This Technical Reference Manual (TRM) in any form, software or printed matter, contains proprietary information of Oracle ; it is provided under an Oracle agreement containing restrictions on use and disclosure and is also protected by copyright, patent, and other intellectual property law. Restrictions applicable to this TRM include, but are not limited to: (a) exercising either the same degree of care to safeguard the confidentiality of this TRM as you exercise to safeguard the confidentiality of your own most important Confidential Information or a reasonable degree of care, whichever is greater; (b) maintaining agreements with your employees and agents that protect the Confidential Information of third parties such as Oracle and instructing such employees and agents of these requirements for this TRM; (c) restricting disclosure of this TRM to those of your employees who have a 'need to know' consistent with the purposes for which this TRM was disclosed to you; (d) maintaining this TRM at all times on your premises; (e) not removing or destroying any proprietary or confidential legends or markings placed upon this TRM in whatever form, software or printed matter; and (f) not reproducing or transmitting this TRM in any form or by any means, electronic or mechanical, for any purpose, without the express written permission of Oracle. You should not use this TRM in any form, software or printed matter, to create software that performs the same or similar functions as any Oracle products.
The information in this TRM is subject to change without notice. If you find any problems in the TRM in any form, software or printed matter, please report them to us in writing. Oracle does not warrant that this TRM is error free. This TRM is provided to customer 'as is' with no warranty of any kind. This TRM does not constitute Documentation as that term is defined in Oracle's agreements. Reverse engineering of the Programs (software and documentation) associated with this TRM are prohibited. The Programs associated with this TRM are not intended for use in any nuclear, aviation, mass transit, medical, or other inherently dangerous applications. It shall be licensee's responsibility to take all appropriate fail safe, backup, redundancy and other measures to ensure the safe use of such applications if the Programs are used for such purposes, and Oracle disclaims liability for any damages caused by such use of the Programs. Program Documentation is licensed for use solely to support the deployment of the Programs and not for any other any other purpose. Restricted Rights Legend
This TRM and the Programs associated with this TRM delivered subject to the DOD FAR Supplement are 'commercial computer software' and use, duplication and disclosure of the TRM and the Programs associated with this TRM shall be subject to the licensing restrictions set forth in the applicable Oracle license agreement. Otherwise, this TRM and the Programs associated with this TRM delivered subject to the Federal Acquisition Regulations are 'restricted computer software' and use, duplication and disclosure of the TRM and the Programs associated with this TRM shall be subject to the restrictions in FAR 52.227-14, Rights in Data General, including Alternate III (June 1987). Oracle, 500 Oracle Parkway, Redwood City, CA 94065.
Oracle is a registered trademark. AIM Advantage, Big Business. Small Business. All Business., CDM Advantage, .comference, ConText®, Des40®, Easy*Query, Easy*SQL®, Education Objects, EMM Advantage, Enabling the Information Age®, ExpertDetectSM, Express®, FastForwardSM, GEMMS®, Gist, Hyper*SQL, instantOracle, "Internet Business Intelligence - Insight for Everyone", iSQL*Plus, JInitiator, NLS*Workbench®, Object Marketplace, ODP Pulse, ODP Techwire, OLA, On Oracle, Oracle®, Oracle Book®, Oracle Bookbatch®, Oracle BookBuilder®, OracleBRONZE®, Oracle Business OnLine®, OracleDevConnectSM, Oracle® Discoverer, Oracle® Expert, Oracle Financials®, OracleGOLDSM, OracleIncidentSM, OracleJSP, OracleLifeCycleSM, Oracle Media Objects®, OracleMERCURYSM, OracleMetaLinkSM, OraclemetalsSM, OracleMobile, Oracle Names®, Oracle NetSolutions®, Oracle® One, Oracle Open Gateways®, Oracle OpenWorld®, OraclePLATINUMSM, Oracle Power Objects®, Oracle Press®, Oracle Procedural Gateway®, Oracle Quality®, Oracle Secure Network Services®, OracleSILVERSM, Oracle® SQL/Services, Oracle® SQL*TutorSM, OracleSTERLINGSM, Oracle Store®, Oracle Transparent Gateway®, OracleWare®, Oracle8i, Oracle9i, PC Express®, Personal Express®, PJM Advantage, PL/SQL, Pro*Ada®, Pro*C, Pro*C/C++, Pro*COBOL®, Pro*FORTRAN®, Pro*Pascal®, Pro*PL/1®, Pro*REXX®, Profit, ProREXX, Report Card, Secure Access 2.0, Secure Network Services®, Security Without Compromise, SellingPoint®, SQL*Plus®, Tutor are trademarks or registered trademarks of Oracle. Other names may be trademarks of their respective owners. The absence of a product or service name, slogan, or logo from this list does not constitute a waiver of Oracle's trademark or other intellectual property rights concerning that name, slogan, or logo.
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_ACCOUNTS.EDISC_CCID | GL_CODE_COMBINATIONS |
ZX_ACCOUNTS.UNEDISC_CCID | GL_CODE_COMBINATIONS |
ZX_ACCOUNTS.FINCHRG_CCID | GL_CODE_COMBINATIONS |
ZX_ACCOUNTS.ADJ_NON_REC_TAX_CCID | GL_CODE_COMBINATIONS |
ZX_ACCOUNTS.EDISC_NON_REC_TAX_CCID | GL_CODE_COMBINATIONS |
ZX_ACCOUNTS.UNEDISC_NON_REC_TAX_CCID | GL_CODE_COMBINATIONS |
ZX_ACCOUNTS.FINCHRG_NON_REC_TAX_CCID | GL_CODE_COMBINATIONS |
ZX_ACCOUNTS.FINCHRG_NON_REC_TAX_CCID | GL_CODE_COMBINATIONS |
ZX_ACCOUNTS.LEDGER_ID | % |
ZX_ACCOUNTS.INTERNAL_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
ZX_ACCOUNTS.TAX_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
ZX_ACCOUNTS.INTERIM_TAX_CCID | GL_CODE_COMBINATIONS |
ZX_ACCOUNTS.NON_REC_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
ZX_ACCOUNTS.ADJ_CCID | GL_CODE_COMBINATIONS |
ZX.ZX_ACCOUNTS does not reference any database object
ZX.ZX_ACCOUNTS is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_ACCOUNT_RATES.LEDGER_ID | % |
ZX_ACCOUNT_RATES.TAX_CURRENCY_CODE | FND_CURRENCIES |
ZX.ZX_ACCOUNT_RATES does not reference any database object
ZX.ZX_ACCOUNT_RATES is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_ACCT_TX_CLS_DEFS_ALL.LEDGER_ID | % |
ZX_ACCT_TX_CLS_DEFS_ALL.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
ZX.ZX_ACCT_TX_CLS_DEFS_ALL does not reference any database object
ZX.ZX_ACCT_TX_CLS_DEFS_ALL is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_API_REGISTRATIONS.CONTEXT_CCID | ZX_API_CODE_COMBINATIONS |
ZX.ZX_API_CODE_COMBINATIONS does not reference any database object
ZX.ZX_API_CODE_COMBINATIONS is referenced by following:
Description: | 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. |
---|
ZX.ZX_API_OWNER_STATUSES does not reference any database object
ZX.ZX_API_OWNER_STATUSES is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_API_REGISTRATIONS.API_OWNER_ID | ZX_PARTY_TAX_PROFILE |
ZX_API_REGISTRATIONS.SERVICE_TYPE_ID | ZX_SERVICE_TYPES |
ZX_API_REGISTRATIONS.CONTEXT_CCID | ZX_API_CODE_COMBINATIONS |
ZX.ZX_API_REGISTRATIONS does not reference any database object
ZX.ZX_API_REGISTRATIONS is referenced by following:
Description: | This table stores errors found during tax groups migration from ZX_TAX_PRIORITIES_T. |
---|
ZX.ZX_COMPOUND_ERRORS does not reference any database object
ZX.ZX_COMPOUND_ERRORS is referenced by following:
Description: |
---|
ZX.ZX_COMPOUND_ERRORS_T does not reference any database object
ZX.ZX_COMPOUND_ERRORS_T is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_CONDITIONS.CONDITION_GROUP_CODE | ZX_CONDITION_GROUPS_B |
ZX.ZX_CONDITIONS does not reference any database object
ZX.ZX_CONDITIONS is referenced by following:
Description: | This table associates the multiple conditions defined in Conditions to a Result. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_CONDITION_GROUPS_B.COUNTRY_CODE | FND_TERRITORIES |
ZX_CONDITION_GROUPS_B.LEDGER_ID | % |
Foreign Key Column | Foreign Table |
---|---|
ZX_CONDITIONS.CONDITION_GROUP_CODE | ZX_CONDITION_GROUPS_B |
ZX_PROCESS_RESULTS.CONDITION_GROUP_CODE | ZX_CONDITION_GROUPS_B |
ZX.ZX_CONDITION_GROUPS_B does not reference any database object
ZX.ZX_CONDITION_GROUPS_B is referenced by following:
Description: | 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. |
---|
ZX.ZX_CONDITION_GROUPS_TL does not reference any database object
ZX.ZX_CONDITION_GROUPS_TL is referenced by following:
Description: | This table is for future use. |
---|
ZX.ZX_CONTENT_CHOICES_TMP does not reference any database object
ZX.ZX_CONTENT_CHOICES_TMP is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_CONTENT_SOURCES.PROVIDER_ID | ZX_PARTY_TAX_PROFILE |
ZX_CONTENT_SOURCES.PROVIDER_REGIME_CODE | ZX_REGIMES_B |
ZX_CONTENT_SOURCES.STANDARD_REGIME_CODE | ZX_REGIMES_B |
ZX.ZX_CONTENT_SOURCES does not reference any database object
ZX.ZX_CONTENT_SOURCES is referenced by following:
Description: | This is an intermediate table used by data upload program to hold the content from third party content provider temporarily. |
---|
ZX.ZX_DATA_UPLOAD_INTERFACE does not reference any database object
ZX.ZX_DATA_UPLOAD_INTERFACE is referenced by following:
Description: | This global temporary table is used to cache tax lines during tax processing for transactions. |
---|
ZX.ZX_DETAIL_TAX_LINES_GT does not reference any database object
ZX.ZX_DETAIL_TAX_LINES_GT is referenced by following:
Description: | This table stores the determining factors used to define conditions for tax rules. Each record represents one determining factor. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_DETERMINING_FACTORS_B.VALUE_SET | FND_FLEX_VALUE_SETS |
Foreign Key Column | Foreign Table |
---|---|
ZX_DET_FACTOR_TEMPL_DTL.DETERMINING_FACTOR_CLASS_CODE
ZX_DET_FACTOR_TEMPL_DTL.DETERMINING_FACTOR_CODE |
ZX_DETERMINING_FACTORS_B |
ZX.ZX_DETERMINING_FACTORS_B does not reference any database object
ZX.ZX_DETERMINING_FACTORS_B is referenced by following:
Description: | This table provides multilingual support (MLS) for each determining factor. MLS enables you to store and print data that you define in multiple languages. |
---|
ZX.ZX_DET_FACTORS_TL does not reference any database object
ZX.ZX_DET_FACTORS_TL is referenced by following:
Description: | This table stores templates for usage of determining factors. Each record represents one determining factor template. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_DET_FACTOR_TEMPL_B.LEDGER_ID | % |
Foreign Key Column | Foreign Table |
---|---|
ZX_EVNT_CLS_MAPPINGS.DET_FACTOR_TEMPL_CODE | ZX_DET_FACTOR_TEMPL_B |
ZX_EVNT_CLS_OPTIONS.DET_FACTOR_TEMPL_CODE | ZX_DET_FACTOR_TEMPL_B |
ZX_EXCEPTIONS.DET_FACTOR_TEMPL_CODE | ZX_DET_FACTOR_TEMPL_B |
ZX_EXEMPTIONS.DET_FACTOR_TEMPL_CODE | ZX_DET_FACTOR_TEMPL_B |
ZX_REGIMES_B.THRSHLD_CHK_TMPLT_CODE | ZX_DET_FACTOR_TEMPL_B |
ZX_RULES_B.DET_FACTOR_TEMPL_CODE | ZX_DET_FACTOR_TEMPL_B |
ZX_TAXES_B.THRSHLD_CHK_TMPLT_CODE | ZX_DET_FACTOR_TEMPL_B |
ZX.ZX_DET_FACTOR_TEMPL_B does not reference any database object
ZX.ZX_DET_FACTOR_TEMPL_B is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_DET_FACTOR_TEMPL_DTL.DETERMINING_FACTOR_CLASS_CODE
ZX_DET_FACTOR_TEMPL_DTL.DETERMINING_FACTOR_CODE |
ZX_DETERMINING_FACTORS_B |
ZX.ZX_DET_FACTOR_TEMPL_DTL does not reference any database object
ZX.ZX_DET_FACTOR_TEMPL_DTL is referenced by following:
Description: | 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. |
---|
ZX.ZX_DET_FACTOR_TEMPL_TL does not reference any database object
ZX.ZX_DET_FACTOR_TEMPL_TL is referenced by following:
Description: | This global temporary table is used to return errors encountered during tax processing for transactions. |
---|
ZX.ZX_ERRORS_GT does not reference any database object
ZX.ZX_ERRORS_GT is referenced by following:
Description: | This table stores tax event classes. This table contains seeded data only. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_EVENT_CLASSES_TL.TAX_EVENT_CLASS_CODE | ZX_EVENT_CLASSES_B |
ZX_EVNT_CLS_MAPPINGS.TAX_EVENT_CLASS_CODE | ZX_EVENT_CLASSES_B |
ZX_EVNT_CLS_MAPPINGS.INTRCMP_TX_EVNT_CLS_CODE | ZX_EVENT_CLASSES_B |
ZX_EVNT_CLS_TYPS.TAX_EVENT_CLASS_CODE | ZX_EVENT_CLASSES_B |
ZX_LINES_DET_FACTORS.TAX_EVENT_CLASS_CODE | ZX_EVENT_CLASSES_B |
ZX_LINES.TAX_EVENT_CLASS_CODE | ZX_EVENT_CLASSES_B |
ZX_REC_NREC_DIST.TAX_EVENT_CLASS_CODE | ZX_EVENT_CLASSES_B |
ZX_RULES_B.TAX_EVENT_CLASS_CODE | ZX_EVENT_CLASSES_B |
ZX.ZX_EVENT_CLASSES_B does not reference any database object
ZX.ZX_EVENT_CLASSES_B is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_EVENT_CLASSES_TL.TAX_EVENT_CLASS_CODE | ZX_EVENT_CLASSES_B |
ZX.ZX_EVENT_CLASSES_TL does not reference any database object
ZX.ZX_EVENT_CLASSES_TL is referenced by following:
Description: | 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. |
---|
ZX.ZX_EVENT_CLASS_PARAMS does not reference any database object
ZX.ZX_EVENT_CLASS_PARAMS is referenced by following:
Description: | ZX_EVNT_CLS_MAPPINGS stores mappings of tax event classes to event classes of Oracle Applications. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_EVNT_CLS_MAPPINGS.TAX_EVENT_CLASS_CODE | ZX_EVENT_CLASSES_B |
ZX_EVNT_CLS_MAPPINGS.INTRCMP_TX_EVNT_CLS_CODE | ZX_EVENT_CLASSES_B |
ZX_EVNT_CLS_MAPPINGS.DET_FACTOR_TEMPL_CODE | ZX_DET_FACTOR_TEMPL_B |
ZX_EVNT_CLS_MAPPINGS.REFERENCE_APPLICATION_ID | FND_APPLICATION |
Foreign Key Column | Foreign Table |
---|---|
ZX_EVNT_TYP_MAPPINGS.EVENT_CLASS_MAPPING_ID | ZX_EVNT_CLS_MAPPINGS |
ZX_LINES_DET_FACTORS.EVENT_CLASS_MAPPING_ID | ZX_EVNT_CLS_MAPPINGS |
ZX_PRODUCT_OPTIONS_ALL.EVENT_CLASS_MAPPING_ID | ZX_EVNT_CLS_MAPPINGS |
ZX_RULES_B.EVENT_CLASS_MAPPING_ID | ZX_EVNT_CLS_MAPPINGS |
ZX.ZX_EVNT_CLS_MAPPINGS does not reference any database object
ZX.ZX_EVNT_CLS_MAPPINGS is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_EVNT_CLS_OPTIONS.DET_FACTOR_TEMPL_CODE | ZX_DET_FACTOR_TEMPL_B |
ZX.ZX_EVNT_CLS_OPTIONS does not reference any database object
ZX.ZX_EVNT_CLS_OPTIONS is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_EVNT_CLS_TYPS.TAX_EVENT_CLASS_CODE | ZX_EVENT_CLASSES_B |
Foreign Key Column | Foreign Table |
---|---|
ZX_EVNT_TYP_MAPPINGS.TAX_EVENT_CLASS_CODE
ZX_EVNT_TYP_MAPPINGS.TAX_EVENT_TYPE_CODE |
ZX_EVNT_CLS_TYPS |
ZX_LINES_DET_FACTORS.TAX_EVENT_CLASS_CODE
ZX_LINES_DET_FACTORS.TAX_EVENT_TYPE_CODE |
ZX_EVNT_CLS_TYPS |
ZX_LINES.TAX_EVENT_CLASS_CODE
ZX_LINES.TAX_EVENT_TYPE_CODE |
ZX_EVNT_CLS_TYPS |
ZX.ZX_EVNT_CLS_TYPS does not reference any database object
ZX.ZX_EVNT_CLS_TYPS is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_EVNT_TYP_MAPPINGS.EVENT_CLASS_MAPPING_ID | ZX_EVNT_CLS_MAPPINGS |
ZX_EVNT_TYP_MAPPINGS.TAX_EVENT_CLASS_CODE
ZX_EVNT_TYP_MAPPINGS.TAX_EVENT_TYPE_CODE |
ZX_EVNT_CLS_TYPS |
Foreign Key Column | Foreign Table |
---|---|
ZX_LINES_DET_FACTORS.APPLICATION_ID
ZX_LINES_DET_FACTORS.ENTITY_CODE ZX_LINES_DET_FACTORS.EVENT_CLASS_CODE ZX_LINES_DET_FACTORS.EVENT_TYPE_CODE |
ZX_EVNT_TYP_MAPPINGS |
ZX_LINES.APPLICATION_ID
ZX_LINES.ENTITY_CODE ZX_LINES.EVENT_CLASS_CODE ZX_LINES.EVENT_TYPE_CODE |
ZX_EVNT_TYP_MAPPINGS |
ZX_REC_NREC_DIST.APPLICATION_ID | ZX_EVNT_TYP_MAPPINGS |
ZX.ZX_EVNT_TYP_MAPPINGS does not reference any database object
ZX.ZX_EVNT_TYP_MAPPINGS is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_EXCEPTIONS.PRODUCT_ID | MTL_SYSTEM_ITEMS_B |
ZX_EXCEPTIONS.INVENTORY_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
ZX_EXCEPTIONS.DET_FACTOR_TEMPL_CODE | ZX_DET_FACTOR_TEMPL_B |
Foreign Key Column | Foreign Table |
---|---|
ZX_LINES.TAX_EXCEPTION_ID | ZX_EXCEPTIONS |
ZX_LINES_SUMMARY.TAX_EXCEPTION_ID | ZX_EXCEPTIONS |
ZX.ZX_EXCEPTIONS does not reference any database object
ZX.ZX_EXCEPTIONS is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_EXEMPTIONS.PRODUCT_ID | MTL_SYSTEM_ITEMS_B |
ZX_EXEMPTIONS.INVENTORY_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
ZX_EXEMPTIONS.DET_FACTOR_TEMPL_CODE | ZX_DET_FACTOR_TEMPL_B |
Foreign Key Column | Foreign Table |
---|---|
ZX_LINES.TAX_EXEMPTION_ID | ZX_EXEMPTIONS |
ZX_LINES_SUMMARY.TAX_EXEMPTION_ID | ZX_EXEMPTIONS |
ZX.ZX_EXEMPTIONS does not reference any database object
ZX.ZX_EXEMPTIONS is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_FC_CODES_B.PARENT_CLASSIFICATION_ID | ZX_FC_CODES_B |
ZX_FC_CODES_B.COUNTRY_CODE | FND_TERRITORIES |
Foreign Key Column | Foreign Table |
---|---|
ZX_FC_CODES_B.PARENT_CLASSIFICATION_ID | ZX_FC_CODES_B |
ZX_FC_CODES_DENORM_B.CLASSIFICATION_ID | ZX_FC_CODES_B |
ZX_FC_CODES_TL.CLASSIFICATION_ID | ZX_FC_CODES_B |
ZX.ZX_FC_CODES_B does not reference any database object
ZX.ZX_FC_CODES_B is referenced by following:
Description: | This table stores the association of the classification codes of transaction fiscal classification category with the classification codes of transaction business category. |
---|
ZX.ZX_FC_CODES_CATEG_ASSOC does not reference any database object
ZX.ZX_FC_CODES_CATEG_ASSOC is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_FC_CODES_DENORM_B.CLASSIFICATION_ID | ZX_FC_CODES_B |
ZX_FC_CODES_DENORM_B.COUNTRY_CODE | FND_TERRITORIES |
ZX_FC_CODES_DENORM_B.LANGUAGE | FND_LANGUAGES |
ZX.ZX_FC_CODES_DENORM_B does not reference any database object
ZX.ZX_FC_CODES_DENORM_B is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_FC_CODES_TL.CLASSIFICATION_ID | ZX_FC_CODES_B |
ZX.ZX_FC_CODES_TL does not reference any database object
ZX.ZX_FC_CODES_TL is referenced by following:
Description: | This table stores tax defaults and controls for multiple countries. Each record contains tax defaults and controls for a specific country. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_FC_COUNTRY_DEFAULTS.COUNTRY_CODE | FND_TERRITORIES |
ZX.ZX_FC_COUNTRY_DEFAULTS does not reference any database object
ZX.ZX_FC_COUNTRY_DEFAULTS is referenced by following:
Description: | This table stores the fiscal classification types defined for all classification categories. Each row records a fiscal classification type for a specific classification category. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_FC_TYPES_B.OWNER_ID_NUM | MTL_CATEGORY_SETS_B |
ZX_FC_TYPES_B.OWNER_ID_CHAR | ZX_FC_TYPES_B |
ZX_FC_TYPES_B.OWNER_ID_CHAR | HZ_CLASS_CATEGORIES |
Foreign Key Column | Foreign Table |
---|---|
ZX_FC_TYPES_B.OWNER_ID_CHAR | ZX_FC_TYPES_B |
ZX_FC_TYPES_REG_ASSOC.CLASSIFICATION_TYPE_CODE | ZX_FC_TYPES_B |
ZX.ZX_FC_TYPES_B does not reference any database object
ZX.ZX_FC_TYPES_B is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_FC_TYPES_REG_ASSOC.CLASSIFICATION_TYPE_CODE | ZX_FC_TYPES_B |
ZX.ZX_FC_TYPES_REG_ASSOC does not reference any database object
ZX.ZX_FC_TYPES_REG_ASSOC is referenced by following:
Description: | 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. |
---|
ZX.ZX_FC_TYPES_TL does not reference any database object
ZX.ZX_FC_TYPES_TL is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_FORMULA_DETAILS.FORMULA_ID | ZX_FORMULA_B |
ZX_FORMULA_TL.FORMULA_ID | ZX_FORMULA_B |
ZX.ZX_FORMULA_B does not reference any database object
ZX.ZX_FORMULA_B is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_FORMULA_DETAILS.FORMULA_ID | ZX_FORMULA_B |
ZX_FORMULA_DETAILS.COMPOUNDING_TAX_REGIME_CODE | ZX_REGIMES_B |
ZX.ZX_FORMULA_DETAILS does not reference any database object
ZX.ZX_FORMULA_DETAILS is referenced by following:
Description: | This table provides multilingual support (MLS) for each tax formula. MLS enables you to store and print data that you define in |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_FORMULA_TL.FORMULA_ID | ZX_FORMULA_B |
ZX.ZX_FORMULA_TL does not reference any database object
ZX.ZX_FORMULA_TL is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_ID_TCC_MAPPING_ALL.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
ZX_ID_TCC_MAPPING_ALL.TAX_RATE_CODE_ID | AP_TAX_CODES_ALL |
ZX_ID_TCC_MAPPING_ALL.TAX_RATE_CODE_ID | AR_VAT_TAX_ALL_B |
ZX_ID_TCC_MAPPING_ALL.LEDGER_ID | % |
ZX.ZX_ID_TCC_MAPPING_ALL does not reference any database object
ZX.ZX_ID_TCC_MAPPING_ALL is referenced by following:
Description: | This global temporary table is used to pass summary or detail tax lines when importing documents with tax. |
---|
ZX.ZX_IMPORT_TAX_LINES_GT does not reference any database object
ZX.ZX_IMPORT_TAX_LINES_GT is referenced by following:
Description: | This global temporary table is used to pass document item distributions for calculating recoverable and/or non-recoverable tax distributions for a document. |
---|
ZX.ZX_ITM_DISTRIBUTIONS_GT does not reference any database object
ZX.ZX_ITM_DISTRIBUTIONS_GT is referenced by following:
Description: | This table stores the Tax Jurisdictions for a Tax. |
---|
ZX.ZX_JURISDICTIONS_B does not reference any database object
ZX.ZX_JURISDICTIONS_B is referenced by following:
Description: | 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. |
---|
ZX.ZX_JURISDICTIONS_GT does not reference any database object
ZX.ZX_JURISDICTIONS_GT is referenced by following:
Description: | This table provides multilingual support (MLS) for each tax jurisdiction. MLS enables you to store and print data that you define in |
---|
ZX.ZX_JURISDICTIONS_TL does not reference any database object
ZX.ZX_JURISDICTIONS_TL is referenced by following:
Description: | This table stores detail tax lines for transactions of multiple event classes. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_LINES.TAX_EXCEPTION_ID | ZX_EXCEPTIONS |
ZX_LINES.CONTENT_OWNER_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_LINES.TAX_ID | ZX_TAXES_B |
ZX_LINES.TAX_STATUS_ID | ZX_STATUS_B |
ZX_LINES.TAX_RATE_ID | ZX_RATES_B |
ZX_LINES.LEDGER_ID | % |
ZX_LINES.HQ_ESTB_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES.TRX_CURRENCY_CODE | FND_CURRENCIES |
ZX_LINES.CALC_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.REF_DOC_APPLICATION_ID
ZX_LINES.REF_DOC_ENTITY_CODE |
% |
ZX_LINES.RELATED_DOC_APPLICATION_ID
ZX_LINES.RELATED_DOC_ENTITY_CODE |
% |
ZX_LINES.APPLIED_FROM_APPLICATION_ID
ZX_LINES.APPLIED_FROM_ENTITY_CODE |
% |
ZX_LINES.ADJUSTED_DOC_APPLICATION_ID
ZX_LINES.ADJUSTED_DOC_ENTITY_CODE |
% |
ZX_LINES.APPLIED_TO_APPLICATION_ID
ZX_LINES.APPLIED_TO_ENTITY_CODE |
% |
ZX_LINES.SUMMARY_TAX_LINE_ID | ZX_LINES_SUMMARY |
ZX_LINES.OFFSET_LINK_TO_TAX_LINE_ID | ZX_LINES |
ZX_LINES.PLACE_OF_SUPPLY_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.TAX_DATE_RULE_ID | ZX_PROCESS_RESULTS |
ZX_LINES.TAX_REGISTRATION_ID | ZX_REGISTRATIONS |
ZX_LINES.REPORTING_CURRENCY_CODE | FND_CURRENCIES |
ZX_LINES.ROUNDING_LVL_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES.ORIG_TAX_STATUS_ID | ZX_STATUS_B |
ZX_LINES.ADJUSTED_DOC_TAX_LINE_ID | ZX_LINES |
ZX_LINES.REVERSED_TAX_LINE_ID | ZX_LINES |
ZX_LINES.TAX_REG_NUM_DET_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.EVAL_EXMPT_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.EVAL_EXCPT_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.INTERNAL_ORG_LOCATION_ID | HR_LOCATIONS_ALL |
ZX_LINES.TAX_PROVIDER_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES.ORIG_TAX_RATE_ID | ZX_RATES_B |
ZX_LINES.TAX_APPLICABILITY_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.DIRECT_RATE_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.STATUS_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.RATE_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.BASIS_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.THRESH_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.TAX_LINE_ID | ZX_PROCESS_RESULTS |
ZX_LINES.INTERNAL_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
ZX_LINES.APPLICATION_ID
ZX_LINES.ENTITY_CODE |
% |
ZX_LINES.APPLICATION_ID
ZX_LINES.ENTITY_CODE ZX_LINES.EVENT_CLASS_CODE ZX_LINES.EVENT_TYPE_CODE |
ZX_EVNT_TYP_MAPPINGS |
ZX_LINES.TAX_REGIME_CODE
ZX_LINES.TAX ZX_LINES.ORIG_TAX_JURISDICTION_CODE |
% |
ZX_LINES.INTERFACE_TAX_LINE_ID | RA_INTERFACE_LINES_ALL |
ZX_LINES.TAX_REGIME_CODE
ZX_LINES.TAX ZX_LINES.TAX_JURISDICTION_CODE |
% |
ZX_LINES.TAX_CURRENCY_CODE | FND_CURRENCIES |
ZX_LINES.TAX_EXEMPTION_ID | ZX_EXEMPTIONS |
ZX_LINES.TAX_EVENT_CLASS_CODE | ZX_EVENT_CLASSES_B |
ZX_LINES.TAX_EVENT_CLASS_CODE
ZX_LINES.TAX_EVENT_TYPE_CODE |
ZX_EVNT_CLS_TYPS |
Foreign Key Column | Foreign Table |
---|---|
ZX_LINES_DET_FACTORS.SOURCE_TAX_LINE_ID | ZX_LINES |
ZX_LINES.OFFSET_LINK_TO_TAX_LINE_ID | ZX_LINES |
ZX_LINES.ADJUSTED_DOC_TAX_LINE_ID | ZX_LINES |
ZX_LINES.REVERSED_TAX_LINE_ID | ZX_LINES |
ZX.ZX_LINES does not reference any database object
ZX.ZX_LINES is referenced by following:
Description: | This table stores transaction related attributes used for tax calculation and reporting. Each row stores a trasnaction line of an event class. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_LINES_DET_FACTORS.HISTORICAL_TAX_CODE_ID | AR_VAT_TAX_ALL_B |
ZX_LINES_DET_FACTORS.BILL_THIRD_PTY_ACCT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
ZX_LINES_DET_FACTORS.SHIP_THIRD_PTY_ACCT_ID | HZ_CUST_ACCOUNTS |
ZX_LINES_DET_FACTORS.BILL_THIRD_PTY_ACCT_ID | HZ_CUST_ACCOUNTS |
ZX_LINES_DET_FACTORS.SHIP_THIRD_PTY_ACCT_SITE_ID | % |
ZX_LINES_DET_FACTORS.BILL_THIRD_PTY_ACCT_SITE_ID | % |
ZX_LINES_DET_FACTORS.SHIP_THIRD_PTY_ACCT_ID | % |
ZX_LINES_DET_FACTORS.BILL_THIRD_PTY_ACCT_ID | % |
ZX_LINES_DET_FACTORS.INTERNAL_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
ZX_LINES_DET_FACTORS.APPLICATION_ID
ZX_LINES_DET_FACTORS.ENTITY_CODE |
% |
ZX_LINES_DET_FACTORS.EVENT_CLASS_MAPPING_ID | ZX_EVNT_CLS_MAPPINGS |
ZX_LINES_DET_FACTORS.HISTORICAL_TAX_CODE_ID | AP_TAX_CODES_ALL |
ZX_LINES_DET_FACTORS.APPLICATION_ID
ZX_LINES_DET_FACTORS.ENTITY_CODE ZX_LINES_DET_FACTORS.EVENT_CLASS_CODE ZX_LINES_DET_FACTORS.EVENT_TYPE_CODE |
ZX_EVNT_TYP_MAPPINGS |
ZX_LINES_DET_FACTORS.LEDGER_ID | % |
ZX_LINES_DET_FACTORS.TRX_CURRENCY_CODE | FND_CURRENCIES |
ZX_LINES_DET_FACTORS.DOC_SEQ_ID | FND_DOCUMENT_SEQUENCES |
ZX_LINES_DET_FACTORS.SHIP_TO_LOCATION_ID | HR_LOCATIONS_ALL |
ZX_LINES_DET_FACTORS.SHIP_FROM_LOCATION_ID | HR_LOCATIONS_ALL |
ZX_LINES_DET_FACTORS.TRX_LINE_CURRENCY_CODE | FND_CURRENCIES |
ZX_LINES_DET_FACTORS.SHIP_TO_LOCATION_ID | HZ_LOCATIONS |
ZX_LINES_DET_FACTORS.SHIP_FROM_LOCATION_ID | HZ_LOCATIONS |
ZX_LINES_DET_FACTORS.POA_LOCATION_ID | HR_LOCATIONS_ALL |
ZX_LINES_DET_FACTORS.POO_LOCATION_ID | HR_LOCATIONS_ALL |
ZX_LINES_DET_FACTORS.BILL_TO_LOCATION_ID | HR_LOCATIONS_ALL |
ZX_LINES_DET_FACTORS.BILL_FROM_LOCATION_ID | HR_LOCATIONS_ALL |
ZX_LINES_DET_FACTORS.BILL_TO_LOCATION_ID | HZ_LOCATIONS |
ZX_LINES_DET_FACTORS.BILL_FROM_LOCATION_ID | HZ_LOCATIONS |
ZX_LINES_DET_FACTORS.SHIP_TO_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.SHIP_FROM_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.SHIP_TO_CUST_ACCT_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
ZX_LINES_DET_FACTORS.POA_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.POO_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.BILL_TO_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.BILL_FROM_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.TITLE_TRANS_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.SHIP_TO_SITE_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.SHIP_FROM_SITE_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.POA_SITE_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.POO_SITE_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.BILL_TO_SITE_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.BILL_TO_CUST_ACCT_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
ZX_LINES_DET_FACTORS.BILL_FROM_SITE_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.REF_DOC_APPLICATION_ID
ZX_LINES_DET_FACTORS.REF_DOC_ENTITY_CODE |
% |
ZX_LINES_DET_FACTORS.INTERNAL_ORG_LOCATION_ID | HR_LOCATIONS_ALL |
ZX_LINES_DET_FACTORS.APPLIED_FROM_APPLICATION_ID
ZX_LINES_DET_FACTORS.APPLIED_FROM_ENTITY_CODE |
% |
ZX_LINES_DET_FACTORS.ACCOUNT_CCID | GL_CODE_COMBINATIONS |
ZX_LINES_DET_FACTORS.ADJUSTED_DOC_APPLICATION_ID
ZX_LINES_DET_FACTORS.ADJUSTED_DOC_ENTITY_CODE |
% |
ZX_LINES_DET_FACTORS.APPLIED_TO_APPLICATION_ID
ZX_LINES_DET_FACTORS.APPLIED_TO_ENTITY_CODE |
% |
ZX_LINES_DET_FACTORS.RELATED_DOC_APPLICATION_ID
ZX_LINES_DET_FACTORS.RELATED_DOC_ENTITY_CODE |
% |
ZX_LINES_DET_FACTORS.FIRST_PTY_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
ZX_LINES_DET_FACTORS.TAX_EVENT_CLASS_CODE | ZX_EVENT_CLASSES_B |
ZX_LINES_DET_FACTORS.SOURCE_APPLICATION_ID
ZX_LINES_DET_FACTORS.SOURCE_ENTITY_CODE |
% |
ZX_LINES_DET_FACTORS.TAX_EVENT_CLASS_CODE
ZX_LINES_DET_FACTORS.TAX_EVENT_TYPE_CODE |
ZX_EVNT_CLS_TYPS |
ZX_LINES_DET_FACTORS.RDNG_SHIP_TO_PTY_TX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.RDNG_SHIP_FROM_PTY_TX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.RDNG_BILL_TO_PTY_TX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.RDNG_BILL_FROM_PTY_TX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.RDNG_SHIP_TO_PTY_TX_P_ST_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.RDNG_SHIP_FROM_PTY_TX_P_ST_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.RDNG_BILL_TO_PTY_TX_P_ST_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.RDNG_BILL_FROM_PTY_TX_P_ST_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.SOURCE_TAX_LINE_ID | ZX_LINES |
ZX_LINES_DET_FACTORS.MERCHANT_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.HQ_ESTB_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.INTERFACE_LINE_ID | RA_INTERFACE_LINES_ALL |
ZX_LINES_DET_FACTORS.TRX_BATCH_ID | RA_BATCHES_ALL |
ZX_LINES_DET_FACTORS.REVERSED_APPLN_ID
ZX_LINES_DET_FACTORS.REVERSED_ENTITY_CODE |
% |
ZX_LINES_DET_FACTORS.SHIP_THIRD_PTY_ACCT_SITE_ID | HZ_CUST_ACCT_SITES_ALL |
ZX.ZX_LINES_DET_FACTORS does not reference any database object
ZX.ZX_LINES_DET_FACTORS is referenced by following:
Description: | This table stores the summarized tax lines for transactions of multiple event classes. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_LINES_SUMMARY.INTERNAL_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
ZX_LINES_SUMMARY.CONTENT_OWNER_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_SUMMARY.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_LINES_SUMMARY.TAX_RATE_ID | ZX_RATES_B |
ZX_LINES_SUMMARY.TAX_REGIME_CODE
ZX_LINES_SUMMARY.TAX ZX_LINES_SUMMARY.TAX_JURISDICTION_CODE |
% |
ZX_LINES_SUMMARY.TAX_EXEMPTION_ID | ZX_EXEMPTIONS |
ZX_LINES_SUMMARY.APPLICATION_ID
ZX_LINES_SUMMARY.ENTITY_CODE |
% |
ZX_LINES_SUMMARY.TAX_EXCEPTION_ID | ZX_EXCEPTIONS |
ZX_LINES_SUMMARY.LEDGER_ID | % |
ZX_LINES_SUMMARY.TAX_PROVIDER_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_SUMMARY.APPLIED_FROM_APPLICATION_ID
ZX_LINES_SUMMARY.APPLIED_FROM_ENTITY_CODE |
% |
ZX_LINES_SUMMARY.ADJUSTED_DOC_APPLICATION_ID
ZX_LINES_SUMMARY.ADJUSTED_DOC_ENTITY_CODE |
% |
Foreign Key Column | Foreign Table |
---|---|
ZX_LINES.SUMMARY_TAX_LINE_ID | ZX_LINES_SUMMARY |
ZX_REC_NREC_DIST.SUMMARY_TAX_LINE_ID | ZX_LINES_SUMMARY |
ZX.ZX_LINES_SUMMARY does not reference any database object
ZX.ZX_LINES_SUMMARY is referenced by following:
Description: | This table stores definitions of all tax parameters. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_PARAMETERS_TL.TAX_PARAMETER_CODE | ZX_PARAMETERS_B |
ZX_PARAM_DETAILS.TAX_PARAMETER_CODE | ZX_PARAMETERS_B |
ZX.ZX_PARAMETERS_B does not reference any database object
ZX.ZX_PARAMETERS_B is referenced by following:
Description: | This table provides multilingual support (MLS) for each tax parameter. MLS enables you to store and print data that you define in multiple languages. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_PARAMETERS_TL.TAX_PARAMETER_CODE | ZX_PARAMETERS_B |
ZX.ZX_PARAMETERS_TL does not reference any database object
ZX.ZX_PARAMETERS_TL is referenced by following:
Description: | This table stores elements for structured tax parameters. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_PARAM_DETAILS.TAX_PARAMETER_CODE | ZX_PARAMETERS_B |
ZX.ZX_PARAM_DETAILS does not reference any database object
ZX.ZX_PARAM_DETAILS is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_PARTY_TAX_PROFILE.PARTY_ID | HZ_PARTIES |
ZX_PARTY_TAX_PROFILE.PARTY_ID | HZ_PARTY_SITES |
ZX_PARTY_TAX_PROFILE.COUNTRY_CODE | FND_TERRITORIES |
Foreign Key Column | Foreign Table |
---|---|
ZX_API_REGISTRATIONS.API_OWNER_ID | ZX_PARTY_TAX_PROFILE |
ZX_CONTENT_SOURCES.PROVIDER_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.SHIP_TO_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.SHIP_FROM_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.POA_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.POO_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.BILL_TO_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.BILL_FROM_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.TITLE_TRANS_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.SHIP_TO_SITE_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.SHIP_FROM_SITE_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.POA_SITE_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.POO_SITE_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.BILL_TO_SITE_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.BILL_FROM_SITE_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.RDNG_SHIP_TO_PTY_TX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.RDNG_SHIP_FROM_PTY_TX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.RDNG_BILL_TO_PTY_TX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.RDNG_BILL_FROM_PTY_TX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.RDNG_SHIP_TO_PTY_TX_P_ST_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.RDNG_SHIP_FROM_PTY_TX_P_ST_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.RDNG_BILL_TO_PTY_TX_P_ST_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.RDNG_BILL_FROM_PTY_TX_P_ST_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.MERCHANT_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_DET_FACTORS.HQ_ESTB_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES.CONTENT_OWNER_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES.HQ_ESTB_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES.ROUNDING_LVL_PARTY_TAX_PROF_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES.TAX_PROVIDER_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_SUMMARY.CONTENT_OWNER_ID | ZX_PARTY_TAX_PROFILE |
ZX_LINES_SUMMARY.TAX_PROVIDER_ID | ZX_PARTY_TAX_PROFILE |
ZX_PROCESS_RESULTS.CONTENT_OWNER_ID | ZX_PARTY_TAX_PROFILE |
ZX_REC_NREC_DIST.CONTENT_OWNER_ID | ZX_PARTY_TAX_PROFILE |
ZX_REGIMES_B.REP_TAX_AUTHORITY_ID | ZX_PARTY_TAX_PROFILE |
ZX_REGIMES_B.COLL_TAX_AUTHORITY_ID | ZX_PARTY_TAX_PROFILE |
ZX_REGIMES_USAGES.FIRST_PTY_ORG_ID | ZX_PARTY_TAX_PROFILE |
ZX_REGISTRATIONS.PARTY_TAX_PROFILE_ID | ZX_PARTY_TAX_PROFILE |
ZX_REGISTRATIONS.TAX_AUTHORITY_ID | ZX_PARTY_TAX_PROFILE |
ZX_REGISTRATIONS.COLL_TAX_AUTHORITY_ID | ZX_PARTY_TAX_PROFILE |
ZX_REGISTRATIONS.REP_TAX_AUTHORITY_ID | ZX_PARTY_TAX_PROFILE |
ZX_RULES_B.CONTENT_OWNER_ID | ZX_PARTY_TAX_PROFILE |
ZX_SRVC_SUBSCRIPTIONS.SRVC_PROVIDER_ID | ZX_PARTY_TAX_PROFILE |
ZX_STATUS_B.CONTENT_OWNER_ID | ZX_PARTY_TAX_PROFILE |
ZX_SUBSCRIPTION_DETAILS.FIRST_PTY_ORG_ID | ZX_PARTY_TAX_PROFILE |
ZX_SUBSCRIPTION_DETAILS.PARENT_FIRST_PTY_ORG_ID | ZX_PARTY_TAX_PROFILE |
ZX_SUBSCRIPTION_OPTIONS.PARENT_FIRST_PTY_ORG_ID | ZX_PARTY_TAX_PROFILE |
ZX_TAXES_B.CONTENT_OWNER_ID | ZX_PARTY_TAX_PROFILE |
ZX_TAXES_B.REP_TAX_AUTHORITY_ID | ZX_PARTY_TAX_PROFILE |
ZX_TAXES_B.COLL_TAX_AUTHORITY_ID | ZX_PARTY_TAX_PROFILE |
ZX_TRX_LINE_APP_REGIMES.TAX_PROVIDER_ID | ZX_PARTY_TAX_PROFILE |
ZX.ZX_PARTY_TAX_PROFILE does not reference any database object
ZX.ZX_PARTY_TAX_PROFILE is referenced by following:
Description: | This table stores party types. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_REGIMES_B.DEF_REGISTR_PARTY_TYPE_CODE | ZX_PARTY_TYPES |
ZX_TAXES_B.DEF_REGISTR_PARTY_TYPE_CODE | ZX_PARTY_TYPES |
ZX.ZX_PARTY_TYPES does not reference any database object
ZX.ZX_PARTY_TYPES is referenced by following:
Description: | 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. |
---|
ZX.ZX_PO_REC_DIST does not reference any database object
ZX.ZX_PO_REC_DIST is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_PROCESS_RESULTS.CONDITION_GROUP_CODE | ZX_CONDITION_GROUPS_B |
ZX_PROCESS_RESULTS.TAX_RULE_ID | ZX_RULES_B |
ZX_PROCESS_RESULTS.CONTENT_OWNER_ID | ZX_PARTY_TAX_PROFILE |
Foreign Key Column | Foreign Table |
---|---|
ZX_LINES.CALC_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.PLACE_OF_SUPPLY_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.TAX_DATE_RULE_ID | ZX_PROCESS_RESULTS |
ZX_LINES.TAX_REG_NUM_DET_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.EVAL_EXMPT_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.EVAL_EXCPT_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.TAX_APPLICABILITY_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.DIRECT_RATE_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.STATUS_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.RATE_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.BASIS_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.THRESH_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_LINES.TAX_LINE_ID | ZX_PROCESS_RESULTS |
ZX_REC_NREC_DIST.APPLICABILITY_RESULT_ID | ZX_PROCESS_RESULTS |
ZX.ZX_PROCESS_RESULTS does not reference any database object
ZX.ZX_PROCESS_RESULTS is referenced by following:
Description: | This table store the tax system options for multiple applications. Each record stores tax options of an operating unit for a specific application. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_PRODUCT_OPTIONS_ALL.APPLICATION_ID | FND_APPLICATION |
ZX_PRODUCT_OPTIONS_ALL.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
ZX_PRODUCT_OPTIONS_ALL.EVENT_CLASS_MAPPING_ID | ZX_EVNT_CLS_MAPPINGS |
ZX.ZX_PRODUCT_OPTIONS_ALL does not reference any database object
ZX.ZX_PRODUCT_OPTIONS_ALL is referenced by following:
Description: | 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. |
---|
ZX.ZX_PRVDR_HDR_EXTNS_GT does not reference any database object
ZX.ZX_PRVDR_HDR_EXTNS_GT is referenced by following:
Description: | 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. |
---|
ZX.ZX_PRVDR_LINE_EXTNS_GT does not reference any database object
ZX.ZX_PRVDR_LINE_EXTNS_GT is referenced by following:
Description: | This table stores flattened location structure for partner reference. |
---|
ZX.ZX_PTNR_LOCATION_INFO_GT does not reference any database object
ZX.ZX_PTNR_LOCATION_INFO_GT is referenced by following:
Description: | 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. |
---|
ZX.ZX_PTNR_NEG_LINE_GT does not reference any database object
ZX.ZX_PTNR_NEG_LINE_GT is referenced by following:
Description: | 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. |
---|
ZX.ZX_PTNR_NEG_TAX_LINE_GT does not reference any database object
ZX.ZX_PTNR_NEG_TAX_LINE_GT is referenced by following:
Description: | This global temporary table is used by the application products to pass the identifiers of the transactions to be purged from the tax repository. |
---|
ZX.ZX_PURGE_TRANSACTIONS_GT does not reference any database object
ZX.ZX_PURGE_TRANSACTIONS_GT is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_LINES.TAX_RATE_ID | ZX_RATES_B |
ZX_LINES.ORIG_TAX_RATE_ID | ZX_RATES_B |
ZX_LINES_SUMMARY.TAX_RATE_ID | ZX_RATES_B |
ZX_RATES_TL.TAX_RATE_ID | ZX_RATES_B |
ZX_REC_NREC_DIST.TAX_RATE_ID | ZX_RATES_B |
ZX_REC_NREC_DIST.RECOVERY_RATE_ID | ZX_RATES_B |
ZX.ZX_RATES_B does not reference any database object
ZX.ZX_RATES_B is referenced by following:
Description: | This table provides multilingual support (MLS) for each tax rate. MLS enables you to store and print data that you define in multiple languages. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_RATES_TL.TAX_RATE_ID | ZX_RATES_B |
ZX.ZX_RATES_TL does not reference any database object
ZX.ZX_RATES_TL is referenced by following:
Description: | This table stores the recovery types. Each row stores a recovry type corresponding to a tax. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_RECOVERY_TYPES_B.TAX_REGIME_CODE | ZX_REGIMES_B |
Foreign Key Column | Foreign Table |
---|---|
ZX_RECOVERY_TYPES_TL.RECOVERY_TYPE_ID | ZX_RECOVERY_TYPES_B |
ZX_REC_NREC_DIST.RECOVERY_TYPE_ID | ZX_RECOVERY_TYPES_B |
ZX.ZX_RECOVERY_TYPES_B does not reference any database object
ZX.ZX_RECOVERY_TYPES_B is referenced by following:
Description: | This table provides multilingual support (MLS) for each recovery type. MLS enables you to store and print data that you define in multiple languages. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_RECOVERY_TYPES_TL.RECOVERY_TYPE_ID | ZX_RECOVERY_TYPES_B |
ZX.ZX_RECOVERY_TYPES_TL does not reference any database object
ZX.ZX_RECOVERY_TYPES_TL is referenced by following:
Description: | This table stores tax distributions. Each record stores a recoverable or non-recoverable tax distribution line. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_REC_NREC_DIST.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_REC_NREC_DIST.EXPENDITURE_ORGANIZATION_ID | PA_EXP_ORGS_IT |
ZX_REC_NREC_DIST.LEDGER_ID | % |
ZX_REC_NREC_DIST.SUMMARY_TAX_LINE_ID | ZX_LINES_SUMMARY |
ZX_REC_NREC_DIST.TRX_CURRENCY_CODE | FND_CURRENCIES |
ZX_REC_NREC_DIST.APPLICABILITY_RESULT_ID | ZX_PROCESS_RESULTS |
ZX_REC_NREC_DIST.APPLIED_FROM_TAX_DIST_ID | ZX_REC_NREC_DIST |
ZX_REC_NREC_DIST.APPLICATION_ID | % |
ZX_REC_NREC_DIST.APPLICATION_ID | ZX_EVNT_TYP_MAPPINGS |
ZX_REC_NREC_DIST.TAX_ID | ZX_TAXES_B |
ZX_REC_NREC_DIST.TAX_EVENT_CLASS_CODE | ZX_EVENT_CLASSES_B |
ZX_REC_NREC_DIST.CONTENT_OWNER_ID | ZX_PARTY_TAX_PROFILE |
ZX_REC_NREC_DIST.REF_DOC_APPLICATION_ID | % |
ZX_REC_NREC_DIST.ACCOUNT_CCID | GL_CODE_COMBINATIONS |
ZX_REC_NREC_DIST.ADJUSTED_DOC_TAX_DIST_ID | ZX_REC_NREC_DIST |
ZX_REC_NREC_DIST.TAX_STATUS_ID | ZX_STATUS_B |
ZX_REC_NREC_DIST.TAX_RATE_ID | ZX_RATES_B |
ZX_REC_NREC_DIST.RECOVERY_TYPE_ID | ZX_RECOVERY_TYPES_B |
ZX_REC_NREC_DIST.RECOVERY_RATE_ID | ZX_RATES_B |
ZX_REC_NREC_DIST.REVERSED_TAX_DIST_ID | ZX_REC_NREC_DIST |
ZX_REC_NREC_DIST.PROJECT_ID | PA_PROJECTS_ALL |
ZX_REC_NREC_DIST.TASK_ID | PA_TASKS |
Foreign Key Column | Foreign Table |
---|---|
ZX_REC_NREC_DIST.APPLIED_FROM_TAX_DIST_ID | ZX_REC_NREC_DIST |
ZX_REC_NREC_DIST.ADJUSTED_DOC_TAX_DIST_ID | ZX_REC_NREC_DIST |
ZX_REC_NREC_DIST.REVERSED_TAX_DIST_ID | ZX_REC_NREC_DIST |
ZX.ZX_REC_NREC_DIST does not reference any database object
ZX.ZX_REC_NREC_DIST is referenced by following:
Description: | This global temporary table is used to cache tax distributions during tax processing for transactions. |
---|
ZX.ZX_REC_NREC_DIST_GT does not reference any database object
ZX.ZX_REC_NREC_DIST_GT is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_REGIMES_B.COUNTRY_CODE | FND_TERRITORIES |
ZX_REGIMES_B.DEF_REGISTR_PARTY_TYPE_CODE | ZX_PARTY_TYPES |
ZX_REGIMES_B.PARENT_REGIME_CODE | ZX_REGIMES_B |
ZX_REGIMES_B.EXCHANGE_RATE_TYPE | GL_RATE_TYP |
ZX_REGIMES_B.TAX_CURRENCY_CODE | FND_CURRENCIES |
ZX_REGIMES_B.REP_TAX_AUTHORITY_ID | ZX_PARTY_TAX_PROFILE |
ZX_REGIMES_B.COLL_TAX_AUTHORITY_ID | ZX_PARTY_TAX_PROFILE |
ZX_REGIMES_B.THRSHLD_CHK_TMPLT_CODE | ZX_DET_FACTOR_TEMPL_B |
Foreign Key Column | Foreign Table |
---|---|
ZX_CONTENT_SOURCES.PROVIDER_REGIME_CODE | ZX_REGIMES_B |
ZX_CONTENT_SOURCES.STANDARD_REGIME_CODE | ZX_REGIMES_B |
ZX_FORMULA_DETAILS.COMPOUNDING_TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_LINES.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_LINES_SUMMARY.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_RECOVERY_TYPES_B.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_REC_NREC_DIST.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_REGIMES_B.PARENT_REGIME_CODE | ZX_REGIMES_B |
ZX_REGIMES_USAGES.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_REGIME_RELATIONS.PARENT_REGIME_CODE | ZX_REGIMES_B |
ZX_REGIME_RELATIONS.REGIME_CODE | ZX_REGIMES_B |
ZX_REGISTRATIONS.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_REPORTING_TYPES_B.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_RULES_B.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_STATUS_B.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_SUBSCRIPTION_DETAILS.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_TAXES_B.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_TRX_LINE_APP_REGIMES.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX.ZX_REGIMES_B does not reference any database object
ZX.ZX_REGIMES_B is referenced by following:
Description: | This table provides multilingual support (MLS) for each tax regime. MLS enables you to store and print data that you define in multiple languages. |
---|
ZX.ZX_REGIMES_TL does not reference any database object
ZX.ZX_REGIMES_TL is referenced by following:
Description: | This table stores the list of regimes for each first party organization, where the transactions of that first party organization can have tax implications. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_REGIMES_USAGES.FIRST_PTY_ORG_ID | ZX_PARTY_TAX_PROFILE |
ZX_REGIMES_USAGES.TAX_REGIME_CODE | ZX_REGIMES_B |
Foreign Key Column | Foreign Table |
---|---|
ZX_SRVC_SUBSCRIPTIONS.REGIME_USAGE_ID | ZX_REGIMES_USAGES |
ZX_SUBSCRIPTION_OPTIONS.REGIME_USAGE_ID | ZX_REGIMES_USAGES |
ZX.ZX_REGIMES_USAGES does not reference any database object
ZX.ZX_REGIMES_USAGES is referenced by following:
Description: | This table stores hierarchical relationships between tax regimes. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_REGIME_RELATIONS.PARENT_REGIME_CODE | ZX_REGIMES_B |
ZX_REGIME_RELATIONS.REGIME_CODE | ZX_REGIMES_B |
ZX.ZX_REGIME_RELATIONS does not reference any database object
ZX.ZX_REGIME_RELATIONS is referenced by following:
Description: | This table stores tax registrations. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_REGISTRATIONS.PARTY_TAX_PROFILE_ID | ZX_PARTY_TAX_PROFILE |
ZX_REGISTRATIONS.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_REGISTRATIONS.TAX_JURISDICTION_CODE | % |
ZX_REGISTRATIONS.TAX_AUTHORITY_ID | ZX_PARTY_TAX_PROFILE |
ZX_REGISTRATIONS.COLL_TAX_AUTHORITY_ID | ZX_PARTY_TAX_PROFILE |
ZX_REGISTRATIONS.REP_TAX_AUTHORITY_ID | ZX_PARTY_TAX_PROFILE |
Foreign Key Column | Foreign Table |
---|---|
ZX_LINES.TAX_REGISTRATION_ID | ZX_REGISTRATIONS |
ZX.ZX_REGISTRATIONS does not reference any database object
ZX.ZX_REGISTRATIONS is referenced by following:
Description: | This table stores reporting codes. |
---|
ZX.ZX_REPORTING_CODES_B does not reference any database object
ZX.ZX_REPORTING_CODES_B is referenced by following:
Description: | This table provides multilingual support (MLS) for each reporting code. MLS enables you to store and print data that you define in multiple languages. |
---|
ZX.ZX_REPORTING_CODES_TL does not reference any database object
ZX.ZX_REPORTING_CODES_TL is referenced by following:
Description: | This table stores tax reporting types. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_REPORTING_TYPES_B.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX.ZX_REPORTING_TYPES_B does not reference any database object
ZX.ZX_REPORTING_TYPES_B is referenced by following:
Description: | This table provides multilingual support (MLS) for each reporting type. MLS enables you to store and print data that you define in multiple languages. |
---|
ZX.ZX_REPORTING_TYPES_TL does not reference any database object
ZX.ZX_REPORTING_TYPES_TL is referenced by following:
Description: | 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. |
---|
ZX.ZX_REPORT_CODES_ASSOC does not reference any database object
ZX.ZX_REPORT_CODES_ASSOC is referenced by following:
Description: | This table stores information about the usage of reporting types for specific entities. |
---|
ZX.ZX_REPORT_TYPES_USAGES does not reference any database object
ZX.ZX_REPORT_TYPES_USAGES is referenced by following:
Description: | 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. |
---|
ZX.ZX_REP_ACTG_EXT_T does not reference any database object
ZX.ZX_REP_ACTG_EXT_T is referenced by following:
Description: | 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. |
---|
ZX.ZX_REP_CONTEXT_T does not reference any database object
ZX.ZX_REP_CONTEXT_T is referenced by following:
Description: | This table stores tax information for matrix reporting. This table contains one row for every row present in ZX_REP_TRX_DETAIL_T. |
---|
ZX.ZX_REP_MATRIX_EXT_T does not reference any database object
ZX.ZX_REP_MATRIX_EXT_T is referenced by following:
Description: | This table stores the tax lines information from Payables, Receivables and General Ledger. |
---|
ZX.ZX_REP_TRX_DETAIL_T does not reference any database object
ZX.ZX_REP_TRX_DETAIL_T is referenced by following:
Description: | 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. |
---|
ZX.ZX_REP_TRX_JX_EXT_T does not reference any database object
ZX.ZX_REP_TRX_JX_EXT_T is referenced by following:
Description: | This global temporary table is used to pass transaction line distribution identifiers of reversing and reversed documents. |
---|
ZX.ZX_REVERSE_DIST_GT does not reference any database object
ZX.ZX_REVERSE_DIST_GT is referenced by following:
Description: |
---|
ZX.ZX_REVERSE_TRX_LINES_GT does not reference any database object
ZX.ZX_REVERSE_TRX_LINES_GT is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_RULES_B.TAX_EVENT_CLASS_CODE | ZX_EVENT_CLASSES_B |
ZX_RULES_B.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_RULES_B.APPLICATION_ID | FND_APPLICATION |
ZX_RULES_B.DET_FACTOR_TEMPL_CODE | ZX_DET_FACTOR_TEMPL_B |
ZX_RULES_B.CONTENT_OWNER_ID | ZX_PARTY_TAX_PROFILE |
ZX_RULES_B.EVENT_CLASS_MAPPING_ID | ZX_EVNT_CLS_MAPPINGS |
Foreign Key Column | Foreign Table |
---|---|
ZX_PROCESS_RESULTS.TAX_RULE_ID | ZX_RULES_B |
ZX_RULES_TL.TAX_RULE_ID | ZX_RULES_B |
ZX.ZX_RULES_B does not reference any database object
ZX.ZX_RULES_B is referenced by following:
Description: | This table provides multilingual support (MLS) for each tax rule. MLS enables you to store and print data that you define in multiple languages. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_RULES_TL.TAX_RULE_ID | ZX_RULES_B |
ZX.ZX_RULES_TL does not reference any database object
ZX.ZX_RULES_TL is referenced by following:
Description: | This table stores tax service types. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_API_REGISTRATIONS.SERVICE_TYPE_ID | ZX_SERVICE_TYPES |
ZX_SRVC_TYP_PARAMS.SERVICE_TYPE_ID | ZX_SERVICE_TYPES |
ZX.ZX_SERVICE_TYPES does not reference any database object
ZX.ZX_SERVICE_TYPES is referenced by following:
Description: | This table is for future use. |
---|
ZX.ZX_SIM_CONDITIONS does not reference any database object
ZX.ZX_SIM_CONDITIONS is referenced by following:
Description: | This table is for future use. |
---|
ZX.ZX_SIM_PROCESS_RESULTS does not reference any database object
ZX.ZX_SIM_PROCESS_RESULTS is referenced by following:
Description: | This table is used to store information which will be used later for purging data created through tax simulator. |
---|
ZX.ZX_SIM_PURGE does not reference any database object
ZX.ZX_SIM_PURGE is referenced by following:
Description: | This table is for future use. |
---|
ZX.ZX_SIM_RULES_B does not reference any database object
ZX.ZX_SIM_RULES_B is referenced by following:
Description: | This table is for future use. |
---|
ZX.ZX_SIM_RULES_TL does not reference any database object
ZX.ZX_SIM_RULES_TL is referenced by following:
Description: | This table is for future use. |
---|
ZX.ZX_SIM_RULE_CONDITIONS does not reference any database object
ZX.ZX_SIM_RULE_CONDITIONS is referenced by following:
Description: | This table stores item distribution information for transactions created through tax simulator. |
---|
ZX.ZX_SIM_TRX_DISTS does not reference any database object
ZX.ZX_SIM_TRX_DISTS is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_SRVC_SBSCRPTN_EXCLS.SRVC_SUBSCRIPTION_ID | ZX_SRVC_SUBSCRIPTIONS |
ZX.ZX_SRVC_SBSCRPTN_EXCLS does not reference any database object
ZX.ZX_SRVC_SBSCRPTN_EXCLS is referenced by following:
Description: | This table stores the list of service subscriptions for each regime of a first party organization defined in ZX_REGIMES_USAGE table. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_SRVC_SUBSCRIPTIONS.SRVC_PROVIDER_ID | ZX_PARTY_TAX_PROFILE |
ZX_SRVC_SUBSCRIPTIONS.REGIME_USAGE_ID | ZX_REGIMES_USAGES |
Foreign Key Column | Foreign Table |
---|---|
ZX_SRVC_SBSCRPTN_EXCLS.SRVC_SUBSCRIPTION_ID | ZX_SRVC_SUBSCRIPTIONS |
ZX.ZX_SRVC_SUBSCRIPTIONS does not reference any database object
ZX.ZX_SRVC_SUBSCRIPTIONS is referenced by following:
Description: | This table stores parameters for the service types. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_SRVC_TYP_PARAMS.SERVICE_TYPE_ID | ZX_SERVICE_TYPES |
ZX.ZX_SRVC_TYP_PARAMS does not reference any database object
ZX.ZX_SRVC_TYP_PARAMS is referenced by following:
Description: | This table stores tax statuses for multiple configuration owners. Each row stores a status for a tax and configuration owner. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_STATUS_B.CONTENT_OWNER_ID | ZX_PARTY_TAX_PROFILE |
ZX_STATUS_B.TAX_REGIME_CODE | ZX_REGIMES_B |
Foreign Key Column | Foreign Table |
---|---|
ZX_LINES.TAX_STATUS_ID | ZX_STATUS_B |
ZX_LINES.ORIG_TAX_STATUS_ID | ZX_STATUS_B |
ZX_REC_NREC_DIST.TAX_STATUS_ID | ZX_STATUS_B |
ZX_STATUS_TL.TAX_STATUS_ID | ZX_STATUS_B |
ZX.ZX_STATUS_B does not reference any database object
ZX.ZX_STATUS_B is referenced by following:
Description: | This table provides multilingual support (MLS) for each tax status. MLS enables you to store and print data that you define in multiple languages. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_STATUS_TL.TAX_STATUS_ID | ZX_STATUS_B |
ZX.ZX_STATUS_TL does not reference any database object
ZX.ZX_STATUS_TL is referenced by following:
Description: | This table stores the detailed interpretations for each enabled content subscription option defined in ZX_SUBSCRIPTION_OPTIONS table. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_SUBSCRIPTION_DETAILS.FIRST_PTY_ORG_ID | ZX_PARTY_TAX_PROFILE |
ZX_SUBSCRIPTION_DETAILS.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_SUBSCRIPTION_DETAILS.SUBSCRIPTION_OPTION_ID | ZX_SUBSCRIPTION_OPTIONS |
ZX_SUBSCRIPTION_DETAILS.PARENT_FIRST_PTY_ORG_ID | ZX_PARTY_TAX_PROFILE |
ZX.ZX_SUBSCRIPTION_DETAILS does not reference any database object
ZX.ZX_SUBSCRIPTION_DETAILS is referenced by following:
Description: | 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. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_SUBSCRIPTION_OPTIONS.PARENT_FIRST_PTY_ORG_ID | ZX_PARTY_TAX_PROFILE |
ZX_SUBSCRIPTION_OPTIONS.REGIME_USAGE_ID | ZX_REGIMES_USAGES |
Foreign Key Column | Foreign Table |
---|---|
ZX_SUBSCRIPTION_DETAILS.SUBSCRIPTION_OPTION_ID | ZX_SUBSCRIPTION_OPTIONS |
ZX.ZX_SUBSCRIPTION_OPTIONS does not reference any database object
ZX.ZX_SUBSCRIPTION_OPTIONS is referenced by following:
Description: | This table stores taxes for multiple configuration owners. Each row stores a tax for a specific regime and configuration owner. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_TAXES_B.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_TAXES_B.CONTENT_OWNER_ID | ZX_PARTY_TAX_PROFILE |
ZX_TAXES_B.DEF_REGISTR_PARTY_TYPE_CODE | ZX_PARTY_TYPES |
ZX_TAXES_B.EXCHANGE_RATE_TYPE | GL_RATE_TYP |
ZX_TAXES_B.TAX_CURRENCY_CODE | FND_CURRENCIES |
ZX_TAXES_B.REP_TAX_AUTHORITY_ID | ZX_PARTY_TAX_PROFILE |
ZX_TAXES_B.COLL_TAX_AUTHORITY_ID | ZX_PARTY_TAX_PROFILE |
ZX_TAXES_B.THRSHLD_CHK_TMPLT_CODE | ZX_DET_FACTOR_TEMPL_B |
Foreign Key Column | Foreign Table |
---|---|
ZX_LINES.TAX_ID | ZX_TAXES_B |
ZX_REC_NREC_DIST.TAX_ID | ZX_TAXES_B |
ZX_TAXES_TL.TAX_ID | ZX_TAXES_B |
ZX.ZX_TAXES_B does not reference any database object
ZX.ZX_TAXES_B is referenced by following:
Description: | This table provides multilingual support (MLS) for each tax. MLS enables you to store and print data that you define in multiple languages. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_TAXES_TL.TAX_ID | ZX_TAXES_B |
ZX.ZX_TAXES_TL does not reference any database object
ZX.ZX_TAXES_TL is referenced by following:
Description: | 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. |
---|
ZX.ZX_TAX_PRIORITIES_T does not reference any database object
ZX.ZX_TAX_PRIORITIES_T is referenced by following:
Description: | This table stores parent child relationships of tax codes within tax groups. This table is used for tax groups migration from prior releases. |
---|
ZX.ZX_TAX_RELATIONS_T does not reference any database object
ZX.ZX_TAX_RELATIONS_T is referenced by following:
Description: | This table stores transactions entered by the user through tax simulator. |
---|
ZX.ZX_TRANSACTION does not reference any database object
ZX.ZX_TRANSACTION is referenced by following:
Description: | This table stores transaction lines entered by the user through tax simulator. |
---|
ZX.ZX_TRANSACTION_LINES does not reference any database object
ZX.ZX_TRANSACTION_LINES is referenced by following:
Description: | This global temporary table is used to pass transaction lines information for tax calculation. |
---|
ZX.ZX_TRANSACTION_LINES_GT does not reference any database object
ZX.ZX_TRANSACTION_LINES_GT is referenced by following:
Description: | This global temporary table is used to pass transaction information for tax calculation. |
---|
ZX.ZX_TRX_HEADERS_GT does not reference any database object
ZX.ZX_TRX_HEADERS_GT is referenced by following:
Description: | This table stores the applicable regimes for transactions. Each row stores one applicable regime for a specific transaction line. |
---|
Foreign Key Column | Foreign Table |
---|---|
ZX_TRX_LINE_APP_REGIMES.TAX_REGIME_CODE | ZX_REGIMES_B |
ZX_TRX_LINE_APP_REGIMES.TAX_PROVIDER_ID | ZX_PARTY_TAX_PROFILE |
ZX.ZX_TRX_LINE_APP_REGIMES does not reference any database object
ZX.ZX_TRX_LINE_APP_REGIMES is referenced by following:
Description: | 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. |
---|
ZX.ZX_TRX_PRE_PROC_OPTIONS_GT does not reference any database object
ZX.ZX_TRX_PRE_PROC_OPTIONS_GT is referenced by following:
Description: | This global temporary table is used to pass information about allocation of imported tax lines to transaction lines during tax processing for imported transactions. |
---|
ZX.ZX_TRX_TAX_LINK_GT does not reference any database object
ZX.ZX_TRX_TAX_LINK_GT is referenced by following:
Description: | 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. |
---|
ZX.ZX_UPDATE_CRITERIA_RESULTS does not reference any database object
ZX.ZX_UPDATE_CRITERIA_RESULTS is referenced by following:
Description: | This global temporary table is used to return validation errors for imported transactions from tax perspective. |
---|
ZX.ZX_VALIDATION_ERRORS_GT does not reference any database object
ZX.ZX_VALIDATION_ERRORS_GT is referenced by following:
APPS.ZX_ACCOUNT_RATES_NEW_V is not referenced by any database object
APPS.ZX_P2P_CALC_TXN_INPUT_V is not referenced by any database object
|
|
Copyright (c) 2001 - 2005, Oracle | - Use Restricted by Contract |