG | Y or N indicates if this process result is enabled |
| ALLOW_EXEMPTIONS_FLAG | Y or N indicates whether exemptions are applicable for this process result |
| ALLOW_EXCEPTIONS_FLAG | Y or N indicates whether exceptions are applicable for this process result |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| PRIORITY | Priority order for this process result in which the condition groups using the same determining factor template are evaluated to obtain this result |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| CONDITION_SET_ID | Condition set identifier for this process result |
| EXCEPTION_SET_ID | Exception set identifier for this process result |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| RESULT_ID | Unique identifier |
| CONTENT_OWNER_ID | Party tax profile identifier for configuration owner of this process result |
| RESULT_TYPE_CODE | Lookup code to indicates the type of this process result |
| CONDITION_GROUP_ID | Condition group identifier for which this process result is defined |
| TAX_RULE_ID | Tax rule identifier for which this process result is defined |
| CREATED_BY | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| RESULT_API | API pointed by this process result when the condition group evaluates to be true |
| OBJECT_VERSION_NUMBER | Object version number |
| TAX_STATUS_CODE | Tax status code for this process result |
| NUMERIC_RESULT | Column to store the numeric result value for this process result |
| ALPHANUMERIC_RESULT | Column to store the alphanumeric result value for this process result |
| STATUS_RESULT | Tax status code pointed by this process result when the condition group evaluates to be true |
| RATE_RESULT | Tax rate code pointed by this process result when the condition group evaluates to be true |
| LEGAL_MESSAGE_CODE | Legal mnessage code pointed by this process result when the condition group evaluates to be true |
| E-Business Tax - ZX_PRODUCT_OPTIONS_ALL | This table store the tax system options for multiple applications. Each record stores tax options of an operating unit for a specific application. |
|---|---|
| Column Name | Descritpion |
| ORG_ID | Internal organization identifier |
| TAX_METHOD_CODE | Type of tax method used to determine taxes. Possible values are LTE and EBTAX. |
| INCLUSIVE_TAX_USED_FLAG | Y or N indicates if inclusive taxes are used for Latin Tax Engine |
| TAX_USE_CUSTOMER_EXEMPT_FLAG | Y or N indicates if customer exemptions are included when calculating taxes for transactions of this application and operating unit |
| TAX_USE_PRODUCT_EXEMPT_FLAG | Y or N indicates if item exemptions are included when calculating taxes for transactions of this application and operating unit |
| TAX_USE_LOC_EXC_RATE_FLAG | Y or N indicates if the tax rate that was defined for specific products based on the customers ship-to address is used for transactions of this application and operating unit |
| TAX_ALLOW_COMPOUND_FLAG | Y or N indicates if compound taxes are calculated by Latin Tax Engine |
| TAX_ROUNDING_RULE | Tax rounding rule used by Latin Tax Engine |
| TAX_PRECISION | Precision used by Latin Tax Engine |
| TAX_MINIMUM_ACCOUNTABLE_UNIT | Minimum accountable unit used by Latin Tax Engine |
| USE_TAX_CLASSIFICATION_FLAG | Y or N indicates if the tax classification code is in use for this application and operating unit |
| APPLICATION_ID | Application identifier |
| ALLOW_TAX_ROUNDING_OVRD_FLAG | Y or N indicates whether tax rounding override is allowed for Latin Tax Engine |
| HOME_COUNTRY_DEFAULT_FLAG | Y or N indicates whether country code is to be defaulted when the country of location for this operating unit is same as bill to or ship to location |
| OBJECT_VERSION_NUMBER | Object version number |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| EVENT_CLASS_MAPPING_ID | Event class mapping identifier |
| DEF_OPTION_HIER_1_CODE | Lookup code to indicate the first precedence for defauting tax classification code |
| DEF_OPTION_HIER_7_CODE | Code to indicate the seventh precedence for defauting tax classification code |
| PRODUCT_OPTIONS_ID | Unique identifier |
| SALES_TAX_GEOCODE | State and local tax jurisdiction geocode for United States provided by Taxware for point of order acceptance location |
| TAX_CURRENCY_CODE | Tax currency code |
| DEF_OPTION_HIER_2_CODE | Code to indicate the second precedence for defauting tax classification code |
| DEF_OPTION_HIER_3_CODE | Code to indicate the third precedence for defauting tax classification code |
| DEF_OPTION_HIER_4_CODE | Code to indicate the fourth precedence for defauting tax classification code |
| DEF_OPTION_HIER_5_CODE | Code to indicate the fifth precedence for defauting tax classification code |
| DEF_OPTION_HIER_6_CODE | Code to indicate the sixth precedence for defauting tax classification code |
| TAX_CLASSIFICATION_CODE | Tax classification code to be defualted if it is not obtained from any of the defaulting hierarchy precedences |
| E-Business Tax - ZX_PRVDR_HDR_EXTNS_GT | This table stores the user extensible attributes that need to be passed to the partner service at the transaction level for the purpose of tax processing/reporting. |
|---|---|
| Column Name | Descritpion |
| EVENT_CLASS_CODE | Application event class of the transaction |
| HEADER_EXT_VARCHAR_ATTRIBUTE4 | Header Level user extensible attribute4 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE5 | Header Level user extensible attribute5 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE6 | Header Level user extensible attribute6 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE7 | Header Level user extensible attribute7 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE8 | Header Level user extensible attribute8 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE9 | Header Level user extensible attribute9 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE10 | Header Level user extensible attribute10 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE11 | Header Level user extensible attribute11 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE12 | Header Level user extensible attribute12 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE13 | Header Level user extensible attribute13 of type character used by third party service provider |
| APPLICATION_ID | Application Identifier of the transaction |
| HEADER_EXT_VARCHAR_ATTRIBUTE14 | Header Level user extensible attribute14 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE15 | Header Level user extensible attribute15 of type character used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE1 | Header Level user extensible attribute1 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE2 | Header Level user extensible attribute2 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE3 | Header Level user extensible attribute3 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE4 | Header Level user extensible attribute4 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE5 | Header Level user extensible attribute5 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE6 | Header Level user extensible attribute6 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE7 | Header Level user extensible attribute7 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE8 | Header Level user extensible attribute8 of type number used by third party service provider |
| ENTITY_CODE | Entity code of the application event class for the transaction |
| HEADER_EXT_NUMBER_ATTRIBUTE9 | Header Level user extensible attribute9 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE10 | Header Level user extensible attribute10 of type number used by third party service provider |
| HEADER_EXT_DATE_ATTRIBUTE1 | Header Level user extensible attribute1 of type date used by third party service provider |
| HEADER_EXT_DATE_ATTRIBUTE2 | Header Level user extensible attribute2 of type date used by third party service provider |
| HEADER_EXT_DATE_ATTRIBUTE3 | Header Level user extensible attribute3 of type date used by third party service provider |
| HEADER_EXT_DATE_ATTRIBUTE4 | Header Level user extensible attribute4 of type date used by third party service provider |
| HEADER_EXT_DATE_ATTRIBUTE5 | Header Level user extensible attribute5 of type date used by third party service provider |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| TRX_ID | Primary transaction identifier |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| HEADER_EXT_VARCHAR_ATTRIBUTE16 | Header Level user extensible attribute16 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE17 | Header Level user extensible attribute17 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE18 | Header Level user extensible attribute18 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE19 | Header Level user extensible attribute19 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE20 | Header Level user extensible attribute20 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE21 | Header level user extensible attribute21 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE22 | Header Level user extensible attribute22 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE23 | Header Level user extensible attribute23 of type character used by third party service provider |
| PROVIDER_ID | Identifier of the third party service provider that has determined the tax on this summary line. Null if there is no third party service provider integration for the tax. |
| HEADER_EXT_VARCHAR_ATTRIBUTE24 | Header Level user extensible attribute24 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE25 | Header Level user extensible attribute25 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE26 | Header Level user extensible attribute26 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE27 | Header Level user extensible attribute27 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE28 | Header Level user extensible attribute28 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE29 | Header Level user extensible attribute29 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE30 | Header Level user extensible attribute30 of type character used by third party service provider |
| TAX_REGIME_CODE | Tax regime code |
| HEADER_EXT_VARCHAR_ATTRIBUTE1 | Header level user extensible attribute1 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE2 | Header Level user extensible attribute2 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE3 | Header Level user extensible attribute3 of type character used by third party service provider |
| E-Business Tax - ZX_PRVDR_LINE_EXTNS_GT | This table stores the extensible attributes required/ need to be passed to the partner service at the line level for the purpose of tax processing/reporting. |
|---|---|
| Column Name | Descritpion |
| EVENT_CLASS_CODE | Application event class of the transaction |
| LINE_EXT_VARCHAR_ATTRIBUTE3 | Line Level user extensible attribute3 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE4 | Line Level user extensible attribute4 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE5 | Line Level user extensible attribute5 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE6 | Line Level user extensible attribute6 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE7 | Line Level user extensible attribute7 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE8 | Line Level user extensible attribute8 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE9 | Line Level user extensible attribute9 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE10 | Line Level user extensible attribute10 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE11 | Line Level user extensible attribute11 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE12 | Line Level user extensible attribute12 of type character used by third party service provider |
| APPLICATION_ID | Application Identifier of the transaction |
| LINE_EXT_VARCHAR_ATTRIBUTE13 | Line Level user extensible attribute13 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE14 | Line Level user extensible attribute14 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE15 | Line Level user extensible attribute15 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE16 | Line Level user extensible attribute16 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE17 | Line Level user extensible attribute17 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE18 | Line Level user extensible attribute18 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE19 | Line Level user extensible attribute19 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE20 | Line Level user extensible attribute20 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE21 | Line Level user extensible attribute21 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE22 | Line Level user extensible attribute22 of type character used by third party service provider |
| ENTITY_CODE | Entity code of the application event class for the transaction |
| LINE_EXT_VARCHAR_ATTRIBUTE23 | Line Level user extensible attribute23 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE24 | Line Level user extensible attribute24 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE25 | Line Level user extensible attribute25 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE26 | Line Level user extensible attribute26 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE27 | Line Level user extensible attribute27 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE28 | Line Level user extensible attribute28 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE29 | Line Level user extensible attribute29 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE30 | Line Level user extensible attribute30 of type character used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE1 | Line Level user extensible attribute1 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE2 | Line Level user extensible attribute2 of type number used by third party service provider |
| TRX_ID | Primary transaction identifier |
| LINE_EXT_NUMBER_ATTRIBUTE3 | Line Level user extensible attribute3 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE4 | Line Level user extensible attribute4 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE5 | Line Level user extensible attribute5 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE6 | Line Level user extensible attribute6 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE7 | Line Level user extensible attribute7 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE8 | Line Level user extensible attribute8 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE9 | Line Level user extensible attribute9 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE10 | Line Level user extensible attribute10 of type number used by third party service provider |
| LINE_EXT_DATE_ATTRIBUTE1 | Line Level user extensible attribute1 of type date used by third party service provider |
| LINE_EXT_DATE_ATTRIBUTE2 | Line Level user extensible attribute2 of type date used by third party service provider |
| TRX_LINE_ID | Transaction line identifier |
| LINE_EXT_DATE_ATTRIBUTE3 | Line Level user extensible attribute3 of type date used by third party service provider |
| LINE_EXT_DATE_ATTRIBUTE4 | Line Level user extensible attribute4 of type date used by third party service provider |
| LINE_EXT_DATE_ATTRIBUTE5 | Line Level user extensible attribute5 of type date used by third party service provider |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| PROVIDER_ID | Identifier of the third party service provider that has determined the tax on this summary line. Null if there is no third party service provider integration for the tax. |
| TAX_REGIME_CODE | Tax regime code |
| LINE_EXT_VARCHAR_ATTRIBUTE1 | Line Level user extensible attribute1 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE2 | Line Level user extensible attribute2 of type character used by third party service provider |
| E-Business Tax - ZX_PTNR_LOCATION_INFO_GT | This table stores flattened location structure for partner reference. |
|---|---|
| Column Name | Descritpion |
| EVENT_CLASS_MAPPING_ID | Event class mapping identifier |
| SHIP_TO_GEOGRAPHY_TYPE4 | Geography type of the fourth element of the Ship To location |
| BILL_TO_GEOGRAPHY_TYPE9 | Geography type of the nineth element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE9 | Geography name of the nineth element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE10 | Geography type of the tenth element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE10 | Geography name of the tenth element of the Bill To location |
| BILL_FROM_GEOGRAPHY_TYPE1 | Geography type of the first element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE1 | Geography name of the first element of the Bill From location |
| BILL_FROM_GEOGRAPHY_TYPE2 | Geography type of the second element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE2 | Geography name of the second element of the Bill From location |
| BILL_FROM_GEOGRAPHY_TYPE3 | Geography type of the third element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE3 | Geography name of the third element of the Bill From location |
| SHIP_TO_GEOGRAPHY_VALUE4 | Geography name of the fourth element of the Ship To location |
| BILL_FROM_GEOGRAPHY_TYPE4 | Geography type of the fourth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE4 | Geography name of the fourth element of the Bill from location |
| BILL_FROM_GEOGRAPHY_TYPE5 | Geography type of the fifth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE5 | Geography name of the fifth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_TYPE6 | Geography type of the sixth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE6 | Geography name of the sixth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_TYPE7 | Geography type of the seventh element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE7 | Geography name of the seventh element of the Bill From location |
| BILL_FROM_GEOGRAPHY_TYPE8 | Geography type of the eighth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE8 | Geography name of the eighth element of the Bill From location |
| SHIP_TO_GEOGRAPHY_TYPE5 | Geography type of the fifth element of the Ship To location |
| BILL_FROM_GEOGRAPHY_TYPE9 | Geography type of the nineth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE9 | Geography name of the nineth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_TYPE10 | Geography type of the tenth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE10 | Geography name of the tenth element of the Bill From location |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| SHIP_TO_PARTY_NUMBER | Number of the ship to party |
| SHIP_TO_PARTY_NAME | Name of the ship to party |
| SHIP_FROM_PARTY_NUMBER | Number of the ship from party |
| SHIP_FROM_PARTY_NAME | Name of the ship from party |
| BILL_TO_PARTY_NUMBER | Number of the bill to party |
| SHIP_TO_GEOGRAPHY_VALUE5 | Geography name of the fifth element of the Ship To location |
| BILL_TO_PARTY_NAME | Name of the bill to party |
| BILL_FROM_PARTY_NUMBER | Number of the bill from party |
| BILL_FROM_PARTY_NAME | Name of the bill from party |
| SHIP_TO_GEOGRAPHY_TYPE6 | Geography type of the sixth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_VALUE6 | Geography name of the sixth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_TYPE7 | Geography type of the seventh element of the Ship To location |
| SHIP_TO_GEOGRAPHY_VALUE7 | Geography name of the seventh element of the Ship To location |
| SHIP_TO_GEOGRAPHY_TYPE8 | Geography type of the eighth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_VALUE8 | Geography name of the eighth element of the Ship To location |
| TRX_ID | Primary transaction identifier |
| SHIP_TO_GEOGRAPHY_TYPE9 | Geography type of the nineth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_VALUE9 | Geography name of the nineth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_TYPE10 | Geography type of the tenth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_VALUE10 | Geography name of the tenth element of the Ship To location |
| SHIP_FROM_GEOGRAPHY_TYPE1 | Geography type of the first element of the Ship From location |
| SHIP_FROM_GEOGRAPHY_VALUE1 | Geography name of the first element of the Ship From location |
| SHIP_FROM_GEOGRAPHY_TYPE2 | Geography type of the second element of the Ship From location |
| SHIP_FROM_GEOGRAPHY_VALUE2 | Geography name of the second element of the Ship From location |
| SHIP_FROM_GEOGRAPHY_TYPE3 | Geography type of the third element of the Ship From location |
| SHIP_FROM_GEOGRAPHY_VALUE3 | Geography name of the third element of the Ship From location |
| TRX_LINE_ID | Transaction line identifier |
| SHIP_FROM_GEOGRAPHY_TYPE4 | Geography type of the fourth element of the Ship From location |
| SHIP_FROM_GEOGRAPHY_VALUE4 | Geography name of the fourth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_TYPE5 | Geography type of the fifth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_VALUE5 | Geography name of the fifth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_TYPE6 | Geography type of the sixth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_VALUE6 | Geography name of the sixth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_TYPE7 | Geography type of the seventh element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_VALUE7 | Geography name of the seventh element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_TYPE8 | Geography type of the eighth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_VALUE8 | Geography name of the eighth element of the Ship from location |
| SHIP_TO_GEOGRAPHY_TYPE1 | Geography type of the first element of the Ship To location |
| SHIP_FROM_GEOGRAPHY_TYPE9 | Geography type of the nineth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_VALUE9 | Geography name of the nineth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_TYPE10 | Geography type of the tenth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_VALUE10 | Geography name of the tenth element of the Ship from location |
| POA_GEOGRAPHY_TYPE1 | Geography type of the first element of the Point of Order Acceptance |
| POA_GEOGRAPHY_VALUE1 | Geography name of the first element of the Point of Order Acceptance |
| POA_GEOGRAPHY_TYPE2 | Geography type of the second element of the Point of Order Acceptance |
| POA_GEOGRAPHY_VALUE2 | Geography name of the second element of the Point of Order Acceptance |
| POA_GEOGRAPHY_TYPE3 | Geography type of the third element of the Point of Order Acceptance |
| POA_GEOGRAPHY_VALUE3 | Geography name of the third element of the Point of Order Acceptance |
| SHIP_TO_GEOGRAPHY_VALUE1 | Geography name of the first element of the Ship To location |
| POA_GEOGRAPHY_TYPE4 | Geography type of the fourth element of the Point of Order Acceptance |
| POA_GEOGRAPHY_VALUE4 | Geography name of the fourth element of the Point of Order Acceptance |
| POA_GEOGRAPHY_TYPE5 | Geography type of the fifth element of the Point of Order Acceptance |
| POA_GEOGRAPHY_VALUE5 | Geography name of the fifth element of the Point of Order Acceptance |
| POA_GEOGRAPHY_TYPE6 | Geography type of the sixth element of the Point of Order Acceptance |
| POA_GEOGRAPHY_VALUE6 | Geography name of the sixth element of the Point of Order Acceptance |
| POA_GEOGRAPHY_TYPE7 | Geography type of the seventh element of the Point of Order Acceptance |
| POA_GEOGRAPHY_VALUE7 | Geography name of the seventh element of the Point of Order Acceptance |
| POA_GEOGRAPHY_TYPE8 | Geography type of the eighth element of the Point of Order Acceptance |
| POA_GEOGRAPHY_VALUE8 | Geography name of the eighth element of the Point of Order Acceptance |
| SHIP_TO_GEOGRAPHY_TYPE2 | Geography type of the second element of the Ship To location |
| POA_GEOGRAPHY_TYPE9 | Geography type of the nineth element of the Point of Order Acceptance |
| POA_GEOGRAPHY_VALUE9 | Geography name of the nineth element of the Point of Order Acceptance |
| POA_GEOGRAPHY_TYPE10 | Geography type of the tenth element of the Point of Order Acceptance |
| POA_GEOGRAPHY_VALUE10 | Geography name of the tenth element of the Point of Order Acceptance |
| POO_GEOGRAPHY_TYPE1 | Geography type of the first element of the Point of Order Origin |
| POO_GEOGRAPHY_VALUE1 | Geography name of the first element of the Point of Order Origin |
| POO_GEOGRAPHY_TYPE2 | Geography type of the second element of the Point of Order Origin |
| POO_GEOGRAPHY_VALUE2 | Geography name of the second element of the Point of Order Origin |
| POO_GEOGRAPHY_TYPE3 | Geography type of the third element of the Point of Order Origin |
| POO_GEOGRAPHY_VALUE3 | Geography name of the third element of the Point of Order Origin |
| SHIP_TO_GEOGRAPHY_VALUE2 | Geography name of the second element of the Ship To location |
| POO_GEOGRAPHY_TYPE4 | Geography type of the fourth element of the Point of Order Origin |
| POO_GEOGRAPHY_VALUE4 | Geography name of the fourth element of the Point of Order Origin |
| POO_GEOGRAPHY_TYPE5 | Geography type of the fifth element of the Point of Order Origin |
| POO_GEOGRAPHY_VALUE5 | Geography name of the fifth element of the Point of Order Origin |
| POO_GEOGRAPHY_TYPE6 | Geography type of the sixth element of the Point of Order Origin |
| POO_GEOGRAPHY_VALUE6 | Geography name of the sixth element of the Point of Order Origin |
| POO_GEOGRAPHY_TYPE7 | Geography type of the seventh element of the Point of Order Origin |
| POO_GEOGRAPHY_VALUE7 | Geography name of the seventh element of the Point of Order Origin |
| POO_GEOGRAPHY_TYPE8 | Geography type of the eighth element of the Point of Order Origin |
| POO_GEOGRAPHY_VALUE8 | Geography name of the eighth element of the Point of Order Origin |
| SHIP_TO_GEOGRAPHY_TYPE3 | Geography type of the third element of the Ship To location |
| POO_GEOGRAPHY_TYPE9 | Geography type of the nineth element of the Point of Order Origin |
| POO_GEOGRAPHY_VALUE9 | Geography name of the nineth element of the Point of Order Origin |
| POO_GEOGRAPHY_TYPE10 | Geography type of the tenth element of the Point of Order Origin |
| POO_GEOGRAPHY_VALUE10 | Geography name of the tenth element of the Point of Order Origin |
| BILL_TO_GEOGRAPHY_TYPE1 | Geography type of the first element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE1 | Geography name of the first element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE2 | Geography type of the second element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE2 | Geography name of the second element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE3 | Geography type of the third element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE3 | Geography name of the third element of the Bill To location |
| SHIP_TO_GEOGRAPHY_VALUE3 | Geography name of the third element of the Ship To location |
| BILL_TO_GEOGRAPHY_TYPE4 | Geography type of the fourth element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE4 | Geography name of the fourth element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE5 | Geography type of the fifth element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE5 | Geography name of the fifth element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE6 | Geography type of the sixth element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE6 | Geography name of the sixth element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE7 | Geography type of the seventh element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE7 | Geography name of the seventh element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE8 | Geography type of the eighth element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE8 | Geography name of the eighth element of the Bill To location |
| E-Business Tax - ZX_PTNR_NEG_TAX_LINE_GT | This global temporary table is used to cache copy of the tax lines before user modifies them. This copying is carried only for upgraded tax partner integration. |
|---|---|
| Column Name | Descritpion |
| TAX_LINE_ID | Tax line identifier |
| TAX | Tax |
| SITUS | Lookup code for place of supply type |
| TAX_JURISDICTION | Tax jurisdiction code |
| TAX_CURRENCY_CODE | Tax currency code |
| TAX_CURR_TAX_AMOUNT | Tax amount in tax currency |
| TAX_AMOUNT | Tax amount in transaction currency |
| TAX_RATE_PERCENTAGE | Tax rate |
| TAXABLE_AMOUNT | Taxable amount in transaction currency |
| EXEMPT_CERTIFICATE_NUMBER | Tax exemption certificate number |
| EXEMPT_RATE_MODIFIER | Percentage of the original tax rate that is exempt |
| DOCUMENT_TYPE_ID | Event class mapping identifier |
| EXEMPT_REASON | Tax exemption reason |
| TAX_ONLY_LINE_FLAG | Y or N indicates whether this is a tax only line |
| INCLUSIVE_TAX_LINE_FLAG | Y or N indicates whether this tax line is inclusive |
| USE_TAX_FLAG | Y or N indicates whether this is a self-assessed tax line |
| EBIZ_OVERRIDE_FLAG | Y or N indicates whether Oracle eBusiness suite has overridden this tax line |
| USER_OVERRIDE_FLAG | Y or N indicates whether user has overridden this tax line |
| LAST_MANUAL_ENTRY | Column to indicate which column is last overridden by the user. Possible values are TAX_STATUS, TAX_RATE, TAX_RATE_CODE and TAX_AMOUNT. |
| MANUALLY_ENTERED_FLAG | Y or N indicates whether this tax line is manually entered by the user |
| CANCEL_FLAG | Y or N indicates whether this tax line is cancelled by the user |
| DELETE_FLAG | Y or N indicates whether this tax line is marked for delete by the user |
| APPLICATION_ID | Application Identifier of the transaction |
| ENTITY_CODE | Entity code of the application event class for the transaction |
| EVENT_CLASS_CODE | Application event class of the transaction |
| TRX_ID | Primary transaction identifier |
| TRX_LINE_ID | Transaction line identifier |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| COUNTRY_CODE | Tax regime code |
| E-Business Tax - ZX_PTNR_NEG_LINE_GT | This global temporary table is used to cache copy of the transaction lines before user modifies them. This copying is carried only for upgraded tax partner integration. |
|---|---|
| Column Name | Descritpion |
| INTERNAL_ORGANIZATION_ID | Internal organization identifier of the transaction |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| BILL_FROM_GEOGRAPHY_VALUE8 | Geography name of the eighth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_TYPE9 | Geography type of the nineth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE9 | Geography name of the nineth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_TYPE10 | Geography type of the tenth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE10 | Geography name of the tenth element of the Bill From location |
| APPLIED_FROM_TRX_ID | Applied from document transaction identifier |
| APPLIED_FROM_LINE_ID | Transaction line identifier for the applied from document |
| APPLIED_FROM_TRX_LEVEL_TYPE | Column to record the level at which the applied from document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| APPLIED_FROM_TRX_NUMBER | Transaction number of the applied from document |
| ADJUSTED_DOC_TRX_ID | Adjusted document transaction identifier |
| TRX_LINE_ID | Transaction line identifier |
| ADJUSTED_DOC_LINE_ID | Transaction line identifier for the adjusted document |
| ADJUSTED_DOC_TRX_LEVEL_TYPE | Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| ADJUSTED_DOC_NUMBER | Transaction number of the adjusted document |
| ADJUSTED_DOC_DATE | Adjusted document date |
| HEADER_EXT_VARCHAR_ATTRIBUTE1 | Header level user extensible attribute1 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE2 | Header Level user extensible attribute2 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE3 | Header Level user extensible attribute3 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE4 | Header Level user extensible attribute4 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE5 | Header Level user extensible attribute5 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE6 | Header Level user extensible attribute6 of type character used by third party service provider |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| HEADER_EXT_VARCHAR_ATTRIBUTE7 | Header Level user extensible attribute7 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE8 | Header Level user extensible attribute8 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE9 | Header Level user extensible attribute9 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE10 | Header Level user extensible attribute10 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE11 | Header Level user extensible attribute11 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE12 | Header Level user extensible attribute12 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE13 | Header Level user extensible attribute13 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE14 | Header Level user extensible attribute14 of type character used by third party service provider |
| HEADER_EXT_VARCHAR_ATTRIBUTE15 | Header Level user extensible attribute15 of type character used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE1 | Header Level user extensible attribute1 of type number used by third party service provider |
| LINE_LEVEL_ACTION | Column to store action at the transaction line level |
| HEADER_EXT_NUMBER_ATTRIBUTE2 | Header Level user extensible attribute2 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE3 | Header Level user extensible attribute3 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE4 | Header Level user extensible attribute4 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE5 | Header Level user extensible attribute5 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE6 | Header Level user extensible attribute6 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE7 | Header Level user extensible attribute7 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE8 | Header Level user extensible attribute8 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE9 | Header Level user extensible attribute9 of type number used by third party service provider |
| HEADER_EXT_NUMBER_ATTRIBUTE10 | Header Level user extensible attribute10 of type number used by third party service provider |
| HEADER_EXT_DATE_ATTRIBUTE1 | Header Level user extensible attribute1 of type date used by third party service provider |
| TRX_LINE_TYPE | Column to store type of the transaction line. Possible values are ITEM, FREIGHT and MISC. |
| HEADER_EXT_DATE_ATTRIBUTE2 | Header Level user extensible attribute2 of type date used by third party service provider |
| HEADER_EXT_DATE_ATTRIBUTE3 | Header Level ueader Level user extensible attribute3 of type date used by third party service provider |
| HEADER_EXT_DATE_ATTRIBUTE4 | Header Level user extensible attribute4 of type date used by third party service provider |
| HEADER_EXT_DATE_ATTRIBUTE5 | Header Level user extensible attribute5 of type date used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE1 | Line Level user extensible attribute1 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE2 | Line Level user extensible attribute2 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE3 | Line Level user extensible attribute3 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE4 | Line Level user extensible attribute4 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE5 | Line Level user extensible attribute5 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE6 | Line Level user extensible attribute6 of type character used by third party service provider |
| TRX_LINE_DATE | Transaction line date |
| LINE_EXT_VARCHAR_ATTRIBUTE7 | Line Level user extensible attribute7 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE8 | Line Level user extensible attribute8 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE9 | Line Level user extensible attribute9 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE10 | Line Level user extensible attribute10 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE11 | Line Level user extensible attribute11 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE12 | Line Level user extensible attribute12 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE13 | Line Level user extensible attribute13 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE14 | Line Level user extensible attribute14 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE15 | Line Level user extensible attribute15 of type character used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE1 | Line Level user extensible attribute1 of type number used by third party service provider |
| LINE_AMT | Transaction line amount |
| LINE_EXT_NUMBER_ATTRIBUTE2 | Line Level user extensible attribute2 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE3 | Line Level user extensible attribute3 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE4 | Line Level user extensible attribute4 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE5 | Line Level user extensible attribute5 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE6 | Line Level user extensible attribute6 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE7 | Line Level user extensible attribute7 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE8 | Line Level user extensible attribute8 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE9 | Line Level user extensible attribute9 of type number used by third party service provider |
| LINE_EXT_NUMBER_ATTRIBUTE10 | Line Level user extensible attribute10 of type number used by third party service provider |
| LINE_EXT_DATE_ATTRIBUTE1 | Line Level user extensible attribute1 of type date used by third party service provider |
| TRX_LINE_QUANTITY | Transaction line quantity |
| LINE_EXT_DATE_ATTRIBUTE2 | Line Level user extensible attribute2 of type date used by third party service provider |
| LINE_EXT_DATE_ATTRIBUTE3 | Line Level user extensible attribute3 of type date used by third party service provider |
| LINE_EXT_DATE_ATTRIBUTE4 | Line Level user extensible attribute4 of type date used by third party service provider |
| LINE_EXT_DATE_ATTRIBUTE5 | Line Level user extensible attribute5 of type date used by third party service provider |
| EXEMPT_CERTIFICATE_NUMBER | Tax exemption certificate number |
| EXEMPT_REASON | Tax exemption reason |
| EXEMPTION_CONTROL_FLAG | Lookup code to control the application of exemptions to the transaction line during tax lines calculation. Possible values are R, S and E. |
| SHIP_FROM_PARTY_TAX_PROF_ID | Party tax profile identifier for ship from party of the transaction line |
| SHIP_TO_SITE_TAX_PROF_ID | Party tax profile identifier for ship to party site of the transaction line |
| SHIP_TO_PARTY_TAX_PROF_ID | Party tax profile identifier for ship to party of the transaction line |
| UNIT_PRICE | Unit Price of the transaction line item or product |
| SHIP_TO_LOCATION_ID | Ship to location identifier |
| BILL_TO_CUST_ACCT_SITE_USE_ID | Column to record bill to customer account site use identifier for Receivables |
| BILL_TO_SITE_TAX_PROF_ID | Party tax profile identifier for bill to party site of the transaction line |
| BILL_TO_PARTY_TAX_PROF_ID | Party tax profile identifier for bill to party of the transaction line |
| BILL_TO_LOCATION_ID | Bill to location identifier |
| TRADING_HQ_SITE_TAX_PROF_ID | Not currently used |
| TRADING_HQ_PARTY_TAX_PROF_ID | Not currently used |
| BILL_THIRD_PTY_ACCT_ID | Column to record bill to customer account identifier for Receivables or bill from supplier identifier for Payables |
| RECEIVABLES_TRX_TYPE_ID | Transaction type identifier for Receivables transactions |
| ADJUSTED_DOC_APPLICATION_ID | Adjusted document application identifier |
| PRODUCT_ID | Column to store internal identifier of the inventory item or memo line used on this transaction line. |
| ADJUSTED_DOC_ENTITY_CODE | Adjusted document entity code |
| ADJUSTED_DOC_EVENT_CLASS_CODE | Adjusted document event class code |
| TAX_PROVIDER_ID | Identifier of the third party service provider that has determined the tax on this summary line. Null if there is no third party service provider integration for the tax. |
| TAX_REGIME_CODE | Tax regime code |
| SHIP_TO_PARTY_NUMBER | Number of the ship to party |
| SHIP_TO_PARTY_NAME | Name of the ship to party |
| SHIP_FROM_PARTY_NUMBER | Number of the ship from party |
| SHIP_FROM_PARTY_NAME | Name of the ship from party |
| BILL_TO_PARTY_NUMBER | Number of the bill to party |
| BILL_TO_PARTY_NAME | Name of the bill to party |
| EVENT_CLASS_MAPPING_ID | Event class mapping identifier |
| PRODUCT_ORG_ID | Identifier of the organization for the inventory item |
| BILL_FROM_PARTY_NUMBER | Number of the bill from party |
| BILL_FROM_PARTY_NAME | Name of the bill from party |
| LINE_EXT_VARCHAR_ATTRIBUTE16 | Line Level user extensible attribute16 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE17 | Line Level user extensible attribute17 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE18 | Line Level user extensible attribute18 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE19 | Line Level user extensible attribute19 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE20 | Line Level user extensible attribute20 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE21 | Line Level user extensible attribute21 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE22 | Line Level user extensible attribute22 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE23 | Line Level user extensible attribute23 of type character used by third party service provider |
| UOM_CODE | Unit of measure code for the inventory item |
| LINE_EXT_VARCHAR_ATTRIBUTE24 | Line Level user extensible attribute24 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE25 | Line Level user extensible attribute25 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE26 | Line Level user extensible attribute26 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE27 | Line Level user extensible attribute27 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE28 | Line Level user extensible attribute28 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE29 | Line Level user extensible attribute29 of type character used by third party service provider |
| LINE_EXT_VARCHAR_ATTRIBUTE30 | Line Level user extensible attribute30 of type character used by third party service provider |
| SHIP_TO_CUST_ACCT_SITE_USE_ID | Column to record ship to customer account site use identifier for Receivables. |
| SHIP_THIRD_PTY_ACCT_SITE_ID | Column to record ship to customer account site identifier for Receivables or ship from supplier site identifier for Payables |
| BILL_THIRD_PTY_ACCT_SITE_ID | Column to record bill to customer account site identifier for Receivables or bill from supplier site identifier for Payables |
| PRODUCT_TYPE | Product type code of the inventory item. Possible values are GOODS and SERVICES. |
| PRODUCT_CODE | Inventory item code |
| FOB_POINT | Free on Board point |
| SHIP_TO_GEOGRAPHY_TYPE1 | Geography type of the first element of the Ship To location |
| SHIP_TO_GEOGRAPHY_VALUE1 | Geography name of the first element of the Ship To location |
| SHIP_TO_GEOGRAPHY_TYPE2 | Geography type of the second element of the Ship To location |
| SHIP_TO_GEOGRAPHY_VALUE2 | Geography name of the second element of the Ship To location |
| SHIP_TO_GEOGRAPHY_TYPE3 | Geography type of the third element of the Ship To location |
| TRX_ID | Primary transaction identifier |
| SHIP_TO_GEOGRAPHY_VALUE3 | Geography name of the third element of the Ship To location |
| SHIP_TO_GEOGRAPHY_TYPE4 | Geography type of the fourth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_VALUE4 | Geography name of the fourth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_TYPE5 | Geography type of the fifth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_VALUE5 | Geography name of the fifth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_TYPE6 | Geography type of the sixth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_VALUE6 | Geography name of the sixth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_TYPE7 | Geography type of the seventh element of the Ship To location |
| SHIP_TO_GEOGRAPHY_VALUE7 | Geography name of the seventh element of the Ship To location |
| SHIP_TO_GEOGRAPHY_TYPE8 | Geography type of the eighth element of the Ship To location |
| ENTITY_CODE | Entity code of the application event class for the transaction |
| SHIP_TO_GEOGRAPHY_VALUE8 | Geography name of the eighth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_TYPE9 | Geography type of the nineth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_VALUE9 | Geography name of the nineth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_TYPE10 | Geography type of the tenth element of the Ship To location |
| SHIP_TO_GEOGRAPHY_VALUE10 | Geography name of the tenth element of the Ship To location |
| SHIP_FROM_GEOGRAPHY_TYPE1 | Geography type of the first element of the Ship From location |
| SHIP_FROM_GEOGRAPHY_VALUE1 | Geography name of the first element of the Ship From location |
| SHIP_FROM_GEOGRAPHY_TYPE2 | Geography type of the second element of the Ship From location |
| SHIP_FROM_GEOGRAPHY_VALUE2 | Geography name of the second element of the Ship From location |
| SHIP_FROM_GEOGRAPHY_TYPE3 | Geography type of the third element of the Ship From location |
| EVENT_CLASS_CODE | Application event class of the transaction |
| SHIP_FROM_GEOGRAPHY_VALUE3 | Geography name of the third element of the Ship From location |
| SHIP_FROM_GEOGRAPHY_TYPE4 | Geography type of the fourth element of the Ship From location |
| SHIP_FROM_GEOGRAPHY_VALUE4 | Geography name of the fourth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_TYPE5 | Geography type of the fifth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_VALUE5 | Geography name of the fifth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_TYPE6 | Geography type of the sixth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_VALUE6 | Geography name of the sixth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_TYPE7 | Geography type of the seventh element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_VALUE7 | Geography name of the seventh element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_TYPE8 | Geography type of the eighth element of the Ship from location |
| APPLICATION_ID | Application Identifier of the transaction |
| SHIP_FROM_GEOGRAPHY_VALUE8 | Geography name of the eighth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_TYPE9 | Geography type of the nineth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_VALUE9 | Geography name of the nineth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_TYPE10 | Geography type of the tenth element of the Ship from location |
| SHIP_FROM_GEOGRAPHY_VALUE10 | Geography name of the tenth element of the Ship from location |
| BILL_TO_GEOGRAPHY_TYPE1 | Geography type of the first element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE1 | Geography name of the first element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE2 | Geography type of the second element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE2 | Geography name of the second element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE3 | Geography type of the third element of the Bill To location |
| TRX_DATE | Transaction date |
| BILL_TO_GEOGRAPHY_VALUE3 | Geography name of the third element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE4 | Geography type of the fourth element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE4 | Geography name of the fourth element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE5 | Geography type of the fifth element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE5 | Geography name of the fifth element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE6 | Geography type of the sixth element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE6 | Geography name of the sixth element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE7 | Geography type of the seventh element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE7 | Geography name of the seventh element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE8 | Geography type of the eighth element of the Bill To location |
| TRX_CURRENCY_CODE | Transaction currency code |
| BILL_TO_GEOGRAPHY_VALUE8 | Geography name of the eighth element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE9 | Geography type of the nineth element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE9 | Geography name of the nineth element of the Bill To location |
| BILL_TO_GEOGRAPHY_TYPE10 | Geography type of the tenth element of the Bill To location |
| BILL_TO_GEOGRAPHY_VALUE10 | Geography name of the tenth element of the Bill To location |
| BILL_FROM_GEOGRAPHY_TYPE1 | Geography type of the first element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE1 | Geography name of the first element of the Bill From location |
| BILL_FROM_GEOGRAPHY_TYPE2 | Geography type of the second element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE2 | Geography name of the second element of the Bill From location |
| BILL_FROM_GEOGRAPHY_TYPE3 | Geography type of the third element of the Bill From location |
| TRX_NUMBER | Transaction number, typically the number that enables a user to identify a transaction |
| BILL_FROM_GEOGRAPHY_VALUE3 | Geography name of the third element of the Bill From location |
| BILL_FROM_GEOGRAPHY_TYPE4 | Geography type of the fourth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE4 | Geography name of the fourth element of the Bill from location |
| BILL_FROM_GEOGRAPHY_TYPE5 | Geography type of the fifth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE5 | Geography name of the fifth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_TYPE6 | Geography type of the sixth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE6 | Geography name of the sixth element of the Bill From location |
| BILL_FROM_GEOGRAPHY_TYPE7 | Geography type of the seventh element of the Bill From location |
| BILL_FROM_GEOGRAPHY_VALUE7 | Geography name of the seventh element of the Bill From location |
| BILL_FROM_GEOGRAPHY_TYPE8 | Geography type of the eighth element of the Bill From location |
| E-Business Tax - ZX_RATES_TL | This table provides multilingual support (MLS) for each tax rate. MLS enables you to store and print data that you define in multiple languages. |
|---|---|
| Column Name | Descritpion |
| LANGUAGE | Language code of tax rate name |
| DESCRIPTION | |
| SOURCE_LANG | Language code of the record from which this was copied during the upgrade |
| TAX_RATE_NAME | Tax rate name |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| TAX_RATE_ID | Tax rate identifier |
| E-Business Tax - ZX_PURGE_TRANSACTIONS_GT | This global temporary table is used by the application products to pass the identifiers of the transactions to be purged from the tax repository. |
|---|---|
| Column Name | Descritpion |
| APPLICATION_ID | Application identifier of the transaction |
| ENTITY_CODE | Entity code of the transaction |
| EVENT_CLASS_CODE | Event class code of the transaction |
| TRX_ID | Primary transaction identifier |
| E-Business Tax - ZX_RATES_B | This table stores rates for multiple configuration owners. Each row stores a rate that is effective for a specific period and is applicable to a specific tax status or tax jurisdiction. |
|---|---|
| Column Name | Descritpion |
| TAX_RATE_CODE | Tax rate code |
| QUANTITY_RATE | Column to record rate value if this is a quantity based rate |
| UOM_CODE | Unit of measure code for this rate. This column is applicable only for quantity based rates. |
| TAX_JURISDICTION_CODE | Tax jurisdiction code for which this rate is defined |
| RECOVERY_TYPE_CODE | Default recovery type code for which this rate is defined |
| ACTIVE_FLAG | Y or N indicates whether this rate is active |
| DEFAULT_RATE_FLAG | Y or N indicates whether this is the default rate code for the status or jurisdiction |
| DEFAULT_FLG_EFFECTIVE_FROM | Effective start date from which this is the default rate code for the status or jurisdiction |
| DEFAULT_FLG_EFFECTIVE_TO | Effective end date till when this is the default rate code for the status or jurisdiction |
| DEFAULT_REC_TYPE_CODE | Recovery type code for the default recovery rate code associated with this rate. This column is applicable only for status based rates. |
| DEFAULT_REC_RATE_CODE | Default recovery rate code associated with this rate. This column is applicable only for status based rates. |
| EFFECTIVE_FROM | Effective from date |
| OFFSET_TAX | Tax of the offset rate code associated with this tax rate |
| OFFSET_STATUS_CODE | Tax status code of the offset rate code associated with this tax rate |
| OFFSET_TAX_RATE_CODE | Offset tax rate code associated with this tax rate |
| RECOVERY_RULE_CODE | Recovery rule code if this is a recovery rate |
| DEF_REC_SETTLEMENT_OPTION_CODE | Indicates whether an input tax can be recovered when an invoice is recorded or only when the invoice is paid and if an output tax is due for settlement when the invoice is issued or only when the payment received against it. |
| VAT_TRANSACTION_TYPE_CODE | VAT transaction type code used to group invoices |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| EFFECTIVE_TO | Effective to date |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| TAX_REGIME_CODE | Tax regime code for this rate |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| TAX | Tax for which this rate is defined |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| TAX_RATE_ID | Unique identifier |
| CONTENT_OWNER_ID | Party tax profile identifier for configuration owner of this rate |
| ADJ_FOR_ADHOC_AMT_CODE | Lookup code to identify whether tax rate or taxable basis is to be adjusted when tax amount is changed for tax lines with adhoc tax rate |
| ALLOW_ADHOC_TAX_RATE_FLAG | Y or N indicates whether adhoc tax rates are allowed for this tax rate |
| TAX_CLASS | Column to indicate whether this tax code is applicable for Procure To Pay business flows or Order To Cash business flows. Possible values are INPUT and OUTPUT. NULL indicates it is applicable to both. |
| SOURCE_ID | Identifier of the tax code in AR_VAT_TAX_ALL or AP_TAX_CODES_ALL of prior releases for migrated records. |
| TAXABLE_BASIS_FORMULA_CODE | Formula code to determine taxable base amount |
| INCLUSIVE_TAX_FLAG | Y or N indicates whether this tax rate is tax inclusive by default |
| TAX_STATUS_CODE | Tax status code for which this rate is defined |
| TAX_INCLUSIVE_OVERRIDE_FLAG | Y or N indicates whether the tax inclusive flag can be overridden at tax line level |
| ALLOW_EXEMPTIONS_FLAG | Y or N indicates if exemtpions are allowed for this rate |
| ALLOW_EXCEPTIONS_FLAG | Y or N indicates if exemtpions are allowed for this rate |
| OBJECT_VERSION_NUMBER | Object version number |
| DESCRIPTION | Tax rate description |
| SCHEDULE_BASED_RATE_FLAG | Y or N indicates whether this rate has multiple schedules |
| RATE_TYPE_CODE | Lookup code to indicate whether this rate is a percentage rate, a quantity based rate, a schedule based rate or a recovery rate |
| PERCENTAGE_RATE | Column to record rate value if this is a percentage rate |
| E-Business Tax - ZX_REC_NREC_DIST_GT | This global temporary table is used to cache tax distributions during tax processing for transactions. |
|---|---|
| Column Name | Descritpion |
| REC_NREC_TAX_DIST_ID | Unique identifier |
| TRX_LINE_NUMBER | Transaction line number for this tax distribution |
| GLOBAL_ATTRIBUTE10 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE11 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE12 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE13 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE14 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE15 | Reserved for country specific localizations |
| GL_DATE | Accounting Date |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| TAX_LINE_ID | Tax line identifier for this tax distribution |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| REF_DOC_APPLICATION_ID | Reference document application identifier |
| REF_DOC_ENTITY_CODE | Reference document entity code |
| REF_DOC_EVENT_CLASS_CODE | Reference document event class code |
| REF_DOC_TRX_ID | Reference document transaction identifier |
| REF_DOC_LINE_ID | Reference document transaction line identifier |
| REF_DOC_DIST_ID | Reference document item distribution identifier |
| MINIMUM_ACCOUNTABLE_UNIT | Minimum accountable unit |
| PRECISION | Precision |
| TAX_LINE_NUMBER | Tax line number for this tax distribution |
| ROUNDING_RULE_CODE | Rounding Rule for the tax of this distribution |
| TAXABLE_AMT | Taxable amount on this tax distribution |
| TAXABLE_AMT_TAX_CURR | Taxable amount on this tax distribution in tax currency |
| TAXABLE_AMT_FUNCL_CURR | Taxable amount on this tax distribution in funcitonal currency |
| TAX_ONLY_LINE_FLAG | Y or N indicates whether this tax distribution is for a tax only line |
| UNROUNDED_TAXABLE_AMT | Unrounded taxable amount on this tax distribution |
| LEGAL_ENTITY_ID | Legal entity identifier for the transaction |
| ACCOUNT_CCID | Account identifier associated with the item distribution line |
| ACCOUNT_STRING | Account string associated with the item distribution line |
| PRD_TAX_AMT | Prorated tax amount |
| TRX_LINE_DIST_ID | Item distribution identifier for this tax distribution |
| PRD_TAX_AMT_TAX_CURR | Prorated tax amount in tax currency |
| PRD_TAX_AMT_FUNCL_CURR | Prorated tax amount in functional currency |
| PRD_TOTAL_TAX_AMT | Prorated total tax amount |
| PRD_TOTAL_TAX_AMT_TAX_CURR | Prorated total tax amount in tax currency |
| PRD_TOTAL_TAX_AMT_FUNCL_CURR | Prorated total tax amount in functional currency |
| APPLIED_FROM_TAX_DIST_ID | Applied from document tax distribution identifier |
| ADJUSTED_DOC_TAX_DIST_ID | Adjusted document tax distribution identifier |
| FUNC_CURR_ROUNDING_ADJUSTMENT | Functional currency rounding adjustment |
| GLOBAL_ATTRIBUTE16 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE17 | Reserved for country specific localizations |
| ITEM_DIST_NUMBER | Item distribution number for this tax distribution |
| GLOBAL_ATTRIBUTE18 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE19 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE20 | Reserved for country specific localizations |
| LAST_MANUAL_ENTRY | Column to indicate which column is last overridden by the user |
| TAX_APPORTIONMENT_LINE_NUMBER | Apportionment line number for the tax line of this tax distribution when multiple tax lines are created for the same tax during migration from prior releases |
| REF_DOC_TAX_DIST_ID | Reference document tax distribution identifier |
| MRC_TAX_DIST_FLAG | Y or N indicates if this tax distribution is for one of the multiple reporting currencies (MRC) |
| MRC_LINK_TO_TAX_DIST_ID | Identifier of the source tax disttribution in transaction currency corresponding to which this tax distribution is created if this tax distribution is in one of the multiple reporting currencies |
| TAX_APPORTIONMENT_FLAG | Y or N indicates whether there are multiple tax lines created for the tax of this tax distribution during migration from prior releases |
| RATE_TAX_FACTOR | 1 for percentage based taxes; 0 for all others |
| CONTENT_OWNER_ID | Party tax profile identifier for the first party organization of the transaction |
| REF_DOC_PER_UNIT_NREC_TAX_AMT | Per-unit non recoverable tax amount for the reference document |
| PER_UNIT_NREC_TAX_AMT | Per-unit non recoverable tax amount for the current transaction |
| TRX_LINE_DIST_QTY | Transaction line distribution quantity |
| REF_DOC_TRX_LINE_DIST_QTY | Reference document transaction line distribution quantity |
| PRICE_DIFF | Price difference. This column is applicable only for price correction invoices. |
| QTY_DIFF | Quantity difference |
| PER_TRX_CURR_UNIT_NR_AMT | Amount derived by dividing non-recoverable tax amount by quantity and price of the current document |
| REF_PER_TRX_CURR_UNIT_NR_AMT | Amount derived by dividing non-recoverable tax amount by quantity and price of the reference document |
| REF_DOC_CURR_CONV_RATE | Exchange rate for transaction to functional currecy conversion in reference document |
| UNIT_PRICE | Unit price of the current transaction line |
| REC_NREC_TAX_DIST_NUMBER | Line number generated for this tax distribution |
| REF_DOC_UNIT_PRICE | Unit price of the reference document line |
| APPLIED_TO_DOC_CURR_CONV_RATE | Applied to document exchange rate |
| TRX_NUMBER | Transaction number for this tax distribution |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored for this tax distribution. Possible values are LINE, SHIPMENT and FREIGHT. |
| REF_DOC_TRX_LEVEL_TYPE | Column to record the level at which the reference document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| OBJECT_VERSION_NUMBER | Object version number |
| ORIG_AP_CHRG_DIST_NUM | Column to store INVOICE_DISTRIBUTION_ID of AP_INVOICE_DISTRIBUTIONS_ALL for the taxable line correponding to this tax distribuion if it is migrated from prior releases |
| ORIG_AP_CHRG_DIST_ID | Column to store DISTRIBUTION_LINE_NUMBER of AP_INVOICE_DISTRIBUTIONS_ALL for the taxable line correponding to this tax distribuion if it is migrated from prior releases |
| ORIG_AP_TAX_DIST_NUM | Column to store INVOICE_DISTRIBUTION_ID of AP_INVOICE_DISTRIBUTIONS_ALL for the tax line correponding to this tax distribuion if it is migrated from prior releases |
| ORIG_AP_TAX_DIST_ID | Column to store DISTRIBUTION_LINE_NUMBER of AP_INVOICE_DISTRIBUTIONS_ALL for the tax line correponding to this tax distribuion if it is migrated from prior releases |
| TAX_REGIME_ID | Tax regime identifier |
| INTERNAL_ORGANIZATION_ID | Internal organization identifier of the transaction |
| TAX_JURISDICTION_ID | Internal identifier of Tax Jurisdiction |
| DEF_REC_SETTLEMENT_OPTION_CODE | Indicates whether: An input tax can be recovered when an invoice is recorded or only when the invoice is paid; An output tax is due for settlement when the invoice is issued or only when the payment received against it |
| ACCOUNT_SOURCE_TAX_RATE_ID | Tax Rate from which the GL account should be derived. If the tax derives its GL account from another tax, this column store the tax rate id of that tax, i.e., the source tax for accounts |
| ORIG_GL_DATE | |
| TAX_REGIME_CODE | Tax regime code |
| TAX_ID | Tax identifier |
| APPLICATION_ID | Application identifier for this tax distribution |
| TAX | Tax |
| TAX_STATUS_ID | Tax status identifier |
| TAX_STATUS_CODE | Tax status code |
| TAX_RATE_ID | Tax rate identifier |
| TAX_RATE_CODE | Tax rate code |
| TAX_RATE | Tax rate |
| INCLUSIVE_FLAG | Y on N indicates if this tax distribution amount is included in transaction line amount. |
| RECOVERY_TYPE_ID | Recovery type Identifier |
| RECOVERY_TYPE_CODE | Recovery type code |
| RECOVERY_RATE_ID | Recovery rate identifier |
| ENTITY_CODE | Entity code for this tax distribution |
| RECOVERY_RATE_CODE | Recovery rate code |
| REC_NREC_RATE | Tax distribution rate used for determining the distribution amount |
| REC_TYPE_RULE_FLAG | Y or N indicates whether rules are used for recovery type determination |
| NEW_REC_RATE_CODE_FLAG | Y or N indicates if the recovery rate code is new |
| RECOVERABLE_FLAG | Y or N indicates whether this tax distribution is recoverable or non-recoverable |
| REVERSE_FLAG | Y or N indicates that this tax distribution either reverses another tax distribution or is reversed by another tax distribution |
| HISTORICAL_FLAG | Y or N indicates whether this tax distribution is migrated from prior releases |
| REVERSED_TAX_DIST_ID | Identifier of tax distribution that is reversed by this tax distribution |
| REC_NREC_TAX_AMT | Tax distribution amount in transaction currency |
| REC_NREC_TAX_AMT_TAX_CURR | Tax distribution amount in tax currency |
| EVENT_CLASS_CODE | Event class code for this tax distribution |
| REC_NREC_TAX_AMT_FUNCL_CURR | Tax distribution amount in functional currency |
| INTENDED_USE | Fiscal classification code that indicates the purpose for which the product of this tax distribution is used |
| PROJECT_ID | Identifier for project used to build Accounting Flexfield for project-related item distribution line |
| TASK_ID | Identifier for project task used to build Accounting Flexfield for project-related item distribution line |
| AWARD_ID | Reserved for use by Oracle Grants Management |
| EXPENDITURE_TYPE | Project expenditure type used to build Accounting Flexfield for project-related item distribution line |
| EXPENDITURE_ORGANIZATION_ID | Identifier for project organization used to build Accounting Flexfield for project-related item distribution line |
| EXPENDITURE_ITEM_DATE | Date for project expenditure item used to build Accounting Flexfield for project-related item distribution line |
| REC_RATE_DET_RULE_FLAG | Y or N indicates if rules are used for recovery rate determination |
| LEDGER_ID | Ledger defining column |
| EVENT_TYPE_CODE | Event type code for this tax distribution |
| SUMMARY_TAX_LINE_ID | Summary tax line identifier corresponding to this tax distribution |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CURRENCY_CONVERSION_DATE | Date of the exchange rate for transaction currency to functional currency conversion |
| CURRENCY_CONVERSION_TYPE | Exchange rate type for transaction currency to functional currency conversion |
| CURRENCY_CONVERSION_RATE | Exchange rate for transaction currency to functional currency conversion |
| TAX_CURRENCY_CONVERSION_DATE | Date of the exchange rate for transaction currency to tax currency conversion |
| TAX_CURRENCY_CONVERSION_TYPE | Exchange rate type for transaction currency to tax currency conversion |
| TAX_CURRENCY_CONVERSION_RATE | Exchange rate for transaction currency to tax currency conversion |
| TRX_CURRENCY_CODE | Transaction currency code |
| TAX_CURRENCY_CODE | Tax currency code |
| TAX_EVENT_CLASS_CODE | Tax event class code of this tax distribution |
| TRX_LINE_DIST_AMT | Item distribution line amount |
| TRX_LINE_DIST_TAX_AMT | Tax amount pertaining to the current item distribution in transaction currency |
| ORIG_REC_NREC_RATE | Tax distribution rate prior to user override |
| ORIG_REC_RATE_CODE | Tax distribution rate code prior to user override |
| ORIG_REC_NREC_TAX_AMT | Tax distribution amount prior to user override |
| ORIG_REC_NREC_TAX_AMT_TAX_CURR | Tax distribution amount in tax currency prior to user override |
| UNROUNDED_REC_NREC_TAX_AMT | Tax distribution amount in transaction currency before rounding |
| APPLICABILITY_RESULT_ID | Column to record identifier of the process result obtained from tax recovery type applicability process for this tax distribution |
| REC_RATE_RESULT_ID | Column to record identifier of the process result obtained from tax recovery rate determination process for this tax distribution |
| BACKWARD_COMPATIBILITY_FLAG | Y or N indicates if the recovery rate is derived from the default recovery rate defined for tax rate code |
| TAX_EVENT_TYPE_CODE | Tax event type code of this tax distribution |
| OVERRIDDEN_FLAG | Y or N indicates whether user has overridden this tax distribution |
| SELF_ASSESSED_FLAG | Y or N indicates whether this is distribution is for a self-assessed tax |
| FREEZE_FLAG | Y or N indicates if this tax distribution is frozen |
| POSTING_FLAG | Y or N indicates if this tax distribution is posted to General Ledger |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| TRX_ID | Transaction identifier for this tax distribution |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| TRX_LINE_ID | Transaction line identifier for this tax distribution |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE1 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE2 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE3 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE4 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE5 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE6 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE7 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE8 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE9 | Reserved for country specific localizations |
| E-Business Tax - ZX_REC_NREC_DIST | This table stores tax distributions. Each record stores a recoverable or non-recoverable tax distribution line. |
|---|---|
| Column Name | Descritpion |
| REC_NREC_TAX_DIST_ID | Unique identifier |
| TRX_LINE_NUMBER | Transaction line number for this tax distribution |
| GLOBAL_ATTRIBUTE10 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE11 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE12 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE13 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE14 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE15 | Reserved for country specific localizations |
| GL_DATE | Accounting Date |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| TAX_LINE_ID | Tax line identifier for this tax distribution |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| REF_DOC_APPLICATION_ID | Reference document application identifier |
| REF_DOC_ENTITY_CODE | Reference document entity code |
| REF_DOC_EVENT_CLASS_CODE | Reference document event class code |
| REF_DOC_TRX_ID | Reference document transaction identifier |
| REF_DOC_LINE_ID | Reference document transaction line identifier |
| REF_DOC_DIST_ID | Reference document item distribution identifier |
| MINIMUM_ACCOUNTABLE_UNIT | Minimum accountable unit |
| PRECISION | Precision |
| TAX_LINE_NUMBER | Tax line number for this tax distribution |
| ROUNDING_RULE_CODE | Rounding Rule for the tax of this distribution |
| TAXABLE_AMT | Taxable amount on this tax distribution |
| TAXABLE_AMT_TAX_CURR | Taxable amount on this tax distribution in tax currency |
| TAXABLE_AMT_FUNCL_CURR | Taxable amount on this tax distribution in funcitonal currency |
| TAX_ONLY_LINE_FLAG | Y or N indicates whether this tax distribution is for a tax only line |
| UNROUNDED_TAXABLE_AMT | Unrounded taxable amount on this tax distribution |
| LEGAL_ENTITY_ID | Legal entity identifier for the transaction |
| ACCOUNT_CCID | Account identifier associated with the item distribution line |
| ACCOUNT_STRING | Account string associated with the item distribution line |
| PRD_TAX_AMT | Prorated tax amount |
| TRX_LINE_DIST_ID | Item distribution identifier for this tax distribution |
| PRD_TAX_AMT_TAX_CURR | Prorated tax amount in tax currency |
| PRD_TAX_AMT_FUNCL_CURR | Prorated tax amount in functional currency |
| PRD_TOTAL_TAX_AMT | Prorated total tax amount |
| PRD_TOTAL_TAX_AMT_TAX_CURR | Prorated total tax amount in tax currency |
| PRD_TOTAL_TAX_AMT_FUNCL_CURR | Prorated total tax amount in functional currency |
| APPLIED_FROM_TAX_DIST_ID | Applied from document tax distribution identifier |
| ADJUSTED_DOC_TAX_DIST_ID | Adjusted document tax distribution identifier |
| FUNC_CURR_ROUNDING_ADJUSTMENT | Functional currency rounding adjustment |
| GLOBAL_ATTRIBUTE16 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE17 | Reserved for country specific localizations |
| ITEM_DIST_NUMBER | Item distribution number for this tax distribution |
| GLOBAL_ATTRIBUTE18 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE19 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE20 | Reserved for country specific localizations |
| LAST_MANUAL_ENTRY | Column to indicate which column is last overridden by the user |
| TAX_APPORTIONMENT_LINE_NUMBER | Apportionment line number for the tax line of this tax distribution when multiple tax lines are created for the same tax during migration from prior releases |
| REF_DOC_TAX_DIST_ID | Reference document tax distribution identifier |
| MRC_TAX_DIST_FLAG | Y or N indicates if this tax distribution is for one of the multiple reporting currencies (MRC) |
| MRC_LINK_TO_TAX_DIST_ID | Identifier of the source tax disttribution in transaction currency corresponding to which this tax distribution is created if this tax distribution is in one of the multiple reporting currencies |
| TAX_APPORTIONMENT_FLAG | Y or N indicates whether there are multiple tax lines created for the tax of this tax distribution during migration from prior releases |
| RATE_TAX_FACTOR | 1 for percentage based taxes; 0 for all others |
| CONTENT_OWNER_ID | Party tax profile identifier for the first party organization of the transaction |
| REF_DOC_PER_UNIT_NREC_TAX_AMT | Per-unit non recoverable tax amount for the reference document |
| PER_UNIT_NREC_TAX_AMT | Per-unit non recoverable tax amount for the current transaction |
| TRX_LINE_DIST_QTY | Transaction line distribution quantity |
| REF_DOC_TRX_LINE_DIST_QTY | Reference document transaction line distribution quantity |
| PRICE_DIFF | Price difference. This column is applicable only for price correction invoices. |
| QTY_DIFF | Quantity difference |
| PER_TRX_CURR_UNIT_NR_AMT | Amount derived by dividing non-recoverable tax amount by quantity and price of the current document |
| REF_PER_TRX_CURR_UNIT_NR_AMT | Amount derived by dividing non-recoverable tax amount by quantity and price of the reference document |
| REF_DOC_CURR_CONV_RATE | Exchange rate for transaction to functional currecy conversion in reference document |
| UNIT_PRICE | Unit price of the current transaction line |
| REC_NREC_TAX_DIST_NUMBER | Line number generated for this tax distribution |
| REF_DOC_UNIT_PRICE | Unit price of the reference document line |
| APPLIED_TO_DOC_CURR_CONV_RATE | Applied to document exchange rate |
| TRX_NUMBER | Transaction number for this tax distribution |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored for this tax distribution. Possible values are LINE, SHIPMENT and FREIGHT. |
| REF_DOC_TRX_LEVEL_TYPE | Column to record the level at which the reference document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| OBJECT_VERSION_NUMBER | Object version number |
| ORIG_AP_CHRG_DIST_NUM | Column to store INVOICE_DISTRIBUTION_ID of AP_INVOICE_DISTRIBUTIONS_ALL for the taxable line correponding to this tax distribuion if it is migrated from prior releases |
| ORIG_AP_CHRG_DIST_ID | Column to store DISTRIBUTION_LINE_NUMBER of AP_INVOICE_DISTRIBUTIONS_ALL for the taxable line correponding to this tax distribuion if it is migrated from prior releases |
| ORIG_AP_TAX_DIST_NUM | Column to store INVOICE_DISTRIBUTION_ID of AP_INVOICE_DISTRIBUTIONS_ALL for the tax line correponding to this tax distribuion if it is migrated from prior releases |
| ORIG_AP_TAX_DIST_ID | Column to store DISTRIBUTION_LINE_NUMBER of AP_INVOICE_DISTRIBUTIONS_ALL for the tax line correponding to this tax distribuion if it is migrated from prior releases |
| TAX_REGIME_ID | Tax regime identifier |
| INTERNAL_ORGANIZATION_ID | Internal organization identifier of the transaction |
| TAX_JURISDICTION_ID | Internal identifier of Tax Jurisdiction |
| DEF_REC_SETTLEMENT_OPTION_CODE | Indicates whether: An input tax can be recovered when an invoice is recorded or only when the invoice is paid; An output tax is due for settlement when the invoice is issued or only when the payment received against it |
| ACCOUNT_SOURCE_TAX_RATE_ID | Tax Rate from which the GL account should be derived. If the tax derives its GL account from another tax, this column store the tax rate id of that tax, i.e., the source tax for accounts |
| ORIG_GL_DATE | |
| TAX_REGIME_CODE | Tax regime code |
| TAX_ID | Tax identifier |
| APPLICATION_ID | Application identifier for this tax distribution |
| TAX | Tax |
| TAX_STATUS_ID | Tax status identifier |
| TAX_STATUS_CODE | Tax status code |
| TAX_RATE_ID | Tax rate identifier |
| TAX_RATE_CODE | Tax rate code |
| TAX_RATE | Tax rate |
| INCLUSIVE_FLAG | Y on N indicates if this tax distribution amount is included in transaction line amount. |
| RECOVERY_TYPE_ID | Recovery type Identifier |
| RECOVERY_TYPE_CODE | Recovery type code |
| RECOVERY_RATE_ID | Recovery rate identifier |
| ENTITY_CODE | Entity code for this tax distribution |
| RECOVERY_RATE_CODE | Recovery rate code |
| REC_NREC_RATE | Tax distribution rate used for determining the distribution amount |
| REC_TYPE_RULE_FLAG | Y or N indicates whether rules are used for recovery type determination |
| NEW_REC_RATE_CODE_FLAG | Y or N indicates if the recovery rate code is new |
| RECOVERABLE_FLAG | Y or N indicates whether this tax distribution is recoverable or non-recoverable |
| REVERSE_FLAG | Y or N indicates that this tax distribution either reverses another tax distribution or is reversed by another tax distribution |
| HISTORICAL_FLAG | Y or N indicates whether this tax distribution is migrated from prior releases |
| REVERSED_TAX_DIST_ID | Identifier of tax distribution that is reversed by this tax distribution |
| REC_NREC_TAX_AMT | Tax distribution amount in transaction currency |
| REC_NREC_TAX_AMT_TAX_CURR | Tax distribution amount in tax currency |
| EVENT_CLASS_CODE | Event class code for this tax distribution |
| REC_NREC_TAX_AMT_FUNCL_CURR | Tax distribution amount in functional currency |
| INTENDED_USE | Fiscal classification code that indicates the purpose for which the product of this tax distribution is used |
| PROJECT_ID | Identifier for project used to build Accounting Flexfield for project-related item distribution line |
| TASK_ID | Identifier for project task used to build Accounting Flexfield for project-related item distribution line |
| AWARD_ID | Reserved for use by Oracle Grants Management |
| EXPENDITURE_TYPE | Project expenditure type used to build Accounting Flexfield for project-related item distribution line |
| EXPENDITURE_ORGANIZATION_ID | Identifier for project organization used to build Accounting Flexfield for project-related item distribution line |
| EXPENDITURE_ITEM_DATE | Date for project expenditure item used to build Accounting Flexfield for project-related item distribution line |
| REC_RATE_DET_RULE_FLAG | Y or N indicates if rules are used for recovery rate determination |
| LEDGER_ID | Ledger defining column |
| EVENT_TYPE_CODE | Event type code for this tax distribution |
| SUMMARY_TAX_LINE_ID | Summary tax line identifier corresponding to this tax distribution |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CURRENCY_CONVERSION_DATE | Date of the exchange rate for transaction currency to functional currency conversion |
| CURRENCY_CONVERSION_TYPE | Exchange rate type for transaction currency to functional currency conversion |
| CURRENCY_CONVERSION_RATE | Exchange rate for transaction currency to functional currency conversion |
| TAX_CURRENCY_CONVERSION_DATE | Date of the exchange rate for transaction currency to tax currency conversion |
| TAX_CURRENCY_CONVERSION_TYPE | Exchange rate type for transaction currency to tax currency conversion |
| TAX_CURRENCY_CONVERSION_RATE | Exchange rate for transaction currency to tax currency conversion |
| TRX_CURRENCY_CODE | Transaction currency code |
| TAX_CURRENCY_CODE | Tax currency code |
| TAX_EVENT_CLASS_CODE | Tax event class code of this tax distribution |
| TRX_LINE_DIST_AMT | Item distribution line amount |
| TRX_LINE_DIST_TAX_AMT | Tax amount pertaining to the current item distribution in transaction currency |
| ORIG_REC_NREC_RATE | Tax distribution rate prior to user override |
| ORIG_REC_RATE_CODE | Tax distribution rate code prior to user override |
| ORIG_REC_NREC_TAX_AMT | Tax distribution amount prior to user override |
| ORIG_REC_NREC_TAX_AMT_TAX_CURR | Tax distribution amount in tax currency prior to user override |
| UNROUNDED_REC_NREC_TAX_AMT | Tax distribution amount in transaction currency before rounding |
| APPLICABILITY_RESULT_ID | Column to record identifier of the process result obtained from tax recovery type applicability process for this tax distribution |
| REC_RATE_RESULT_ID | Column to record identifier of the process result obtained from tax recovery rate determination process for this tax distribution |
| BACKWARD_COMPATIBILITY_FLAG | Y or N indicates if the recovery rate is derived from the default recovery rate defined for tax rate code |
| TAX_EVENT_TYPE_CODE | Tax event type code of this tax distribution |
| OVERRIDDEN_FLAG | Y or N indicates whether user has overridden this tax distribution |
| SELF_ASSESSED_FLAG | Y or N indicates whether this is distribution is for a self-assessed tax |
| FREEZE_FLAG | Y or N indicates if this tax distribution is frozen |
| POSTING_FLAG | Y or N indicates if this tax distribution is posted to General Ledger |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| TRX_ID | Transaction identifier for this tax distribution |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| TRX_LINE_ID | Transaction line identifier for this tax distribution |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE1 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE2 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE3 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE4 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE5 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE6 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE7 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE8 | Reserved for country specific localizations |
| GLOBAL_ATTRIBUTE9 | Reserved for country specific localizations |
| E-Business Tax - ZX_RECOVERY_TYPES_B | This table stores the recovery types. Each row stores a recovry type corresponding to a tax. |
|---|---|
| Column Name | Descritpion |
| RECOVERY_TYPE_ID | Unique identifier |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| RECOVERY_TYPE_CODE | Recovery type code |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| TAX_REGIME_CODE | Tax regime code for this recovery type |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| TAX | Tax for this recovery type |
| ENABLED_FLAG | Y or N indicates if this recovery type is enabled |
| START_DATE | Effective from date |
| END_DATE | Effective to date |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| E-Business Tax - ZX_RECOVERY_TYPES_TL | This table provides multilingual support (MLS) for each recovery type. MLS enables you to store and print data that you define in multiple languages. |
|---|---|
| Column Name | Descritpion |
| RECOVERY_TYPE_ID | Recovery type identifier |
| LAST_UPDATE_LOGIN | Standard Who column |
| LANGUAGE | Language code of recovery type name and descripiton |
| SOURCE_LANG | Language code of the record from which this was copied during the upgrade |
| RECOVERY_TYPE_NAME | Recovery type name |
| RECOVERY_TYPE_DESC | Recovery type description |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| E-Business Tax - ZX_REGIMES_TL | This table provides multilingual support (MLS) for each tax regime. MLS enables you to store and print data that you define in multiple languages. |
|---|---|
| Column Name | Descritpion |
| LANGUAGE | Language code of tax regime name |
| SOURCE_LANG | Language code of the record from which this was copied during the upgrade |
| TAX_REGIME_NAME | Tax regime full name |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| TAX_REGIME_ID | Tax regime identifier |
| E-Business Tax - ZX_REGIMES_B | This table defines and describes Tax Regime and related attributes. There will be one row per distinct tax regime. There are default entry columns to facilitate data entry process. |
|---|---|
| Column Name | Descritpion |
| TAX_REGIME_CODE | Tax regime code |
| TAX_CURRENCY_CODE | Tax currency code |
| THRSHLD_GROUPING_LVL_CODE | Lookup code to indicate grouping level for applying thresholds across or within documents or lines or calendar periods |
| ROUNDING_RULE_CODE | Rounding rule code to be used for rounding taxes of this regime. Possible values are UP, DOWN and NEAREST. |
| TAX_PRECISION | Tax currency precision |
| MINIMUM_ACCOUNTABLE_UNIT | Tax currency minimum accountable unit |
| TAX_STATUS_RULE_FLAG | Y or N indicates whether rules are defined for taxes of this regime to determine tax status. This setting can be overriden at the tax level. |
| DEF_PLACE_OF_SUPPLY_TYPE_CODE | Default place of supply type for this regime |
| APPLICABILITY_RULE_FLAG | Y or N indicates whether rules are defined for this regime to determine tax applicability |
| PLACE_OF_SUPPLY_RULE_FLAG | Y or N indicates whether rules are defined for taxes of this regime to determine place of supply type. This setting can be overriden at the tax level. |
| TAX_CALC_RULE_FLAG | Y or N indicates whether rules are defined for taxes of this regime to calculate tax amount. This setting can be overriden at the tax level. |
| PARENT_REGIME_CODE | Parent regime code for this regime |
| TAXABLE_BASIS_THRSHLD_FLAG | Y or N indicates whether taxable basis threshold is applicable for this regime |
| TAX_RATE_THRSHLD_FLAG | Y or N indicates whether tax rate threshold is applicable for this regime |
| TAX_AMT_THRSHLD_FLAG | Y or N indicates whether tax amount threshold is applicable for this regime |
| TAX_RATE_RULE_FLAG | Y or N indicates whether rules are defined for taxes of this regime to determine tax rate. This setting can be overriden at the tax level. |
| TAXABLE_BASIS_RULE_FLAG | Y or N indicates whether rules are defined for taxes of this regime to determine taxable basis. This setting can be overriden at the tax level. |
| DEF_INCLUSIVE_TAX_FLAG | Y or N indicates whether all the tax types within this regime are tax inclusive by default |
| HAS_OTHER_JURISDICTIONS_FLAG | Y or N indicates whether taxes of this regime can have more than one jurisdiction |
| ALLOW_ROUNDING_OVERRIDE_FLAG | Y or N indicates whether the rounding rules can be overridden for taxes of this regime |
| ALLOW_EXEMPTIONS_FLAG | Y or N indicates whether exemptions are allowed for this tax regime |
| ALLOW_EXCEPTIONS_FLAG | Y or N indicates whether exceptions are allowed for this tax regime |
| HAS_SUB_REGIME_FLAG | Y or N indicates whether this regime is a parent regime with one or more child regimes defined under it |
| ALLOW_RECOVERABILITY_FLAG | Y or N indicates whether taxes of this regime are recoverable |
| AUTO_PRVN_FLAG | Not currently used |
| HAS_TAX_DET_DATE_RULE_FLAG | Not currently used |
| HAS_EXCH_RATE_DATE_RULE_FLAG | Not currently used |
| HAS_TAX_POINT_DATE_RULE_FLAG | Not currently used |
| USE_LEGAL_MSG_FLAG | Y or N indicates whether legal messages are applicable for this regime |
| REGN_NUM_SAME_AS_LE_FLAG | Y or N indicates whether the registration number of the tax registration for this regime should be same as the legal entity registration number |
| DEF_REC_SETTLEMENT_OPTION_CODE | Indicates whether: an input tax can be recovered when an invoice is recorded or only when the invoice is paid. An output tax is due for settlement when the invoice is issued or only when the payment received against it. |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATED_BY | Standard Who column |
| COUNTRY_OR_GROUP_CODE | Lookup code to indicate whether this regime is defined for a country or for a group of countries |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| COUNTRY_CODE | Country code for which this regime is defined |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| GEOGRAPHY_TYPE | Lookup code to indicate geography type of the group of countries for which this regime is defined |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| DEF_REGISTR_PARTY_TYPE_CODE | Lookup code to indicate default registration party type for taxes of this regime |
| REGISTRATION_TYPE_RULE_FLAG | Y or N indicates whether rules are defined for taxes of this regime to determine registration party type. This setting can be overriden at the tax level. |
| TAX_INCLUSIVE_OVERRIDE_FLAG | Y or N indicates whether the tax inclusive flag can be overridden at tax line |
| REGIME_PRECEDENCE | Column to indicate the precedence level at which taxes of this regime are determined when taxes are compounded across regimes |
| CROSS_REGIME_COMPOUNDING_FLAG | Y or N indicates whether cross regime compounding is allowed for this regime |
| TAX_REGIME_ID | Unique identifier |
| EFFECTIVE_FROM | Effective from date |
| GEOGRAPHY_ID | Geography Id of the group of countries for which this regime is defined |
| THRSHLD_CHK_TMPLT_CODE | Determining factor template to be used for sub-grouping of total thresholds |
| PERIOD_SET_NAME | Accounting calendar name |
| REP_TAX_AUTHORITY_ID | Party tax profile identifier for the tax authority to whom all taxes under this regime are reported |
| COLL_TAX_AUTHORITY_ID | Party tax profile identifier for the tax authority to whom all taxes under this regime are remitted |
| TAX_ACCOUNT_PRECEDENCE_CODE | Column to store lowest level used to define tax accounts for this regime |
| OBJECT_VERSION_NUMBER | Object version number |
| EFFECTIVE_TO | Effective to date |
| EXCHANGE_RATE_TYPE | Exchange rate type for transaction currency to tax currency conversion |
| E-Business Tax - ZX_REGIME_RELATIONS | This table stores hierarchical relationships between tax regimes. |
|---|---|
| Column Name | Descritpion |
| PARENT_REGIME_CODE | Parent regime code |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| PARENT_REG_LEVEL | Level of the current parent regime in the hierarchy above the child regime |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| REGIME_CODE | Child regime code |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| REGIME_REL_ID | Unique identifier |
| EFFECTIVE_FROM | Effective from date |
| EFFECTIVE_TO | Effective to date |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| E-Business Tax - ZX_REGIMES_USAGES | This table stores the list of regimes for each first party organization, where the transactions of that first party organization can have tax implications. |
|---|---|
| Column Name | Descritpion |
| REGIME_USAGE_ID | Unique identifier |
| LAST_UPDATE_LOGIN | Standard Who column |
| OBJECT_VERSION_NUMBER | Object version number |
| FIRST_PTY_ORG_ID | Party tax profile identifier of first party organization |
| TAX_REGIME_ID | Tax regime identifier |
| TAX_REGIME_CODE | Tax regime code |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| E-Business Tax - ZX_REGISTRATIONS | This table stores tax registrations. |
|---|---|
| Column Name | Descritpion |
| REGISTRATION_TYPE_CODE | Lookup code for registration type |
| TAX | Tax |
| TAX_REGIME_CODE | Tax regime code |
| INCLUSIVE_TAX_FLAG | Y or N indicates whether the tax of this registration is inclusive |
| HAS_TAX_EXEMPTIONS_FLAG | Y or N indicates whether theparty of this tax registration has tax exemptions |
| EFFECTIVE_FROM | Effective from date |
| EFFECTIVE_TO | Effective to date |
| REP_PARTY_TAX_NAME | Name of the party that is recognized by the tax authority for this tax registration |
| DEFAULT_REGISTRATION_FLAG | Y or N indicates whether this is the default registration for the party |
| BANK_ACCOUNT_NUM | Bank account number |
| LEGAL_LOCATION_ID | Location identifier for the legal registration address |
| REGISTRATION_NUMBER | Tax registration number |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| VALIDATION_RULE | Not currently used |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ROUNDING_RULE_CODE | Rounding rule code |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| TAX_CLASSIFICATION_CODE | Default tax classification code for this tax registration |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| REGISTRATION_ID | Unique identifier |
| TAX_AUTHORITY_ID | Party tax profile identifier for the tax authority of this registration |
| REP_TAX_AUTHORITY_ID | Party tax profile identifier for the reporting tax authority |
| TAX_JURISDICTION_CODE | Tax jurisdiction code |
| COLL_TAX_AUTHORITY_ID | Party tax profile identifier for the collecting tax authority |
| PARTY_TAX_PROFILE_ID | Party tax profile identifier of the party with this tax registration |
| LEGAL_REGISTRATION_ID | Identifier of the legal registration that is the source for the tax registration number for this tax registration |
| BANK_ID | Bank party identifier |
| BANK_BRANCH_ID | Bank branch identifier |
| ACCOUNT_ID | Supplier identifier or Customer account identifier |
| ACCOUNT_SITE_ID | Supplier site identifier or Customer account site identifier |
| OBJECT_VERSION_NUMBER | Object version number |
| ROUNDING_LEVEL_CODE | Rounding level code |
| ACCOUNT_TYPE_CODE | Lookup code to indicate whether the registration is for supplier or customer |
| SELF_ASSESS_FLAG | Y or N indicates whether the tax of this registration is to be self-assessed |
| MERGED_TO_REGISTRATION_ID | Identifier of the registration into which this tax registration is merged |
| REGISTRATION_STATUS_CODE | Lookup code for party registration status |
| REGISTRATION_SOURCE_CODE | This column will be used to distinguish between formal registration numbers from logical tax registrations, which will not have a formal number assigned to it but will indicate that the party has a logical registration such as Nexus. |
| REGISTRATION_REASON_CODE | This column will explain the reason for the registration such as "minimum presence" or "revenue threshold". |
| E-Business Tax - ZX_REP_CONTEXT_T | This table stores context information for tax reports. Each row contains operating unit address information for reports run at the ledger or operating unit level; legal entity information for reports run at the legal entity level. |
|---|---|
| Column Name | Descritpion |
| REP_CONTEXT_ID | Unique identifier |
| REP_CONTEXT_ENTITY_ADDRESS1 | Address line 1 of this report context |
| REP_CONTEXT_ENTITY_ADDRESS2 | Address line 2 of this report context |
| REP_CONTEXT_ENTITY_ADDRESS3 | Address line 3 of this report context |
| REP_CONTEXT_ENTITY_COUNTRY | Country code of the address for this report context |
| REP_CONTEXT_ENTITY_POSTAL_CODE | Postal code field of the address for this report context |
| REP_CONTEXT_ENTITY_TEL_NUMBER | Telephone number field of the address for this report context |
| REP_CONTEXT_LVL_MNG | Reporting context level description |
| REP_CONTEXT_LVL_CODE | Lookup code to indicate whether this reporting context is at the level of ledger or legal entity or a single operating unit or multiple operating units. |
| EXTRACT_SUMMARY_CODE | Lookup code to indicate the summary level at which the data is extracted for this report context |
| MATRIX_REPORT_FLAG | Y or N indicates whether this report context is for matrix reports |
| REP_ENTITY_ID | Operating unit identifier or legal entity identifier based on whether this reporting context is for operating unit based reports or legal entity based reports |
| LEGAL_CONTACT_PRE_NAME_ADJUNCT | Title of the legal contact |
| LEGAL_CONTACT_PARTY_NAME | Legal contact name |
| TAXPAYER_ID | Tax payer identifier |
| LEGAL_CONTACT_TITLE | Job title of the legal contact |
| ACTIVITY_CODE | Activity code |
| SUB_ACTIVITY_CODE | Sub activity code |
| INCEPTION_DATE | Inception date |
| LEGAL_CONTACT_PARTY_NUM | Legal contact party number |
| LEGAL_AUTH_ADDRESS_LINE2 | Legal authority address line 2 |
| LEGAL_AUTH_ADDRESS_LINE3 | Legal authority address line 3 |
| ORG_INFORMATION2 | Tax registration number |
| LEGAL_AUTH_CITY | Legal authority city |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| REP_CONTEXT_ENTITY_LOCATION_ID | Location identifier for this reporting context |
| LEGAL_AUTHORITY_NAME | Legal authority name |
| REP_CONTEXT_ENTITY_NAME | Legal entity name or Operating unit name for this report context |
| REP_CONTEXT_ENTITY_CITY | City field for the address of this report context |
| REP_CONTEXT_ENTITY_COUNTY | County field for the address of this report context |
| REP_CONTEXT_ENTITY_STATE | State field for the address of this report context |
| REP_CONTEXT_ENTITY_PROVINCE | Province field for the address of this report context |
| E-Business Tax - ZX_REP_ACTG_EXT_T | This table stores the accounting information extarcted by the tax extract program from each product transaction table. This table contains one row for every row present in ZX_REP_TRX_DETAIL_T. |
|---|---|
| Column Name | Descritpion |
| ACTG_EXT_LINE_ID | Unique identifier |
| ACCOUNTING_DATE | Accounting date |
| GL_TRANSFER_FLAG | Y or N to indicate whether the accounting for the tax line is transferred to Genral Ledger |
| GL_TRANSFER_RUN_ID | Request identifier of concurrent program that has transferred the accounting information for the tax line to General Ledger |
| ACTG_HEADER_DESCRIPTION | Accounting header description |
| ACTG_LINE_NUM | Accounting line number |
| ACTG_LINE_TYPE_CODE | Accounting journal line type code |
| ACTG_LINE_TYPE_MNG | Accounting journal line type meaning |
| ACTG_LINE_DESCRIPTION | Accounting journal line type description |
| ACTG_STAT_AMT | Statistical amount |
| ACTG_ERROR_CODE | Accounting error code |
| DETAIL_TAX_LINE_ID | Detail tax line identifier |
| GL_TRANSFER_CODE | Genral Ledger transfer code for the tax line |
| ACTG_DOC_SEQUENCE_ID | Accounting document sequence identifier |
| ACTG_DOC_SEQUENCE_NAME | Accounting document sequence name |
| ACTG_DOC_SEQUENCE_VALUE | Accounting document sequence value |
| ACTG_PARTY_ID | Party identifier |
| ACTG_PARTY_SITE_ID | Party site identifier |
| ACTG_PARTY_TYPE | Party type |
| ACTG_EVENT_ID | Accounting event identifier |
| ACTG_HEADER_ID | Accounting journal header identifier |
| ACTG_SOURCE_ID | Transaction source identifier |
| ACTG_EVENT_TYPE_CODE | Accounting event type code |
| ACTG_SOURCE_TABLE | Transaction source table |
| ACTG_LINE_CCID | Account identifier on the accounting line |
| ACCOUNT_FLEXFIELD | Account flexfield |
| ACCOUNT_DESCRIPTION | Account description |
| PERIOD_NAME | Accounting period name |
| BALANCING_SEGMENT_VALUE | Balancing segment value |
| TRX_ARAP_BALANCING_SEGMENT | Balancing segment value |
| TRX_ARAP_NATURAL_ACCOUNT | Natural account segment value |
| TRX_TAXABLE_BALANCING_SEGMENT | Balancing segment value for taxable amount |
| TRX_TAXABLE_NATURAL_ACCOUNT | Natural account segment value for taxable amount |
| ACTG_EVENT_TYPE_MNG | Accounting event type meaning |
| TRX_TAX_BALANCING_SEGMENT | Balancing segment value for tax amount |
| TRX_TAX_NATURAL_ACCOUNT | Natural account segment value for tax amount |
| TRX_CONTROL_ACCOUNT_FLEXFIELD | Control account |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| ACTG_EVENT_NUMBER | Accounting event number |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| TRX_TAXABLE_ACCOUNT | Taxable account |
| TRX_TAXABLE_ACCOUNT_DESC | Taxable account description |
| TRX_TAXABLE_BALSEG_DESC | Taxable account balancing segment descripton |
| TRX_TAXABLE_NATACCT_SEG_DESC | Taxable account natural account segment descripton |
| ACTG_EVENT_STATUS_FLAG | Lookup code to indicate accounting event status |
| ACTG_EVENT_STATUS_MNG | Accounting event status meaning |
| ACTG_CATEGORY_CODE | Accounting category code |
| ACTG_CATEGORY_MNG | Accounting category meaning |
| E-Business Tax - ZX_REP_MATRIX_EXT_T | This table stores tax information for matrix reporting. This table contains one row for every row present in ZX_REP_TRX_DETAIL_T. |
|---|---|
| Column Name | Descritpion |
| DETAIL_TAX_LINE_MAT_ID | Unique identifier |
| TAX1_RATE_VAT_TRX_TYPE_MNG | Tax rate transaction type meaning for the first tax line |
| TAXABLE_DISC_AMT_FUNCL_CURR | Taxable discount amount in functional currency |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| TAX1_RATE_VAT_TRX_TYPE_DESC | Tax rate transaction type description for the first tax line |
| TAX1_RATE_CODE_REG_TYPE_CODE | Tax registration type code for the first tax line |
| TAX1_RATE_CODE_REG_TYPE_MNG | Tax registration type meaning for the first tax line |
| TAX1_RATE_CODE_TYPE_CODE | Tax rate type code for the first tax line |
| TAX1_RATE_CODE_TYPE_MNG | Tax rate type meaning for the first tax line |
| TAX1_RATE_CODE_NAME | Tax rate name for the first tax line |
| TAX1_RATE_CODE_DESCRIPTION | Tax rate description for the first tax line |
| TAX1_RECOVERABLE_FLAG | Y or N to indicate whether the first tax line is recoverable |
| TAX1_RECOVERY_RATE | Tax recovery rate for the first tax line |
| DETAIL_TAX_LINE_ID | Detail tax line identifier |
| TAX2_STATUS_CODE | Tax status code for the second tax line |
| TAX2_REGIME_CODE | Tax regime code for the first tax line |
| TAX2 | Tax for the second tax line |
| TAX2_RATE_CODE_ID | Tax rate code identifier for the second tax line |
| TAX2_RATE_CODE | Tax rate code for the second tax line |
| TAX2_RATE | Tax rate for the second tax line |
| TAX2_RATE_VAT_TRX_TYPE_CODE | Tax rate transaction type code for the second tax line |
| TAX2_RATE_VAT_TRX_TYPE_MNG | Tax rate transaction type meaning for the second tax line |
| TAX2_RATE_VAT_TRX_TYPE_DESC | Tax rate transaction type description for the second tax line |
| TAX2_RATE_CODE_REG_TYPE_CODE | Tax registration type code for the second tax line |
| TAX1_STATUS_CODE | Tax status code for the first tax line |
| TAX2_RATE_CODE_REG_TYPE_MNG | Tax registration type meaning for the second tax line |
| TAX2_RATE_CODE_TYPE_CODE | Tax rate type code for the second tax line |
| TAX2_RATE_CODE_TYPE_MNG | Tax rate type meaning for the second tax line |
| TAX2_RATE_CODE_NAME | Tax rate name for the second tax line |
| TAX2_RATE_CODE_DESCRIPTION | Tax rate description for the second tax line |
| TAX2_RECOVERABLE_FLAG | Y or N to indicate whether the second tax line is recoverable |
| TAX2_RECOVERY_RATE | Tax recovery rate for the second tax line |
| TAX3_STATUS_CODE | Tax status code for the third tax line |
| TAX3_REGIME_CODE | Tax regime code for the third tax line |
| TAX3 | Tax for the third tax line |
| TAX1_REGIME_CODE | Tax regime code for the first tax line |
| TAX3_RATE_CODE_ID | Tax rate code identifier for the third tax line |
| TAX3_RATE_CODE | Tax rate code for the third tax line |
| TAX3_RATE | Tax rate for the third tax line |
| TAX3_RATE_VAT_TRX_TYPE_CODE | Tax rate transaction type code for the third tax line |
| TAX3_RATE_VAT_TRX_TYPE_MNG | Tax rate transaction type meaning for the third tax line |
| TAX3_RATE_VAT_TRX_TYPE_DESC | Tax rate transaction type description for the third tax line |
| TAX3_RATE_CODE_REG_TYPE_CODE | Tax registration type code for the third tax line |
| TAX3_RATE_CODE_REG_TYPE_MNG | Tax registration type meaning for the third tax line |
| TAX3_RATE_CODE_TYPE_CODE | Tax rate type code for the third tax line |
| TAX3_RATE_CODE_TYPE_MNG | Tax rate type meaning for the third tax line |
| TAX1 | Tax for the first tax line |
| TAX3_RATE_CODE_NAME | Tax rate name for the third tax line |
| TAX3_RATE_CODE_DESCRIPTION | Tax rate description for the third tax line |
| TAX3_RECOVERABLE_FLAG | Y or N to indicate whether the third tax line is recoverable |
| TAX3_RECOVERY_RATE | Tax recovery rate for the third tax line |
| TAX4_STATUS_CODE | Tax status code for the fourth tax line |
| TAX4_REGIME_CODE | Tax regime code for the third tax line |
| TAX4 | Tax for the fourth tax line |
| TAX4_RATE_CODE_ID | Tax rate code identifier for the fourth tax line |
| TAX4_RATE_CODE | Tax rate code for the fourth tax line |
| TAX4_RATE | Tax rate for the fourth tax line |
| TAX1_RATE_CODE_ID | Tax rate code identifier for the first tax line |
| TAX4_RATE_VAT_TRX_TYPE_CODE | Tax rate transaction type code for the fourth tax line |
| TAX4_RATE_VAT_TRX_TYPE_MNG | Tax rate transaction type meaning for the fourth tax line |
| TAX4_RATE_VAT_TRX_TYPE_DESC | Tax rate transaction type description for the fourth tax line |
| TAX4_RATE_CODE_REG_TYPE_CODE | Tax registration type code for the fourth tax line |
| TAX4_RATE_CODE_REG_TYPE_MNG | Tax registration type meaning for the fourth tax line |
| TAX4_RATE_CODE_TYPE_CODE | Tax rate type code for the fourth tax line |
| TAX4_RATE_CODE_TYPE_MNG | Tax rate type meaning for the fourth tax line |
| TAX4_RATE_CODE_NAME | Tax rate name for the fourth tax line |
| TAX4_RATE_CODE_DESCRIPTION | Tax rate description for the fourth tax line |
| TAX4_RECOVERABLE_FLAG | Y or N to indicate whether the fourth tax line is recoverable |
| TAX1_RATE_CODE | Tax rate code for the first tax line |
| TAX4_RECOVERY_RATE | Tax recovery rate for the fourth tax line |
| TAX1_AMT | Tax amount in transaction currency for the first tax line |
| TAX1_AMT_FUNCL_CUR | Tax amount in functional currency for the first tax line |
| TAX1_LINE_NUMBER | Tax line number for the first tax line |
| TAXABLE1_AMT | Taxable amount for the first tax line |
| TAXABLE1_AMT_FUNCL_CURR | Taxable amount in functional currency for the first tax line |
| TAXABLE2_AMT | Taxable amount for the second tax line |
| TAXABLE2_AMT_FUNCL_CURR | Taxable amount in functional currency for the second tax line |
| TAXABLE3_AMT | Taxable amount for the third tax line |
| TAXABLE3_AMT_FUNCL_CURR | Taxable amount in functional currency for the third tax line |
| TAX1_RATE | Tax rate for the first tax line |
| TAXABLE4_AMT | Taxable amount for the fourth tax line |
| TAXABLE4_AMT_FUNCL_CURR | Taxable amount in functional currency for the fourth tax line |
| TAX2_AMT | Tax amount in transaction currency for the second tax line |
| TAX2_AMT_FUNCL_CURR | Tax amount in functional currency for the second tax line |
| TAX2_LINE_NUMBER | Tax line number for the second tax line |
| TAX3_AMT | Tax amount in transaction currency for the third tax line |
| TAX3_AMT_FUNCL_CUR | Tax amount in functional currency for the third tax line |
| TAX3_LINE_NUMBER | Tax line number for the third tax line |
| TAX4_AMT | Tax amount in transaction currency for the fourth tax line |
| TAX4_AMT_FUNCL_CUR | Tax amount in functional currency for the fourth tax line |
| TAX1_RATE_VAT_TRX_TYPE_CODE | Tax rate transaction type code for the first tax line |
| TAX4_LINE_NUMBER | Tax line number for the fourth tax line |
| TAX1_DISC_AMT | Tax discount amount for the first tax line |
| TAX1_DISC_AMT_FUNCL_CURR | Tax discount amount in functional currency for the first tax line |
| TAX2_DISC_AMT | Tax discount amount for the second tax line |
| TAX2_DISC_AMT_FUNCL_CURR | Tax discount amount in functional currency for the second tax line |
| TAX3_DISC_AMT | Tax discount amount for the third tax line |
| TAX3_DISC_AMT_FUNCL_CURR | Tax discount amount in functional currency for the third tax line |
| TAX4_DISC_AMT | Tax discount amount for the fourth tax line |
| TAX4_DISC_AMT_FUNCL_CURR | Tax discount amount in functional currency for the fourth tax line |
| TAXABLE_DISC_AMT | Taxable discount amount |
| E-Business Tax - ZX_REPORT_TYPES_USAGES | This table stores information about the usage of reporting types for specific entities. |
|---|---|
| Column Name | Descritpion |
| REPORTING_TYPE_USAGE_ID | Unique identifier |
| OBJECT_VERSION_NUMBER | Object version number |
| ENTITY_CODE | Lookup code to identify the entity with which the reporting type is associated |
| ENABLED_FLAG | Y or N indicates whether the association of the reporting type to the entity is enabled for usage |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REPORTING_TYPE_ID | Reporting type identifier |
| E-Business Tax - ZX_REPORT_CODES_ASSOC | This table stores associate of reporting types and codes with entities like taxes, statuses and rates. Each row stores the association of a reporting code with a specific entity like tax. |
|---|---|
| Column Name | Descritpion |
| REPORTING_CODE_ASSOC_ID | Unique identifier |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REPORTING_CODE_CHAR_VALUE | Column to store alphanumeric value for the reporting code |
| REPORTING_CODE_DATE_VALUE | Column to store date value for the reporting code |
| REPORTING_CODE_NUM_VALUE | Column to store numeric value for the reporting code |
| REPORTING_TYPE_ID | Reporting type identifier |
| REPORTING_CODE_ID | Reporting code identifier |
| OBJECT_VERSION_NUMBER | Object version number. |
| ENTITY_CODE | Lookup code to identify the entity with which the reporting code is associated |
| ENTITY_ID | Entity identifier |
| EXCEPTION_CODE | Not currently used |
| EFFECTIVE_FROM | Effective from date |
| EFFECTIVE_TO | Effective to date |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| E-Business Tax - ZX_REP_TRX_JX_EXT_T | This table stores additional information for tax lines present in ZX_REP_TRX_DETAIL_T. This table contains one row for every row present in ZX_REP_TRX_DETAIL_T. |
|---|---|
| Column Name | Descritpion |
| DETAIL_TAX_LINE_EXT_ID | Unique identifier |
| NUMERIC8 | Numeric extensible parameter |
| NUMERIC9 | Numeric extensible parameter |
| NUMERIC10 | Numeric extensible parameter |
| NUMERIC11 | Numeric extensible parameter |
| NUMERIC12 | Numeric extensible parameter |
| NUMERIC13 | Numeric extensible parameter |
| NUMERIC14 | Numeric extensible parameter |
| NUMERIC15 | Numeric extensible parameter |
| NUMERIC16 | Numeric extensible parameter |
| ATTRIBUTE1 | Character extensible parameter |
| DETAIL_TAX_LINE_ID | Detail tax line identifier |
| ATTRIBUTE2 | Character extensible parameter |
| ATTRIBUTE3 | Character extensible parameter |
| ATTRIBUTE4 | Character extensible parameter |
| ATTRIBUTE5 | Character extensible parameter |
| ATTRIBUTE6 | Character extensible parameter |
| ATTRIBUTE7 | Character extensible parameter |
| ATTRIBUTE8 | Character extensible parameter |
| ATTRIBUTE9 | Character extensible parameter |
| ATTRIBUTE10 | Character extensible parameter |
| ATTRIBUTE11 | Character extensible parameter |
| NUMERIC1 | Numeric extensible parameter |
| ATTRIBUTE12 | Character extensible parameter |
| ATTRIBUTE13 | Character extensible parameter |
| ATTRIBUTE14 | Character extensible parameter |
| ATTRIBUTE15 | Character extensible parameter |
| ATTRIBUTE16 | Character extensible parameter |
| ATTRIBUTE17 | Character extensible parameter |
| ATTRIBUTE18 | Character extensible parameter |
| DOCUMENT_SUB_TYPE_MNG | Document sub type meaning |
| TAX_STATUS_MNG | Tax status name |
| TRX_BUSINESS_CATEGORY_MNG | Meaning for transaction business category |
| NUMERIC2 | Numeric extensible parameter |
| GDF_AP_INVOICES_ATT2 | Reserved for country specific localizations |
| GDF_AP_INVOICES_ATT3 | Reserved for country specific localizations |
| GDF_AP_INVOICES_ATT4 | Reserved for country specific localizations |
| GDF_AP_INVOICES_ATT11 | Reserved for country specific localizations |
| GDF_AP_INVOICES_ATT12 | Reserved for country specific localizations |
| GDF_AP_INVOICES_ATT13 | Reserved for country specific localizations |
| GDF_AP_INVOICE_DIST_ATT1 | Reserved for country specific localizations |
| GDF_PO_VENDOR_SITES_ATT17 | Reserved for country specific localizations |
| GDF_RA_CUST_BILL_ATT10 | Reserved for country specific localizations |
| GDF_RA_CUST_BILL_ATT12 | Reserved for country specific localizations |
| NUMERIC3 | Numeric extensible parameter |
| GDF_PARTY_SITES_BILL_ATT8 | Reserved for country specific localizations |
| GDF_PARTY_SITES_BILL_ATT9 | Reserved for country specific localizations |
| GDF_RA_CUST_TRX_ATT3 | Reserved for country specific localizations |
| GDF_RA_CUST_TRX_ATT4 | Reserved for country specific localizations |
| GDF_RA_CUST_TRX_ATT5 | Reserved for country specific localizations |
| GDF_RA_CUST_TRX_ATT6 | Reserved for country specific localizations |
| GDF_RA_CUST_TRX_ATT7 | Reserved for country specific localizations |
| GDF_RA_CUST_TRX_ATT8 | Reserved for country specific localizations |
| GDF_RA_CUST_TRX_ATT9 | Reserved for country specific localizations |
| GDF_RA_CUST_TRX_ATT19 | Reserved for country specific localizations |
| NUMERIC4 | Numeric extensible parameter |
| GDF_RA_CUST_TRX_LINES_ATT1 | Reserved for country specific localizations |
| GDF_RA_CUST_TRX_LINES_ATT2 | Reserved for country specific localizations |
| GDF_RA_CUST_TRX_TYPES_ATT5 | Reserved for country specific localizations |
| GDF_RA_CUST_TRX_TYPES_ATT6 | Reserved for country specific localizations |
| GDF_RA_CUST_TRX_TYPES_ATT7 | Reserved for country specific localizations |
| GDF_RA_BATCH_SOURCES_ATT1 | Reserved for country specific localizations |
| GDF_RA_BATCH_SOURCES_ATT2 | Reserved for country specific localizations |
| GDF_RA_BATCH_SOURCES_ATT3 | Reserved for country specific localizations |
| GDF_RA_BATCH_SOURCES_ATT4 | Reserved for country specific localizations |
| GDF_RA_BATCH_SOURCES_ATT7 | Reserved for country specific localizations |
| NUMERIC5 | Numeric extensible parameter |
| GDF_RA_ADDRESSES_BILL_ATT9 | Reserved for country specific localizations |
| GDF_RA_ADDRESSES_SHIP_ATT9 | Reserved for country specific localizations |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| NUMERIC6 | Numeric extensible parameter |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| ATTRIBUTE19 | Character extensible parameter |
| ATTRIBUTE20 | Character extensible parameter |
| ATTRIBUTE21 | Character extensible parameter |
| ATTRIBUTE22 | Character extensible parameter |
| ATTRIBUTE23 | Character extensible parameter |
| ATTRIBUTE24 | Character extensible parameter |
| ATTRIBUTE25 | Character extensible parameter |
| ATTRIBUTE26 | Character extensible parameter |
| ATTRIBUTE27 | Character extensible parameter |
| NUMERIC7 | Numeric extensible parameter |
| ATTRIBUTE28 | Character extensible parameter |
| ATTRIBUTE29 | Character extensible parameter |
| ATTRIBUTE30 | Character extensible parameter |
| E-Business Tax - ZX_REPORTING_CODES_TL | This table provides multilingual support (MLS) for each reporting code. MLS enables you to store and print data that you define in multiple languages. |
|---|---|
| Column Name | Descritpion |
| REPORTING_CODE_ID | Tax reporting code identifier |
| LANGUAGE | Language code of reporting code description |
| SOURCE_LANG | Language code of the record from which this was copied during the upgrade |
| REPORTING_CODE_NAME | Description of the reporting code |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| E-Business Tax - ZX_REPORTING_CODES_B | This table stores reporting codes. |
|---|---|
| Column Name | Descritpion |
| REPORTING_CODE_ID | Tax reporting code identifier |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| REPORTING_CODE_CHAR_VALUE | Column to store alphanumeric value for the reporting code |
| REPORTING_CODE_DATE_VALUE | Column to store date value for the reporting code |
| REPORTING_CODE_NUM_VALUE | Column to store numeric value for the reporting code |
| REPORTING_TYPE_ID | Reporting type identifier of this reporting code |
| OBJECT_VERSION_NUMBER | Object version number |
| EXCEPTION_CODE | Not currently used |
| EFFECTIVE_FROM | Effective from date |
| EFFECTIVE_TO | Effective to date |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| E-Business Tax - ZX_REP_TRX_DETAIL_T | This table stores the tax lines information from Payables, Receivables and General Ledger. |
|---|---|
| Column Name | Descritpion |
| DETAIL_TAX_LINE_ID | Detail tax line identifier |
| EVENT_CLASS_MAPPING_ID | Event class mapping identifier |
| TAX_EXEMPT_REASON_MNG | Exempt reason meaning |
| TAX_EXCEPTION_REASON_MNG | Exception reason meaning |
| TRX_QUANTITY_UOM_MNG | Unit of measure meaning |
| TAX_RATE_CODE_VAT_TRX_TYPE_MNG | Meaning associated with VAT transaction type code for the tax rate |
| DOCUMENT_SUB_TYPE | Document sub type code |
| SUPPLIER_TAX_INVOICE_NUMBER | Transaction number on the supplier tax invoice |
| SUPPLIER_TAX_INVOICE_DATE | Transaction date on the supplier tax invoice |
| SUPPLIER_EXCHANGE_RATE | Exchange rate on the supplier tax invoice |
| TAX_INVOICE_DATE | Number for tax invoice generated by Receivables |
| TAX_INVOICE_NUMBER | Transaction date for tax invoice generated by Receivables |
| DOC_EVENT_STATUS | Document event status for this line in tax repository |
| LINE_INTENDED_USE | Intended use code of the transaction line. This identifies the purpose for which the product is used. |
| PRODUCT_FISC_CLASSIFICATION | Product fiscal classification code of the inventory item |
| PRODUCT_CATEGORY | Product category code of the transaction line |
| USER_DEFINED_FISC_CLASS | User defined fiscal classification code of the transaction line |
| TRX_BUSINESS_CATEGORY | Transaction business category code of the transaction line |
| ASSESSABLE_VALUE | Assessable value is the deemed price at which a product is valued, by a tax authority for a given tax, for tax calculation purposes |
| PORT_OF_ENTRY_CODE | Port of entry code |
| TAXABLE_LINE_ITEM_FLEXFIELD | Description of the inventory item used on this invoice line |
| TAXABLE_LINE_SOURCE_TABLE | Column to identify the source table for the taxable line |
| TAXABLE_LINE_TOTAL_AMOUNT | Sum of taxable and exempt amounts for Receivables invoice lines |
| APPLICATION_DOC_STATUS | Transaction status as stored by the application |
| TAX_LINE_ID | Tax line Identifier |
| TAX_LINE_NUMBER | Tax line number |
| TAX_AMT | Tax amount in transaction currency |
| TAX_AMT_FUNCL_CURR | Tax amount in functional currency |
| TAXABLE_AMT | Taxable amount in transaction currency |
| TAXABLE_AMT_FUNCL_CURR | Taxable amount in functional currency |
| TAXABLE_DISC_AMT | Taxable discount amount in transaction currency |
| TAXABLE_DISC_AMT_FUNCL_CURR | Taxable discount amount in functional currency |
| TAX_DISC_AMT | Tax amount of the discount in transaction currency |
| TAX_DISC_AMT_FUNCL_CURR | Tax amount of the discount in functional currency |
| ESTABLISHMENT_ID | Establishment identifier of the first party for this line |
| TAX_RATE_CODE | Tax rate code |
| TAX_RATE | Tax rate |
| TAX_RATE_VAT_TRX_TYPE_CODE | VAT transaction type code for the tax rate |
| TAX_RATE_VAT_TRX_TYPE_DESC | VAT transaction type description |
| TAX_TYPE_CODE | Tax type code |
| TAX_TYPE_MNG | Tax type meaning |
| TAX_STATUS_ID | Tax status identifier |
| TAX_RATE_CODE_NAME | Tax rate name |
| TAX_RATE_CODE_DESCRIPTION | Tax rate description |
| TAX_RATE_ID | Tax rate identifier |
| APPLICATION_ID | Application identifier of the transaction |
| TAX_RATE_REGISTER_TYPE_CODE | Tax rate registration type |
| TAX_APPLIED | Tax amount applied |
| TAX_PROVIDER_ID | Party tax profile identifier of the third party service provider that has determined the tax on this line. |
| DEF_REC_SETTLEMENT_OPTION_CODE | Default settlement option |
| OFFSET_TAX_RATE_CODE | Offset tax rate code |
| EXEMPT_CERTIFICATE_NUMBER | Exempt certificate number |
| EXEMPT_REASON_CODE | Exempt reason code |
| TAX_EXCEPTION_REASON_CODE | Exception reason code |
| TAX_EXEMPTION_ID | Tax exemption identifier |
| TAX_EXCEPTION_ID | Tax exception identifier |
| INTERNAL_ORGANIZATION_ID | Internal organization identifier of the transaction |
| TAX_RECOVERY_RATE | Tax recovery rate |
| TAX_REGIME_CODE | Tax regime code |
| TAX | Tax |
| TAX_JURISDICTION_CODE | Tax jurisdiction code |
| TAX_STATUS_CODE | Tax status code |
| TAX_CURRENCY_CODE | Tax currency code |
| EXCEPTION_RATE | Exception rate |
| EXEMPT_RATE_MODIFIER | Exempt rate modifier |
| TAX_DATE | Tax date |
| TAX_DETERMINE_DATE | Tax determination date |
| TRX_ID | Primary transaction identifier |
| TAX_APPORTIONMENT_LINE_NUMBER | Tax apportionment line number |
| TAX_AMT_TAX_CURR | Tax amount in tax currency |
| TAXABLE_AMT_TAX_CURR | Taxable amount in tax currency |
| ORIG_TAXABLE_AMT | Original taxable amount in transaction currency prior to user override |
| ORIG_TAXABLE_AMT_TAX_CURR | Original taxable amount in tax currency prior to user override |
| ORIG_TAX_AMT | Original tax amount prior to user override |
| ORIG_TAX_AMT_TAX_CURR | Original tax amount in tax currency prior to user override |
| ORIG_REC_NREC_TAX_AMT | Original recoverable or non-recoverable tax amount in tax currency prior to user override |
| REC_TAX_AMT_TAX_CURR | Recoverable tax amount in tax currency |
| NREC_TAX_AMT_TAX_CURR | Non-recoverable tax amount in tax currency |
| TRX_NUMBER | Transaction number, typically the number that enables a user to identify a transaction |
| TAX_LINE_USER_CATEGORY | Tax line descriptive flexfield structure defining column |
| TAX_LINE_USER_ATTRIBUTE1 | Tax line descriptive flexfield segment column |
| TAX_LINE_USER_ATTRIBUTE2 | Tax line descriptive flexfield segment column |
| TAX_LINE_USER_ATTRIBUTE3 | Tax line descriptive flexfield segment column |
| TAX_LINE_USER_ATTRIBUTE4 | Tax line descriptive flexfield segment column |
| TAX_LINE_USER_ATTRIBUTE5 | Tax line descriptive flexfield segment column |
| TAX_LINE_USER_ATTRIBUTE6 | Tax line descriptive flexfield segment column |
| TAX_LINE_USER_ATTRIBUTE7 | Tax line descriptive flexfield segment column |
| TAX_LINE_USER_ATTRIBUTE8 | Tax line descriptive flexfield segment column |
| TAX_LINE_USER_ATTRIBUTE9 | Tax line descriptive flexfield segment column |
| TRX_DESCRIPTION | Description for the transaction |
| TAX_LINE_USER_ATTRIBUTE10 | Tax line descriptive flexfield segment column |
| TAX_LINE_USER_ATTRIBUTE11 | Tax line descriptive flexfield segment column |
| TAX_LINE_USER_ATTRIBUTE12 | Tax line descriptive flexfield segment column |
| TAX_LINE_USER_ATTRIBUTE13 | Tax line descriptive flexfield segment column |
| TAX_LINE_USER_ATTRIBUTE14 | Tax line descriptive flexfield segment column |
| TAX_LINE_USER_ATTRIBUTE15 | Tax line descriptive flexfield segment column |
| RECOVERY_TYPE_CODE | Recovery type code |
| RECOVERY_RATE_CODE | Recovery rate code |
| BILLING_TP_NAME | Ship to customer name for Receivables transaction |
| BILLING_TP_NUMBER | Number of the trading partner - customer or supplier - that is used to bill or pay this transaction |
| TRX_CURRENCY_CODE | Transaction currency code |
| BILLING_TP_TAX_REG_NUM | Billing trading partner tax registration number |
| BILLING_TP_TAXPAYER_ID | Taxpayer identifier of the trading partner - customer or supplier - that is used to bill or pay this transaction |
| BILLING_TP_SITE_NAME_ALT | Billing trading partner alternative site name |
| BILLING_TP_NAME_ALT | Alternative or phonetic name of the trading partner |
| BILLING_TP_SIC_CODE | Standard industry classification code of trading partner |
| BILLING_TP_CITY | City field of the billing trading partner address |
| BILLING_TP_COUNTY | County field of the billing trading partner address |
| BILLING_TP_STATE | State field of the billing trading partner address |
| BILLING_TP_PROVINCE | Province field of the billing trading partner address |
| BILLING_TP_ADDRESS1 | Address line 1 of the billing trading partner address |
| REP_CONTEXT_ID | Report context identifier |
| TRX_LINE_ID | Transaction line identifier |
| BILLING_TP_ADDRESS2 | Address line 2 of the billing trading partner address |
| BILLING_TP_ADDRESS3 | Address line 3 of the billing trading partner address |
| BILLING_TP_ADDRESS_LINES_ALT | Billing trading partner alternative address line |
| BILLING_TP_COUNTRY | Country field of the billing trading partner address |
| BILLING_TP_POSTAL_CODE | Postal code field of the billing trading partner address |
| SHIPPING_TP_NUMBER | Ship to customer name for Receivables transaction |
| SHIPPING_TP_TAX_REG_NUM | Tax Registration number of the ship to customer for Receivables transaction |
| SHIPPING_TP_TAXPAYER_ID | Taxpayer identifier of the ship to customer for Receivables transaction |
| SHIPPING_TP_NAME | Ship to customer site namefor Receivables transaction |
| SHIPPING_TP_NAME_ALT | Alternative or phonetic name of the ship to customer for Receivables transaction |
| TRX_LINE_NUMBER | Transaction line number |
| SHIPPING_TP_SIC_CODE | Standard industry classification code of the ship to customer for Receivables transaction |
| SHIPPING_TP_CITY | City field of the ship to customer address for Receivables transaction |
| SHIPPING_TP_COUNTY | County field of the ship to customer address for Receivables transaction |
| SHIPPING_TP_STATE | State field of the ship to customer address for Receivables transaction |
| SHIPPING_TP_PROVINCE | Province field of the ship to customer address for Receivables transaction |
| SHIPPING_TP_ADDRESS1 | Address line 1 of the ship to customer address for Receivables transaction |
| SHIPPING_TP_ADDRESS2 | Address line 2 of the ship to customer address for Receivables transaction |
| SHIPPING_TP_ADDRESS3 | Address line 3 of the ship to customer address for Receivables transaction |
| SHIPPING_TP_ADDRESS_LINES_ALT | Alternative address line of the ship to customer address for Receivables transaction |
| SHIPPING_TP_COUNTRY | Country field of the ship to customer address for Receivables transaction |
| TRX_LINE_DESCRIPTION | Description for the transaction line |
| SHIPPING_TP_POSTAL_CODE | Postal code field of the ship to customer address for Receivables transaction |
| BILLING_TP_PARTY_NUMBER | Party number of the trading partner - customer or supplier - that is used to bill or pay this transaction |
| BANK_ACCOUNT_NAME | Bank account name |
| BANK_ACCOUNT_NUM | Bank account number |
| BILLING_TRADING_PARTNER_ID | Party identifier of the trading partner - customer or supplier - that is used to bill or pay this transaction |
| BILLING_TP_SITE_ID | Party site identifier of the trading partner - customer or supplier - that is used to bill or pay this transaction |
| BILLING_TP_ADDRESS_ID | Address identifier of the trading partner - customer or supplier - that is used to bill or pay this transaction |
| BILLING_TP_TAX_REPORTING_FLAG | Y or N indicates whether taxes are to be reported for the trading partner - customer or supplier - that is used to bill or pay this transaction |
| SHIPPING_TRADING_PARTNER_ID | Party identifier of the ship to customer for Receivables transaction |
| SHIPPING_TP_SITE_ID | Party site identifier of the ship to customer for Receivables transaction |
| TRX_LINE_TYPE | Column to store type of the transaction line. Possible values are ITEM, FREIGHT and MISC. |
| SHIPPING_TP_ADDRESS_ID | Address identifier of the ship to customer for Receivables transaction |
| BANKING_TP_NAME | Banking trading partner name |
| BANKING_TP_TAXPAYER_ID | Banking trading partner taxpayer identifier |
| BANK_ACCOUNT_ID | Bank account identifier |
| BANK_BRANCH_ID | Bank branch identifier |
| BILLING_TP_SITE_NAME | Party site name for the trading partner - customer or supplier - that is used to bill or pay this transaction |
| BILLING_TP_SITE_TAX_REG_NUM | Tax registration number for the trading partner - customer or supplier - that is used to bill or pay this transaction |
| SHIPPING_TP_SITE_NAME | Party site name for the ship to customer of Receivables transaction |
| SHIPPING_TP_SITE_TAX_REG_NUM | Tax registration number for the ship to customer of Receivables transaction |
| OFFICE_SITE_FLAG | Office site flag |
| TRX_DATE | Transaction date |
| SHIP_TO_LOCATION_ID | Ship to location identifier |
| SHIP_FROM_LOCATION_ID | Ship from location identifier |
| BILL_TO_LOCATION_ID | Bill to location identifier |
| BILL_FROM_LOCATION_ID | Bill from location identifier |
| SHIP_TO_PARTY_TAX_PROF_ID | Party tax profile identifier for the ship to party |
| SHIP_FROM_PARTY_TAX_PROF_ID | Party tax profile identifier for the ship from party |
| BILL_TO_PARTY_TAX_PROF_ID | Party tax profile identifier for the bill to party |
| BILL_FROM_PARTY_TAX_PROF_ID | Party tax profile identifier for the bill from party |
| OWN_HQ_PARTY_TAX_PROF_ID | Party tax profile identifier for the own HQ party |
| SHIP_TO_SITE_TAX_PROF_ID | Party tax site profile identifier for ship to party site |
| DEPOSIT_DATE | Deposit date |
| BILL_TO_SITE_TAX_PROF_ID | Party tax profile identifier for bill to party site of the transaction line |
| SHIP_FROM_SITE_TAX_PROF_ID | Party tax site profile identifier for ship from party site |
| BILL_FROM_SITE_TAX_PROF_ID | Party tax site profile identifier for bill from party site |
| OWN_HQ_PARTY_SITE_PROF_ID | Party tax site profile identifier for own HQ party site |
| SHIP_TO_PARTY_ID | Ship to party identifier |
| SHIP_FROM_PARTY_ID | Ship from party identifier |
| BILL_TO_PARTY_ID | Bill to party identifier |
| BILL_FROM_PARTY_ID | Bill from party identifier |
| OWN_HQ_PARTY_ID | Own HQ party identifier |
| SHIP_TO_PARTY_SITE_ID | Ship to party site identifier |
| TRX_DUE_DATE | Transaction due date |
| SHIP_FROM_PARTY_SITE_ID | Ship from party site identifier |
| BILL_TO_PARTY_SITE_ID | Bill to party site identifier |
| BILL_FROM_PARTY_SITE_ID | Bill from party site identifier |
| REGISTRATION_STATUS_CODE | Registration status code |
| REG_PARTY_TAX_PROF_ID | Party tax profile identifier for registration party |
| REG_PARTY_TAX_SITE_PROF_ID | Party tax profile identifier for registration party site |
| POS_TAX_PARTY_PROF_ID | Party tax profile identifier for place of supply party |
| POS_TAX_PARTY_SITE_PROF_ID | Party tax profile identifier for place of supply party site |
| POA_LOCATION_ID | Point of acceptance location identifier |
| PLACE_OF_SUPPLY_TYPE_CODE | Place of supply type code |
| TRX_SHIPPING_DATE | Shipping date of the transaction at header or line level |
| DEF_PLACE_OF_SUPPLY_TYPE_CODE | Default place of supply type code |
| POO_LOCATION_ID | Point of origin location identifier |
| LEGAL_ENTITY_TAX_REG_NUMBER | Legal entity tax registration number |
| HQ_ESTB_REG_NUMBER | HQ establishment registration number |
| TAX_LINE_REGISTRATION_NUMBER | Tax registration number on the tax line |
| REGISTRATION_PARTY_TYPE | Party type for which the registration number on the tax line was determined |
| BALANCING_SEGMENT_VALUE | Balancing segment value |
| BALANCING_SEGMENT_DESC | Balancing segment descripiton |
| CANCELLED_DATE | Cancelled date |
| HISTORICAL_FLAG | Y or N represents whether the document or invoice has been upgraded from a prior release or whether it has been newly created. |
| TRX_COMMUNICATED_DATE | Receipt date of the transaction at header or line level |
| CANCEL_FLAG | Y or N indicates if this tax line is cancelled |
| SELF_ASSESSED_FLAG | Y or N indicates if this tax line is self-assessed |
| REPORTING_ONLY_FLAG | Y or N indicates if this tax is to be reported |
| TAX_ONLY_FLAG | Y or N indicates if this is a tax only line |
| OFFSET_FLAG | Y or N indicates if this is a offset tax line |
| POSTED_FLAG | Y or N indicates if the tax distributions for this tax line are posted |
| MRC_TAX_LINE_FLAG | Y or N indicates if this tax line is for one of the multiple reporting currencies - MRC |
| SMALL_BUSINESS_FLAG | Small business flag |
| RECONCILIATION_FLAG | Reconciliation flag |
| TAX_RECOVERABLE_FLAG | Y or N indicates whether tax can be recovered |
| TRX_TYPE_DESCRIPTION | Receivables transaction type description |
| REVERSE_FLAG | Y or N indicates if the tax distribution is reversed by another tax distribution |
| AR_CASH_RECEIPT_REVERSE_STATUS | Column to identify whether the status of this payment entry is reverse payment or not |
| AR_CASH_RECEIPT_REVERSE_DATE | Date on which receipt is reversed |
| TAXABLE_ITEM_SOURCE_ID | Identifier of the source table for taxable item |
| AMOUNT_APPLIED | For same currency applications, the total amount of the application in the currency of the receipt and transaction. For cross currency applications, the total amount of the application in the currency of the transaction. |
| BR_REF_CUSTOMER_TRX_ID | Transaction identifier of the transaction exchanged for a bills receivable |
| TAX_AMT_INCLUDED_FLAG | Y or N indicates if this an inclusive tax line |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| EXTRACT_LINE_ID | Unique identifier |
| TRX_TYPE_ID | Receivables transaction type identifier |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| GDF_PARTY_SITES_BILL_ATT8 | Reserved for country specific localizations |
| GDF_RA_CUST_BILL_ATT10 | Reserved for country specific localizations |
| GDF_RA_CUST_BILL_ATT12 | Reserved for country specific localizations |
| GDF_RA_ADDRESSES_BILL_ATT8 | Reserved for country specific localizations |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| GDF_RA_ADDRESSES_BILL_ATT9 | Reserved for country specific localizations |
| GDF_PARTY_SITES_SHIP_ATT8 | Reserved for country specific localizations |
| GDF_RA_CUST_SHIP_ATT10 | Reserved for country specific localizations |
| GDF_RA_CUST_SHIP_ATT12 | Reserved for country specific localizations |
| GDF_RA_ADDRESSES_SHIP_ATT8 | Reserved for country specific localizations |
| GDF_RA_ADDRESSES_SHIP_ATT9 | Reserved for country specific localizations |
| GDF_PO_VENDOR_SITE_ATT17 | Reserved for country specific localizations |
| ACCTD_AMOUNT_CR | Journal entry accounted credit amount |
| ACCTD_AMOUNT_DR | Journal entry accounted debit amount |
| REC_APPLICATION_STATUS | Lookup type for the status of the application |
| TRX_BATCH_SOURCE_NAME | Transaction batch source name |
| SUB_LEDGER_INVOICE_IDENTIFIER | Subledger invoice identifier |
| ACCOUNT_CLASS | Account class |
| LATEST_REC_FLAG | Y indicates latest record with REC accounting class - N indicates not the latest record with REC account class - NULL indicates not a record with REC account class |
| ENTITY_CODE | Entity code |
| POSTED_DATE | Date posted |
| ACTG_SOURCE_ID | Revenue distribution identifier |
| UNIT_PRICE | Unit price |
| GL_DATE | General ledger date |
| TRX_SIC_CODE | Standard industry classification code of the transaction |
| FOB_POINT | Free on Board point |
| TRX_WAYBILL_NUMBER | Waybill number of the transaction |
| TRX_LINE_CLASS | Column to store event class for the transaction line |
| PRODUCT_ID | Column to store internal identifier of the inventory item or memo line used on this transaction line. |
| PRODUCT_DESCRIPTION | Description of the inventory item or memo line used on the transaction line |
| FUNCTIONAL_CURRENCY_CODE | Functional currency code |
| EXTRACT_REPORT_LINE_NUMBER | Sequential line number generated within the tax ledger for this tax line |
| CURRENCY_CONVERSION_TYPE | Exchange rate type |
| CURRENCY_CONVERSION_DATE | Date of the exchange rate |
| CURRENCY_CONVERSION_RATE | Exchange rate |
| PRECISION | Precision of the transaction currency |
| MINIMUM_ACCOUNTABLE_UNIT | Minimum accountable unit of the transaction currency |
| GDF_FND_CURRENCIES_ATT1 | Reserved for country specific localizations |
| CURRENCY_CODE_DESC | Currency code description |
| TERRITORY_SHORT_NAME | Territory short name |
| DOC_SEQ_ID | Identifies the document sequence |
| DOC_SEQ_NAME | Name of the document sequence |
| LEDGER_ID | Ledger defining column |
| DOC_SEQ_VALUE | Value of the document sequence |
| TRX_LINE_QUANTITY | Transaction line quantity |
| TRX_LINE_AMT | Transaction line amount |
| UOM_CODE | Unit of measure code for the inventory item |
| RECEIPT_CLASS_ID | Receipt class identifier |
| TRX_BATCH_SOURCE_ID | Batch source identifier |
| TRX_BATCH_SOURCE_DATE | Transaction batch date |
| RELATED_DOC_APPLICATION_ID | Related document application identifier |
| RELATED_DOC_ENTITY_CODE | Related document entity code |
| RELATED_DOC_EVENT_CLASS_CODE | Related document event class code |
| LEDGER_NAME | Ledger name |
| RELATED_DOC_TRX_ID | Primary itransaction dentifier for the related document |
| RELATED_DOC_NUMBER | Transaction number for related document |
| RELATED_DOC_DATE | Related document date |
| APPLIED_FROM_APPLICATION_ID | Applied from document application identifier |
| APPLIED_FROM_LINE_ID | Transaction line identifier for the applied from document |
| APPLIED_FROM_ENTITY_CODE | Applied from document entity code |
| APPLIED_FROM_TRX_ID | Applied from document transaction identifier |
| APPLIED_FROM_EVENT_CLASS_CODE | Applied from document event class code |
| APPLIED_FROM_TRX_NUMBER | Transaction number of the applied from document |
| TRX_APPLIED_FROM_CLASS_MNG | Transaction class meaning for applied from document |
| CHART_OF_ACCOUNTS_ID | Accounting key flexfield structure defining column |
| ADJUSTED_DOC_APPLICATION_ID | Adjusted document application identifier |
| ADJUSTED_DOC_ENTITY_CODE | Adjusted document entity code |
| ADJUSTED_DOC_EVENT_CLASS_CODE | Adjusted document event class code |
| ADJUSTED_DOC_TRX_ID | Adjusted document transaction identifier |
| ADJUSTED_DOC_NUMBER | Transaction number of the adjusted document |
| ADJUSTED_DOC_DATE | Adjusted document date |
| APPLIED_TO_APPLICATION_ID | Applied to document application identifier |
| APPLIED_TO_TRX_ID | Applied to document transaction identifier |
| APPLIED_TO_TRX_LINE_ID | Transaction line identifier for the applied to document |
| APPLIED_TO_ENTITY_CODE | Applied to document entity code |
| EXTRACT_SOURCE_LEDGER | Column to store the source ledger for this line. Possible values are AP, AR and GL |
| APPLIED_TO_EVENT_CLASS_CODE | Applied to document event class code |
| APPLIED_TO_TRX_NUMBER | Transaction number of the applied to document |
| TRX_APPLIED_TO_CLASS_MNG | Transaction class meaning for applied to document |
| REF_DOC_APPLICATION_ID | Reference document application identifier |
| REF_DOC_ENTITY_CODE | Reference document entity code |
| REF_DOC_EVENT_CLASS_CODE | Reference document event class code |
| REF_DOC_TRX_ID | Reference document transaction identifier |
| REF_DOC_LINE_ID | Transaction line identifier for the reference document |
| REF_DOC_LINE_QUANTITY | Reference document line quantity |
| MERCHANT_PARTY_DOCUMENT_NUMBER | Merchant party document number recorded for the Payables expense report |
| EVENT_CLASS_CODE | Application event class code |
| MERCHANT_PARTY_NAME | Merchant party name recorded for the Payables expense report |
| MERCHANT_PARTY_REFERENCE | Merchant party reference recorded for the Payables expense report |
| MERCHANT_PARTY_TAX_REG_NUMBER | Merchant party tax registration number recorded for the Payables expense report |
| MERCHANT_PARTY_TAXPAYER_ID | Merchant party taxpayer ID recorded for the Payables expense report |
| COUNTRY_OF_SUPPLY | Country of supply |
| START_EXPENSE_DATE | Start expense date of a Payables Invoice distribution |
| DEFAULT_TAXATION_COUNTRY | Default taxation country code |
| TRX_CLASS_MNG | Meaning for the transaction class |
| TRX_TYPE_MNG | Meaning for the transaction type |
| TAX_RATE_CODE_REG_TYPE_MNG | Meaning for the registration type of the tax rate |
| E-Business Tax - ZX_REPORTING_TYPES_TL | This table provides multilingual support (MLS) for each reporting type. MLS enables you to store and print data that you define in multiple languages. |
|---|---|
| Column Name | Descritpion |
| REPORTING_TYPE_ID | Tax reporting type identifier |
| LANGUAGE | Language code of reporting type name |
| SOURCE_LANG | Language code of the record from which this was copied during the upgrade |
| REPORTING_TYPE_NAME | Reporting type name |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| E-Business Tax - ZX_REPORTING_TYPES_B | This table stores tax reporting types. |
|---|---|
| Column Name | Descritpion |
| REPORTING_TYPE_ID | Tax reporting type identifier |
| EFFECTIVE_FROM | Effective from date |
| EFFECTIVE_TO | Effective to date |
| HAS_REPORTING_CODES_FLAG | Y or N indicates whether users can insert new reporting codes dynamically while associating them with taxes, statuses or rates |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| REPORTING_TYPE_CODE | Tax reporting type code |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| OBJECT_VERSION_NUMBER | Object version number |
| REPORTING_TYPE_DATATYPE_CODE | Lookup code to indicate the data type of the reporting codes defined for this reporting type |
| TAX_REGIME_CODE | Tax regime code for which this reporting type is defined |
| TAX | Tax for which this reporting type is defined |
| FORMAT_MASK | Format mask to be applied on reporting codes of this reporting type |
| MIN_LENGTH | Column to store minimum length of reporting codes defined for this reporting type |
| MAX_LENGTH | Column to store maximum length of reporting codes defined for this reporting type |
| LEGAL_MESSAGE_FLAG | Not currently used |
| E-Business Tax - ZX_REVERSE_TRX_LINES_GT | |
|---|---|
| Column Name | Descritpion |
| INTERNAL_ORGANIZATION_ID | Internal organization identifier for the reversing document |
| REVERSING_HDR_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the reversing document |
| REVERSING_HDR_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the reversing document |
| REVERSING_TRX_LEVEL_TYPE | Column to record the level at which the reversing document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| REVERSING_TRX_LINE_ID | Reversing document transaction line identifier |
| REVERSING_LINE_USER_KEY1 | First component of the line level user composite key for uniquely identifying the reversing document line |
| REVERSING_LINE_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the reversing document line |
| REVERSING_LINE_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the reversing document line |
| REVERSING_LINE_USER_KEY4 | Fouth component of the line level user composite key for uniquely identifying the reversing document line |
| REVERSING_LINE_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the reversing document line |
| REVERSING_LINE_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the reversing document line |
| REVERSING_APPLN_ID | Reversing document application identifier |
| REVERSED_APPLN_ID | Reversed document application identifier |
| REVERSED_ENTITY_CODE | Reversed document entity code |
| REVERSED_EVNT_CLS_CODE | Reversed document event class code |
| REVERSED_TRX_ID | Reversed document transaction identifier |
| REVERSED_HDR_USER_KEY1 | First component of the header level user composite key for uniquely identifying the reversed document |
| REVERSED_HDR_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the reversed document |
| REVERSED_HDR_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the reversed document |
| REVERSED_HDR_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the reversed document |
| REVERSED_HDR_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the reversed document |
| REVERSED_HDR_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the reversed document |
| REVERSING_ENTITY_CODE | Reversing document entity code |
| REVERSED_TRX_LEVEL_TYPE | Column to record the level at which the reversed document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| REVERSED_TRX_LINE_ID | Reversed document transaction line identifier |
| REVERSED_LINE_USER_KEY1 | First component of the line level user composite key for uniquely identifying the reversed document line |
| REVERSED_LINE_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the reversed document line |
| REVERSED_LINE_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the reversed document line |
| REVERSED_LINE_USER_KEY4 | Fouth component of the line level user composite key for uniquely identifying the reversed document line |
| REVERSED_LINE_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the reversed document line |
| REVERSED_LINE_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the reversed document line |
| TRX_LINE_DESCRIPTION | Description for the reversinf document line |
| PRODUCT_DESCRIPTION | Description of the inventory item or memo line used on the reversing document line |
| REVERSING_EVNT_CLS_CODE | Reversing document event class code |
| TRX_WAYBILL_NUMBER | Waybill number of the reversing document |
| TRX_LINE_GL_DATE | Accounting date for the reversing document transaction line |
| MERCHANT_PARTY_DOCUMENT_NUMBER | Merchant party document number recorded for the Payables expense report |
| REVERSING_TRX_ID | Reversing transaction identifier |
| REVERSING_HDR_USER_KEY1 | First component of the header level user composite key for uniquely identifying the reversing document |
| REVERSING_HDR_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the reversing document |
| REVERSING_HDR_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the reversing document |
| REVERSING_HDR_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the reversing document |
| E-Business Tax - ZX_REVERSE_DIST_GT | This global temporary table is used to pass transaction line distribution identifiers of reversing and reversed documents. |
|---|---|
| Column Name | Descritpion |
| INTERNAL_ORGANIZATION_ID | Internal organization identifier for the reversing document |
| REVERSING_HDR_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the reversing document |
| REVERSING_HDR_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the reversing document |
| REVERSING_TRX_LEVEL_TYPE | Column to record the level at which the reversing document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| REVERSING_TRX_LINE_ID | Reversing document transaction line identifier |
| REVERSING_LINE_USER_KEY1 | First component of the line level user composite key for uniquely identifying the reversing document line |
| REVERSING_LINE_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the reversing document line |
| REVERSING_LINE_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the reversing document line |
| REVERSING_LINE_USER_KEY4 | Fouth component of the line level user composite key for uniquely identifying the reversing document line |
| REVERSING_LINE_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the reversing document line |
| REVERSING_LINE_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the reversing document line |
| REVERSING_APPLN_ID | Reversing document application identifier |
| REVERSING_TRX_LINE_DIST_ID | Reversing document dsitribution identifier |
| REVERSING_DIST_USER_KEY1 | First component of the user composite key for uniquely identifying the reversing document distribution |
| REVERSING_DIST_USER_KEY2 | Second component of the user composite key for uniquely identifying the reversing document distribution |
| REVERSING_DIST_USER_KEY3 | Third component of the user composite key for uniquely identifying the reversing document distribution |
| REVERSING_DIST_USER_KEY4 | Fourth component of the user composite key for uniquely identifying the reversing document distribution |
| REVERSING_DIST_USER_KEY5 | Fifth component of the user composite key for uniquely identifying the reversing document distribution |
| REVERSING_DIST_USER_KEY6 | Sixth component of the user composite key for uniquely identifying the reversing document distribution |
| REVERSING_TAX_LINE_ID | Reversing document tax line identifier |
| REVERSED_APPLN_ID | Reversed document application identifier |
| REVERSED_ENTITY_CODE | Reversed document entity code |
| REVERSING_ENTITY_CODE | Reversing document entity code |
| REVERSED_EVNT_CLS_CODE | Reversed document event class code |
| REVERSED_TRX_ID | Reversed document transaction identifier |
| REVERSED_HDR_USER_KEY1 | First component of the header level user composite key for uniquely identifying the reversed document |
| REVERSED_HDR_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the reversed document |
| REVERSED_HDR_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the reversed document |
| REVERSED_HDR_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the reversed document |
| REVERSED_HDR_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the reversed document |
| REVERSED_HDR_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the reversed document |
| REVERSED_TRX_LEVEL_TYPE | Column to record the level at which the reversed document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| REVERSED_TRX_LINE_ID | Reversed document transaction line identifier |
| REVERSING_EVNT_CLS_CODE | Reversing document event class code |
| REVERSED_LINE_USER_KEY1 | First component of the line level user composite key for uniquely identifying the reversed document line |
| REVERSED_LINE_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the reversed document line |
| REVERSED_LINE_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the reversed document line |
| REVERSED_LINE_USER_KEY4 | Fouth component of the line level user composite key for uniquely identifying the reversed document line |
| REVERSED_LINE_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the reversed document line |
| REVERSED_LINE_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the reversed document line |
| REVERSED_TRX_LINE_DIST_ID | Reversed document distribution identifier |
| REVERSED_DIST_USER_KEY1 | First component of the user composite key for uniquely identifying the reversed document distribution |
| REVERSED_DIST_USER_KEY2 | Second component of the user composite key for uniquely identifying the reversed document distribution |
| REVERSED_DIST_USER_KEY3 | Third component of the user composite key for uniquely identifying the reversed document distribution |
| REVERSING_TRX_ID | Reversing document transaction identifier |
| REVERSED_DIST_USER_KEY4 | Fourth component of the user composite key for uniquely identifying the reversed document distribution |
| REVERSED_DIST_USER_KEY5 | Fifth component of the user composite key for uniquely identifying the reversed document distribution |
| REVERSED_DIST_USER_KEY6 | Sixth component of the user composite key for uniquely identifying the reversed document distribution |
| FIRST_PTY_ORG_ID | Party tax profile identifier for the first party organization of the reversing document |
| REVERSED_TAX_LINE_ID | Reversed document tax line identifier |
| REVERSING_HDR_USER_KEY1 | First component of the header level user composite key for uniquely identifying the reversing document |
| REVERSING_HDR_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the reversing document |
| REVERSING_HDR_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the reversing document |
| REVERSING_HDR_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the reversing document |
| E-Business Tax - ZX_RULES_TL | This table provides multilingual support (MLS) for each tax rule. MLS enables you to store and print data that you define in multiple languages. |
|---|---|
| Column Name | Descritpion |
| LANGUAGE | Language code of tax rule name and description |
| LAST_UPDATE_LOGIN | Standard Who column |
| TAX_LAW_REF_DESC | Description for tax law reference based on which this rule is defined |
| SOURCE_LANG | Language code of the record from which this was copied during the upgrade |
| TAX_RULE_NAME | Tax rule name |
| TAX_RULE_DESC | Tax rule description |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| TAX_RULE_ID | Tax rule identifier |
| CREATED_BY | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| E-Business Tax - ZX_RULES_B | This table stores the tax rules that are used to detrermine the outcome of multiple tax determination processes. Each row stores a rule for a specific tax, configuration owner and tax detemination process. |
|---|---|
| Column Name | Descritpion |
| TAX_RULE_CODE | Party tax profile identifier for configuration owner of this rule |
| EFFECTIVE_FROM | Y or N indicates whether this rule is defaulted by the system during migration |
| EFFECTIVE_TO | Effective from date |
| ENABLED_FLAG | Effective to date |
| RECORD_TYPE_CODE | Y or N indicates if this rule is enabled |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| REQUEST_ID | Tax event class code for this rule |
| PROGRAM_APPLICATION_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_ID | Application identifier of last concurrent program to update this record |
| TAX_EVENT_CLASS_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| TAX | Tax rule code |
| PROGRAM_LOGIN_ID | Program identifier of last concurrent program to update this record |
| TAX_RULE_ID | Description |
| CONTENT_OWNER_ID | Unique identifier |
| CREATED_BY | Login user identifier of last concurrent program to update this record |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| OBJECT_VERSION_NUMBER | Standard Who column |
| DETERMINING_FACTOR_CQ_CODE | Event class mapping identifier for this rule |
| GEOGRAPHY_TYPE | Object version number |
| GEOGRAPHY_ID | Geography type code for this rule |
| TAX_REGIME_CODE | Tax for this rule |
| TAX_LAW_REF_CODE | Geography Id for this rule |
| LAST_UPDATE_MODE_FLAG | Tax law reference code based on which this rule is defined |
| NEVER_BEEN_ENABLED_FLAG | Lookup code to indicate whther this record is last updated through expert entry mode or guided entry mode. Possible values are E and G. |
| EVENT_CLASS_MAPPING_ID | Y or N indicates if this rule is not enabled even once |
| SERVICE_TYPE_CODE | Tax regime code for this rule |
| APPLICATION_ID | Lookup code to indicate the tax determination process for this rule |
| RECOVERY_TYPE_CODE | Application identifier for this rule |
| PRIORITY | Lookup code to indicate recovery type for the tax of this rule |
| DET_FACTOR_TEMPL_CODE | Priority in which this rule is evaluated when rules are processed for the same tax and tax determination process |
| SYSTEM_DEFAULT_FLAG | Determining factor template code used to evaluate this rule |
| E-Business Tax - ZX_SIM_PROCESS_RESULTS | This table is for future use. |
|---|---|
| Column Name | Descritpion |
| SIM_RESULT_ID | Not currently used |
| LAST_UPDATE_LOGIN | Not currently used |
| RESULT_TYPE_CODE | Not currently used |
| TAX_STATUS_CODE | Not currently used |
| NUMERIC_RESULT | Not currently used |
| ALPHANUMERIC_RESULT | Not currently used |
| REQUEST_ID | Not currently used |
| PROGRAM_APPLICATION_ID | Not currently used |
| PROGRAM_ID | Not currently used |
| PROGRAM_LOGIN_ID | Not currently used |
| SIM_TAX_RULE_ID | Not currently used |
| CONDITION_GROUP_CODE | Not currently used |
| PRIORITY | Not currently used |
| SIMULATED_FLAG | Not currently used |
| CREATED_BY | Not currently used |
| CREATION_DATE | Not currently used |
| LAST_UPDATED_BY | Not currently used |
| LAST_UPDATE_DATE | Not currently used |
| E-Business Tax - ZX_SIM_CONDITIONS | This table is for future use. |
|---|---|
| Column Name | Descritpion |
| SIM_CONDITION_ID | Not currently used |
| DETERMINING_FACTOR_CQ_CODE | Not currently used |
| NUMERIC_VALUE | Not currently used |
| DATE_VALUE | Not currently used |
| ALPHANUMERIC_VALUE | Not currently used |
| VALUE_LOW | Not currently used |
| VALUE_HIGH | Not currently used |
| APPLICABILITY_FLAG | Not currently used |
| STATUS_DETERMINE_FLAG | Not currently used |
| DEFAULT_STATUS_CODE | Not currently used |
| RATE_DETERMINE_FLAG | Not currently used |
| TRX_ID | Not currently used |
| DIRECT_RATE_DETERMINE_FLAG | Not currently used |
| TAXABLE_BASIS_DETERMINE_FLAG | Not currently used |
| CALCULATE_TAX_DETERMINE_FLAG | Not currently used |
| PLACE_OF_SUPPLY_DETERMINE_FLAG | Not currently used |
| REGISTRATION_DETERMINE_FLAG | Not currently used |
| CREATED_BY | Not currently used |
| CREATION_DATE | Not currently used |
| LAST_UPDATED_BY | Not currently used |
| LAST_UPDATE_DATE | Not currently used |
| LAST_UPDATE_LOGIN | Not currently used |
| TRX_LINE_ID | Not currently used |
| TAX_LINE_NUMBER | Not currently used |
| DETERMINING_FACTOR_CLASS_CODE | Not currently used |
| DETERMINING_FACTOR_CODE | Not currently used |
| DATA_TYPE_CODE | Not currently used |
| OPERATOR_CODE | Not currently used |
| TAX_PARAMETER_CODE | Not currently used |
| E-Business Tax - ZX_SERVICE_TYPES | This table stores tax service types. |
|---|---|
| Column Name | Descritpion |
| SERVICE_TYPE_ID | Service type identifier |
| LAST_UPDATE_LOGIN | Standard Who column |
| SERVICE_TYPE_CODE | Service type code |
| SERVICE_CATEGORY_CODE | Service category code |
| CONTEXT_FLEX_STRUCTURE_ID | Service type context flexfield structure identifier |
| DATA_TRANSFER_CODE | Data transfer mode of this service type |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| E-Business Tax - ZX_SIM_PURGE | This table is used to store information which will be used later for purging data created through tax simulator. |
|---|---|
| Column Name | Descritpion |
| TRX_ID | Simulated transaction identifier |
| APPLICATION_ID | Application identifier for the simulated transaction |
| ENTITY_CODE | Entity code for the simulated transaction |
| EVENT_CLASS_CODE | Event class code for the simulated transaction |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| E-Business Tax - ZX_SIM_RULE_CONDITIONS | This table is for future use. |
|---|---|
| Column Name | Descritpion |
| SIMRULE_CONDITION_ID | Not currently used |
| CREATION_DATE | Not currently used |
| LAST_UPDATED_BY | Not currently used |
| LAST_UPDATE_DATE | Not currently used |
| LAST_UPDATE_LOGIN | Not currently used |
| TAX_PARAMETER_CODE | Not currently used |
| DETERMINING_FACTOR_CQ_CODE | Not currently used |
| NUMERIC_VALUE | Not currently used |
| DATE_VALUE | Not currently used |
| ALPHANUMERIC_VALUE | Not currently used |
| VALUE_LOW | Not currently used |
| CONDITION_GROUP_CODE | Not currently used |
| VALUE_HIGH | Not currently used |
| DETERMINING_FACTOR_CLASS_CODE | Not currently used |
| DETERMINING_FACTOR_CODE | Not currently used |
| DATA_TYPE_CODE | Not currently used |
| OPERATOR_CODE | Not currently used |
| IGNORE_FLAG | Not currently used |
| SIMULATED_FLAG | Not currently used |
| CREATED_BY | Not currently used |
| E-Business Tax - ZX_SIM_RULES_B | This table is for future use. |
|---|---|
| Column Name | Descritpion |
| SIM_TAX_RULE_ID | Not currently used |
| SIMULATED_FLAG | Not currently used |
| CREATED_BY | Not currently used |
| CREATION_DATE | Not currently used |
| LAST_UPDATED_BY | Not currently used |
| LAST_UPDATE_DATE | Not currently used |
| LAST_UPDATE_LOGIN | Not currently used |
| EFFECTIVE_TO | Not currently used |
| APPLICATION_ID | Not currently used |
| RECOVERY_TYPE_CODE | Not currently used |
| REQUEST_ID | Not currently used |
| CONTENT_OWNER_ID | Not currently used |
| PROGRAM_APPLICATION_ID | Not currently used |
| PROGRAM_ID | Not currently used |
| PROGRAM_LOGIN_ID | Not currently used |
| TAX_RULE_CODE | Not currently used |
| TAX | Not currently used |
| TAX_REGIME_CODE | Not currently used |
| SERVICE_TYPE_CODE | Not currently used |
| PRIORITY | Not currently used |
| DET_FACTOR_TEMPL_CODE | Not currently used |
| EFFECTIVE_FROM | Not currently used |
| E-Business Tax - ZX_SIM_RULES_TL | This table is for future use. |
|---|---|
| Column Name | Descritpion |
| SIM_TAX_RULE_ID | Not currently used |
| LANGUAGE | Not currently used |
| SOURCE_LANG | Not currently used |
| TAX_RULE_NAME | Not currently used |
| CREATED_BY | Not currently used |
| CREATION_DATE | Not currently used |
| LAST_UPDATED_BY | Not currently used |
| LAST_UPDATE_DATE | Not currently used |
| LAST_UPDATE_LOGIN | Not currently used |
| E-Business Tax - ZX_SRVC_SBSCRPTN_EXCLS | This table stores the list of event classes and applications that do not call the services of the tax service provider corresponding to a service subscription. |
|---|---|
| Column Name | Descritpion |
| SRVC_SBSCRPTN_EXCLUSION_ID | Unique identifier |
| LAST_UPDATE_LOGIN | Standard Who column |
| OBJECT_VERSION_NUMBER | Object version number |
| SRVC_SUBSCRIPTION_ID | Service subscription identifier |
| EVENT_CLASS_CODE | Event class code |
| APPLICATION_ID | Application identifier |
| ENTITY_CODE | Entity code |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| E-Business Tax - ZX_STATUS_TL | This table provides multilingual support (MLS) for each tax status. MLS enables you to store and print data that you define in multiple languages. |
|---|---|
| Column Name | Descritpion |
| LANGUAGE | Language code of tax status name |
| SOURCE_LANG | Language code of the record from which this was copied during the upgrade |
| TAX_STATUS_NAME | Tax status name |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| TAX_STATUS_ID | Tax status identifier |
| E-Business Tax - ZX_SRVC_SUBSCRIPTIONS | This table stores the list of service subscriptions for each regime of a first party organization defined in ZX_REGIMES_USAGE table. |
|---|---|
| Column Name | Descritpion |
| SRVC_SUBSCRIPTION_ID | Unique identifier |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| OBJECT_VERSION_NUMBER | Object version number |
| REGIME_USAGE_ID | Regime usage identifier |
| SRVC_PROVIDER_ID | Party tax profile identifier for tax service provider |
| EFFECTIVE_FROM | Effective from date |
| EFFECTIVE_TO | Effective to date |
| ENABLED_FLAG | Y or N indicates whether the service subscription is enabled |
| PROD_FAMILY_GRP_CODE | Product family group for which subscription is active |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATION_DATE | Standard Who column |
| E-Business Tax - ZX_STATUS_B | This table stores tax statuses for multiple configuration owners. Each row stores a status for a tax and configuration owner. |
|---|---|
| Column Name | Descritpion |
| TAX_STATUS_CODE | Tax status code |
| DEFAULT_STATUS_FLAG | Y or N indicates whether this is the default status code for the tax |
| DEFAULT_FLG_EFFECTIVE_FROM | Effective start date from which this is the default status for the tax |
| DEFAULT_FLG_EFFECTIVE_TO | Effective end date till when this is the default status for the tax |
| DEF_REC_SETTLEMENT_OPTION_CODE | Indicates if an input tax can be recovered when an invoice is recorded or only when the invoice is paid OR an output tax is due for settlement when the invoice is issued or only when the payment received against it. |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| EFFECTIVE_FROM | Effective from date |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| EFFECTIVE_TO | Effective to date |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| TAX | Tax for this status |
| TAX_STATUS_ID | Unique identifier |
| CONTENT_OWNER_ID | Party tax profile identifier for configuration owner of this status |
| OBJECT_VERSION_NUMBER | Object version number |
| TAX_REGIME_CODE | Tax regime code for this status |
| RULE_BASED_RATE_FLAG | Y or N indicates whether rules are defined for this status to determine tax rate |
| ALLOW_RATE_OVERRIDE_FLAG | Y or N indicates whether the rate for this status can be overridden |
| ALLOW_EXEMPTIONS_FLAG | Y or N indicates whether exemptions are allowed for this tax status |
| ALLOW_EXCEPTIONS_FLAG | Y or N indicates whether exceptions are allowed for this tax status |
| E-Business Tax - ZX_SRVC_TYP_PARAMS | This table stores parameters for the service types. |
|---|---|
| Column Name | Descritpion |
| SRVC_TYP_PARAM_ID | Service type parameter identifier |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| MAP_GBL_VAR_DATA_TYPE | Data type of the global variable mapped to this parameter |
| SERVICE_TYPE_ID | Service type identifier |
| PARAMETER_NAME | Service type parameter name |
| POSITION | Service type parameter position |
| PARAM_USAGE_CODE | Usage of this service type parameter |
| MAP_GLOBAL_VAR_CODE | Global variable mapped to this service type parameter |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| E-Business Tax - ZX_SIM_TRX_DISTS | This table stores item distribution information for transactions created through tax simulator. |
|---|---|
| Column Name | Descritpion |
| APPLICATION_ID | Application identifier of the item distribution |
| HDR_TRX_USER_KEY6 | Sixth component of the user composite key to uniquely identify the transaction of this item distribution |
| APP_FROM_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the applied from document line |
| APPLIED_FROM_DIST_ID | Item distribution identifier for the applied from document |
| APP_FROM_DST_TRX_USER_KEY1 | First component of the user composite key for uniquely identifying the applied from document distribution |
| APP_FROM_DST_TRX_USER_KEY2 | Second component of the user composite key for uniquely identifying the applied from document distribution |
| APP_FROM_DST_TRX_USER_KEY3 | Third component of the user composite key for uniquely identifying the applied from document distribution |
| APP_FROM_DST_TRX_USER_KEY4 | Fourth component of the user composite key for uniquely identifying the applied from document distribution |
| APP_FROM_DST_TRX_USER_KEY5 | Fifth component of the user composite key for uniquely identifying the applied from document distribution |
| TRX_LINE_ID | Transaction line identifier |
| APP_FROM_DST_TRX_USER_KEY6 | Sixth component of the user composite key for uniquely identifying the applied from document distribution |
| ADJUSTED_DOC_APPLICATION_ID | Adjusted document application identifier |
| ADJUSTED_DOC_EVENT_CLASS_CODE | Adjusted document event clas code |
| ADJUSTED_DOC_ENTITY_CODE | Adjusted document entity code |
| ADJUSTED_DOC_TRX_ID | Adjusted document transaction identifier |
| ADJ_DOC_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the adjusted document |
| LINE_TRX_USER_KEY1 | First component of the line user composite key for uniquely identifying the transaction line of this item distribution |
| ADJ_DOC_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the adjusted document |
| ADJUSTED_DOC_LINE_ID | Transaction line identifier for the adjusted document |
| ADJ_DOC_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJUSTED_DOC_DIST_ID | Item distribution identifier for the adjusted document |
| ADJ_DOC_DST_TRX_USER_KEY1 | First component of the user composite key for uniquely identifying the adjusted document distribution |
| LINE_TRX_USER_KEY2 | Second component of the line user composite key for uniquely identifying the transaction line of this item distribution |
| ADJ_DOC_DST_TRX_USER_KEY2 | Second component of the user composite key for uniquely identifying the adjusted document distribution |
| ADJ_DOC_DST_TRX_USER_KEY3 | Third component of the user composite key for uniquely identifying the adjusted document distribution |
| ADJ_DOC_DST_TRX_USER_KEY4 | Fourth component of the user composite key for uniquely identifying the adjusted document distribution |
| ADJ_DOC_DST_TRX_USER_KEY5 | Fifth component of the user composite key for uniquely identifying the adjusted document distribution |
| ADJ_DOC_DST_TRX_USER_KEY6 | Sixth component of the user composite key for uniquely identifying the adjusted document distribution |
| APPLIED_TO_DOC_CURR_CONV_RATE | Applied to document exchange rate |
| TAX_VARIANCE_CALC_FLAG | Y or N indicates whether tax variance needs to be calculated |
| REF_DOC_TRX_LINE_DIST_QTY | Reference document transaction line distribution quantity |
| PRICE_DIFF | Price variance. This is applicable only for price correction invoices of Oracle Payables. |
| UNIT_PRICE | Unit price |
| LINE_TRX_USER_KEY3 | Third component of the line user composite key for uniquely identifying the transaction line of this item distribution |
| CURRENCY_EXCHANGE_RATE | Exchange Rate |
| REF_DOC_TRX_LEVEL_TYPE | Column to record the level at which the reference document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| APPLIED_FROM_TRX_LEVEL_TYPE | Column to record the level at which the applied from document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| ADJUSTED_DOC_TRX_LEVEL_TYPE | Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| OVERRIDING_RECOVERY_RATE | User defined recovery rate that will override the system determined recovery rate |
| OBJECT_VERSION_NUMBER | Object version number |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LINE_TRX_USER_KEY4 | Fourth component of the line user composite key for uniquely identifying the transaction line of this item distribution |
| LAST_UPDATE_LOGIN | Standard Who column |
| LINE_TRX_USER_KEY5 | Fifth component of the line user composite key for uniquely identifying the transaction line of this item distribution |
| LINE_TRX_USER_KEY6 | Sixth component of the line user composite key for uniquely identifying the transaction line of this item distribution |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored for this item distribution. Possible values are LINE, SHIPMENT and FREIGHT. |
| TRX_LINE_DIST_ID | Item distribution identifier |
| ENTITY_CODE | Entity code of this item distribution |
| DIST_TRX_USER_KEY1 | First component of the user composite key for uniquely identifying this item distribution |
| DIST_TRX_USER_KEY2 | Second component of the user composite key for uniquely identifying this item distribution |
| DIST_TRX_USER_KEY3 | Third component of the user composite key for uniquely identifying this item distribution |
| DIST_TRX_USER_KEY4 | Fourth component of the user composite key for uniquely identifying this item distribution |
| DIST_TRX_USER_KEY5 | Fifth component of the user composite key for uniquely identifying this item distribution |
| DIST_TRX_USER_KEY6 | Sixth component of the user composite key for uniquely identifying this item distribution |
| DIST_LEVEL_ACTION | Column to store action at the item distribution level |
| TRX_LINE_DIST_DATE | Item distribution date |
| ITEM_DIST_NUMBER | Item distribution number |
| DIST_INTENDED_USE | Intended use code of the item distribution. This identifies the purpose for which the product is used. |
| EVENT_CLASS_CODE | Event class code of this item distribution |
| TAX_INCLUSION_FLAG | Y or N indicates if all taxes are included in the distribution amount |
| TAX_CODE | Tax classification code |
| APPLIED_FROM_TAX_DIST_ID | Applied from document tax distribution identifier |
| ADJUSTED_DOC_TAX_DIST_ID | Adjusted document tax distribution identifier |
| TASK_ID | Identifier for the project task used to build accounting flexfield for project-related distribution line |
| AWARD_ID | Reserved for use by Oracle Grants Management |
| PROJECT_ID | Identifier for project used to build accounting flexfield for project-related distribution line |
| EXPENDITURE_TYPE | Project expenditure type used to build accounting flexfield for project-related distribution line |
| EXPENDITURE_ORGANIZATION_ID | Identifier for project organization used to build accounting flexfield for project-related distribution line |
| EXPENDITURE_ITEM_DATE | Date for project expenditure item used to build accounting flexfield for project-related distribution line |
| TRX_ID | Transaction identifier of this item distribution |
| TRX_LINE_DIST_AMT | Item distribution amount |
| TRX_LINE_DIST_QTY | Quantity that pertains to this item distribution |
| TRX_LINE_QUANTITY | Transaction line quantity |
| ACCOUNT_CCID | Account identifier associated with the item distribution line |
| ACCOUNT_STRING | Account string associated with the item distribution line |
| REF_DOC_APPLICATION_ID | Reference document application identifier |
| REF_DOC_ENTITY_CODE | Reference document entity code |
| REF_DOC_EVENT_CLASS_CODE | Reference document event class code |
| REF_DOC_TRX_ID | Reference document transaction identifier |
| REF_DOC_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the reference document |
| HDR_TRX_USER_KEY1 | First component of the user composite key to uniquely identify the transaction of this item distribution |
| REF_DOC_HDR_TRX_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_LINE_ID | Transaction line identifier for the reference document |
| REF_DOC_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the reference document line |
| HDR_TRX_USER_KEY2 | Second component of the user composite key to uniquely identify the transaction of this item distribution |
| REF_DOC_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_DIST_ID | Item distribution identifier for the reference document |
| REF_DOC_DIST_TRX_USER_KEY1 | First component of the user composite key for uniquely identifying the reference document distribution |
| REF_DOC_DIST_TRX_USER_KEY2 | Second component of the user composite key for uniquely identifying the reference document distribution |
| REF_DOC_DIST_TRX_USER_KEY3 | Third component of the user composite key for uniquely identifying the reference document distribution |
| REF_DOC_DIST_TRX_USER_KEY4 | Fourth component of the user composite key for uniquely identifying the reference document distribution |
| REF_DOC_DIST_TRX_USER_KEY5 | Fifth component of the user composite key for uniquely identifying the reference document distribution |
| REF_DOC_DIST_TRX_USER_KEY6 | Sixth component of the user composite key for uniquely identifying the reference document distribution |
| REF_DOC_CURR_CONV_RATE | Reference document exchange rate |
| HDR_TRX_USER_KEY3 | Third component of the user composite key to uniquely identify the transaction of this item distribution |
| NUMERIC1 | Not currently used |
| NUMERIC2 | Not currently used |
| NUMERIC3 | Not currently used |
| NUMERIC4 | Not currently used |
| NUMERIC5 | Not currently used |
| CHAR1 | Not currently used |
| CHAR2 | Not currently used |
| CHAR3 | Not currently used |
| CHAR4 | Not currently used |
| CHAR5 | Not currently used |
| HDR_TRX_USER_KEY4 | Fourth component of the user composite key to uniquely identify the transaction of this item distribution |
| DATE1 | Not currently used |
| DATE2 | Not currently used |
| DATE3 | Not currently used |
| DATE4 | Not currently used |
| DATE5 | Not currently used |
| TRX_LINE_DIST_TAX_AMT | Transaction line distribution tax amount |
| HISTORICAL_FLAG | Y or N indicates whether this distribution line is for a transaction migrated from prior releases |
| APPLIED_FROM_APPLICATION_ID | Applied from document application identifier |
| APPLIED_FROM_EVENT_CLASS_CODE | Applied from document event clas code |
| APPLIED_FROM_ENTITY_CODE | Applied from document entity code |
| HDR_TRX_USER_KEY5 | Fifth component of the user composite key to uniquely identify the transaction of this item distribution |
| APPLIED_FROM_TRX_ID | Applied from document transaction identifier |
| APP_FROM_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the applied from document |
| APPLIED_FROM_LINE_ID | Transaction line identifier for the applied from document |
| APP_FROM_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the applied from document line |
| E-Business Tax - ZX_SUBSCRIPTION_DETAILS | This table stores the detailed interpretations for each enabled content subscription option defined in ZX_SUBSCRIPTION_OPTIONS table. |
|---|---|
| Column Name | Descritpion |
| SUBSCRIPTION_DETAIL_ID | Unique identifier |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| SUBSCRIPTION_OPTION_ID | Subscription option identifier |
| FIRST_PTY_ORG_ID | Party tax profile identifier of the first party organization |
| PARENT_FIRST_PTY_ORG_ID | Party tax profile identifier of the parent first party organization |
| VIEW_OPTIONS_CODE | Lookup code to indicate option for viewing and referencing content of parent first party organization. Possible values include VFC, VFD, VFR and NONE. |
| TAX_REGIME_CODE | Tax regime code for content subscription |
| EFFECTIVE_FROM | Effective from date |
| EFFECTIVE_TO | Effective to date |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| E-Business Tax - ZX_SUBSCRIPTION_OPTIONS | This table stores the list of date effective content subscription options for each regime of a first party organization defined in ZX_REGIMES_USAGES table. |
|---|---|
| Column Name | Descritpion |
| SUBSCRIPTION_OPTION_ID | Unique identifier |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| EXCEPTION_OPTION_CODE | Lookup code for exceptions content subscription option |
| SUBSCRIPTION_OPTION_CODE | Lookup code for content subscription option |
| REGIME_USAGE_ID | Regime usage identifier |
| PARENT_FIRST_PTY_ORG_ID | Party tax profile identifier for parent first party organization |
| EFFECTIVE_FROM | Effective from date |
| EFFECTIVE_TO | Effective to date |
| ENABLED_FLAG | Y or N indicates if the subscription option is enabled |
| ALLOW_SUBSCRIPTION_FLAG | Y or N indicates whether any other first party organization can subscribe to the regime of this subscription option for the time period of this subscription option. |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| E-Business Tax - ZX_TAX_PRIORITIES_T | This table stores priorities of taxes and regimes. Each row records the priority for either a tax or a regime. This table is used for tax groups migration from prior releases. |
|---|---|
| Column Name | Descritpion |
| REGIME_OR_TAX_FLAG | Y or N to indicate if this record is for a regime or a tax |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| TAX_ID | Tax code identifier |
| TAX_CODE | Tax code |
| TAX_PRECEDENCE | Precedence for tax |
| TAX_REGIME_CODE | Tax regime code |
| REGIME_PRECEDENCE | Precedence for regime |
| ORG_ID | Internal organization identifier |
| TAX_TYPE | Tax type code |
| GROUP_FLAG | Y or N to indicate if this tax code is in a tax group |
| E-Business Tax - ZX_TAX_RELATIONS_T | This table stores parent child relationships of tax codes within tax groups. This table is used for tax groups migration from prior releases. |
|---|---|
| Column Name | Descritpion |
| PARENT_TAX_CODE_ID | Parent tax code identifier |
| CHILD_PRECEDENCE | Column to store the precedence for the child tax code within the tax group |
| PARENT_TAXABLE_BASIS | Taxable basis of parent tax code |
| CHILD_TAXABLE_BASIS | Taxable basis of child tax code |
| PARENT_TAX | Tax for parent tax code |
| CHILD_TAX | Tax for child tax code |
| TAX_GROUP_CODE | Tax group code |
| CONTENT_OWNER_ID | Party tax profile identifier for configuration owner of the taxes for parent and child tax codes |
| ORG_ID | Internal organization identifier |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| PARENT_TAX_CODE | Parent tax code |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| PARENT_REGIME_CODE | Regime code for parent tax code |
| PARENT_PRECEDENCE | Column to store the precedence for the parent tax code within the tax group |
| CHILD_TAX_CODE_ID | Child tax code identifier |
| CHILD_TAX_CODE | Child tax code |
| CHILD_REGIME_CODE | Regime code for child tax code |
| BRANCH_FLAG | Y or N to indicate if the tax codes are originally from a branch group |
| TAX_GROUP_ID | Tax group identifier |
| E-Business Tax - ZX_TAXES_TL | This table provides multilingual support (MLS) for each tax. MLS enables you to store and print data that you define in multiple languages. |
|---|---|
| Column Name | Descritpion |
| LANGUAGE | Language code of tax name |
| SOURCE_LANG | Language code of the record from which this was copied during the upgrade |
| TAX_FULL_NAME | Tax name |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| TAX_ID | Tax identifier |
| E-Business Tax - ZX_TAXES_B | This table stores taxes for multiple configuration owners. Each row stores a tax for a specific regime and configuration owner. |
|---|---|
| Column Name | Descritpion |
| TAX | Tax code |
| MIN_TAX_RATE_THRSHLD | Minimum tax rate threshold |
| TAX_ID | Unique identifier |
| CONTENT_OWNER_ID | Party tax profile identifier for configuration owner of this tax |
| REP_TAX_AUTHORITY_ID | Party tax profile identifier for the tax authority to whom this tax is reported |
| COLL_TAX_AUTHORITY_ID | Party tax profile identifier for the tax authority to whom this tax is remitted |
| THRSHLD_CHK_TMPLT_CODE | Determining factor template to be used for sub-grouping of total thresholds |
| TAX_ACCOUNT_SOURCE_TAX | Column to record the source tax from which the application picks up the default GL accounts for this tax |
| TAX_ACCOUNT_CREATE_METHOD_CODE | Lookup code to indicate whether for this tax, the user will define GL account defaults specific to this tax, or will make use of the defaults specified for another tax |
| OVERRIDE_GEOGRAPHY_TYPE | Column to store the type of georaphical area that can override the tax rate specified for a tax jurisdiction of primary geography type |
| LIVE_FOR_APPLICABILITY_FLAG | For internal use to handle location based taxes migrated from prior releases for Receivables |
| OBJECT_VERSION_NUMBER | Object version number |
| MAX_TAX_RATE_THRSHLD | Maximum tax rate threshold |
| TAX_EXMPT_CR_METHOD_CODE | Lookup code to indicate whether for this tax, the user will define exemptions specific to this tax, or will also make use of the exemptions specified for another tax if an exemption specific to this tax is not found |
| TAX_EXMPT_SOURCE_TAX | Column to record the source tax from which the application picks up the exemption for this tax, if a specific exemption fis not found for this tax |
| APPLICABLE_BY_DEFAULT_FLAG | Y or N indicates if this tax is applicable by default or not |
| LEGAL_REPORTING_STATUS_DEF_VAL | Legal reporting status |
| MIN_TAX_AMT_THRSHLD | Minimum tax amount threshold |
| MAX_TAX_AMT_THRSHLD | Maximum tax amount threshold |
| COMPOUNDING_PRECEDENCE | Column to store the sequence in which this tax is detemined when taxes are compounded |
| PERIOD_SET_NAME | Accounting calendar name |
| EXCHANGE_RATE_TYPE | Exchange rate type for transaction currency to tax currency conversion |
| TAX_CURRENCY_CODE | Tax currency code |
| TAX_PRECISION | Tax currency precision |
| MINIMUM_ACCOUNTABLE_UNIT | Tax currency minimum accountable unit |
| EFFECTIVE_FROM | Effective from date |
| ROUNDING_RULE_CODE | Rounding rule code to be used for rounding this tax. Possible values are UP, DOWN and NEAREST. |
| TAX_STATUS_RULE_FLAG | Y or N indicates whether rules are defined for this tax to determine tax status |
| TAX_RATE_RULE_FLAG | Y or N indicates whether rules are defined for this tax to determine tax rate |
| DEF_PLACE_OF_SUPPLY_TYPE_CODE | Default place of supply type for this tax |
| PLACE_OF_SUPPLY_RULE_FLAG | Y or N indicates whether rules are defined for this tax to determine place of supply type |
| DIRECT_RATE_RULE_FLAG | Y or N indicates whether direct tax rate determination rate rules can be defined for a given tax |
| APPLICABILITY_RULE_FLAG | Y or N indicates whether rules are defined to determine applicability of this tax |
| TAX_CALC_RULE_FLAG | Y or N indicates whether rules are defined for this tax to calculate tax amount |
| TXBL_BSIS_THRSHLD_FLAG | Y or N indicates whether taxable basis threshold is applicable for this tax |
| TAX_RATE_THRSHLD_FLAG | Y or N indicates whether tax rate threshold is applicable for this tax |
| EFFECTIVE_TO | Effective to date |
| TAX_AMT_THRSHLD_FLAG | Y or N indicates whether tax amount threshold is applicable for this tax |
| TAXABLE_BASIS_RULE_FLAG | Y or N indicates whether rules are defined for this tax to determine taxable basis |
| DEF_INCLUSIVE_TAX_FLAG | Y or N indicates whether this tax is tax inclusive by default |
| THRSHLD_GROUPING_LVL_CODE | Lookup code to indicate grouping level for applying thresholds across or within documents or lines or calendar periods |
| HAS_OTHER_JURISDICTIONS_FLAG | Y or N indicates whether this tax has more than one jurisdiction |
| ALLOW_EXEMPTIONS_FLAG | Y or N indicates whether exemptions are allowed for this tax |
| ALLOW_EXCEPTIONS_FLAG | Y or N indicates whether exceptions are allowed for this tax |
| ALLOW_RECOVERABILITY_FLAG | Y or N indicates whether this tax is recoverable |
| DEF_TAX_CALC_FORMULA | Default formula code used to determine tax amount for this tax |
| TAX_INCLUSIVE_OVERRIDE_FLAG | Y or N indicates whether the user can override the inclusiveness/exclusiveness nature of a tax line determined by the application for this tax. Only if this flag is set to Y, this control can further be overridden at the rate level. |
| TAX_REGIME_CODE | Tax regime code for this tax |
| DEF_TAXABLE_BASIS_FORMULA | Default formula code used to determine taxable basis amount for this tax |
| DEF_REGISTR_PARTY_TYPE_CODE | Lookup code to indicate default registration party type for this tax |
| REGISTRATION_TYPE_RULE_FLAG | Y or N indicates whether rules are defined for this tax to determine registration party type. |
| REPORTING_ONLY_FLAG | Y or N indicates whether this a reporting only tax |
| AUTO_PRVN_FLAG | Not currently used |
| LIVE_FOR_PROCESSING_FLAG | Y or N indicates whether this tax is ready to be processed during tax calculation. Before this flag can be set to Y, the application validates that the basic configuration like default status, etc. for this tax is complete. |
| HAS_DETAIL_TB_THRSHLD_FLAG | Not currently used |
| HAS_TAX_DET_DATE_RULE_FLAG | Not currently used |
| HAS_EXCH_RATE_DATE_RULE_FLAG | Not currently used |
| HAS_TAX_POINT_DATE_RULE_FLAG | Not currently used |
| TAX_TYPE_CODE | Lookup code to idnicate the classification of this tax |
| PRINT_ON_INVOICE_FLAG | Y or N indicates whether this tax will be displayed on the printed document |
| USE_LEGAL_MSG_FLAG | Y or N indicates whether legal messages are applicable for this tax |
| CALC_ONLY_FLAG | Y or N indicates that this tax is used only by calculation, and is neither reported nor returned to the product |
| PRIMARY_RECOVERY_TYPE_CODE | Primary recovery type code that is applicable for this tax |
| PRIMARY_REC_TYPE_RULE_FLAG | Y or N indicates whether rules are defined for this tax to determine primary recovery type code |
| SECONDARY_RECOVERY_TYPE_CODE | Secondary recovery type code that is applicable for this tax when more than one recovery types is needed |
| SECONDARY_REC_TYPE_RULE_FLAG | Y or N indicates whether rules are defined for this tax to determine secondary recovery type code |
| PRIMARY_REC_RATE_DET_RULE_FLAG | Y or N indicates whether rules are defined for this tax to determine primary recovery rate |
| SEC_REC_RATE_DET_RULE_FLAG | Y or N indicates whether rules are defined for this tax to determine secondary recovery rate |
| OFFSET_TAX_FLAG | Y or N indicates if this tax is used to offset another tax |
| ALLOW_MANUAL_ENTRY_FLAG | Y or N indicates if the user is allowed to manually enter tax lines for this tax |
| RECOVERY_RATE_OVERRIDE_FLAG | Y or N indicates if the tax recovery rate can be overridden for this tax |
| ZONE_GEOGRAPHY_TYPE | Primary geography type for which jurisdicitons of this tax are created. This referes to either a master or a tax geography type. |
| REGN_NUM_SAME_AS_LE_FLAG | Y or N indicates whether the registration number of the tax registration for this tax should be same as the legal entity registration number |
| DEF_REC_SETTLEMENT_OPTION_CODE | Indicates whether: An input tax can be recovered when an invoice is recorded or only when the invoice is paid; An output tax is due for settlement when the invoice is issued or only when the payment received against it. |
| PARENT_GEOGRAPHY_TYPE | Column to store the georgaphy type of the georaphical area that confines all tax jurisdictions created for this tax when the primary geography type refers to a master geography type |
| PARENT_GEOGRAPHY_ID | Column to store the Id of the georaphical area that confines all tax jurisdictions created for this tax when the primary geography type refers to a master geography type |
| ALLOW_MASS_CREATE_FLAG | Y or N to indicate whether tax jurisdictions can be automatically created for this tax based on the primary geography type and optionally, the parent geography Id/Type |
| APPLIED_AMT_HANDLING_FLAG | Lookup code to indicate how the tax amount of a prepayment in Payables is to be handled when it is applied to an invoice |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| ALLOW_TAX_OVERRIDE_FLAG | Y or N indicates if the user is allowed to override tax calculated by the system for this tax |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| RECORD_TYPE_CODE | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| ALLOW_ROUNDING_OVERRIDE_FLAG | This indicates whether the rounding rule can be verridden at Tax Registration level. Needs to be included. |
| ATTRIBUTE1 | Descriptive flexfield segment column |
| ATTRIBUTE2 | Descriptive flexfield segment column |
| MIN_TXBL_BSIS_THRSHLD | Minimum taxable basis threshold amount |
| ATTRIBUTE3 | Descriptive flexfield segment column |
| ATTRIBUTE4 | Descriptive flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment column |
| ATTRIBUTE9 | Descriptive flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment column |
| ATTRIBUTE11 | Descriptive flexfield segment column |
| ATTRIBUTE12 | Descriptive flexfield segment column |
| MAX_TXBL_BSIS_THRSHLD | Maximum taxable basis threshold amount |
| ATTRIBUTE13 | Descriptive flexfield segment column |
| ATTRIBUTE14 | Descriptive flexfield segment column |
| ATTRIBUTE15 | Descriptive flexfield segment column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| SOURCE_TAX_FLAG | Y or N indicates if this tax can be used as a source tax for creating other taxes. If this is a source tax, then it can not be created based on any other tax. |
| DEF_PRIMARY_REC_RATE_CODE | Default primary recovery rate code for this tax |
| ALLOW_DUP_REGN_NUM_FLAG | Y or N indicates whether duplicate tax registration numbers are allowed for this tax |
| DEF_SECONDARY_REC_RATE_CODE | Default secondary recovery rate code for this tax |
| SPECIAL_INCLUSIVE_TAX_FLAG | Y or N indicates if special inclusive tax handling is applicable for this tax |
| PROGRAM_LOGIN_ID | Login user identifier of last concurrent program to update this record |
| E-Business Tax - ZX_TRANSACTION | This table stores transactions entered by the user through tax simulator. |
|---|---|
| Column Name | Descritpion |
| FIRST_PTY_ORG_ID | Party tax profile identifier for the first party organization of the transaction |
| TAX_EVENT_TYPE_CODE | Tax event type code of the transaction |
| TRX_DATE | Transaction date |
| DOCUMENT_EVENT_TYPE | Document event type |
| LEDGER_ID | Ledger defining column |
| TRX_CURRENCY_CODE | Transaction currency code |
| CURRENCY_CONVERSION_DATE | Date of the exchange rate |
| CURRENCY_CONVERSION_RATE | Exchange rate |
| CURRENCY_CONVERSION_TYPE | Exchange rate type |
| MINIMUM_ACCOUNTABLE_UNIT | Minimum accountable unit of the transaction currency |
| PRECISION | Precision of the transaction currency |
| INTERNAL_ORGANIZATION_ID | Internal organization identifier of the transaction |
| LEGAL_ENTITY_PTP_ID | Party tax profile identifier for legal entity of the transaction |
| LEGAL_ENTITY_ID | Legal entity identifier for the transaction |
| ROUNDING_SHIP_TO_PARTY_ID | Party identifier for the ship to party of the transaction used for rounding of tax amounts |
| ROUNDING_SHIP_FROM_PARTY_ID | Party identifier for the ship from party of the transaction used for rounding of tax amounts |
| ROUNDING_BILL_TO_PARTY_ID | Party identifier for the bill to party of the transaction used for rounding of tax amounts |
| ROUNDING_BILL_FROM_PARTY_ID | Party identifier for the bill from party of the transaction used for rounding of tax amounts |
| RNDG_SHIP_TO_PARTY_SITE_ID | Party site identifier for the ship to party site of the transaction used for rounding of tax amounts |
| RNDG_SHIP_FROM_PARTY_SITE_ID | Party site identifier for the ship from party site of the transaction used for rounding of tax amounts |
| RNDG_BILL_TO_PARTY_SITE_ID | Party site identifier for the bill to party site of the transaction used for rounding of tax amounts |
| RNDG_BILL_FROM_PARTY_SITE_ID | Party site identifier for the bill from party site of the transaction used for rounding of tax amounts |
| APPLICATION_ID | Application Identifier of the transaction |
| BILL_FROM_PARTY_SITE_ID | Bill from party site identifier |
| BILL_TO_PARTY_SITE_ID | Bill to party site identifier |
| SHIP_FROM_PARTY_SITE_ID | Ship from party site identifier |
| SHIP_TO_PARTY_SITE_ID | Ship to party site identifier |
| SHIP_TO_PARTY_ID | Ship to party identifier |
| SHIP_FROM_PARTY_ID | Ship from party identifier |
| BILL_TO_PARTY_ID | Bill to party identifier |
| BILL_FROM_PARTY_ID | Bill from party identifier |
| SHIP_TO_LOCATION_ID | Ship to location identifier |
| SHIP_FROM_LOCATION_ID | Ship from location identifier |
| ENTITY_CODE | Entity code of the application event class for the transaction |
| BILL_TO_LOCATION_ID | Bill to location identifier |
| BILL_FROM_LOCATION_ID | Bill from location identifier |
| POA_LOCATION_ID | Point of acceptance location identifier |
| POO_LOCATION_ID | Point of origin location identifier |
| PAYING_LOCATION_ID | Not currently used |
| OWN_HQ_LOCATION_ID | Not currently used |
| TRADING_HQ_LOCATION_ID | Not currently used |
| POC_LOCATION_ID | Not currently used |
| POI_LOCATION_ID | Not currently used |
| POD_LOCATION_ID | Not currently used |
| EVENT_CLASS_CODE | Application event class of the transaction |
| TRX_DESCRIPTION | Transaction description |
| DOCUMENT_SUB_TYPE | Document sub type code |
| SUPPLIER_TAX_INVOICE_NUMBER | Transaction number on the supplier tax invoice |
| SUPPLIER_TAX_INVOICE_DATE | Transaction date on the supplier tax invoice |
| SUPPLIER_EXCHANGE_RATE | Exchange rate on the supplier tax invoice |
| TAX_INVOICE_DATE | Number for tax invoice generated by Receivables |
| TAX_INVOICE_NUMBER | Transaction date for tax invoice generated by Receivables |
| TITLE_TRANSFER_LOCATION_ID | Not currently used |
| TAX_MANUAL_ENTRY_FLAG | Not currently used |
| ESTABLISHMENT_ID | Establishment identifier of the first party |
| EVENT_TYPE_CODE | Application event type for the transaction |
| RECEIVABLES_TRX_TYPE_ID | Transaction type identifier for Receivables transactions |
| DEFAULT_TAXATION_COUNTRY | Default taxation country code |
| QUOTE_FLAG | Y or N indicates whether the tax claculation API should be called in quote only mode |
| CTRL_TOTAL_HDR_TX_AMT | Control amount at the header level for the total tax amount |
| PORT_OF_ENTRY_CODE | Port of entry code |
| TAX_REPORTING_FLAG | Tax reporting flag for lease management |
| SHIP_TO_CUST_ACCT_SITE_USE_ID | Column to record ship to customer account site use identifier for Receivables. |
| BILL_TO_CUST_ACCT_SITE_USE_ID | Column to record bill to customer account site use identifier for Receivables |
| PROVNL_TAX_DETERMINATION_DATE | Transaction date of the original transaction in case of lease management when a lease contract is revised |
| APPLIED_TO_TRX_NUMBER | Applied to document transaction number |
| TRX_ID | Primary transaction identifier |
| SHIP_THIRD_PTY_ACCT_ID | Column to record ship to customer account identifier for Receivables or ship from supplier identifier for Payables |
| BILL_THIRD_PTY_ACCT_ID | Column to record bill to customer account identifier for Receivables or bill from supplier identifier for Payables |
| SHIP_THIRD_PTY_ACCT_SITE_ID | Column to record ship to customer account site identifier for Receivables or ship from supplier site identifier for Payables |
| BILL_THIRD_PTY_ACCT_SITE_ID | Column to record bill to customer account site identifier for Receivables or bill from supplier site identifier for Payables |
| VALIDATION_CHECK_FLAG | Not currently used |
| OBJECT_VERSION_NUMBER | Object version number |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| TRX_NUMBER | Transaction number, typically the number that enables a user to identify a transaction |
| LAST_UPDATE_LOGIN | Standard Who column |
| INTERNAL_ORG_LOCATION_ID | Internal organization location identifier of the transaction |
| E-Business Tax - ZX_TRANSACTION_LINES | This table stores transaction lines entered by the user through tax simulator. |
|---|---|
| Column Name | Descritpion |
| APPLICATION_ID | Application Identifier of the transaction |
| TRX_BUSINESS_CATEGORY | Transaction business category code of the transaction line |
| APPLIED_TO_TRX_LINE_ID | Transaction line identifier for the applied to document |
| CTRL_HDR_TX_APPL_FLAG | Y or N indicates whether the control amount for the total tax amount is available at the header level |
| CTRL_TOTAL_LINE_TX_AMT | Control amount for the total tax amount at the line level |
| INPUT_TAX_CLASSIFICATION_CODE | Tax classifiation code for Procure To Pay products |
| OUTPUT_TAX_CLASSIFICATION_CODE | Tax classifiation code for Order To Cash products |
| REF_DOC_TRX_LEVEL_TYPE | Column to record the level at which the reference document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| APPLIED_TO_TRX_LEVEL_TYPE | Column to record the level at which the applied to document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| APPLIED_FROM_TRX_LEVEL_TYPE | Column to record the level at which the applied from document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| ADJUSTED_DOC_TRX_LEVEL_TYPE | Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| EXEMPTION_CONTROL_FLAG | Lookup code to control the application of exemptions to the transaction line during tax lines calculation. Possible values are R, S and E. |
| LINE_INTENDED_USE | Intended use code of the transaction line. This identifies the purpose for which the product is used. |
| EXEMPT_REASON_CODE | Exemption reason code |
| RECEIVABLES_TRX_TYPE_ID | Transaction type identifier for Receivables transactions |
| OBJECT_VERSION_NUMBER | Object version number |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| USER_DEFINED_FISC_CLASS | User defined fiscal classification code of the transaction line |
| LINE_AMT_INCLUDES_TAX_FLAG | Lookup code to indicate whether any tax is included in the transaction line amount and unit price. Possible values are A, N, S and I. |
| LINE_AMT | Transaction line amount |
| TRX_LINE_QUANTITY | Transaction line quantity |
| UNIT_PRICE | Unit Price of the transaction line item or product |
| PRODUCT_ID | Column to store internal identifier of the inventory item or memo line used on this transaction line. |
| PRODUCT_FISC_CLASSIFICATION | Product fiscal classification code of the inventory item |
| PRODUCT_ORG_ID | Identifier of the organization for the inventory item |
| ENTITY_CODE | Entity code of the application event class for the transaction |
| UOM_CODE | Unit of measure code for the inventory item |
| PRODUCT_TYPE | Product type code of the inventory item. Possible values are GOODS and SERVICES. |
| PRODUCT_CODE | Inventory item code |
| PRODUCT_CATEGORY | Product category code of the transaction line |
| MERCHANT_PARTY_ID | Merchant party identifier recorded for the Payables expense report |
| ACCOUNT_CCID | Account identifier |
| ACCOUNT_STRING | Column to store concatanated account string value |
| REF_DOC_LINE_ID | Transaction line identifier for the reference document |
| REF_DOC_LINE_QUANTITY | Reference document line quantity |
| REF_DOC_APPLICATION_ID | Reference document application identifier |
| EVENT_CLASS_CODE | Application event class of the transaction |
| REF_DOC_ENTITY_CODE | Reference document entity code |
| REF_DOC_EVENT_CLASS_CODE | Reference document event class code |
| REF_DOC_TRX_ID | Reference document transaction identifier |
| APPLIED_FROM_LINE_ID | Transaction line identifier for the applied from document |
| APPLIED_FROM_APPLICATION_ID | Applied from document application identifier |
| APPLIED_FROM_ENTITY_CODE | Applied from document entity code |
| APPLIED_FROM_EVENT_CLASS_CODE | Applied from document event class code |
| APPLIED_FROM_TRX_ID | Applied from document transaction identifier |
| ADJUSTED_DOC_LINE_ID | Transaction line identifier for the adjusted document |
| ADJUSTED_DOC_DATE | Adjusted document date |
| TRX_LINE_ID | Transaction line identifier |
| ADJUSTED_DOC_APPLICATION_ID | Adjusted document application identifier |
| ADJUSTED_DOC_ENTITY_CODE | Adjusted document entity code |
| ADJUSTED_DOC_EVENT_CLASS_CODE | Adjusted document event class code |
| ADJUSTED_DOC_TRX_ID | Adjusted document transaction identifier |
| TRX_LINE_DESCRIPTION | Description for the transaction line |
| PRODUCT_DESCRIPTION | Description of the inventory item or memo line used on the transaction line |
| TRX_LINE_GL_DATE | Accounting date for the transaction line |
| LINE_LEVEL_ACTION | Column to store action at the transaction line level |
| HISTORICAL_FLAG | Y or N represents whether the document or invoice has been upgraded from a prior release or whether it has been newly created. |
| BILL_FROM_PARTY_SITE_ID | Bill from party site identifier |
| TRX_LINE_NUMBER | Transaction line number |
| BILL_TO_PARTY_SITE_ID | Bill to party site identifier |
| SHIP_FROM_PARTY_SITE_ID | Ship from party site identifier |
| SHIP_TO_PARTY_SITE_ID | Ship to party site identifier |
| SHIP_TO_PARTY_ID | Ship to party identifier |
| SHIP_FROM_PARTY_ID | Ship from party identifier |
| BILL_TO_PARTY_ID | Bill to party identifier |
| BILL_FROM_PARTY_ID | Bill from party identifier |
| SHIP_TO_LOCATION_ID | Ship to location identifier |
| SHIP_FROM_LOCATION_ID | Ship from location identifier |
| BILL_TO_LOCATION_ID | Bill to location identifier |
| TRX_ID | Primary transaction identifier |
| BILL_FROM_LOCATION_ID | Bill from location identifier |
| POA_LOCATION_ID | Point of acceptance location identifier |
| POO_LOCATION_ID | Point of origin location identifier |
| PAYING_LOCATION_ID | Not currently used |
| OWN_HQ_LOCATION_ID | Not currently used |
| TRADING_HQ_LOCATION_ID | Not currently used |
| POC_LOCATION_ID | Not currently used |
| POI_LOCATION_ID | Not currently used |
| POD_LOCATION_ID | Not currently used |
| TAX_REGIME_ID | Tax regime identifier |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| TAX_REGIME_CODE | Tax regime code |
| TAX_ID | Tax identifier |
| TAX | Tax |
| TAX_STATUS_ID | Tax status identifier |
| TAX_STATUS_CODE | Tax status code |
| TAX_RATE_ID | Tax rate identifier |
| TAX_RATE_CODE | Tax rate code |
| TAX_RATE | Tax rate |
| TAX_LINE_AMT | Tax line amount |
| LINE_CLASS | Column to store event class for the transaction line |
| TRX_LINE_TYPE | Column to store type of the transaction line. Possible values are ITEM, FREIGHT and MISC. |
| TRX_SHIPPING_DATE | Shipping date of the transaction at header or line level |
| TRX_RECEIPT_DATE | Receipt date of the transaction at header or line level |
| EXEMPT_CERTIFICATE_NUMBER | Tax exemption certificate number |
| EXEMPT_REASON | Tax exemption reason |
| CASH_DISCOUNT | Cash discount amount |
| VOLUME_DISCOUNT | Volume discount quantity |
| TRADING_DISCOUNT | Trading discount amount |
| TRANSFER_CHARGE | Transfer charge |
| TRANSPORTATION_CHARGE | Transportation charge |
| INSURANCE_CHARGE | Insurance charge |
| TRX_LINE_DATE | Transaction line date |
| OTHER_CHARGE | Other charge |
| POA_PARTY_ID | Point of acceptance party identifier |
| POO_PARTY_ID | Point of origin party identifier |
| POA_PARTY_SITE_ID | Point of acceptance party site identifier |
| POO_PARTY_SITE_ID | Point of origin party site identifier |
| MERCHANT_PARTY_COUNTRY | Merchant party country code |
| APPLIED_TO_APPLICATION_ID | Applied to document application identifier |
| APPLIED_TO_ENTITY_CODE | Applied to document entity code |
| APPLIED_TO_EVENT_CLASS_CODE | Applied to document event class code |
| APPLIED_TO_TRX_ID | Applied to document transaction identifier |
| E-Business Tax - ZX_TRANSACTION_LINES_GT | This global temporary table is used to pass transaction lines information for tax calculation. |
|---|---|
| Column Name | Descritpion |
| APPLICATION_ID | Application Identifier of the transaction |
| TRX_RECEIPT_DATE | Receipt date of the transaction at header or line level |
| ADJ_DOC_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the adjusted document |
| ADJUSTED_DOC_LINE_ID | Transaction line identifier for the adjusted document |
| ADJ_DOC_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the adjusted document line |
| ADJ_DOC_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the adjusted document line |
| TRX_LINE_TYPE | Column to store type of the transaction line. Possible values are ITEM, FREIGHT and MISC. |
| ADJUSTED_DOC_NUMBER | Transaction number of the adjusted document |
| ADJUSTED_DOC_DATE | Adjusted document date |
| APPLIED_TO_APPLICATION_ID | Applied to document application identifier |
| APPLIED_TO_ENTITY_CODE | Applied to document entity code |
| APPLIED_TO_EVENT_CLASS_CODE | Applied to document event class code |
| APPLIED_TO_TRX_ID | Applied to document transaction identifier |
| APP_TO_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the applied to document |
| APP_TO_HDR_TRX_USER_KEY2 | Second component of the header level user composite keyfor uniquely identifying the applied to document |
| APP_TO_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the applied to document |
| APP_TO_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the applied to document |
| TRX_LINE_DATE | Transaction line date |
| APP_TO_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the applied to document |
| APP_TO_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the applied to document |
| APPLIED_TO_TRX_LINE_ID | Transaction line identifier for the applied to document |
| APP_TO_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the applied to document line |
| APP_TO_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the applied to document line |
| APP_TO_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the applied to document line |
| APP_TO_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the applied to document line |
| APP_TO_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the applied to document line |
| APP_TO_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the applied to document line |
| TRX_ID_LEVEL2 | Transaction identifier at a level between trx_id and trx_line_id |
| TRX_BUSINESS_CATEGORY | Transaction business category code of the transaction line |
| TRX_ID_LEVEL3 | Transaction identifier at a level between trx_id_level2 and trx_line_id |
| TRX_ID_LEVEL4 | Transaction identifier at a level between trx_id_level3 and trx_line_id |
| TRX_ID_LEVEL5 | Transaction identifier at a level between trx_id_level4 and trx_line_id |
| TRX_ID_LEVEL6 | Transaction identifier at a level between trx_id_level5 and trx_line_id |
| HDR_TRX_USER_KEY1 | First component of the user composite key to uniquely identify the transaction |
| HDR_TRX_USER_KEY2 | Second component of the user composite key to uniquely identify the transaction |
| HDR_TRX_USER_KEY3 | Third component of the user composite key to uniquely identify the transaction |
| HDR_TRX_USER_KEY4 | Fourth component of the user composite key to uniquely identify the transaction |
| HDR_TRX_USER_KEY5 | Fifth component of the user composite key to uniquely identify the transaction |
| HDR_TRX_USER_KEY6 | Sixth component of the user composite key to uniquely identify the transaction |
| LINE_INTENDED_USE | Intended use code of the transaction line. This identifies the purpose for which the product is used. |
| LINE_TRX_USER_KEY1 | First component of the line user composite key for uniquely identifying the transaction line |
| LINE_TRX_USER_KEY2 | Second component of the line user composite key for uniquely identifying the transaction line |
| LINE_TRX_USER_KEY3 | Third component of the line user composite key for uniquely identifying the transaction line |
| LINE_TRX_USER_KEY4 | Fourth component of the line user composite key for uniquely identifying the transaction line |
| LINE_TRX_USER_KEY5 | Fifth component of the line user composite key for uniquely identifying the transaction line |
| LINE_TRX_USER_KEY6 | Sixth component of the line user composite key for uniquely identifying the transaction line |
| TRX_LINE_NUMBER | Transaction line number |
| TRX_LINE_DESCRIPTION | Description for the transaction line |
| PRODUCT_DESCRIPTION | Description of the inventory item or memo line used on the transaction line |
| TRX_WAYBILL_NUMBER | Waybill number of the transaction |
| USER_DEFINED_FISC_CLASS | User defined fiscal classification code of the transaction line |
| TRX_LINE_GL_DATE | Accounting date for the transaction line |
| MERCHANT_PARTY_NAME | Merchant party name recorded for the Payables expense report |
| MERCHANT_PARTY_DOCUMENT_NUMBER | Merchant party document number recorded for the Payables expense report |
| MERCHANT_PARTY_REFERENCE | Merchant party reference recorded for the Payables expense report |
| MERCHANT_PARTY_TAXPAYER_ID | Merchant party taxpayer ID recorded for the Payables expense report |
| MERCHANT_PARTY_TAX_REG_NUMBER | Merchant party tax registration number recorded for the Payables expense report |
| PAYING_PARTY_ID | Not currently used |
| OWN_HQ_PARTY_ID | Not currently used |
| TRADING_HQ_PARTY_ID | Not currently used |
| POI_PARTY_ID | Not currently used |
| LINE_AMT | Transaction line amount |
| POD_PARTY_ID | Not currently used |
| TITLE_TRANSFER_PARTY_ID | Not currently used |
| PAYING_PARTY_SITE_ID | Not currently used |
| OWN_HQ_PARTY_SITE_ID | Not currently used |
| TRADING_HQ_PARTY_SITE_ID | Not currently used |
| POI_PARTY_SITE_ID | Not currently used |
| POD_PARTY_SITE_ID | Not currently used |
| TITLE_TRANSFER_PARTY_SITE_ID | Not currently used |
| PAYING_LOCATION_ID | Not currently used |
| OWN_HQ_LOCATION_ID | Not currently used |
| TRX_LINE_QUANTITY | Transaction line quantity |
| TRADING_HQ_LOCATION_ID | Not currently used |
| POC_LOCATION_ID | Not currently used |
| POI_LOCATION_ID | Not currently used |
| POD_LOCATION_ID | Not currently used |
| TITLE_TRANSFER_LOCATION_ID | Not currently used |
| ASSESSABLE_VALUE | Assessable value is the deemed price at which a product is valued, by a tax authority for a given tax, for tax calculation purposes |
| ASSET_FLAG | Not currently used |
| ASSET_NUMBER | Not currently used |
| ASSET_ACCUM_DEPRECIATION | Not currently used |
| ASSET_TYPE | Not currently used |
| EXEMPT_CERTIFICATE_NUMBER | Tax exemption certificate number |
| ASSET_COST | Not currently used |
| NUMERIC1 | Not currently used |
| NUMERIC2 | Not currently used |
| NUMERIC3 | Not currently used |
| NUMERIC4 | Not currently used |
| NUMERIC5 | Not currently used |
| NUMERIC6 | Not currently used |
| NUMERIC7 | Not currently used |
| NUMERIC8 | Not currently used |
| NUMERIC9 | Not currently used |
| EXEMPT_REASON | Tax exemption reason |
| NUMERIC10 | Not currently used |
| CHAR1 | Not currently used |
| CHAR2 | Not currently used |
| CHAR3 | Not currently used |
| CHAR4 | Not currently used |
| CHAR5 | Not currently used |
| CHAR6 | Not currently used |
| CHAR7 | Not currently used |
| CHAR8 | Not currently used |
| CHAR9 | Not currently used |
| ENTITY_CODE | Entity code of the application event class for the transaction |
| CASH_DISCOUNT | Cash discount amount |
| CHAR10 | Not currently used |
| DATE1 | Not currently used |
| DATE2 | Not currently used |
| DATE3 | Not currently used |
| DATE4 | Not currently used |
| DATE5 | Not currently used |
| DATE6 | Not currently used |
| DATE7 | Not currently used |
| DATE8 | Not currently used |
| DATE9 | Not currently used |
| VOLUME_DISCOUNT | Volume discount quantity |
| DATE10 | Not currently used |
| SHIP_TO_PARTY_TAX_PROF_ID | Party tax profile identifier for ship to party of the transaction line |
| SHIP_FROM_PARTY_TAX_PROF_ID | Party tax profile identifier for ship from party of the transaction line |
| POA_PARTY_TAX_PROF_ID | Party tax profile identifier for point of acceptance party of the transaction line |
| POO_PARTY_TAX_PROF_ID | Party tax profile identifier for point of origin party of the transaction line |
| PAYING_PARTY_TAX_PROF_ID | Not currently used |
| OWN_HQ_PARTY_TAX_PROF_ID | Not currently used |
| TRADING_HQ_PARTY_TAX_PROF_ID | Not currently used |
| POI_PARTY_TAX_PROF_ID | Not currently used |
| POD_PARTY_TAX_PROF_ID | Not currently used |
| TRADING_DISCOUNT | Trading discount amount |
| BILL_TO_PARTY_TAX_PROF_ID | Party tax profile identifier for bill to party of the transaction line |
| BILL_FROM_PARTY_TAX_PROF_ID | Party tax profile identifier for bill from party of the transaction line |
| TITLE_TRANS_PARTY_TAX_PROF_ID | Not currently used |
| SHIP_TO_SITE_TAX_PROF_ID | Party tax profile identifier for ship to party site of the transaction line |
| SHIP_FROM_SITE_TAX_PROF_ID | Party tax profile identifier for ship from party site of the transaction line |
| POA_SITE_TAX_PROF_ID | Party tax profile identifier for point of acceptance party site of the transaction line |
| POO_SITE_TAX_PROF_ID | Party tax profile identifier for point of origin party site of the transaction line |
| PAYING_SITE_TAX_PROF_ID | Not currently used |
| OWN_HQ_SITE_TAX_PROF_ID | Not currently used |
| TRADING_HQ_SITE_TAX_PROF_ID | Not currently used |
| TRANSFER_CHARGE | Transfer charge |
| POI_SITE_TAX_PROF_ID | Not currently used |
| POD_SITE_TAX_PROF_ID | Not currently used |
| BILL_TO_SITE_TAX_PROF_ID | Party tax profile identifier for bill to party site of the transaction line |
| BILL_FROM_SITE_TAX_PROF_ID | Party tax profile identifier for bill from party site of the transaction line |
| TITLE_TRANS_SITE_TAX_PROF_ID | Not currently used |
| MERCHANT_PARTY_TAX_PROF_ID | Party tax profile identifier for merchant party of the transaction line |
| HQ_ESTB_PARTY_TAX_PROF_ID | Party tax profile identifier for HQ establishment of the transaction line |
| LINE_AMT_INCLUDES_TAX_FLAG | Lookup code to indicate whether any tax is included in the transaction line amount and unit price. Possible values are A, N, S and I. |
| HISTORICAL_FLAG | Y or N represents whether the document or invoice has been upgraded from a prior release or whether it has been newly created. |
| CTRL_HDR_TX_APPL_FLAG | Y or N indicates whether the control amount for the total tax amount is available at the header level |
| TRANSPORTATION_CHARGE | Transportation charge |
| CTRL_TOTAL_LINE_TX_AMT | Control amount for the total tax amount at the line level |
| INPUT_TAX_CLASSIFICATION_CODE | Tax classifiation code for Procure To Pay products |
| OUTPUT_TAX_CLASSIFICATION_CODE | Tax classifiation code for Order To Cash products |
| SOURCE_APPLICATION_ID | Source document application identifier |
| SOURCE_ENTITY_CODE | Source document entity code |
| SOURCE_EVENT_CLASS_CODE | Source document event class code |
| SOURCE_TRX_ID | Source document transaction identifier |
| SOURCE_LINE_ID | Source document transaction line identifier |
| SOURCE_TRX_LEVEL_TYPE | Column to record the level at which the source document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| UNIT_PRICE | Unit Price of the transaction line item or product |
| INSURANCE_CHARGE | Insurance charge |
| START_EXPENSE_DATE | Start expense date of a Payables Invoice distribution |
| REF_DOC_TRX_LEVEL_TYPE | Column to record the level at which the reference document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| APPLIED_TO_TRX_LEVEL_TYPE | Column to record the level at which the applied to document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| APPLIED_FROM_TRX_LEVEL_TYPE | Column to record the level at which the applied from document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| ADJUSTED_DOC_TRX_LEVEL_TYPE | Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| DEFAULTING_ATTRIBUTE1 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE2 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE3 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE4 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE5 | Attribute used in rules for defaulting one of the tax determining factors |
| OTHER_CHARGE | Other charge |
| DEFAULTING_ATTRIBUTE6 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE7 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE8 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE9 | Attribute used in rules for defaulting one of the tax determining factors |
| DEFAULTING_ATTRIBUTE10 | Attribute used in rules for defaulting one of the tax determining factors |
| SOURCE_TAX_LINE_ID | Column to record source document tax line identifier that is represented by the current transaction line for billing purposes |
| APPLIED_FROM_TRX_NUMBER | Transaction number of the applied from document |
| EXEMPTION_CONTROL_FLAG | Lookup code to control the application of exemptions to the transaction line during tax lines calculation. Possible values are R, S and E. |
| APPLIED_TO_TRX_NUMBER | Applied to document transaction number |
| EXEMPT_REASON_CODE | Exemption reason code |
| PRODUCT_ID | Column to store internal identifier of the inventory item or memo line used on this transaction line. |
| INTERFACE_ENTITY_CODE | Column to temporarily store entity code of the transaction line interface table |
| INTERFACE_LINE_ID | Column to temporarily store identifier of the interface line corresponding to the transaction line during import of transactions into Receivables |
| HISTORICAL_TAX_CODE_ID | Tax classification code identifier stored on the historical transactions |
| TRX_LINE_CURRENCY_CODE | Transaction line currency code |
| TRX_LINE_CURRENCY_CONV_RATE | Transaction line exchange rate |
| TRX_LINE_CURRENCY_CONV_DATE | Transaction line date of the exchange rate |
| TRX_LINE_CURRENCY_CONV_TYPE | Transaction line exchange rate type |
| TRX_LINE_MAU | Minimum accountable unit of the transaction line currency |
| TRX_LINE_PRECISION | Precision of the transaction line currency |
| BILL_TO_CUST_ACCT_SITE_USE_ID | Column to record bill to customer account site use identifier for Receivables |
| PRODUCT_FISC_CLASSIFICATION | Product fiscal classification code of the inventory item |
| SHIP_TO_CUST_ACCT_SITE_USE_ID | Column to record ship to customer account site use identifier for Receivables. |
| SHIP_THIRD_PTY_ACCT_ID | Column to record ship to customer account identifier for Receivables or ship from supplier identifier for Payables |
| BILL_THIRD_PTY_ACCT_ID | Column to record bill to customer account identifier for Receivables or bill from supplier identifier for Payables |
| SHIP_THIRD_PTY_ACCT_SITE_ID | Column to record ship to customer account site identifier for Receivables or ship from supplier site identifier for Payables |
| BILL_THIRD_PTY_ACCT_SITE_ID | Column to record bill to customer account site identifier for Receivables or bill from supplier site identifier for Payables |
| RECEIVABLES_TRX_TYPE_ID | Transaction type identifier for Receivables transactions |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| USER_UPD_DET_FACTORS_FLAG | Y or N indicates whether the user has updated additional tax determining factors like transaction business category, assessable value |
| TAX_DATE | For internal use only |
| PRODUCT_ORG_ID | Identifier of the organization for the inventory item |
| TAX_DETERMINE_DATE | For internal use only |
| TAX_POINT_DATE | For internal use only |
| SUBSCRIPTION_DATE | For internal use only |
| EVENT_CLASS_CODE | Application event class of the transaction |
| UOM_CODE | Unit of measure code for the inventory item |
| PRODUCT_TYPE | Product type code of the inventory item. Possible values are GOODS and SERVICES. |
| PRODUCT_CODE | Inventory item code |
| PRODUCT_CATEGORY | Product category code of the transaction line |
| TRX_SIC_CODE | Standard industry classification code of the transaction |
| FOB_POINT | Free on Board point |
| SHIP_TO_PARTY_ID | Ship to party identifier |
| SHIP_FROM_PARTY_ID | Ship from party identifier |
| POA_PARTY_ID | Point of acceptance party identifier |
| POO_PARTY_ID | Point of origin party identifier |
| TRX_ID | Primary transaction identifier |
| BILL_TO_PARTY_ID | Bill to party identifier |
| BILL_FROM_PARTY_ID | Bill from party identifier |
| MERCHANT_PARTY_ID | Merchant party identifier recorded for the Payables expense report |
| SHIP_TO_PARTY_SITE_ID | Ship to party site identifier |
| SHIP_FROM_PARTY_SITE_ID | Ship from party site identifier |
| POA_PARTY_SITE_ID | Point of acceptance party site identifier |
| POO_PARTY_SITE_ID | Point of origin party site identifier |
| BILL_TO_PARTY_SITE_ID | Bill to party site identifier |
| BILL_FROM_PARTY_SITE_ID | Bill from party site identifier |
| SHIP_TO_LOCATION_ID | Ship to location identifier |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| SHIP_FROM_LOCATION_ID | Ship from location identifier |
| POA_LOCATION_ID | Point of Acceptance location identifier |
| POO_LOCATION_ID | Point of Origin location identifier |
| BILL_TO_LOCATION_ID | Bill to location identifier |
| BILL_FROM_LOCATION_ID | Bill from location identifier |
| ACCOUNT_CCID | Account identifier |
| ACCOUNT_STRING | Column to store concatanated account string value |
| MERCHANT_PARTY_COUNTRY | Merchant party country code |
| REF_DOC_APPLICATION_ID | Reference document application identifier |
| REF_DOC_ENTITY_CODE | Reference document entity code |
| TRX_LINE_ID | Transaction line identifier |
| REF_DOC_EVENT_CLASS_CODE | Reference document event class code |
| REF_DOC_TRX_ID | Reference document transaction identifier |
| REF_DOC_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the reference document |
| REF_DOC_LINE_ID | Transaction line identifier for the reference document |
| REF_DOC_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the reference document line |
| LINE_LEVEL_ACTION | Column to store action at the transaction line level |
| REF_DOC_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the reference document line |
| REF_DOC_LINE_QUANTITY | Reference document line quantity |
| APPLIED_FROM_APPLICATION_ID | Applied from document application identifier |
| APPLIED_FROM_ENTITY_CODE | Applied from document entity code |
| APPLIED_FROM_EVENT_CLASS_CODE | Applied from document event class code |
| APPLIED_FROM_TRX_ID | Applied from document transaction identifier |
| LINE_CLASS | Column to store event class for the transaction line |
| APP_FROM_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY4 | Fourth component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY5 | Fifth component of the header level user composite key for uniquely identifying the applied from document |
| APP_FROM_HDR_TRX_USER_KEY6 | Sixth component of the header level user composite key for uniquely identifying the applied from document |
| APPLIED_FROM_LINE_ID | Transaction line identifier for the applied from document |
| APP_FROM_LIN_TRX_USER_KEY1 | First component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY2 | Second component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY3 | Third component of the line level user composite key for uniquely identifying the applied from document line |
| TRX_SHIPPING_DATE | Shipping date of the transaction at header or line level |
| APP_FROM_LIN_TRX_USER_KEY4 | Fourth component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY5 | Fifth component of the line level user composite key for uniquely identifying the applied from document line |
| APP_FROM_LIN_TRX_USER_KEY6 | Sixth component of the line level user composite key for uniquely identifying the applied from document line |
| ADJUSTED_DOC_APPLICATION_ID | Adjusted document application identifier |
| ADJUSTED_DOC_ENTITY_CODE | Adjusted document entity code |
| ADJUSTED_DOC_EVENT_CLASS_CODE | Adjusted document event class code |
| ADJUSTED_DOC_TRX_ID | Adjusted document transaction identifier |
| ADJ_DOC_HDR_TRX_USER_KEY1 | First component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY2 | Second component of the header level user composite key for uniquely identifying the adjusted document |
| ADJ_DOC_HDR_TRX_USER_KEY3 | Third component of the header level user composite key for uniquely identifying the adjusted document |
| E-Business Tax - ZX_TRX_HEADERS_GT | This global temporary table is used to pass transaction information for tax calculation. |
|---|---|
| Column Name | Descritpion |
| INTERNAL_ORGANIZATION_ID | Internal organization identifier of the transaction |
| HDR_TRX_USER_KEY3 | Third component of the user composite key to uniquely identify the transaction |
| HDR_TRX_USER_KEY4 | Fourth component of the user composite key to uniquely identify the transaction |
| HDR_TRX_USER_KEY5 | Fifth component of the user composite key to uniquely identify the transaction |
| HDR_TRX_USER_KEY6 | Sixth component of the user composite key to uniquely identify the transaction |
| TRX_DATE | Transaction date |
| TRX_DOC_REVISION | Revision number for the transaction. |
| LEDGER_ID | Ledger identifying column |
| TRX_CURRENCY_CODE | Transaction currency code |
| CURRENCY_CONVERSION_DATE | Date of the exchange rate |
| CURRENCY_CONVERSION_RATE | Date of the exchange rate |
| INTERNAL_ORG_LOCATION_ID | Internal organization location identifier of the transaction |
| CURRENCY_CONVERSION_TYPE | Exchange rate type |
| MINIMUM_ACCOUNTABLE_UNIT | Minimum accountable unit of the transaction currency |
| PRECISION | Precision of the transaction currency |
| LEGAL_ENTITY_ID | Legal entity identifier for the transaction |
| ROUNDING_SHIP_TO_PARTY_ID | Party identifier for the ship to party of the transaction used for rounding of tax amounts |
| ROUNDING_SHIP_FROM_PARTY_ID | Party identifier for the ship from party of the transaction used for rounding of tax amounts |
| ROUNDING_BILL_TO_PARTY_ID | Party identifier for the bill to party of the transaction used for rounding of tax amounts |
| ROUNDING_BILL_FROM_PARTY_ID | Party identifier for the bill from party of the transaction used for rounding of tax amounts |
| RNDG_SHIP_TO_PARTY_SITE_ID | Party site identifier for the ship to party site of the transaction used for rounding of tax amounts |
| RNDG_SHIP_FROM_PARTY_SITE_ID | Party site identifier for the ship from party site of the transaction used for rounding of tax amounts |
| APPLICATION_ID | Application Identifier of the transaction |
| RNDG_BILL_TO_PARTY_SITE_ID | Party site identifier for the bill to party site of the transaction used for rounding of tax amounts |
| RNDG_BILL_FROM_PARTY_SITE_ID | Party site identifier for the bill from party site of the transaction used for rounding of tax amounts |
| ESTABLISHMENT_ID | Establishment identifier of the first party |
| RECEIVABLES_TRX_TYPE_ID | Transaction type identifier for Receivables transactions |
| RELATED_DOC_APPLICATION_ID | Related document application identifier |
| RELATED_DOC_ENTITY_CODE | Related document entity code |
| RELATED_DOC_EVENT_CLASS_CODE | Related document event class code |
| RELATED_DOC_TRX_ID | Primary itransaction dentifier for the related document |
| REL_DOC_HDR_TRX_USER_KEY1 | First component of the user composite key for uniquely identifying the related document |
| REL_DOC_HDR_TRX_USER_KEY2 | Second component of the user composite key for uniquely identifying the related document |
| ENTITY_CODE | Entity code of the application event class for the transaction |
| REL_DOC_HDR_TRX_USER_KEY3 | Third component of the user composite key for uniquely identifying the related document |
| REL_DOC_HDR_TRX_USER_KEY4 | Fourth component of the user composite key for uniquely identifying the related document |
| REL_DOC_HDR_TRX_USER_KEY5 | Fifth component of the user composite key for the uniquely identifying related document |
| REL_DOC_HDR_TRX_USER_KEY6 | Sixth component of the user composite key for the uniquely identifying related document |
| RELATED_DOC_NUMBER | Transaction number for related document |
| RELATED_DOC_DATE | Related document date |
| DEFAULT_TAXATION_COUNTRY | Default taxation country code |
| QUOTE_FLAG | Y or N indicates whether the tax calculation call is for estimate purpose only |
| CTRL_TOTAL_HDR_TX_AMT | Control amount at the header level for the total tax amount |
| TRX_NUMBER | Transaction number, typically the number that enables a user to identify a transaction |
| EVENT_CLASS_CODE | Application event class of the transaction |
| TRX_DESCRIPTION | Description for the transaction |
| TRX_COMMUNICATED_DATE | Printed or Received date of the transaction |
| BATCH_SOURCE_ID | Batch source identifier for Receivables transactions |
| BATCH_SOURCE_NAME | Batch source name for Receivables transactions |
| DOC_SEQ_ID | Identifies the document sequence |
| DOC_SEQ_NAME | Name of the document sequence |
| DOC_SEQ_VALUE | Value of the document sequence |
| TRX_DUE_DATE | Payment due date of the transaction |
| TRX_TYPE_DESCRIPTION | Transaction type description for Receivables transactions |
| DOCUMENT_SUB_TYPE | Document sub type code |
| EVENT_TYPE_CODE | Application event type for the transaction |
| SUPPLIER_TAX_INVOICE_NUMBER | Transaction number on the supplier tax invoice |
| SUPPLIER_TAX_INVOICE_DATE | Transaction date on the supplier tax invoice |
| SUPPLIER_EXCHANGE_RATE | Exchange rate on the supplier tax invoice |
| TAX_INVOICE_DATE | Transaction date for tax invoice generated by Receivables |
| TAX_INVOICE_NUMBER | Number for tax invoice generated by Receivables |
| FIRST_PTY_ORG_ID | Party tax profile identifier for the first party organization of the transaction |
| TAX_EVENT_CLASS_CODE | Tax event class code of the transaction |
| TAX_EVENT_TYPE_CODE | Tax event type code of the transaction |
| DOC_EVENT_STATUS | Lookup code that indicates event status of the transaction |
| RDNG_SHIP_TO_PTY_TX_PROF_ID | Party tax profile identifier for the ship to party of the transaction used for rounding of tax amounts |
| TRX_ID | Primary transaction identifier |
| RDNG_SHIP_FROM_PTY_TX_PROF_ID | Party tax profile identifier for the ship from party of the transaction used for rounding of tax amounts |
| RDNG_BILL_TO_PTY_TX_PROF_ID | Party tax profile identifier for the bill to party of the transaction used for rounding of tax amounts |
| RDNG_BILL_FROM_PTY_TX_PROF_ID | Party tax profile identifier for the bill from party of the transaction used for rounding of tax amounts |
| RDNG_SHIP_TO_PTY_TX_P_ST_ID | Party tax profile identifier for the ship to party site of the transaction used for rounding of tax amounts |
| RDNG_SHIP_FROM_PTY_TX_P_ST_ID | Party tax profile identifier for the ship from party of the transaction used for rounding of tax amounts |
| RDNG_BILL_TO_PTY_TX_P_ST_ID | Party tax profile identifier for the bill to party site of the transaction used for rounding of tax amounts |
| RDNG_BILL_FROM_PTY_TX_P_ST_ID | Party tax profile identifier for the bill from party of the transaction used for rounding of tax amounts |
| VALIDATION_CHECK_FLAG | Y or N indicates whether this transaction is valid from tax perspective if it is imported |
| PORT_OF_ENTRY_CODE | Port of entry code |
| TAX_REPORTING_FLAG | Tax reporting flag for lease management |
| HDR_TRX_USER_KEY1 | First component of the user composite key to uniquely identify the transaction |
| SHIP_TO_CUST_ACCT_SITE_USE_ID | Column to record ship to customer account site use identifier for Receivables. |
| BILL_TO_CUST_ACCT_SITE_USE_ID | Column to record bill to customer account site use identifier for Receivables |
| PROVNL_TAX_DETERMINATION_DATE | Transaction date of the original transaction in case of lease management when a lease contract is revised |
| DOC_LEVEL_RECALC_FLAG | Y or N indicates whether tax lines of all transaction lines are modified due to recalculation |
| TRX_BATCH_ID | Transaction batch identifier |
| APPLIED_TO_TRX_NUMBER | Applied to document transaction number |
| APPLICATION_DOC_STATUS | Transaction status as stored by the application |
| SHIP_THIRD_PTY_ACCT_ID | Column to record ship to customer account identifier for Receivables or ship from supplier identifier for Payables |
| BILL_THIRD_PTY_ACCT_ID | Column to record bill to customer account identifier for Receivables or bill from supplier identifier for Payables |
| SHIP_THIRD_PTY_ACCT_SITE_ID | Column to record ship to customer account site identifier for Receivables or ship from supplier site identifier for Payables |
| HDR_TRX_USER_KEY2 | Second component of the user composite key to uniquely identify the transaction |
| BILL_THIRD_PTY_ACCT_SITE_ID | Column to record bill to customer account site identifier for Receivables or bill from supplier site identifier for Payables |
| ICX_SESSION_ID | ICX user session identifier |
| E-Business Tax - ZX_TRX_LINE_APP_REGIMES | This table stores the applicable regimes for transactions. Each row stores one applicable regime for a specific transaction line. |
|---|---|
| Column Name | Descritpion |
| EVENT_CLASS_CODE | Event class code of the transaction |
| ALLOW_TAX_CALCULATION_FLAG | Y or N indicates to the tax service provider to always synchronize the transaction and tax information instead of calculating the tax information |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| UPDATE_FLAG | Y or N indicates if the transaction line is updated in the current API call |
| PSEUDO_TAX_ONLY_LINE_FLAG | Y or N indicates whether the transaction line identifier represents a pseudo line corresponding to a tax only line |
| APPLICATION_ID | Application Identifier of the transaction |
| ENTITY_CODE | Entity code of the transaction |
| TRX_ID | Primary transaction identifier |
| TRX_LINE_ID | Transaction line identifier |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| TAX_REGIME_ID | Tax regime identifier applicable for the transaction line |
| TAX_REGIME_CODE | Tax regime code applicable for the transaction line |
| TAX_PROVIDER_ID | Party tax profile identifier of the third party tax service provider that calculates tax for this regime and transaction line |
| E-Business Tax - ZX_TRX_PRE_PROC_OPTIONS_GT | This table stores the various provider pre-processing options for the applicable regime of the transaction under consideration before calling respective service of the provider. |
|---|---|
| Column Name | Descritpion |
| INTERNAL_ORGANIZATION_ID | Internal organization identifier of the transaction |
| EVNT_CLS_MAPPING_ID | Event class mapping identifier |
| TAX_EVENT_TYPE_CODE | Tax event type code of the transaction |
| EVENT_ID | Unique identifier of a specific event that triggers call to a tax processing API. This value will be stamped on all transaction lines passed as input during that API call. |
| QUOTE_FLAG | Y or N indicates whether transaction is passed as quote to the tax service provider |
| RECORD_FLAG | Y or N indicates whether tax lines for this event class are recorded in the tax repository |
| RECORD_FOR_PARTNERS_FLAG | Y or N indicates whether this event class is recorded in repositories of external service providers |
| APPLICATION_SHORT_NAME | Application short name |
| LEGAL_ENTITY_NUMBER | Legal Entity number |
| ESTABLISHMENT_NUMBER | Establishment number |
| ALLOW_TAX_CALCULATION_FLAG | Y or N indicates whether tax provider service should calculate tax for the transaction passed to it. |
| PROD_FAMILY_GRP_CODE | Lookup code to indicate the product family of this event class. Possible values are P2P and O2C |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| EVENT_CLASS_CODE | Application event class of the transaction |
| APPLICATION_ID | Application Identifier of the transaction |
| ENTITY_CODE | Entity code of the application event class for the transaction |
| TRX_ID | Primary transaction identifier |
| TAX_REGIME_CODE | Tax regime code |
| PARTNER_PROCESSING_FLAG | Indicates the purpose for which tax service provider is called. Possible values are C (Calculate), F (First Time Calculation), S (Synchronize) |
| TAX_PROVIDER_ID | Identifier of the third party service provider that has determined the tax on this summary line. Null if there is no third party service provider integration for the tax. |
| E-Business Tax - ZX_TRX_TAX_LINK_GT | This global temporary table is used to pass information about allocation of imported tax lines to transaction lines during tax processing for imported transactions. |
|---|---|
| Column Name | Descritpion |
| APPLICATION_ID | Application identifier of the transaction |
| HDR_TRX_USER_KEY6 | Sixth component of the user composite key to uniquely identify the transaction |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| TRX_LINE_ID | Transaction line identifier |
| LINE_TRX_USER_KEY1 | First component of the line user composite key for uniquely identifying the transaction line |
| LINE_TRX_USER_KEY2 | Second component of the line user composite key for uniquely identifying the transaction line |
| LINE_TRX_USER_KEY3 | Third component of the line user composite key for uniquely identifying the transaction line |
| LINE_TRX_USER_KEY4 | Fourth component of the line user composite key for uniquely identifying the transaction line |
| LINE_TRX_USER_KEY5 | Fifth component of the line user composite key for uniquely identifying the transaction line |
| LINE_TRX_USER_KEY6 | Sixth component of the line user composite key for uniquely identifying the transaction line |
| SUMMARY_TAX_LINE_NUMBER | Summary tax line number for the imported tax line |
| ENTITY_CODE | Entity code of the transaction |
| LINE_AMT | Transaction line amount |
| INTERFACE_LINE_ENTITY_CODE | Column to temporarily store entity code of the transaction line interface table |
| INTERFACE_LINE_ID | Column to temporarily store identifier of the interface line corresponding to the transaction line during import of transactions into Receivables |
| INTERFACE_TAX_ENTITY_CODE | Column to temporarily store entity code of the tax line interface table |
| INTERFACE_TAX_LINE_ID | Column to temporarily store identifier of the interface line corresponding to this tax line during import of transactions into Receivables |
| EVENT_CLASS_CODE | Event class code of the transaction |
| TRX_ID | Transaction identifier |
| HDR_TRX_USER_KEY1 | First component of the user composite key to uniquely identify the transaction |
| HDR_TRX_USER_KEY2 | Second component of the user composite key to uniquely identify the transaction |
| HDR_TRX_USER_KEY3 | Third component of the user composite key to uniquely identify the transaction |
| HDR_TRX_USER_KEY4 | Fourth component of the user composite key to uniquely identify the transaction |
| HDR_TRX_USER_KEY5 | Fifth component of the user composite key to uniquely identify the transaction |
| E-Business Tax - ZX_UPDATE_CRITERIA_RESULTS | This table stores tax definition information like tax regime, tax and tax status for tax codes. This table is used for tax definition migration from prior releases. |
|---|---|
| Column Name | Descritpion |
| TAX_CODE_ID | Tax code identifier |
| EFFECTIVE_TO | Effective to date |
| FROZEN | Y or N indicates whether tax definition derivation for this tax code is completed |
| COUNTRY_CODE | Country code of the operating unit |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| TAX_PRECEDENCE | Column to store precendence of the tax |
| REGIME_PRECEDENCE | Column to store precendence of the regime |
| ORG_ID | Internal organization identifier |
| INTERCOMPANY_FLAG | Y or N indicates whether this tax code comes from AP_TAX_CODES_ALL and is used for intercompany transactions |
| TAX_CODE | Tax code |
| TAX_CLASS | INPUT or OUTPUT to indicate whether the tax code is from AR_VAT_TAX_ALL or AP_TAX_CODES_ALL |
| TAX_REGIME_CODE | Tax regime code |
| TAX | Tax |
| TAX_STATUS_CODE | Tax status code |
| RECOVERY_TYPE_CODE | Recovery type code |
| EFFECTIVE_FROM | Effective from date |
| E-Business Tax - ZX_VALIDATION_ERRORS_GT | This global temporary table is used to return validation errors for imported transactions from tax perspective. |
|---|---|
| Column Name | Descritpion |
| APPLICATION_ID | Application identifier of the transaction |
| INTERFACE_LINE_ENTITY_CODE | Column to temporarily store entity code of the transaction line interface table |
| INTERFACE_LINE_ID | Column to temporarily store identifier of the interface line corresponding to the transaction line during import of transactions into Receivables |
| INTERFACE_TAX_LINE_ID | Column to temporarily store identifier of the interface line corresponding to this tax line during import of transactions into Receivables |
| INTERFACE_TAX_ENTITY_CODE | Column to temporarily store entity code of the tax line interface table |
| OTHER_DOC_APPLICATION_ID | Application identifier for other documents like adjusted document if this error is specific to the other document |
| OTHER_DOC_ENTITY_CODE | Entity code for other documents like adjusted document if this error is specific to the other document |
| OTHER_DOC_EVENT_CLASS_CODE | Event class code for other documents like adjusted document if this error is specific to the other document |
| OTHER_DOC_TRX_ID | Transaction identifier for other documents like adjusted document if this error is specific to the other document |
| ENTITY_CODE | Entity code of the transaction |
| EVENT_CLASS_CODE | Event class code of the transaction |
| TRX_ID | Transaction identifier |
| SUMMARY_TAX_LINE_NUMBER | Summary tax line number for the imported tax line |
| MESSAGE_TEXT | Translated message text |
| TRX_LEVEL_TYPE | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| TRX_LINE_ID | Transaction line identifier |
| MESSAGE_NAME | Standard message name for the validation error |
| E-Business Tax - ZX_DATA_UPLOAD_DISCARD | This is an intermediate table used by data upload program to hold the content not used by e-business tax from third party content provider temporarily. |
|---|---|
| Column Name | Descritpion |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| CHANGE_FLAG | Not currently used |
| CITY_JURISDICTION_CODE | City jurisdiction code |
| COUNTRY_CODE | Code of the Country to which the Geography belongs |
| COUNTRY_STATE_ABBREVIATION | Abbreviation for country or state based onw hether this record is for a country or state |
| ATTRIBUTE10 | Descriptive flexfield segment |
| COUNTY_JURISDICTION_CODE | County jurisdiction code |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| CREATION_VERSION | Column to record the file version of the third party content provider in which this record was first introduced |
| EFFECTIVE_FROM | Effective from date |
| EFFECTIVE_TO | Effective to date |
| ERROR_MESSAGE | Error message |
| GEO_DATA_PROVIDER | Name of the data source provider |
| GEOGRAPHY_ID | Unique geography identifier for master geography |
| GEOGRAPHY_NAME | Primary Name of the geography |
| ATTRIBUTE11 | Descriptive flexfield segment |
| JURISDICTION_SERIAL_NUMBER | 0 or 1 to indicate outside and inside city limits for this geography if it represents a city |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATION_VERSION | Column to record the file version of the third party content provider in which this record was last updated |
| LEASE_TAX_AUTHORITY_LEVEL | Column to store the tax authority level that identifies whether the given lease tax rate is for STATE, COUNTY or CITY |
| LEASE_TAX_RATE | Tax rate for lease tax |
| LEASE_TAX_RATE_ACTIVE_FLAG | Y or N indicates whether lease tax rate is active |
| MULTIPLE_PARENT_FLAG | Y or N indicates whether this geography has more than one parent |
| PRIMARY_FLAG | |
| PROGRAM_APPLICATION_ID | Application identifier of last concurrent program to update this record |
| ATTRIBUTE12 | Descriptive flexfield segment |
| PROGRAM_ID | Program identifier of last concurrent program to update this record |
| RECORD_TYPE | For internal use only |
| RENTAL_TAX_AUTHORITY_LEVEL | Column to store the tax authority level that identifies whether the given rental tax rate is for STATE, COUNTY or CITY |
| RENTAL_TAX_RATE | Tax rate for rental tax |
| RENTAL_TAX_RATE_ACTIVE_FLAG | Y or N indicates whether rental tax rate is active |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| SALES_TAX_AUTHORITY_LEVEL | Column to store the tax authority level that identifies whether the given sales tax rate is for STATE, COUNTY or CITY |
| SALES_TAX_RATE | Tax rate for sales tax |
| SALES_TAX_RATE_ACTIVE_FLAG | Y or N indicates whether sales tax rate is active |
| STATE_JURISDICTION_CODE | State jurisdiction code |
| ATTRIBUTE13 | Descriptive flexfield segment |
| STATUS | Column to indicate whether this record is to be inserted or updated |
| USE_TAX_AUTHORITY_LEVEL | Column to store the tax authority level that identifies whether the given use tax rate is for STATE, COUNTY or CITY |
| USE_TAX_RATE | Tax rate for use tax |
| USE_TAX_RATE_ACTIVE_FLAG | Y or N indicates whether use tax rate is active |
| ZIP_BEGIN | Column for recording the lowest value in the zip code range |
| ZIP_END | Column for recording the highest value in the zip code range |
| ZONE_GEOGRAPHY_ID | Unique geography identifier for tax geography |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
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