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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_ACCOUNT_ID |
| ZX_ACCOUNTS_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_ACCOUNT_ENTITY_CODE
TAX_ACCOUNT_ENTITY_ID LEDGER_ID INTERNAL_ORGANIZATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_ACCOUNT_ENTITY_CODE | VARCHAR2 | (30) | Y | Entity for which the tax accounts are defined. Possible values include JURISDICTIONS and RATES. |
| TAX_ACCOUNT_CCID | NUMBER | Code combination identifier of the accounting flexfield to which the tax should be posted | ||
| INTERIM_TAX_CCID | NUMBER | Code combination identifier of accounting flexfield for deferred tax account | ||
| NON_REC_ACCOUNT_CCID | NUMBER | Code combination identifier of accounting flexfield for non-recoverable expenses | ||
| ADJ_CCID | NUMBER | Code combination identifier of accounting flexfield for expense or revenue account for adjustments | ||
| EDISC_CCID | NUMBER | Code combination identifier of accounting flexfield for expense account for earned discounts | ||
| UNEDISC_CCID | NUMBER | Code combination identifier of accounting flexfield for expense account for unearned discounts | ||
| FINCHRG_CCID | NUMBER | Code combination identifier of accounting flexfield for revenue account for finance charges | ||
| ADJ_NON_REC_TAX_CCID | NUMBER | Code combination identifier of accounting flexfield for non-recoverable tax account for adjustments | ||
| EDISC_NON_REC_TAX_CCID | NUMBER | Code combination identifier of accounting flexfield for non-recoverable tax account for earned discounts | ||
| UNEDISC_NON_REC_TAX_CCID | NUMBER | Code combination identifier of accounting flexfield for non-recoverable tax account for unearned discounts | ||
| FINCHRG_NON_REC_TAX_CCID | NUMBER | Code combination identifier of accounting flexfield for non-recoverable tax account for finance charges | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| TAX_ACCOUNT_ID | NUMBER | (15) | Y | Unique identifier |
| TAX_ACCOUNT_ENTITY_ID | NUMBER | (15) | Y | Identifier of the entity for which the tax accounts are defined |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| INTERNAL_ORGANIZATION_ID | NUMBER | (15) | Internal organization identifier |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_ACCOUNT_RATES_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
CONTENT_OWNER_ID ACCOUNT_SEGMENT_VALUE TAX_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| CONTENT_OWNER_ID | NUMBER | (15) | Y | Party tax profile identifier for configuration owner |
| ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (25) | Natural account segment value | |
| TAX_PRECISION | NUMBER | (15) | Y | Precision for tax calculations |
| CALCULATION_LEVEL_CODE | VARCHAR2 | (30) | Y | Level at which the tax amount will be rounded |
| ALLOW_RATE_OVERRIDE_FLAG | VARCHAR2 | (1) | Y or N to indicate whether you are allowed to change the tax rate code for this ledger or account in the Manual Journal Entry form | |
| TAX_MAU | NUMBER | Minimum accountable unit for tax calculations | ||
| TAX_CURRENCY_CODE | VARCHAR2 | (30) | Currency for tax calculations | |
| TAX_CLASS | VARCHAR2 | (30) | I, O or T indicates whether the input tax options are defined or output tax options are defined or whether the tax options are defined for both input and output | |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code for which the rate is defined | |
| TAX | VARCHAR2 | (30) | Tax for which the rate is defined | |
| TAX_STATUS_CODE | VARCHAR2 | (30) | Tax status code for which the rate is defined | |
| TAX_RATE_CODE | VARCHAR2 | (50) | Tax rate code | |
| ROUNDING_RULE_CODE | VARCHAR2 | (30) | Rounding rule for the tax | |
| AMT_INCL_TAX_FLAG | VARCHAR2 | (1) | Default value for indicating whether amount includes tax | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ALLOW_ROUNDING_OVERRIDE_FLAG | VARCHAR2 | (1) | Y or N to indicate whether you are allowed to change the rounding rule in the Manual Journal Entry form |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_ACCT_TX_CLS_DEFS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
ORG_ID ACCOUNT_SEGMENT_VALUE TAX_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| ORG_ID | NUMBER | (15) | Organization identifier | |
| ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (25) | Y | Natural account segment value |
| TAX_CLASS | VARCHAR2 | (30) | I or O indicates whether defaulting is defined for input tax classification code or output tax classification code | |
| TAX_CLASSIFICATION_CODE | VARCHAR2 | (30) | Default tax classification code | |
| ALLOW_TAX_CODE_OVERRIDE_FLAG | VARCHAR2 | (1) | Determines whether you are allowed to change the tax classification code for this account | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_API_CODE_COMBINATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | CODE_COMBINATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONTEXT_FLEX_STRUCTURE_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Key flexfield enabled flag |
| DESCRIPTION | VARCHAR2 | (240) | Key flexfield Description | |
| START_DATE_ACTIVE | DATE | Date before which key flexfield combination is invalid | ||
| END_DATE_ACTIVE | DATE | Date after which key flexfield combination is invalid | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| SEGMENT_ATTRIBUTE1 | VARCHAR2 | (60) | Key flexfield segment | |
| SEGMENT_ATTRIBUTE2 | VARCHAR2 | (60) | Key flexfield segment | |
| SEGMENT_ATTRIBUTE3 | VARCHAR2 | (60) | Key flexfield segment | |
| SEGMENT_ATTRIBUTE4 | VARCHAR2 | (60) | Key flexfield segment | |
| SEGMENT_ATTRIBUTE5 | VARCHAR2 | (60) | Key flexfield segment | |
| SEGMENT_ATTRIBUTE6 | VARCHAR2 | (60) | Key flexfield segment | |
| SEGMENT_ATTRIBUTE7 | VARCHAR2 | (60) | Key flexfield segment | |
| SEGMENT_ATTRIBUTE8 | VARCHAR2 | (60) | Key flexfield segment | |
| SEGMENT_ATTRIBUTE9 | VARCHAR2 | (60) | Key flexfield segment | |
| SEGMENT_ATTRIBUTE10 | VARCHAR2 | (60) | Key flexfield segment | |
| SEGMENT_ATTRIBUTE11 | VARCHAR2 | (60) | Key flexfield segment | |
| SEGMENT_ATTRIBUTE12 | VARCHAR2 | (60) | Key flexfield segment | |
| SEGMENT_ATTRIBUTE13 | VARCHAR2 | (60) | Key flexfield segment | |
| SEGMENT_ATTRIBUTE14 | VARCHAR2 | (60) | Key flexfield segment | |
| SEGMENT_ATTRIBUTE15 | VARCHAR2 | (60) | Key flexfield segment | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | Not currently used |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_API_OWNER_STATUSES_U1 | UNIQUE | APPS_TS_TX_IDX |
API_OWNER_ID
SERVICE_CATEGORY_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| API_OWNER_ID | NUMBER | (15) | Y | Party tax profile identifier of the API owner |
| SERVICE_CATEGORY_CODE | VARCHAR2 | (30) | Y | Service category code |
| STATUS_CODE | VARCHAR2 | (30) | Y | APIs registration status of the API Owner for the service category |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_API_REGISTRATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | API_REGISTRATION_ID |
| ZX_API_REGISTRATIONS_U2 | UNIQUE | APPS_TS_TX_IDX |
SERVICE_TYPE_ID
API_OWNER_ID CONTEXT_CCID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| API_REGISTRATION_ID | NUMBER | (15) | Y | API registration identifier |
| API_OWNER_ID | NUMBER | (15) | Y | Party tax profile identifier of the API owner. API owner can be a third party service provider or a first party organization. |
| PACKAGE_NAME | VARCHAR2 | (80) | Y | Fully qualified PL/SQL package name |
| PROCEDURE_NAME | VARCHAR2 | (80) | Y | PL/SQL procedure name |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Request identifier of last concurrent program to update this record | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update this record | |
| PROGRAM_ID | NUMBER | (15) | Program identifier of last concurrent program to update this record | |
| PROGRAM_LOGIN_ID | NUMBER | (15) | Login user identifier of last concurrent program to update this record | |
| SERVICE_TYPE_ID | NUMBER | (15) | Y | Identifier of the service type and data transfer mode for which API is registered. |
| CONTEXT_CCID | NUMBER | (15) | Y | Code combination identifier for the API context |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user. |
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. |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ERROR_NUMBER | NUMBER | Number within a list of errors | ||
| ERROR_MESSAGE | VARCHAR2 | (240) | Message of the error | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record |
ZX.ZX_COMPOUND_ERRORS does not reference any database object
ZX.ZX_COMPOUND_ERRORS is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ERROR_NUMBER | NUMBER | Y | ||
| ERROR_MESSAGE | VARCHAR2 | (240) | Y | |
| TAX_GROUP_ID | NUMBER | Y | ||
| TAX_GROUP_CODE | VARCHAR2 | (50) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_LOGIN_ID | NUMBER |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_CONDITIONS_U1 | UNIQUE | APPS_TS_TX_IDX | CONDITION_ID |
| ZX_CONDITIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CONDITION_GROUP_CODE
DETERMINING_FACTOR_CODE DETERMINING_FACTOR_CLASS_CODE DETERMINING_FACTOR_CQ_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DETERMINING_FACTOR_CODE | VARCHAR2 | (30) | Y | Determining factor code |
| CONDITION_GROUP_CODE | VARCHAR2 | (50) | Y | Condition group code |
| TAX_PARAMETER_CODE | VARCHAR2 | (30) | Tax parameter code for the determining factor | |
| DATA_TYPE_CODE | VARCHAR2 | (30) | Y | Data type of the determining factor. Possible values are DATE, NUMERIC and ALPHANUMERIC. |
| DETERMINING_FACTOR_CLASS_CODE | VARCHAR2 | (30) | Y | Determining factor class code |
| DETERMINING_FACTOR_CQ_CODE | VARCHAR2 | (30) | Determining factor class qualifier code. This is a sub classification of the determining factor class. | |
| OPERATOR_CODE | VARCHAR2 | (30) | Y | Operator used for defining the condition. Possible values are =, <>, =CQ, <>CQ, BETWEEN and IN |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| IGNORE_FLAG | VARCHAR2 | (1) | Y | Indicates whether the condition is to be ignored during rules evaluation |
| NUMERIC_VALUE | NUMBER | Column for recording the numeric value to be compared with the determining factor | ||
| DATE_VALUE | DATE | Column for recording the date value to be compared with the determining factor | ||
| ALPHANUMERIC_VALUE | VARCHAR2 | (1000) | Column for recording the alphanumeric value to be compared with the determining factor | |
| VALUE_LOW | VARCHAR2 | (1000) | Column for recording the lowest value in the range to be compared with the determining factor, when operator is BETWEEN | |
| VALUE_HIGH | VARCHAR2 | (1000) | Column for recording the highest value in the range to be compared with the determining factor, when operator is BETWEEN | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of this record by a concurrent program | ||
| CONDITION_ID | NUMBER | (15) | Y | Unique identifier |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Object version number |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_CONDITION_GROUPS_B_U1 | UNIQUE | APPS_TS_TX_IDX | CONDITION_GROUP_ID |
| ZX_CONDITION_GROUPS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CONDITION_GROUP_CODE
CONSTRAINT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONDITION_GROUP_CODE | VARCHAR2 | (50) | Y | Condition group code |
| DET_FACTOR_TEMPL_CODE | VARCHAR2 | (30) | Y | Determining factor template code |
| COUNTRY_CODE | VARCHAR2 | (2) | Country code for which the condition group is defined. This is NULL for condition groups that are generic for all countries. | |
| MORE_THAN_MAX_COND_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether the Condition Group has more than 10 conditions |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the Condition Group is enabled or disabled |
| DETERMINING_FACTOR_CODE1 | VARCHAR2 | (30) | Determining factor code for first condition | |
| TAX_PARAMETER_CODE1 | VARCHAR2 | (50) | Tax parameter code for the determining factor of first condition | |
| DATA_TYPE1_CODE | VARCHAR2 | (30) | Data type of the determining factor for first condition. Possible values are DATE, NUMERIC and ALPHANUMERIC. | |
| DETERMINING_FACTOR_CLASS1_CODE | VARCHAR2 | (30) | Determining factor class code for first condition | |
| DETERMINING_FACTOR_CQ1_CODE | VARCHAR2 | (30) | Determining factor class qualifier code for first condition. This is a sub classification of the determining factor class. | |
| OPERATOR1_CODE | VARCHAR2 | (30) | Operator used for defining first condition. Possible values are =, <>, =CQ, <>CQ, BETWEEN and IN | |
| NUMERIC_VALUE1 | NUMBER | Column for recording the numeric value to be compared with the determining factor for first condition | ||
| DATE_VALUE1 | DATE | Column for recording the date value to be compared with the determining factor for first condition | ||
| ALPHANUMERIC_VALUE1 | VARCHAR2 | (150) | Column for recording the alphanumeric value to be compared with the determining factor for first condition | |
| VALUE_LOW1 | VARCHAR2 | (1000) | Column for recording the lowest value in the range to be compared with the determining factor for first condition, when operator is BETWEEN | |
| VALUE_HIGH1 | VARCHAR2 | (1000) | Column for recording the highest value in the range to be compared with the determining factor for first condition, when operator is BETWEEN | |
| DETERMINING_FACTOR_CODE2 | VARCHAR2 | (30) | Determining factor code for second condition | |
| TAX_PARAMETER_CODE2 | VARCHAR2 | (50) | Tax parameter code for the determining factor of second condition | |
| DATA_TYPE2_CODE | VARCHAR2 | (30) | Data type of the determining factor for second condition. Possible values are DATE, NUMERIC and ALPHANUMERIC. | |
| DETERMINING_FACTOR_CLASS2_CODE | VARCHAR2 | (30) | Determining factor class code for second condition | |
| DETERMINING_FACTOR_CQ2_CODE | VARCHAR2 | (30) | Determining factor class qualifier code for second condition. This is a sub classification of the determining factor class. | |
| OPERATOR2_CODE | VARCHAR2 | (30) | Operator used for defining second condition. Possible values are =, <>, =CQ, <>CQ, BETWEEN and IN | |
| NUMERIC_VALUE2 | NUMBER | Column for recording the numeric value to be compared with the determining factor for second condition | ||
| DATE_VALUE2 | DATE | Column for recording the date value to be compared with the determining factor for second condition | ||
| ALPHANUMERIC_VALUE2 | VARCHAR2 | (150) | Column for recording the alphanumeric value to be compared with the determining factor for second condition | |
| VALUE_LOW2 | VARCHAR2 | (1000) | Column for recording the lowest value in the range to be compared with the determining factor for second condition, when operator is BETWEEN | |
| VALUE_HIGH2 | VARCHAR2 | (1000) | Column for recording the highest value in the range to be compared with the determining factor for second condition, when operator is BETWEEN | |
| DETERMINING_FACTOR_CODE3 | VARCHAR2 | (30) | Determining factor code for third condition | |
| TAX_PARAMETER_CODE3 | VARCHAR2 | (50) | Tax parameter code for the determining factor of third condition | |
| DATA_TYPE3_CODE | VARCHAR2 | (30) | Data type of the determining factor for third condition. Possible values are DATE, NUMERIC and ALPHANUMERIC. | |
| DETERMINING_FACTOR_CLASS3_CODE | VARCHAR2 | (30) | Determining factor class code for third condition | |
| DETERMINING_FACTOR_CQ3_CODE | VARCHAR2 | (30) | Determining factor class qualifier code for third condition. This is a sub classification of the determining factor class. | |
| OPERATOR3_CODE | VARCHAR2 | (30) | Operator used for defining third condition. Possible values are =, <>, =CQ, <>CQ, BETWEEN and IN | |
| NUMERIC_VALUE3 | NUMBER | Column for recording the numeric value to be compared with the determining factor for third condition | ||
| DATE_VALUE3 | DATE | Column for recording the date value to be compared with the determining factor for third condition | ||
| ALPHANUMERIC_VALUE3 | VARCHAR2 | (150) | Column for recording the alphanumeric value to be compared with the determining factor for third condition | |
| VALUE_LOW3 | VARCHAR2 | (1000) | Column for recording the lowest value in the range to be compared with the determining factor for third condition, when operator is BETWEEN | |
| VALUE_HIGH3 | VARCHAR2 | (1000) | Column for recording the highest value in the range to be compared with the determining factor for third condition, when operator is BETWEEN | |
| DETERMINING_FACTOR_CODE4 | VARCHAR2 | (30) | Determining factor code for fourth condition | |
| TAX_PARAMETER_CODE4 | VARCHAR2 | (50) | Tax parameter code for the determining factor of fourth condition | |
| DATA_TYPE4_CODE | VARCHAR2 | (30) | Data type of the determining factor for fourth condition. Possible values are DATE, NUMERIC and ALPHANUMERIC. | |
| DETERMINING_FACTOR_CLASS4_CODE | VARCHAR2 | (30) | Determining factor class code for fourth condition | |
| DETERMINING_FACTOR_CQ4_CODE | VARCHAR2 | (30) | Determining factor class qualifier code for fourth condition. This is a sub classification of the determining factor class. | |
| OPERATOR4_CODE | VARCHAR2 | (30) | Operator used for defining fourth condition. Possible values are =, <>, =CQ, <>CQ, BETWEEN and IN | |
| NUMERIC_VALUE4 | NUMBER | Column for recording the numeric value to be compared with the determining factor for fourth condition | ||
| DATE_VALUE4 | DATE | Column for recording the date value to be compared with the determining factor for fourth condition | ||
| ALPHANUMERIC_VALUE4 | VARCHAR2 | (150) | Column for recording the alphanumeric value to be compared with the determining factor for fourth condition | |
| VALUE_LOW4 | VARCHAR2 | (1000) | Column for recording the lowest value in the range to be compared with the determining factor for fourth condition, when operator is BETWEEN | |
| VALUE_HIGH4 | VARCHAR2 | (1000) | Column for recording the highest value in the range to be compared with the determining factor for fourth condition, when operator is BETWEEN | |
| DETERMINING_FACTOR_CODE5 | VARCHAR2 | (30) | Determining factor code for fifth condition | |
| TAX_PARAMETER_CODE5 | VARCHAR2 | (50) | Tax parameter code for the determining factor of fifth condition | |
| DATA_TYPE5_CODE | VARCHAR2 | (30) | Data type of the determining factor for fifth condition. Possible values are DATE, NUMERIC and ALPHANUMERIC. | |
| DETERMINING_FACTOR_CLASS5_CODE | VARCHAR2 | (30) | Determining factor class code for fifth condition | |
| DETERMINING_FACTOR_CQ5_CODE | VARCHAR2 | (30) | Determining factor class qualifier code for fifth condition. This is a sub classification of the determining factor class. | |
| OPERATOR5_CODE | VARCHAR2 | (30) | Operator used for defining fifth condition. Possible values are =, <>, =CQ, <>CQ, BETWEEN and IN | |
| NUMERIC_VALUE5 | NUMBER | Column for recording the numeric value to be compared with the determining factor for fifth condition | ||
| DATE_VALUE5 | DATE | Column for recording the date value to be compared with the determining factor for fifth condition | ||
| ALPHANUMERIC_VALUE5 | VARCHAR2 | (150) | Column for recording the alphanumeric value to be compared with the determining factor for fifth condition | |
| VALUE_LOW5 | VARCHAR2 | (1000) | Column for recording the lowest value in the range to be compared with the determining factor for fifth condition, when operator is BETWEEN | |
| VALUE_HIGH5 | VARCHAR2 | (1000) | Column for recording the highest value in the range to be compared with the determining factor for fifth condition, when operator is BETWEEN | |
| DETERMINING_FACTOR_CODE6 | VARCHAR2 | (30) | Determining factor code for sixth condition | |
| TAX_PARAMETER_CODE6 | VARCHAR2 | (50) | Tax parameter code for the determining factor of sixth condition | |
| DATA_TYPE6_CODE | VARCHAR2 | (30) | Data type of the determining factor for sixth condition. Possible values are DATE, NUMERIC and ALPHANUMERIC. | |
| DETERMINING_FACTOR_CLASS6_CODE | VARCHAR2 | (30) | Determining factor class code for sixth condition | |
| DETERMINING_FACTOR_CQ6_CODE | VARCHAR2 | (30) | Determining factor class qualifier code for sixth condition. This is a sub classification of the determining factor class. | |
| OPERATOR6_CODE | VARCHAR2 | (30) | Operator used for defining sixth condition. Possible values are =, <>, =CQ, <>CQ, BETWEEN and IN | |
| NUMERIC_VALUE6 | NUMBER | Column for recording the numeric value to be compared with the determining factor for sixth condition | ||
| DATE_VALUE6 | DATE | Column for recording the date value to be compared with the determining factor for sixth condition | ||
| ALPHANUMERIC_VALUE6 | VARCHAR2 | (150) | Column for recording the alphanumeric value to be compared with the determining factor for sixth condition | |
| VALUE_LOW6 | VARCHAR2 | (1000) | Column for recording the lowest value in the range to be compared with the determining factor for sixth condition, when operator is BETWEEN | |
| VALUE_HIGH6 | VARCHAR2 | (1000) | Column for recording the highest value in the range to be compared with the determining factor for sixth condition, when operator is BETWEEN | |
| DETERMINING_FACTOR_CODE7 | VARCHAR2 | (30) | Determining factor code for seventh condition | |
| TAX_PARAMETER_CODE7 | VARCHAR2 | (50) | Tax parameter code for the determining factor of seventh condition | |
| DATA_TYPE7_CODE | VARCHAR2 | (30) | Data type of the determining factor for seventh condition. Possible values are DATE, NUMERIC and ALPHANUMERIC. | |
| DETERMINING_FACTOR_CLASS7_CODE | VARCHAR2 | (30) | Determining factor class code for seventh condition | |
| DETERMINING_FACTOR_CQ7_CODE | VARCHAR2 | (30) | Determining factor class qualifier code for seventh condition. This is a sub classification of the determining factor class. | |
| OPERATOR7_CODE | VARCHAR2 | (30) | Operator used for defining seventh condition. Possible values are =, <>, =CQ, <>CQ, BETWEEN and IN | |
| NUMERIC_VALUE7 | NUMBER | Column for recording the numeric value to be compared with the determining factor for seventh condition | ||
| DATE_VALUE7 | DATE | Column for recording the date value to be compared with the determining factor for seventh condition | ||
| ALPHANUMERIC_VALUE7 | VARCHAR2 | (150) | Column for recording the alphanumeric value to be compared with the determining factor for seventh condition | |
| VALUE_LOW7 | VARCHAR2 | (1000) | Column for recording the lowest value in the range to be compared with the determining factor for seventh condition, when operator is BETWEEN | |
| VALUE_HIGH7 | VARCHAR2 | (1000) | Column for recording the highest value in the range to be compared with the determining factor for seventh condition, when operator is BETWEEN | |
| DETERMINING_FACTOR_CODE8 | VARCHAR2 | (30) | Determining factor code for eighth condition | |
| TAX_PARAMETER_CODE8 | VARCHAR2 | (50) | Tax parameter code for the determining factor of eighth condition | |
| DATA_TYPE8_CODE | VARCHAR2 | (30) | Data type of the determining factor for eighth condition. Possible values are DATE, NUMERIC and ALPHANUMERIC. | |
| DETERMINING_FACTOR_CLASS8_CODE | VARCHAR2 | (30) | Determining factor class code for eighth condition | |
| DETERMINING_FACTOR_CQ8_CODE | VARCHAR2 | (30) | Determining factor class qualifier code for eighth condition. This is a sub classification of the determining factor class. | |
| OPERATOR8_CODE | VARCHAR2 | (30) | Operator used for defining eighth condition. Possible values are =, <>, =CQ, <>CQ, BETWEEN and IN | |
| NUMERIC_VALUE8 | NUMBER | Column for recording the numeric value to be compared with the determining factor for eighth condition | ||
| DATE_VALUE8 | DATE | Column for recording the date value to be compared with the determining factor for eighth condition | ||
| ALPHANUMERIC_VALUE8 | VARCHAR2 | (150) | Column for recording the alphanumeric value to be compared with the determining factor for eighth condition | |
| VALUE_LOW8 | VARCHAR2 | (1000) | Column for recording the lowest value in the range to be compared with the determining factor for eighth condition, when operator is BETWEEN | |
| VALUE_HIGH8 | VARCHAR2 | (1000) | Column for recording the highest value in the range to be compared with the determining factor for eighth condition, when operator is BETWEEN | |
| DETERMINING_FACTOR_CODE9 | VARCHAR2 | (30) | Determining factor code for ninth condition | |
| TAX_PARAMETER_CODE9 | VARCHAR2 | (50) | Tax parameter code for the determining factor of ninth condition | |
| DATA_TYPE9_CODE | VARCHAR2 | (30) | Data type of the determining factor for ninth condition. Possible values are DATE, NUMERIC and ALPHANUMERIC. | |
| DETERMINING_FACTOR_CLASS9_CODE | VARCHAR2 | (30) | Determining factor class code for ninth condition | |
| DETERMINING_FACTOR_CQ9_CODE | VARCHAR2 | (30) | Determining factor class qualifier code for ninth condition. This is a sub classification of the determining factor class. | |
| OPERATOR9_CODE | VARCHAR2 | (30) | Operator used for defining ninth condition. Possible values are =, <>, =CQ, <>CQ, BETWEEN and IN | |
| NUMERIC_VALUE9 | NUMBER | Column for recording the numeric value to be compared with the determining factor for ninth condition | ||
| DATE_VALUE9 | DATE | Column for recording the date value to be compared with the determining factor for ninth condition | ||
| ALPHANUMERIC_VALUE9 | VARCHAR2 | (150) | Column for recording the alphanumeric value to be compared with the determining factor for ninth condition | |
| VALUE_LOW9 | VARCHAR2 | (1000) | Column for recording the lowest value in the range to be compared with the determining factor for ninth condition, when operator is BETWEEN | |
| VALUE_HIGH9 | VARCHAR2 | (1000) | Column for recording the highest value in the range to be compared with the determining factor for ninth condition, when operator is BETWEEN | |
| DETERMINING_FACTOR_CODE10 | VARCHAR2 | (30) | Determining factor code for tenth condition | |
| TAX_PARAMETER_CODE10 | VARCHAR2 | (50) | Tax parameter code for the determining factor of tenth condition | |
| DATA_TYPE10_CODE | VARCHAR2 | (30) | Data type of the determining factor for tenth condition. Possible values are DATE, NUMERIC and ALPHANUMERIC. | |
| DETERMINING_FACTOR_CLAS10_CODE | VARCHAR2 | (30) | Determining factor class code for tenth condition | |
| DETERMINING_FACTOR_CQ10_CODE | VARCHAR2 | (30) | Determining factor class qualifier code for tenth condition. This is a sub classification of the determining factor class. | |
| OPERATOR10_CODE | VARCHAR2 | (30) | Operator used for defining tenth condition. Possible values are =, <>, =CQ, <>CQ, BETWEEN and IN | |
| NUMERIC_VALUE10 | NUMBER | Column for recording the numeric value to be compared with the determining factor for tenth condition | ||
| DATE_VALUE10 | DATE | Column for recording the date value to be compared with the determining factor for tenth condition | ||
| ALPHANUMERIC_VALUE10 | VARCHAR2 | (150) | Column for recording the alphanumeric value to be compared with the determining factor for tenth condition | |
| VALUE_LOW10 | VARCHAR2 | (1000) | Column for recording the lowest value in the range to be compared with the determining factor for tenth condition, when operator is BETWEEN | |
| VALUE_HIGH10 | VARCHAR2 | (1000) | Column for recording the highest value in the range to be compared with the determining factor for tenth condition, when operator is BETWEEN | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| CONSTRAINT_ID | NUMBER | (15) | Constraint identifier | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| CONDITION_GROUP_ID | NUMBER | (15) | Y | Unique identifier |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Accounting key flexfield structure defining column | |
| OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Object version number |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_CONDITION_GROUPS_TL_U2 | UNIQUE | APPS_TS_TX_IDX |
CONDITION_GROUP_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of condition group |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| CONDITION_GROUP_NAME | VARCHAR2 | (80) | Y | Condition group name |
| CONDITION_GROUP_DESC | VARCHAR2 | (240) | Condition group description | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| CONDITION_GROUP_ID | NUMBER | (15) | Y | Condition group identifier |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_CONTENT_CHOICES_TMP_U1 | UNIQUE | APPS_TS_TX_IDX |
CONTENT_OWNER_ID
PROVIDER_REGIME_CODE SUB_OPTN_EFFECTIVE_FROM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONTENT_OWNER_ID | NUMBER | (15) | Y | Not currently used |
| PROVIDER_ID | NUMBER | (15) | Y | Not currently used |
| STANDARD_REGIME_CODE | VARCHAR2 | (30) | Y | Not currently used |
| PROVIDER_REGIME_CODE | VARCHAR2 | (30) | Y | Not currently used |
| SUBSCRIPTION_OPTION_CODE | VARCHAR2 | (30) | Y | Not currently used |
| EXCEPTION_OPTION_CODE | VARCHAR2 | (30) | Y | Not currently used |
| SUB_OPTN_EFFECTIVE_FROM | DATE | Y | Not currently used | |
| SUB_OPTN_EFFECTIVE_TO | DATE | Y | Not currently used |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_CONTENT_SOURCES_U1 | UNIQUE | APPS_TS_TX_IDX | PROVIDER_REGIME_CODE |
| ZX_CONTENT_SOURCES_U2 | UNIQUE | APPS_TS_TX_IDX |
PROVIDER_ID
STANDARD_REGIME_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PROVIDER_ID | NUMBER | (15) | Y | Party tax profile identifier for tax content provider |
| PROVIDER_REGIME_CODE | VARCHAR2 | (30) | Y | Code of the regime defined by the provider corresponding to a standard regime code published by Oracle |
| PROVIDER_REGIME_NAME | VARCHAR2 | (240) | Name of the regime defined by the provider. This name is in the language as given by the provider | |
| LANGUAGE | VARCHAR2 | (30) | Language code for provider regime name | |
| STANDARD_REGIME_CODE | VARCHAR2 | (30) | Y | 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 | VARCHAR2 | (30) | Y | Country code for which this regime is applicable |
| LOADED_FOR_GCO_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether content is loaded for global configuration owner |
| REGIME_PURPOSE_CODE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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. | |
| VERSION_LOADED | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | Y | 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 | VARCHAR2 | (30) | Y | Type of the content file. Possible values are EXTERNAL_XML, INTERNAL_XML, EXCEL, LOADER |
| CONTENT_FILE_LOCATION | VARCHAR2 | (240) | Y | Location of the content file |
| CONTENT_FILE_NAME | VARCHAR2 | (240) | Y | Name of the content file |
| PROGRAM_ID | NUMBER | (15) | Identifies the program that loaded the latest version of the content | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Identifies the application of the program that loaded the latest version of the content | |
| PROGRAM_UPDATE_DATE | DATE | Identifies the date when the program has loaded the latest version of the content | ||
| REQUEST_ID | NUMBER | (15) | Identifies the concurrent request of the program that has uploaded the latest version of the content |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_DATA_UPLOAD_INTERFACE_N1 | NONUNIQUE | APPS_TS_TX_IDX |
RECORD_TYPE
STATE_JURISDICTION_CODE COUNTY_JURISDICTION_CODE CITY_JURISDICTION_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GEOGRAPHY_ID | NUMBER | (15) | Unique geography identifier for master geography | |
| ZONE_GEOGRAPHY_ID | NUMBER | (15) | Unique geography identifier for tax geography | |
| RECORD_TYPE | NUMBER | (2) | For internal use only | |
| COUNTRY_CODE | VARCHAR2 | (3) | Code of the Country to which the Geography belongs | |
| STATE_JURISDICTION_CODE | VARCHAR2 | (2) | State jurisdiction code | |
| COUNTY_JURISDICTION_CODE | VARCHAR2 | (3) | County jurisdiction code | |
| CITY_JURISDICTION_CODE | VARCHAR2 | (23) | City jurisdiction code | |
| COUNTRY_STATE_ABBREVIATION | VARCHAR2 | (2) | Abbreviation for country or state based onw hether this record is for a country or state | |
| GEOGRAPHY_NAME | VARCHAR2 | (30) | Primary Name of the geography | |
| EFFECTIVE_FROM | DATE | Effective from date | ||
| EFFECTIVE_TO | DATE | Effective to date | ||
| ZIP_BEGIN | VARCHAR2 | (5) | Column for recording the lowest value in the zip code range | |
| ZIP_END | VARCHAR2 | (5) | Column for recording the highest value in the zip code range | |
| JURISDICTION_SERIAL_NUMBER | NUMBER | (1) | 0 or 1 to indicate outside and inside city limits for this geography if it represents a city | |
| MULTIPLE_PARENT_FLAG | VARCHAR2 | (1) | Y or N indicates whether this geography has more than one parent | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| CREATION_VERSION | NUMBER | (5) | Column to record the file version of the third party content provider in which this record was first introduced | |
| LAST_UPDATION_VERSION | NUMBER | (5) | Column to record the file version of the third party content provider in which this record was last updated | |
| STATUS | VARCHAR2 | (60) | Column to indicate whether this record is to be inserted or updated | |
| ERROR_MESSAGE | VARCHAR2 | (240) | Error message | |
| CHANGE_FLAG | VARCHAR2 | (1) | Not currently used | |
| REQUEST_ID | NUMBER | (15) | Request identifier of last concurrent program to update this record | |
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| GEO_DATA_PROVIDER | VARCHAR2 | (60) | Name of the data source provider | |
| RENTAL_TAX_RATE | NUMBER | Tax rate for rental tax | ||
| RENTAL_TAX_RATE_ACTIVE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rental tax rate is active | |
| RENTAL_TAX_AUTHORITY_LEVEL | VARCHAR2 | (6) | Column to store the tax authority level that identifies whether the given rental tax rate is for STATE, COUNTY or CITY | |
| USE_TAX_RATE | NUMBER | Tax rate for use tax | ||
| USE_TAX_RATE_ACTIVE_FLAG | VARCHAR2 | (1) | Y or N indicates whether use tax rate is active | |
| USE_TAX_AUTHORITY_LEVEL | VARCHAR2 | (6) | Column to store the tax authority level that identifies whether the given use tax rate is for STATE, COUNTY or CITY | |
| LEASE_TAX_RATE | NUMBER | Tax rate for lease tax | ||
| LEASE_TAX_RATE_ACTIVE_FLAG | VARCHAR2 | (1) | Y or N indicates whether lease tax rate is active | |
| LEASE_TAX_AUTHORITY_LEVEL | VARCHAR2 | (6) | Column to store the tax authority level that identifies whether the given lease tax rate is for STATE, COUNTY or CITY | |
| SALES_TAX_RATE | NUMBER | Tax rate for sales tax | ||
| SALES_TAX_RATE_ACTIVE_FLAG | VARCHAR2 | (1) | Y or N indicates whether sales tax rate is active | |
| SALES_TAX_AUTHORITY_LEVEL | VARCHAR2 | (6) | Column to store the tax authority level that identifies whether the given sales tax rate is for STATE, COUNTY or CITY |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_DETAIL_TAX_LINES_GT_U1 | UNIQUE |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID TRX_LEVEL_TYPE TRX_LINE_ID TAX_REGIME_CODE TAX TAX_APPORTIONMENT_LINE_NUMBER | |
| ZX_DETAIL_TAX_LINES_GT_U2 | UNIQUE | TAX_LINE_ID | |
| ZX_DETAIL_TAX_LINES_GT_N1 | NONUNIQUE |
TRX_ID
OFFSET_LINK_TO_TAX_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_LINE_ID | NUMBER | (15) | Y | Tax line identifier |
| INTERNAL_ORGANIZATION_ID | NUMBER | Y | Internal organization identifier of the transaction | |
| APPLICATION_ID | NUMBER | Y | Application identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the transaction |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event class code of the transaction |
| EVENT_TYPE_CODE | VARCHAR2 | (30) | Application event type code of the transaction | |
| TRX_ID | NUMBER | Y | Transaction identifier | |
| TRX_LINE_ID | NUMBER | Y | Transaction line identifier | |
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| TRX_LINE_NUMBER | NUMBER | Trasnaction line number | ||
| DOC_EVENT_STATUS | VARCHAR2 | (30) | Lookup code that indicates event status of the transaction | |
| TAX_EVENT_CLASS_CODE | VARCHAR2 | (30) | Tax event class code of the transaction | |
| TAX_EVENT_TYPE_CODE | VARCHAR2 | (30) | Tax event type code of the transaction | |
| TAX_LINE_NUMBER | NUMBER | Y | Line number generated for this tax line | |
| CONTENT_OWNER_ID | NUMBER | (15) | Party tax profile identifier for the first party organization of the transaction | |
| TAX_REGIME_ID | NUMBER | (15) | Tax regime identifier | |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code | |
| TAX_ID | NUMBER | (15) | Tax identifier | |
| TAX | VARCHAR2 | (30) | Tax | |
| TAX_STATUS_ID | NUMBER | (15) | Tax status identifier | |
| TAX_STATUS_CODE | VARCHAR2 | (30) | Tax status code | |
| TAX_RATE_ID | NUMBER | (15) | Tax rate identifier | |
| TAX_RATE_CODE | VARCHAR2 | (150) | Tax rate code | |
| TAX_RATE | NUMBER | Tax rate | ||
| TAX_APPORTIONMENT_LINE_NUMBER | NUMBER | Apportionment line number for this tax line when multiple tax lines are created for the same tax during migration from prior releases | ||
| TRX_ID_LEVEL2 | NUMBER | Transaction identifier at a level between trx_id and trx_line_id | ||
| TRX_ID_LEVEL3 | NUMBER | Transaction identifier at a level between trx_id_level2 and trx_line_id | ||
| TRX_ID_LEVEL4 | NUMBER | Transaction identifier at a level between trx_id_level3 and trx_line_id | ||
| TRX_ID_LEVEL5 | NUMBER | Transaction identifier at a level between trx_id_level4 and trx_line_id | ||
| TRX_ID_LEVEL6 | NUMBER | Transaction identifier at a level between trx_id_level5 and trx_line_id | ||
| TRX_USER_KEY_LEVEL1 | VARCHAR2 | (150) | First component of the user composite key to uniquely identify the transaction | |
| TRX_USER_KEY_LEVEL2 | VARCHAR2 | (150) | Second component of the user composite key to uniquely identify the transaction | |
| TRX_USER_KEY_LEVEL3 | VARCHAR2 | (150) | Third component of the user composite key to uniquely identify the transaction | |
| TRX_USER_KEY_LEVEL4 | VARCHAR2 | (150) | Fourth component of the user composite key to uniquely identify the transaction | |
| TRX_USER_KEY_LEVEL5 | VARCHAR2 | (150) | Fifth component of the user composite key to uniquely identify the transaction | |
| TRX_USER_KEY_LEVEL6 | VARCHAR2 | (150) | Sixth component of the user composite key to uniquely identify the transaction | |
| MRC_TAX_LINE_FLAG | VARCHAR2 | (1) | Y or N indicates if this tax line is for one of the multiple reporting currencies (MRC) | |
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| ESTABLISHMENT_ID | NUMBER | Establishment identifier | ||
| LEGAL_ENTITY_ID | NUMBER | Legal entity identifier | ||
| LEGAL_ENTITY_TAX_REG_NUMBER | NUMBER | Legal entity tax registration number | ||
| HQ_ESTB_REG_NUMBER | VARCHAR2 | (30) | First party HQ establishment tax registration number | |
| HQ_ESTB_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for the first party HQ establishment | ||
| CURRENCY_CONVERSION_DATE | DATE | Date of the exchange rate for transaction currency to functional currency conversion | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type for transaction currency to functional currency conversion | |
| CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate for transaction currency to functional currency conversion | ||
| TAX_CURRENCY_CONVERSION_DATE | DATE | Date of the exchange rate for transaction currency to tax currency conversion | ||
| TAX_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type for transaction currency to tax currency conversion | |
| TAX_CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate for transaction currency to tax currency conversion | ||
| TRX_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
| MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Minimum accountable unit of the transaction currency | ||
| PRECISION | NUMBER | Precision of the transaction currency | ||
| TRX_NUMBER | VARCHAR2 | (150) | Transaction number | |
| TRX_DATE | DATE | Transaction date | ||
| UNIT_PRICE | NUMBER | Unit Price of the transaction line item or product | ||
| LINE_AMT | NUMBER | Transaction line amount | ||
| TRX_LINE_QUANTITY | NUMBER | Transaction line quantity | ||
| TAX_BASE_MODIFIER_RATE | NUMBER | Modifier rate used for taxable basis determination | ||
| REF_DOC_APPLICATION_ID | NUMBER | Reference document application identifier | ||
| REF_DOC_ENTITY_CODE | VARCHAR2 | (30) | Reference document entity code | |
| REF_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Reference document event class code | |
| REF_DOC_TRX_ID | NUMBER | Reference document transaction identifier | ||
| REF_DOC_LINE_ID | NUMBER | Transaction line identifier for the reference document | ||
| REF_DOC_LINE_QUANTITY | NUMBER | Reference document line quantity | ||
| OTHER_DOC_LINE_AMT | NUMBER | Line amount on the other document | ||
| OTHER_DOC_LINE_TAX_AMT | NUMBER | Line tax amount on the other document | ||
| OTHER_DOC_LINE_TAXABLE_AMT | NUMBER | Taxable amount on the other document | ||
| UNROUNDED_TAXABLE_AMT | NUMBER | Unrounded taxable amount for this tax line | ||
| UNROUNDED_TAX_AMT | NUMBER | Unrounded tax amount for this tax line | ||
| RELATED_DOC_APPLICATION_ID | NUMBER | Related document application identifier | ||
| RELATED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Related document entity code | |
| RELATED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Related document event class code | |
| RELATED_DOC_TRX_ID | NUMBER | Primary itransaction dentifier for the related document | ||
| RELATED_DOC_NUMBER | VARCHAR2 | (150) | Transaction number for related document | |
| RELATED_DOC_DATE | DATE | Related document date | ||
| APPLIED_FROM_APPLICATION_ID | NUMBER | Applied from document application identifier | ||
| APPLIED_FROM_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied from document event class code | |
| APPLIED_FROM_ENTITY_CODE | VARCHAR2 | (30) | Applied from document entity code | |
| APPLIED_FROM_TRX_ID | NUMBER | Applied from document transaction identifier | ||
| APPLIED_FROM_LINE_ID | NUMBER | Transaction line identifier for the applied from document | ||
| APPLIED_FROM_TRX_NUMBER | VARCHAR2 | (150) | Transaction number of the applied from document | |
| ADJUSTED_DOC_APPLICATION_ID | NUMBER | Adjusted document application identifier | ||
| ADJUSTED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Adjusted document entity code | |
| ADJUSTED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Adjusted document event class code | |
| ADJUSTED_DOC_TRX_ID | NUMBER | Adjusted document transaction identifier | ||
| ADJUSTED_DOC_LINE_ID | NUMBER | Transaction line identifier for the adjusted document | ||
| ADJUSTED_DOC_NUMBER | VARCHAR2 | (150) | Transaction number of the adjusted document | |
| ADJUSTED_DOC_DATE | DATE | Adjusted document date | ||
| APPLIED_TO_APPLICATION_ID | NUMBER | Applied to document application identifier | ||
| APPLIED_TO_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied to document event class code | |
| APPLIED_TO_ENTITY_CODE | VARCHAR2 | (30) | Applied to document entity code | |
| APPLIED_TO_TRX_ID | NUMBER | Applied to document transaction identifier | ||
| APPLIED_TO_LINE_ID | NUMBER | Transaction line identifier for the applied to document | ||
| SUMMARY_TAX_LINE_ID | NUMBER | (15) | Summary tax line identifier for this tax line | |
| OFFSET_LINK_TO_TAX_LINE_ID | NUMBER | (15) | 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 | VARCHAR2 | (1) | Y or N indicates whether this tax line is created for an offset tax | |
| PROCESS_FOR_RECOVERY_FLAG | VARCHAR2 | (1) | Y or N indciates whether recoverable tax amount needs to be determined for this tax line | |
| TAX_JURISDICTION_ID | NUMBER | (15) | Tax jurisdiction identifier | |
| TAX_JURISDICTION_CODE | VARCHAR2 | (30) | Tax jurisdiction code | |
| PLACE_OF_SUPPLY | NUMBER | Lookup code for place of supply of this tax line | ||
| PLACE_OF_SUPPLY_TYPE_CODE | VARCHAR2 | (30) | Lookup code for place of supply type | |
| PLACE_OF_SUPPLY_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from place of supply determination process for this tax line | |
| TAX_DATE_RULE_ID | NUMBER | (15) | Column to record identifier of tax rule used to determine tax date | |
| TAX_DATE | DATE | One of the dates on the current transaction based on which applicable tax rates and rules are determined | ||
| TAX_DETERMINE_DATE | 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 | 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 | DATE | Transaction line date | ||
| TAX_TYPE_CODE | VARCHAR2 | (30) | Lookup code for tax type | |
| TAX_CODE | VARCHAR2 | (30) | Tax classification code | |
| TAX_REGISTRATION_ID | NUMBER | (15) | Tax registration identifier | |
| TAX_REGISTRATION_NUMBER | VARCHAR2 | (50) | Tax registration number | |
| REGISTRATION_PARTY_TYPE | VARCHAR2 | (30) | Lookup code for party type that is used to determine the tax registration number | |
| ROUNDING_LEVEL_CODE | VARCHAR2 | (30) | Rounding level code | |
| ROUNDING_RULE_CODE | VARCHAR2 | (30) | Rounding rule code for the tax | |
| ROUNDING_LVL_PARTY_TAX_PROF_ID | NUMBER | (15) | Party tax profile identifier of the party used for determining rounding level code | |
| ROUNDING_LVL_PARTY_TYPE | VARCHAR2 | (30) | Lookup code for type of the party used for determining rounding level code | |
| COMPOUNDING_TAX_FLAG | VARCHAR2 | (1) | Y or N indicates whether there exists any other tax line that is compunded on top of this tax line | |
| ORIG_TAX_STATUS_ID | NUMBER | (15) | Column to store value of tax status identifier present prior to user override | |
| ORIG_TAX_STATUS_CODE | VARCHAR2 | (30) | Column to store value of tax status code present prior to user override | |
| ORIG_TAX_RATE_ID | NUMBER | (15) | Column to store value of tax rate identifier present prior to user override | |
| ORIG_TAX_RATE_CODE | VARCHAR2 | (150) | Column to store value of tax rate code present prior to user override | |
| ORIG_TAX_RATE | NUMBER | Column to store value of tax rate present prior to user override | ||
| ORIG_TAX_JURISDICTION_ID | NUMBER | (15) | Column to store value of tax jurisdiction identifier present prior to user override | |
| ORIG_TAX_JURISDICTION_CODE | VARCHAR2 | (30) | Column to store value of tax jurisdiction code present prior to user override | |
| ORIG_TAX_AMT_INCLUDED_FLAG | VARCHAR2 | (1) | Column to store value of tax amount included flag prior to user override | |
| ORIG_SELF_ASSESSED_FLAG | VARCHAR2 | (1) | Column to store value of self-assessed flag prior to user override | |
| TAX_CURRENCY_CODE | VARCHAR2 | (15) | Tax currency code | |
| TAX_AMT | NUMBER | Tax amount in transaction currency | ||
| TAX_AMT_TAX_CURR | NUMBER | Tax amount in tax currency | ||
| TAX_AMT_FUNCL_CURR | NUMBER | Tax amount in functional currency | ||
| TAXABLE_AMT | NUMBER | Taxable amount in transaction currency | ||
| TAXABLE_AMT_TAX_CURR | NUMBER | Taxable amount in tax currency | ||
| TAXABLE_AMT_FUNCL_CURR | NUMBER | Taxable amount in functional currency | ||
| ORIG_TAXABLE_AMT | NUMBER | Column to store value of taxable amount prior to user override | ||
| ORIG_TAXABLE_AMT_TAX_CURR | NUMBER | Column to store value of taxable amount in tax currency prior to user override | ||
| CAL_TAX_AMT | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | NUMBER | Column to store value of tax amount in transaction currency prior to user override | ||
| ORIG_TAX_AMT_TAX_CURR | NUMBER | Column to store value of tax amount in tax currency prior to user override | ||
| REC_TAX_AMT | NUMBER | Total recoverable tax amount in transaction currency | ||
| REC_TAX_AMT_TAX_CURR | NUMBER | Total recoverable tax amount in tax currency | ||
| REC_TAX_AMT_FUNCL_CURR | NUMBER | Total recoverable tax amount in functional currency | ||
| NREC_TAX_AMT | NUMBER | Total non-recoverable tax amount in transaction currency | ||
| NREC_TAX_AMT_TAX_CURR | NUMBER | Total non-recoverable tax amount in tax currency | ||
| NREC_TAX_AMT_FUNCL_CURR | NUMBER | Total non-recoverable tax amount in functional currency | ||
| TAX_EXEMPTION_ID | NUMBER | (15) | Identifier of the tax exemption used in determination of the effective tax rate | |
| TAX_RATE_BEFORE_EXEMPTION | NUMBER | Tax rate that is determined before applying the tax exemption | ||
| TAX_RATE_NAME_BEFORE_EXEMPTION | VARCHAR2 | (150) | Tax rate name that is determined before applying the tax exemption | |
| EXEMPT_RATE_MODIFIER | NUMBER | Percentage of the original tax rate that is exempt | ||
| EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | (80) | Tax exemption certificate number | |
| EXEMPT_REASON | VARCHAR2 | (240) | Tax exemption reason | |
| EXEMPT_REASON_CODE | VARCHAR2 | (30) | Exempt reason code | |
| TAX_EXCEPTION_ID | NUMBER | (15) | Identifier of the tax exception used in determination of the effective tax rate | |
| TAX_RATE_BEFORE_EXCEPTION | NUMBER | Tax rate that is determined before applying the tax exception | ||
| TAX_RATE_NAME_BEFORE_EXCEPTION | VARCHAR2 | (150) | Tax rate name that is determined before applying the tax exception | |
| EXCEPTION_RATE | NUMBER | Percentage of the original tax rate that is treated as an exception | ||
| TAX_APPORTIONMENT_FLAG | VARCHAR2 | (1) | Y or N indicates whether there are multiple tax lines created for the tax of this line during migration from prior releases | |
| HISTORICAL_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is created during migration from prior releases | |
| TAXABLE_BASIS_FORMULA | VARCHAR2 | (30) | Formula code used for determining taxable basis amount | |
| TAX_CALCULATION_FORMULA | VARCHAR2 | (30) | Formula code used for determining tax amount | |
| CANCEL_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is cancelled by the user | |
| PURGE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is marked for purge | |
| DELETE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is marked for delete by the user | |
| TAX_AMT_INCLUDED_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is inclusive | |
| SELF_ASSESSED_FLAG | VARCHAR2 | (1) | Y or N indicates whether this is a self-assessed tax line | |
| OVERRIDDEN_FLAG | VARCHAR2 | (1) | Y or N indicates whether user has overridden this tax line | |
| MANUALLY_ENTERED_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is manually entered by the user | |
| REPORTING_ONLY_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is created for reporting only | |
| FREEZE_UNTIL_OVERRIDDEN_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | Y or N indicates whether this tax line is copied from another document like a reference document | |
| RECALC_REQUIRED_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | Not currently used | |
| ITEM_DIST_CHANGED_FLAG | VARCHAR2 | (1) | Y or N indicates whether item distributions corresponding to the transaction line of this tax line are changed | |
| ASSOCIATED_CHILD_FROZEN_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax distributions associated with this tax line are frozen | |
| TAX_ONLY_LINE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this is a tax only line | |
| COMPOUNDING_DEP_TAX_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is compunded on top of another tax line | |
| LAST_MANUAL_ENTRY | VARCHAR2 | (30) | 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 | NUMBER | 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. | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| REPORTING_PERIOD_ID | NUMBER | Identifier of the period when this tax line is reported | ||
| LEGAL_MESSAGE_APPL_2 | NUMBER | Legal message for tax applicability | ||
| LEGAL_MESSAGE_STATUS | NUMBER | Legal message for status determination | ||
| LEGAL_MESSAGE_RATE | NUMBER | Legal message for rate determination | ||
| LEGAL_MESSAGE_BASIS | NUMBER | Legal message for taxable basis | ||
| LEGAL_MESSAGE_CALC | NUMBER | Legal message for tax calculation | ||
| LEGAL_MESSAGE_THRESHOLD | NUMBER | Legal message for thresholds | ||
| LEGAL_MESSAGE_POS | NUMBER | Legal message for place of supply | ||
| LEGAL_MESSAGE_TRN | NUMBER | Legal message for tax registration number | ||
| LEGAL_MESSAGE_EXMPT | NUMBER | Legal message for exemptions | ||
| LEGAL_MESSAGE_EXCPT | NUMBER | Legal message for exceptions | ||
| TAX_REGIME_TEMPLATE_ID | NUMBER | (15) | Identifier of determining factor template used for regime determination | |
| TAX_APPLICABILITY_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from tax applicability process for this tax line | |
| DIRECT_RATE_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from line determination process for this tax line | |
| STATUS_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from status determination process for this tax line | |
| RATE_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from rate determination process for this tax line | |
| BASIS_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from taxable basis determination process for this tax line | |
| THRESH_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from threshold evaluation process for this tax line | |
| CALC_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from tax calculation process for this tax line | |
| TAX_REG_NUM_DET_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from tax registration number determination process for this tax line | |
| EVAL_EXMPT_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from exemption evaluation process for this tax line | |
| EVAL_EXCPT_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from exception evaluation process for this tax line | |
| ENFORCE_FROM_NATURAL_ACCT_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is enforced from natural account | |
| TAX_HOLD_CODE | NUMBER | 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 | NUMBER | 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 | NUMBER | Prorated total tax amount | ||
| PRD_TOTAL_TAX_AMT_TAX_CURR | NUMBER | Prorated total tax amount in tax currency | ||
| PRD_TOTAL_TAX_AMT_FUNCL_CURR | NUMBER | Prorated total tax amount in functional currency | ||
| INTERNAL_ORG_LOCATION_ID | NUMBER | Internal organization location identifier of the transaction | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| NUMERIC1 | NUMBER | Not currently used | ||
| NUMERIC2 | NUMBER | Not currently used | ||
| NUMERIC3 | NUMBER | Not currently used | ||
| NUMERIC4 | NUMBER | Not currently used | ||
| NUMERIC5 | NUMBER | Not currently used | ||
| NUMERIC6 | NUMBER | Not currently used | ||
| NUMERIC7 | NUMBER | Not currently used | ||
| NUMERIC8 | NUMBER | Not currently used | ||
| NUMERIC9 | NUMBER | Not currently used | ||
| NUMERIC10 | NUMBER | Not currently used | ||
| CHAR1 | VARCHAR2 | (150) | Not currently used | |
| CHAR2 | VARCHAR2 | (150) | Not currently used | |
| CHAR3 | VARCHAR2 | (150) | Not currently used | |
| CHAR4 | VARCHAR2 | (150) | Not currently used | |
| CHAR5 | VARCHAR2 | (150) | Not currently used | |
| CHAR6 | VARCHAR2 | (150) | Not currently used | |
| CHAR7 | VARCHAR2 | (150) | Not currently used | |
| CHAR8 | VARCHAR2 | (150) | Not currently used | |
| CHAR9 | VARCHAR2 | (150) | Not currently used | |
| CHAR10 | VARCHAR2 | (150) | Not currently used | |
| DATE1 | DATE | Not currently used | ||
| DATE2 | DATE | Not currently used | ||
| DATE3 | DATE | Not currently used | ||
| DATE4 | DATE | Not currently used | ||
| DATE5 | DATE | Not currently used | ||
| DATE6 | DATE | Not currently used | ||
| DATE7 | DATE | Not currently used | ||
| DATE8 | DATE | Not currently used | ||
| DATE9 | DATE | Not currently used | ||
| DATE10 | DATE | Not currently used | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| LEGAL_JUSTIFICATION_TEXT1 | VARCHAR2 | (2000) | Legal justification text 1 - for migration only | |
| LEGAL_JUSTIFICATION_TEXT2 | VARCHAR2 | (2000) | Legal justification text 2 - for migration only | |
| LEGAL_JUSTIFICATION_TEXT3 | VARCHAR2 | (2000) | Legal justification text 3 - for migration only | |
| REPORTING_CURRENCY_CODE | VARCHAR2 | (30) | Reporting currency code | |
| LINE_ASSESSABLE_VALUE | NUMBER | 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 | VARCHAR2 | (30) | Not currently used | |
| OFFSET_TAX_RATE_CODE | VARCHAR2 | (150) | Offset tax rate code | |
| PRORATION_CODE | VARCHAR2 | (30) | Not currently used | |
| OTHER_DOC_SOURCE | VARCHAR2 | (30) | Source of other document | |
| CTRL_TOTAL_LINE_TX_AMT | NUMBER | Control amount for the total tax amount at the transaction line level | ||
| TAX_RATE_TYPE | VARCHAR2 | (30) | Lookup code that indicates type of the tax rate. Possible values include PERCENTAGE, QUANTITY and RECOVERY. | |
| COMPOUNDING_TAX_MISS_FLAG | VARCHAR2 | (1) | 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 | NUMBER | 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 | ||
| REF_DOC_TRX_LEVEL_TYPE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | Not currently used | |
| APPLIED_FROM_TRX_LEVEL_TYPE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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 | VARCHAR2 | (1) | 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 | VARCHAR2 | (150) | Applied to document transaction number | |
| INTERFACE_ENTITY_CODE | VARCHAR2 | (30) | Column to temporarily store entity code of the tax line interface table | |
| INTERFACE_TAX_LINE_ID | NUMBER | Column to temporarily store identifier of the interface line corresponding to this tax line during import of transactions into Receivables | ||
| TAXING_JURIS_GEOGRAPHY_ID | NUMBER | Geography identifier for the tax jurisdiction of this tax line | ||
| ADJUSTED_DOC_TAX_LINE_ID | NUMBER | Adjusted document tax line identifier | ||
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| REVERSED_TAX_LINE_ID | NUMBER | Identifier of the tax line that is reversed by this tax line | ||
| MULTIPLE_JURISDICTIONS_FLAG | VARCHAR2 | (1) | Y or N indicates whether the tax of this tax line has multiple jurisdictions | |
| LEGAL_REPORTING_STATUS | VARCHAR2 | (15) | Status for legal reporting | |
| ACCOUNT_SOURCE_TAX_RATE_ID | NUMBER | (15) | 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 |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_DETERMINING_FACTORS_B_U1 | UNIQUE | APPS_TS_TX_IDX | DETERMINING_FACTOR_ID |
| ZX_DETERMINING_FACTORS_B_U2 | UNIQUE | APPS_TS_TX_IDX |
DETERMINING_FACTOR_CODE
DETERMINING_FACTOR_CLASS_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DETERMINING_FACTOR_CODE | VARCHAR2 | (30) | Y | Determining factor code |
| DETERMINING_FACTOR_CLASS_CODE | VARCHAR2 | (30) | Y | Determining factor class code |
| VALUE_SET | VARCHAR2 | (80) | Value set associated with the Determining Factor. | |
| TAX_PARAMETER_CODE | VARCHAR2 | (30) | Tax parameter code for the determining factor | |
| DATA_TYPE_CODE | VARCHAR2 | (30) | Y | Data type of the determining factor. Possible values are DATE, NUMERIC and ALPHANUMERIC. |
| TAX_FUNCTION_CODE | VARCHAR2 | (30) | Not currently used | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| TAX_REGIME_DET_FLAG | VARCHAR2 | (1) | Y | Y or N to indicate whether the determining factor can be used for tax regime determination |
| TAX_SUMMARIZATION_FLAG | VARCHAR2 | (1) | Y | Y or N to Indicate whether the determining factor can be used for tax summarization |
| TAX_RULES_FLAG | VARCHAR2 | (1) | Y | Y or N to indicate whether the determining factor can be used to define tax rules |
| TAXABLE_BASIS_FLAG | VARCHAR2 | (1) | Y | Y or N to indicate whether the determining factor can be used in a taxable basis formula |
| TAX_CALCULATION_FLAG | VARCHAR2 | (1) | Y | Y or N to indicate whether the determining factor can be used in a tax calculation formula |
| INTERNAL_FLAG | VARCHAR2 | (1) | Y | Y or N to indicate whether the determining factor is for internal use only |
| RECORD_ONLY_FLAG | VARCHAR2 | (1) | Y | Y or N to indicate whether the determining factor can be recorded for reporting purpose |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of this record by a concurrent program | ||
| DETERMINING_FACTOR_ID | NUMBER | (15) | Y | Unique identifier |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_DET_FACTORS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
DETERMINING_FACTOR_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of determining factor name and description |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| DETERMINING_FACTOR_NAME | VARCHAR2 | (80) | Y | Determining factor name |
| DETERMINING_FACTOR_DESC | VARCHAR2 | (240) | Determining factor description | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| DETERMINING_FACTOR_ID | NUMBER | (15) | Y | Determining factor identifier |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_DET_FACTOR_TEMPL_B_U1 | UNIQUE | APPS_TS_TX_IDX | DET_FACTOR_TEMPL_ID |
| ZX_DET_FACTOR_TEMPL_B_U2 | UNIQUE | APPS_TS_TX_IDX | DET_FACTOR_TEMPL_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DET_FACTOR_TEMPL_CODE | VARCHAR2 | (30) | Y | Determining factor template code |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code | |
| TEMPLATE_USAGE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate usage of the determining factor template. Possible values are TAXABLE_BASIS, TAX_REGIME_DETERMINATION and TAX_RULES |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of this record by a concurrent program | ||
| DET_FACTOR_TEMPL_ID | NUMBER | (15) | Y | Unique identifier |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Accounting key flexfield structure defining column | |
| OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Object version number |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_DET_FACTOR_TEMPL_DTL_U1 | UNIQUE | APPS_TS_TX_IDX | DET_FACTOR_TEMPL_DTL_ID |
| ZX_DET_FACTOR_TEMPL_DTL_U2 | UNIQUE | APPS_TS_TX_IDX |
DET_FACTOR_TEMPL_ID
DETERMINING_FACTOR_CLASS_CODE DETERMINING_FACTOR_CQ_CODE DETERMINING_FACTOR_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DETERMINING_FACTOR_CLASS_CODE | VARCHAR2 | (30) | Y | Determining factor class code |
| DETERMINING_FACTOR_CQ_CODE | VARCHAR2 | (30) | Determining factor class qualifier code. This is a sub classification of the determining factor class. | |
| DETERMINING_FACTOR_CODE | VARCHAR2 | (30) | Y | Determining factor code |
| REQUIRED_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether it is mandatory to define a condition for this determining factor, when the determining factor template is used for defining conditions in ZX_CONDITIONS for a condition group defined in ZX_CONDITION_GROUPS_B. |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| TAX_REGIME_DET_LEVEL_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the regime determination requires country level processing or tax zone level processing. Possible values are COUNTRY and ZONE | |
| TAX_PARAMETER_CODE | VARCHAR2 | (30) | Tax parameter code for the determining factor | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of this record by a concurrent program | ||
| DET_FACTOR_TEMPL_DTL_ID | NUMBER | (15) | Y | Unique identifier |
| DET_FACTOR_TEMPL_ID | NUMBER | (15) | Y | Determining factor template identifier |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Object version number |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_DET_FACTOR_TEMPL_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
DET_FACTOR_TEMPL_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of determining factor template |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| DET_FACTOR_TEMPL_NAME | VARCHAR2 | (240) | Y | Determining factor template name |
| DET_FACTOR_TEMPL_DESC | VARCHAR2 | (240) | Determining factor template description | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| DET_FACTOR_TEMPL_ID | NUMBER | (15) | Y | Determining factor template identifier |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_ERRORS_GT_N1 | NONUNIQUE |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID TRX_LINE_ID TRX_LEVEL_TYPE SUMMARY_TAX_LINE_NUMBER TAX_LINE_ID TRX_LINE_DIST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | Y | Application identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the transaction |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event class code of the transaction |
| TRX_ID | NUMBER | Y | Primary transaction identifier | |
| TRX_LINE_ID | NUMBER | Transaction line identifier | ||
| SUMMARY_TAX_LINE_NUMBER | NUMBER | Summary tax line identifier | ||
| TRX_LINE_DIST_ID | NUMBER | Item distribution identifier | ||
| MESSAGE_TEXT | VARCHAR2 | (2000) | Y | Translated message text |
| TAX_LINE_ID | NUMBER | (15) | Tax line identifier | |
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_EVENT_CLASSES_B_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_EVENT_CLASS_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Tax event class code |
| NORMAL_SIGN_FLAG | VARCHAR2 | (1) | Y | Lookup code of normal sign to indicate credit, debit or none. Possible values are C, D and N |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ASC_INTRCMP_TX_EVNT_CLS_CODE | VARCHAR2 | (30) | Intercompany tax event class code associated with this tax event class |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_EVENT_CLASSES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_EVENT_CLASS_CODE
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Tax event class code |
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of tax event class |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| TAX_EVENT_CLASS_NAME | VARCHAR2 | (80) | Y | Tax event class name |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_EVENT_CLASS_PARAMS_U1 | UNIQUE | APPS_TS_TX_IDX |
EVENT_CLASS_MAPPING_ID
TAX_PARAMETER_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EVENT_CLASS_MAPPING_ID | NUMBER | (15) | Y | Event class mapping identifier |
| TAX_PARAMETER_CODE | VARCHAR2 | (30) | Y | Tax parameter code |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_EVNT_CLS_MAPPINGS_U1 | UNIQUE | APPS_TS_TX_IDX | EVENT_CLASS_MAPPING_ID |
| ZX_EVNT_CLS_MAPPINGS_U2 | UNIQUE | APPS_TS_TX_IDX |
EVENT_CLASS_CODE
APPLICATION_ID ENTITY_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Application event class code |
| APPLICATION_ID | NUMBER | Y | Application identifier | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code for this application event class |
| TAX_EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Tax event class code |
| RECORD_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether tax lines for this event class are recorded in the tax repository |
| DET_FACTOR_TEMPL_CODE | VARCHAR2 | (30) | Y | Determining factor template to be used for tax regime determination for this event class |
| DEFAULT_ROUNDING_LEVEL_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate the default level of rounding for this event class. Possible values are LINE and HEADER. |
| ROUNDING_LEVEL_HIER_1_CODE | VARCHAR2 | (30) | Lookup code to indicate the first precedence for level of rounding for this event class | |
| ROUNDING_LEVEL_HIER_2_CODE | VARCHAR2 | (30) | Lookup code to indicate the second precedence for level of rounding for this event class | |
| ROUNDING_LEVEL_HIER_3_CODE | VARCHAR2 | (30) | Lookup code to indicate the third precedence for level of rounding for this event class | |
| ROUNDING_LEVEL_HIER_4_CODE | VARCHAR2 | (30) | Lookup code to indicate the fourth precedence for level of rounding for this event class | |
| ALLOW_MANUAL_LIN_RECALC_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the tax is recalculated for manually entered tax lines of this event class |
| ALLOW_OVERRIDE_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the user is allowed to override tax calculated by the system for this event class |
| ALLOW_MANUAL_LINES_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the user is allowed to manually eneter tax lines for this event class |
| PERF_ADDNL_APPL_FOR_IMPRT_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if additional applicability is performed for imported documents of this event class |
| SHIP_TO_PARTY_TYPE | VARCHAR2 | (30) | Source of the ship to party for this event class | |
| SHIP_FROM_PARTY_TYPE | VARCHAR2 | (30) | Source of the ship from party for this event class | |
| POA_PARTY_TYPE | VARCHAR2 | (30) | Source of the point of acceptance party for this event class | |
| POO_PARTY_TYPE | VARCHAR2 | (30) | Source of the point of order party for this event class | |
| PAYING_PARTY_TYPE | VARCHAR2 | (30) | Source of the paying party for this event class | |
| OWN_HQ_PARTY_TYPE | VARCHAR2 | (30) | Source of the own HQ party for this event class | |
| TRAD_HQ_PARTY_TYPE | VARCHAR2 | (30) | Source of the trading HQ party for this event class | |
| POI_PARTY_TYPE | VARCHAR2 | (30) | Source of the point of inventory party for this event class | |
| POD_PARTY_TYPE | VARCHAR2 | (30) | Source of the point of destination party for this event class | |
| BILL_TO_PARTY_TYPE | VARCHAR2 | (30) | Source of the bill to party for this event class | |
| BILL_FROM_PARTY_TYPE | VARCHAR2 | (30) | Source of the bill from party for this event class | |
| TTL_TRNS_PARTY_TYPE | VARCHAR2 | (30) | Source of the title transfer party for this event class | |
| MERCHANT_PARTY_TYPE | VARCHAR2 | (30) | Source of the merchant party for this event class | |
| SHIP_TO_PTY_SITE_TYPE | VARCHAR2 | (30) | Source of the ship to party site for this event class | |
| SHIP_FROM_PTY_SITE_TYPE | VARCHAR2 | (30) | Source of the ship from party site for this event class | |
| POA_PTY_SITE_TYPE | VARCHAR2 | (30) | Source of the point of acceptance party site for this event class | |
| POO_PTY_SITE_TYPE | VARCHAR2 | (30) | Source of the point of order party site for this event class | |
| PAYING_PTY_SITE_TYPE | VARCHAR2 | (30) | Source of the paying party site for this event class | |
| OWN_HQ_PTY_SITE_TYPE | VARCHAR2 | (30) | Source of the own HQ party site for this event class | |
| TRAD_HQ_PTY_SITE_TYPE | VARCHAR2 | (30) | Source of the trading HQ party site for this event class | |
| POI_PTY_SITE_TYPE | VARCHAR2 | (30) | Source of the point of inventory party site for this event class | |
| POD_PTY_SITE_TYPE | VARCHAR2 | (30) | Source of the point of destination party site for this event class | |
| BILL_TO_PTY_SITE_TYPE | VARCHAR2 | (30) | Source of the bill to party site for this event class | |
| BILL_FROM_PTY_SITE_TYPE | VARCHAR2 | (30) | Source of the bill from party site for this event class | |
| TTL_TRNS_PTY_SITE_TYPE | VARCHAR2 | (30) | Source of the title transfer party site for this event class | |
| ENFORCE_TAX_FROM_ACCT_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether the tax associated with the natural account segment is enforced for this event class |
| OFFSET_TAX_BASIS_CODE | VARCHAR2 | (30) | Lookup code for tax basis used in offset tax calculation for this event class | |
| REFERENCE_APPLICATION_ID | NUMBER | Not currently used | ||
| PROD_FAMILY_GRP_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate the product family of this event class. Possible values are P2P and O2C |
| ALLOW_OFFSET_TAX_CALC_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether offset taxes are determined for this event class. This is applicable only if this event class belongs to the procure to pay product family |
| SELF_ASSESS_TAX_LINES_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether the self assessment is done for this event class. This is applicable only if this event class belongs to the procure to pay product family |
| TAX_RECOVERY_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether tax recovery is determined for this event class |
| ALLOW_CANCEL_TAX_LINES_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether the user can be allowed to cancel tax lines for this event class. This is applicable only if this event class belongs to the procure to pay product family |
| ALLOW_MAN_TAX_ONLY_LINES_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the user is allowed to manually enter tax only lines for this event class. This is applicable only if this event class belongs to the procure to pay product family |
| TAX_VARIANCE_CALC_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if tax variances are determined for this event class |
| ENABLE_MRC_FLAG | VARCHAR2 | (1) | Y | Not currently used |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| TAX_REPORTING_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if tax needs to be reported for this event class |
| ENTER_OVRD_INCL_TAX_LINES_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether the user is allowed to enter or override inclusive tax lines for this event class |
| CTRL_EFF_OVRD_CALC_LINES_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if all impacted system tax lines are recalculated for this event class, when there is an override on a inclusive tax line |
| SUMMARIZATION_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if summary tax lines are determined for this event class |
| RETAIN_SUMM_TAX_LINE_ID_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether existing summary tax line identifier is retained for this event class |
| RECORD_FOR_PARTNERS_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether this event class is recorded in repositories of external service providers |
| MANUAL_LINES_FOR_PARTNER_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether for this event class, the user is allowed to manually enter tax lines for tax regimes subscribed to external service providers |
| MAN_TAX_ONLY_LIN_FOR_PTNR_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether for this event class, the user is allowed to manually enter tax only lines for tax regimes subscribed to external service providers |
| ALWAYS_USE_EBTAX_FOR_CALC_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether eBusiness Tax always determines taxes for this event class inspite of any subscriptions to external service providers |
| PROCESSING_PRECEDENCE | NUMBER | Order in which this event class is processed for tax calculation, when multiple event classes are processed at the same time | ||
| EVENT_CLASS_MAPPING_ID | NUMBER | (15) | Y | Event class mapping identifier |
| ENFORCE_TAX_FROM_REF_DOC_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether this event class checks that tax name on the event class line is same as tax name on the corresponding reference document line. |
| PROCESS_FOR_APPLICABILITY_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether taxes should be automatically calculated for this event class or not |
| DISPLAY_USER_KEY1_FLAG | VARCHAR2 | (1) | Y or N indicates if user key 1 is displayed on Additional Tax Information page/window for this event class | |
| DISPLAY_USER_KEY2_FLAG | VARCHAR2 | (1) | Y or N indicates if user key 2 is displayed on Additional Tax Information page/window for this event class | |
| DISPLAY_USER_KEY3_FLAG | VARCHAR2 | (1) | Y or N indicates if user key 3 is displayed on Additional Tax Information page/window for this event class | |
| DISPLAY_USER_KEY4_FLAG | VARCHAR2 | (1) | Y or N indicates if user key 4 is displayed on Additional Tax Information page/window for this event class | |
| DISPLAY_USER_KEY5_FLAG | VARCHAR2 | (1) | Y or N indicates if user key 5 is displayed on Additional Tax Information page/window for this event class | |
| DISPLAY_USER_KEY6_FLAG | VARCHAR2 | (1) | Y or N indicates if user key 6 is displayed on Additional Tax Information page/window for this event class | |
| ALLOW_EXEMPTIONS_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether exemptions are allowed for this event class |
| SUP_CUST_ACCT_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the third party information represents supplier or customer for this event class. Possible values are SUPPLIER and CUSTOMER. | |
| DISPLAY_TAX_CLASSIF_FLAG | VARCHAR2 | (1) | Y or N indicates if tax classification code is displayed on Additional Tax Information page/window for this event class | |
| INTGRTN_DET_FACTORS_UI_FLAG | VARCHAR2 | (1) | Y or N indicates if this event class is integrated with the Additional Tax Information page/window | |
| INTRCMP_TX_EVNT_CLS_CODE | VARCHAR2 | (30) | Intercompany tax event class code for this event class | |
| INTRCMP_SRC_ENTITY_CODE | VARCHAR2 | (30) | Intercompany source document entity code for this event class | |
| INTRCMP_SRC_EVNT_CLS_CODE | VARCHAR2 | (30) | Intercompany source document event class code for this event class | |
| INTRCMP_SRC_APPLN_ID | NUMBER | Intercompany source document application identifier for this event class |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_EVNT_CLS_OPTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | EVENT_CLASS_OPTIONS_ID |
| ZX_EVNT_CLS_OPTIONS_U2 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE FIRST_PTY_ORG_ID EFFECTIVE_FROM ENABLED_FLAG |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EVENT_CLASS_OPTIONS_ID | NUMBER | (15) | Y | Unique identifier |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Application event class code |
| APPLICATION_ID | NUMBER | Y | Application identifier | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code for the application event class |
| DET_FACTOR_TEMPL_CODE | VARCHAR2 | (30) | Y | Determining factor template to be used for tax regime determination for this event class |
| DEFAULT_ROUNDING_LEVEL_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate the default level of rounding for this event class. Possible values are LINE and HEADER. |
| ROUNDING_LEVEL_HIER_1_CODE | VARCHAR2 | (30) | Lookup code to indicate the first precedence for level of rounding for this event class | |
| ROUNDING_LEVEL_HIER_2_CODE | VARCHAR2 | (30) | Lookup code to indicate the second precedence for level of rounding for this event class | |
| ROUNDING_LEVEL_HIER_3_CODE | VARCHAR2 | (30) | Lookup code to indicate the third precedence for level of rounding for this event class | |
| ROUNDING_LEVEL_HIER_4_CODE | VARCHAR2 | (30) | Lookup code to indicate the fourth precedence for level of rounding for this event class | |
| ALLOW_MANUAL_LIN_RECALC_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the tax is recalculated for manually entered tax lines of this event class |
| ALLOW_OVERRIDE_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the user is allowed to override tax calculated by the system for this event class |
| ALLOW_MANUAL_LINES_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the user is allowed to manually eneter tax lines for this event class |
| PERF_ADDNL_APPL_FOR_IMPRT_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if additional applicability is performed for imported documents of this event class |
| EFFECTIVE_FROM | DATE | Y | Effective from date | |
| EFFECTIVE_TO | DATE | Effective to date | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the tax options setup is enabled for this event class and first party organization |
| FIRST_PTY_ORG_ID | NUMBER | (15) | Y | Party tax profile identifier for first party organization |
| ENFORCE_TAX_FROM_ACCT_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether the tax associated with the natural account segment is enforced for this event class |
| OFFSET_TAX_BASIS_CODE | VARCHAR2 | (30) | Lookup code for tax basis used in offset tax calculation for this event class | |
| TAX_TOLERANCE | NUMBER | Tax tolerance percentage for this event class | ||
| TAX_TOL_AMT_RANGE | NUMBER | Tax tolerance range amount for this event class | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| ALLOW_OFFSET_TAX_CALC_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether offset taxes are determined for this event class. This is applicable only if this event class belongs to the procure to pay product family |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ENTER_OVRD_INCL_TAX_LINES_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether the user is allowed to enter or override inclusive tax lines for this event class |
| CTRL_EFF_OVRD_CALC_LINES_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if all impacted system tax lines are recalculated for this event class, when there is an override on a inclusive tax line |
| PROCESS_FOR_APPLICABILITY_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether taxes should be automatically calculated for this event class or not |
| ENFORCE_TAX_FROM_REF_DOC_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether this event class checks that tax name on the event class line is same as tax name on the corresponding reference document line. |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| ALLOW_EXEMPTIONS_FLAG | VARCHAR2 | (1) | Y or N indicates whether exemptions are allowed for this event class | |
| EXMPTN_PTY_BASIS_HIER_1_CODE | VARCHAR2 | (30) | Lookup code to indicate the first level of exemption party basis hierarchy for this event class | |
| EXMPTN_PTY_BASIS_HIER_2_CODE | VARCHAR2 | (30) | Lookup code to indicate the second level of exemption party basis hierarchy for this event class | |
| DEF_INTRCMP_TRX_BIZ_CATEGORY | VARCHAR2 | (240) | Default intercompany transaction business category code for this event class |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_EVNT_CLS_TYPS_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_EVENT_CLASS_CODE
TAX_EVENT_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Tax event class code |
| TAX_EVENT_TYPE_CODE | VARCHAR2 | (30) | Y | Tax event type code for the tax event class |
| STATUS_CODE | VARCHAR2 | (30) | Y | Lookup code of tax event status |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_EVNT_TYP_MAPPINGS_U1 | UNIQUE | APPS_TS_TX_IDX | EVENT_TYPE_MAPPING_ID |
| ZX_EVNT_TYP_MAPPINGS_U2 | UNIQUE | APPS_TS_TX_IDX |
EVENT_CLASS_CODE
EVENT_TYPE_CODE APPLICATION_ID ENTITY_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EVENT_CLASS_MAPPING_ID | NUMBER | (15) | Y | Event class mapping identifier |
| EVENT_TYPE_MAPPING_ID | NUMBER | (15) | Y | Unique identifier |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Application event class code |
| EVENT_TYPE_CODE | VARCHAR2 | (30) | Y | Event type code for the application event class |
| APPLICATION_ID | NUMBER | Y | Application identifier | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code for the application event class |
| TAX_EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Tax event class code |
| TAX_EVENT_TYPE_CODE | VARCHAR2 | (30) | Y | Tax event type code for the tax event class |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the event type mapping is enabled |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_EXCEPTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_EXCEPTION_ID |
| ZX_EXCEPTIONS_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_REGIME_CODE
TAX TAX_STATUS_CODE TAX_RATE_CODE CONTENT_OWNER_ID EFFECTIVE_FROM PRODUCT_ID INVENTORY_ORG_ID CLASSIFICATION_TYPE_CODE CLASSIFICATION_CODE TAX_JURISDICTION_ID EXCEPTION_CLASS_CODE EXCEPTION_REFERENCE_NUMBER EXCEPTION_STATUS_CODE EXCEPTION_REASON_CODE DUPLICATE_EXCEPTION |
| ZX_EXCEPTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | ITM_EXMPT_SRC_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_EXCEPTION_ID | NUMBER | (15) | Y | Internal identifier for the exception rate |
| EXCEPTION_CLASS_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate the exception class. Possible values are ITEM and PRODUCTFC |
| EXCEPTION_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate the exception type. Possible values are DISCOUNT and SPECIAL_RATE. |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Y | Tax regime code for this exception |
| TAX | VARCHAR2 | (30) | Tax for this exception | |
| TAX_STATUS_CODE | VARCHAR2 | (30) | Tax status code for this exception | |
| TAX_RATE_CODE | VARCHAR2 | (50) | Tax rate code for this exception | |
| CONTENT_OWNER_ID | NUMBER | (15) | Y | Party tax profile identifier for configuration owner of this exception |
| EXCEPTION_REASON_CODE | VARCHAR2 | (30) | Lookup code that indicates reason for this exception | |
| EFFECTIVE_FROM | DATE | Y | Effective from date | |
| EFFECTIVE_TO | DATE | Effective to date | ||
| PRODUCT_ID | NUMBER | Inventory Item for which this exception applies | ||
| INVENTORY_ORG_ID | NUMBER | Inventory organization identifier for the item | ||
| CLASSIFICATION_TYPE_CODE | VARCHAR2 | (30) | Product fiscal classification type code for this exception | |
| CLASSIFICATION_CODE | VARCHAR2 | (240) | Product fiscal classification code for which this exception applies | |
| RATE_MODIFIER | NUMBER | Percentage of the original tax rate that is treated as an exception | ||
| TAX_JURISDICTION_ID | NUMBER | (15) | Tax jurisdiction identifier for this exception | |
| DET_FACTOR_TEMPL_CODE | VARCHAR2 | (30) | Determining factor template code for this exception | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of this record by a concurrent program | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| PRECEDENCE_LEVEL | NUMBER | Precedence level that is used to select this exception when exceptions are defined for multiple categories and same items are assigned to multiple categories | ||
| EXCEPTION_REFERENCE_NUMBER | VARCHAR2 | (80) | Exemption certificate number for this exception | |
| EXCEPTION_STATUS_CODE | VARCHAR2 | (30) | Lookup code for exemption status for this exception | |
| DUPLICATE_EXCEPTION | NUMBER | Duplicate record number for this exception when there are duplicate item exceptions and exemptions migrated | ||
| ITM_EXMPT_SRC_ID | NUMBER | (15) | Item exemption source identifier for this exception. This column will be populated for migrated records only. |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_EXEMPTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_EXEMPTION_ID |
| ZX_EXEMPTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_REGIME_CODE
TAX CONTENT_OWNER_ID |
| ZX_EXEMPTIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PARTY_TAX_PROFILE_ID
EXEMPT_REASON_CODE EXEMPTION_STATUS_CODE CONTENT_OWNER_ID TAX_REGIME_CODE TAX TAX_JURISDICTION_ID PRODUCT_ID INVENTORY_ORG_ID EFFECTIVE_FROM TAX_STATUS_CODE TAX_RATE_CODE EXEMPT_CERTIFICATE_NUMBER CUST_ACCOUNT_ID SITE_USE_ID DUPLICATE_EXEMPTION |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_EXEMPTION_ID | NUMBER | (15) | Y | Unique identifier |
| EXEMPTION_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code that indicates the type of this exemption. Possible values are DISCOUNT and SPECIAL_RATE. |
| EXEMPTION_STATUS_CODE | VARCHAR2 | (30) | Y | Lookup code that indicates approval status for this exemption |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Y | Tax regime code for this exemption |
| TAX_STATUS_CODE | VARCHAR2 | (30) | Tax status code for this exemption | |
| TAX | VARCHAR2 | (30) | Tax for this exemption | |
| TAX_RATE_CODE | VARCHAR2 | (50) | Tax rate code for this exemption | |
| EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | (80) | Exemption certificate number | |
| EXEMPT_REASON_CODE | VARCHAR2 | (30) | Lookup code that indicates the reason for this exemption | |
| ISSUING_TAX_AUTHORITY_ID | NUMBER | (15) | Party tax profile identifier for the tax authority that has issued the exemption certificate for this exemption | |
| EFFECTIVE_FROM | DATE | Effective from date | ||
| EFFECTIVE_TO | DATE | Effective to date | ||
| CONTENT_OWNER_ID | NUMBER | (15) | Y | Party tax profile identifier for configuration owner of this exemption |
| PRODUCT_ID | NUMBER | Inventory Item for this exemption | ||
| INVENTORY_ORG_ID | NUMBER | Inventory organization identifier for the item | ||
| RATE_MODIFIER | NUMBER | Percentage of the original tax rate that is exempt | ||
| TAX_JURISDICTION_ID | NUMBER | (15) | Tax jurisdiction for this exemption | |
| DET_FACTOR_TEMPL_CODE | VARCHAR2 | (30) | Determining factor template code for this exemption | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| APPLY_TO_LOWER_LEVELS_FLAG | VARCHAR2 | (1) | Y or N Indicates if this exemption is applicable to taxes at lower levels | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| PARTY_TAX_PROFILE_ID | NUMBER | (15) | Y | Party tax profile identifier of the party for which this exemption applies |
| CUST_ACCOUNT_ID | NUMBER | (15) | Internal identifier of the customer account. This column is used only for migrated records | |
| SITE_USE_ID | NUMBER | (15) | Internal identifier of the customer site use. This column is used only for migrated records | |
| DUPLICATE_EXEMPTION | NUMBER | Duplicate record number for this exemption when there are duplicate item exceptions and exemptions migrated |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_FC_CODES_B_U1 | UNIQUE | APPS_TS_TX_IDX | CLASSIFICATION_ID |
| ZX_FC_CODES_B_U2 | UNIQUE | APPS_TS_TX_IDX |
CLASSIFICATION_TYPE_CODE
PARENT_CLASSIFICATION_ID CLASSIFICATION_CODE |
| ZX_FC_CODES_B_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CLASSIFICATION_TYPE_CODE
COUNTRY_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CLASSIFICATION_CODE | VARCHAR2 | (30) | Y | Fiscal classification code |
| CLASSIFICATION_TYPE_CODE | VARCHAR2 | (30) | Y | Fiscal classification type for this classification code |
| PARENT_CLASSIFICATION_CODE | VARCHAR2 | (30) | Parent fiscal classification code for this classification code | |
| COUNTRY_CODE | VARCHAR2 | (2) | Country code for which this classification code is applicable | |
| COMPILED_FLAG | VARCHAR2 | (1) | Y or N indicates whether this classification code is compiled and its denormalized structure is added in ZX_FC_CODES_DENORM_B | |
| EFFECTIVE_FROM | DATE | Effective from date | ||
| EFFECTIVE_TO | DATE | Effective to date | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| CLASSIFICATION_ID | NUMBER | (15) | Y | Unique identifier |
| PARENT_CLASSIFICATION_ID | NUMBER | (15) | Parent classification code identifier for this classification code | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_FC_CODES_CATEG_ASSOC_U1 | UNIQUE | APPS_TS_TX_IDX | CLASSIFICATION_ASSOC_ID |
| ZX_FC_CODES_CATEG_ASSOC_U2 | UNIQUE | APPS_TS_TX_IDX |
TRANS_BUSINESS_CATEG_TYPE_CODE
TRANS_BUSINESS_CATEG_CONCAT CLASSIFICATION_TYPE_CODE CLASSIFICATION_CODE_CONCAT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANS_BUSINESS_CATEG_TYPE_CODE | VARCHAR2 | (30) | Y | Fiscal classification type code for transaction business category |
| TRANS_BUSINESS_CATEG_CONCAT | VARCHAR2 | (240) | Y | Concatenated classification code for transaction business category |
| CLASSIFICATION_TYPE_CODE | VARCHAR2 | (30) | Y | Fiscal classification type code for transaction fiscal classification category |
| CLASSIFICATION_CODE_CONCAT | VARCHAR2 | (240) | Y | Concatenated classification code for transaction fiscal classification category |
| EFFECTIVE_FROM | DATE | Effective from date | ||
| EFFECTIVE_TO | DATE | Effective to date | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| CLASSIFICATION_ASSOC_ID | NUMBER | (15) | Y | Unique identifier |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_FC_CODES_DENORM_B_U1 | UNIQUE | APPS_TS_TX_IDX |
CLASSIFICATION_TYPE_CODE
LANGUAGE CLASSIFICATION_CODE ANCESTOR_ID |
| ZX_FC_CODES_DENORM_B_U2 | UNIQUE | APPS_TS_TX_IDX |
LANGUAGE
CLASSIFICATION_TYPE_CODE CONCAT_CLASSIF_CODE EFFECTIVE_FROM ENABLED_FLAG |
| ZX_FC_CODES_DENORM_B_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ANCESTOR_NAME
CONCAT_CLASSIF_NAME LANGUAGE |
| ZX_FC_CODES_DENORM_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | CLASSIFICATION_CODE |
| ZX_FC_CODES_DENORM_B_N3 | NONUNIQUE | APPS_TS_TX_IDX |
COUNTRY_CODE
CLASSIFICATION_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CLASSIFICATION_TYPE_ID | NUMBER | (15) | Y | Fiscal classification type identifier |
| CLASSIFICATION_TYPE_CODE | VARCHAR2 | (30) | Y | Fiscal classification type code |
| CLASSIFICATION_TYPE_NAME | VARCHAR2 | (240) | Y | Fiscal classification type name |
| CLASSIFICATION_TYPE_CATEG_CODE | VARCHAR2 | (30) | Y | Fiscal classification type category code |
| CLASSIFICATION_ID | NUMBER | (15) | Y | Fiscal classification code identifier |
| CLASSIFICATION_CODE | VARCHAR2 | (30) | Y | Fiscal classification code |
| CLASSIFICATION_NAME | VARCHAR2 | (240) | Y | Fiscal classification name |
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of fiscal classification name and fiscal classification type name |
| EFFECTIVE_FROM | DATE | Y | Effective from date | |
| EFFECTIVE_TO | DATE | Effective to date | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y or N indicates if this classification code is enabled for use. If this classification code or one of the parent codes is end dated, then this classification code is not enabled for use. | |
| ANCESTOR_ID | NUMBER | (15) | Fiscal classification code identifier of the immediate parent for this classification code | |
| ANCESTOR_CODE | VARCHAR2 | (30) | Fiscal classification code of the immediate parent for this classification code | |
| ANCESTOR_NAME | VARCHAR2 | (240) | Fiscal classification name of the immediate parent for this classification code | |
| CONCAT_CLASSIF_CODE | VARCHAR2 | (240) | Y | Column for recording concatanated value obtained by prefixing the parent classification codes to this classification code |
| CONCAT_CLASSIF_NAME | VARCHAR2 | (1996) | Y | Column for recording concatanated value obtained by prefixing the parent classification names to the name of this classification code |
| CLASSIFICATION_CODE_LEVEL | VARCHAR2 | (30) | Y | Depth of the hierarchy at which this classification code is defined |
| COUNTRY_CODE | VARCHAR2 | (2) | Country code for which this classification code is applicable | |
| SEGMENT1 | VARCHAR2 | (30) | Y | Parent fiscal classification code at level 1 for this classification code. If the level is 1 for this classificaiton code, then this column records the classification code itself. |
| SEGMENT2 | VARCHAR2 | (30) | Parent fiscal classification code at level 2 for this classification code. If the level is 2 for this classificaiton code, then this column records the classification code itself. | |
| SEGMENT3 | VARCHAR2 | (30) | Parent fiscal classification code at level 3 for this classification code. If the level is 3 for this classificaiton code, then this column records the classification code itself. | |
| SEGMENT4 | VARCHAR2 | (30) | Parent fiscal classification code at level 4 for this classification code. If the level is 4 for this classificaiton code, then this column records the classification code itself. | |
| SEGMENT5 | VARCHAR2 | (30) | Parent fiscal classification code at level 5 for this classification code. If the level is 5 for this classificaiton code, then this column records the classification code itself. | |
| SEGMENT6 | VARCHAR2 | (30) | Not currently used | |
| SEGMENT7 | VARCHAR2 | (30) | Not currently used | |
| SEGMENT8 | VARCHAR2 | (30) | Not currently used | |
| SEGMENT9 | VARCHAR2 | (30) | Not currently used | |
| SEGMENT10 | VARCHAR2 | (30) | Not currently used | |
| SEGMENT1_NAME | VARCHAR2 | (240) | Y | Parent fiscal classification name at level 1 for this classification code. If the level is 1 for this classificaiton code, then this column records the name for this classification code itself. |
| SEGMENT2_NAME | VARCHAR2 | (240) | Parent fiscal classification name at level 2 for this classification code. If the level is 2 for this classificaiton code, then this column records the name for this classification code itself. | |
| SEGMENT3_NAME | VARCHAR2 | (240) | Parent fiscal classification name at level 3 for this classification code. If the level is 3 for this classificaiton code, then this column records the name for this classification code itself. | |
| SEGMENT4_NAME | VARCHAR2 | (240) | Parent fiscal classification name at level 4 for this classification code. If the level is 4 for this classificaiton code, then this column records the name for this classification code itself. | |
| SEGMENT5_NAME | VARCHAR2 | (240) | Parent fiscal classification name at level 5 for this classification code. If the level is 5 for this classificaiton code, then this column records the name for this classification code itself. | |
| SEGMENT6_NAME | VARCHAR2 | (240) | Not currently used | |
| SEGMENT7_NAME | VARCHAR2 | (240) | Not currently used | |
| SEGMENT8_NAME | VARCHAR2 | (240) | Not currently used | |
| SEGMENT9_NAME | VARCHAR2 | (240) | Not currently used | |
| SEGMENT10_NAME | VARCHAR2 | (240) | Not currently used | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_FC_CODES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
CLASSIFICATION_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of fiscal classification name |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| CLASSIFICATION_NAME | VARCHAR2 | (240) | Y | Fiscal classification name |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CLASSIFICATION_ID | NUMBER | (15) | Y | Fiscal classification code identifier |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_FC_COUNTRY_DEFAULTS_U1 | UNIQUE | APPS_TS_TX_IDX | COUNTRY_DEFAULTS_ID |
| ZX_FC_COUNTRY_DEFAULTS_U2 | UNIQUE | APPS_TS_TX_IDX | COUNTRY_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COUNTRY_CODE | VARCHAR2 | (2) | Y | Country code |
| TRANS_CATEG_CTRL_LEVEL_CODE | VARCHAR2 | (30) | Column for recording the maximum number of levels allowed for selection of transaction business category codes in the transactions for this country | |
| PRODUCT_CATEG_CTRL_LEVEL_CODE | VARCHAR2 | (30) | Column for recording the maximum number of levels allowed for selection of product category codes in the transactions for this country | |
| PRIMARY_INVENTORY_CATEGORY_SET | NUMBER | Inventory category set to be used for defaulting product fiscal classification in the transactions for this country | ||
| INTENDED_USE_DEFAULT | VARCHAR2 | (240) | Intended use code to be defaulted in transactions for this country | |
| PRODUCT_CATEG_DEFAULT | VARCHAR2 | (240) | Product category code to be defaulted in transactions for this country | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| DEF_REGIME_FOR_INVOICE_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax regime code is to be defaulted for tax registration when tax registration is created from a legal entity of this country | |
| DEF_REGIME_FOR_LE_TR_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax regime code is to be defaulted for imported transactions in Oracle Payables for this country | |
| DEF_TAX_FOR_INVOICE_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax is to be defaulted for tax registration when tax registration is created from a legal entity of this country | |
| DEF_TAX_FOR_LE_TR_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax is to be defaulted for imported transactions in Oracle Payables for this country | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| TAX_REGIME_CODE | VARCHAR2 | (30) | Default tax regime code for this country | |
| ROUNDING_RULE_CODE | VARCHAR2 | (30) | Tax amount rounding rule code for this country | |
| TAX | VARCHAR2 | (30) | Default tax for this country | |
| REGISTRATION_TYPE_CODE | VARCHAR2 | (30) | Registration type code for this country | |
| REGISTRATION_STATUS_CODE | VARCHAR2 | (30) | Registration status code for this country | |
| COLLECT_TAX_AUTHORITY_ID | NUMBER | (15) | Default collecting tax authority for this country | |
| REPORT_TAX_AUTHORITY_ID | NUMBER | (15) | Default reporting tax authority for this country | |
| ISSUE_TAX_AUTHORITY_ID | NUMBER | (15) | Default issuing tax authority for this country | |
| COUNTRY_DEFAULTS_ID | NUMBER | (15) | Y | Unique identifier |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_FC_TYPES_B_U1 | UNIQUE | APPS_TS_TX_IDX | CLASSIFICATION_TYPE_ID |
| ZX_FC_TYPES_B_U2 | UNIQUE | APPS_TS_TX_IDX | CLASSIFICATION_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CLASSIFICATION_TYPE_CODE | VARCHAR2 | (30) | Y | Fiscal classification type code |
| CLASSIFICATION_TYPE_CATEG_CODE | VARCHAR2 | (30) | Y | Lookup code that indicates category of this fiscal classification type |
| CLASSIFICATION_TYPE_GROUP_CODE | VARCHAR2 | (30) | Lookup code that indicates group of this fiscal classification type | |
| DELIMITER | VARCHAR2 | (1) | Column for recording the character used to delimit classification codes of different levels in a concatanated string value for a classificaiton code of this fiscal classification type | |
| OWNER_TABLE_CODE | VARCHAR2 | (30) | Data source table that contains the classification codes for this fiscal classification type | |
| OWNER_ID_NUM | NUMBER | Numeric column of the source table that uniquely identifies classification codes of this fiscal classification type | ||
| OWNER_ID_CHAR | VARCHAR2 | (30) | Alphanumeric column of the source table that uniquely identifies classification codes of this fiscal classification type | |
| EFFECTIVE_FROM | DATE | Effective from date | ||
| EFFECTIVE_TO | DATE | Effective to date | ||
| START_POSITION | NUMBER | Starting position of substring of source table codes that incorporate the valid classificaiton codes for this fiscal classification type | ||
| NUM_CHARACTERS | NUMBER | Number of characters in the substring of source table codes that incorporate the valid classificaiton codes for this fiscal classification type | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier identifier of last concurrent program to update this record | ||
| CLASSIFICATION_TYPE_ID | NUMBER | (15) | Y | Unique identifier |
| CLASSIFICATION_TYPE_LEVEL_CODE | VARCHAR2 | (30) | Maximum number of levels allowed to create codes for this classification type. If data source is other than ZX_FC_CODES_B, this column stores the level from original classifications that composes valid codes for this classification type. | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_FC_TYPES_REG_ASSOC_U1 | UNIQUE | APPS_TS_TX_IDX | CLASSIF_REGIME_ID |
| ZX_FC_TYPES_REG_ASSOC_U2 | UNIQUE | APPS_TS_TX_IDX |
CLASSIFICATION_TYPE_CODE
TAX_REGIME_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_REGIME_CODE | VARCHAR2 | (30) | Y | Tax regime code |
| CLASSIFICATION_TYPE_CODE | VARCHAR2 | (30) | Y | Fiscal classification type code associated with the tax regime |
| EFFECTIVE_FROM | DATE | Effective from date | ||
| EFFECTIVE_TO | DATE | Effective to date | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| CLASSIF_REGIME_ID | NUMBER | (15) | Y | Unique identifier |
| USE_IN_ITEM_EXCEPTIONS_FLAG | VARCHAR2 | (1) | Y or N indicates if the fiscal classification type can be used for creating exceptions in the tax regime | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_FC_TYPES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
CLASSIFICATION_TYPE_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of fiscal classification type name |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| CLASSIFICATION_TYPE_NAME | VARCHAR2 | (240) | Fiscal classification type name | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CLASSIFICATION_TYPE_ID | NUMBER | (15) | Y | Fiscal classification type identifier |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_FORMULA_B_U1 | UNIQUE | APPS_TS_TX_IDX | FORMULA_ID |
| ZX_FORMULA_B_U2 | UNIQUE | APPS_TS_TX_IDX |
FORMULA_CODE
EFFECTIVE_FROM ENABLED_FLAG CONTENT_OWNER_ID TAX_REGIME_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FORMULA_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code that indicates whether this formula is for calculation of taxable basis or tax amount |
| FORMULA_CODE | VARCHAR2 | (30) | Y | Formula code |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code for which this formula is applicable | |
| TAX | VARCHAR2 | (30) | Tax for which this formula is applicable | |
| EFFECTIVE_FROM | DATE | Y | Effective from date | |
| EFFECTIVE_TO | DATE | Effective to date | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether this formula is enabled |
| TAXABLE_BASIS_TYPE_CODE | VARCHAR2 | (30) | Column to store whether the transaction line amount, the prior tax amount or the quantity is to be treated as the taxable basis. Possible values are LINE AMOUNT, PRIOR TAX and QUANTITY. | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| BASE_RATE_MODIFIER | NUMBER | Base rate modifier percentage for taxable basis of type LINE AMOUNT | ||
| CASH_DISCOUNT_APPL_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether cash discount is applicable for determining taxable basis of type LINE AMOUNT |
| VOLUME_DISCOUNT_APPL_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether volume discount is applicable for determining taxable basis of type LINE AMOUNT |
| TRADING_DISCOUNT_APPL_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether trading discount is applicable for determining taxable basis of type LINE AMOUNT |
| TRANSFER_CHARGE_APPL_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether transfer charge is applicable for determining taxable basis of type LINE AMOUNT |
| TRANSPORT_CHARGE_APPL_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether transportation charge is applicable for determining taxable basis of type LINE AMOUNT |
| INSURANCE_CHARGE_APPL_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether insurance charge is applicable for determining taxable basis of type LINE AMOUNT |
| OTHER_CHARGE_APPL_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether other charges are applicable for determining taxable basis of type LINE AMOUNT |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| FORMULA_ID | NUMBER | (15) | Y | Unique identifier |
| CONTENT_OWNER_ID | NUMBER | (15) | Y | Party tax profile identifier for configuration owner of this formula |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Object version number |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_FORMULA_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX | FORMULA_DETAIL_ID |
| ZX_FORMULA_DETAILS_U2 | UNIQUE | APPS_TS_TX_IDX |
FORMULA_ID
COMPOUNDING_TAX_REGIME_CODE COMPOUNDING_TAX |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMPOUNDING_TAX | VARCHAR2 | (30) | Compounding tax | |
| COMPOUNDING_TAX_REGIME_CODE | VARCHAR2 | (30) | Y | Compounding tax regime code |
| COMPOUNDING_TYPE_CODE | VARCHAR2 | (30) | 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. | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| ENFORCE_COMPOUNDING_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether the tax calculation process should raise an error when a compounding tax is not found applicable |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| FORMULA_DETAIL_ID | NUMBER | (15) | Y | Unique identifier |
| FORMULA_ID | NUMBER | (15) | Y | Tax formula identifier |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Object version number |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_FORMULA_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
FORMULA_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of tax formula name and description |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| FORMULA_NAME | VARCHAR2 | (80) | Y | Tax formula name |
| FORMULA_DESCRIPTION | VARCHAR2 | (240) | Tax formula description | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| FORMULA_ID | NUMBER | (15) | Y | Tax formula identifier |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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 | % |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_ID_TCC_MAPPING_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | TCC_MAPPING_ID |
| ZX_ID_TCC_MAPPING_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
SOURCE
TAX_RATE_CODE_ID |
| ZX_ID_TCC_MAPPING_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SOURCE
ORG_ID TAX_TYPE TAX_CLASSIFICATION_CODE EFFECTIVE_FROM ACTIVE_FLAG |
| ZX_ID_TCC_MAPPING_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ORG_ID
EFFECTIVE_FROM TAX_CLASSIFICATION_CODE TAX_CLASS TAX_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TCC_MAPPING_ID | NUMBER | Y | Unique identifier | |
| ORG_ID | NUMBER | Y | Internal organization identifier | |
| TAX_CLASS | VARCHAR2 | (30) | 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. | |
| TAX_RATE_CODE_ID | NUMBER | Y | Identifier of the tax code in AR_VAT_TAX_ALL or AP_TAX_CODES_ALL of prior releases for migrated records; tax rate identifier for all other records | |
| TAX_CLASSIFICATION_CODE | VARCHAR2 | (50) | Y | Tax classification code. For migrated records, this column stores the tax code in AR_VAT_TAX_ALL or AP_TAX_CODES_ALL of prior releases. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_LOGIN_ID | NUMBER | Standard Who column | ||
| EFFECTIVE_FROM | DATE | Effective from date | ||
| EFFECTIVE_TO | DATE | Effective to date | ||
| TAX_TYPE | VARCHAR2 | (30) | Tax type code from AR_VAT_TAX_ALL or AP_TAX_CODES_ALL of prior releases for migrated records; NULL for all other records | |
| SOURCE | VARCHAR2 | (30) | Column to indicate the source from which the tax code is migrated for this internal organization. Possible values are AP and AR. Null indicates that the record is not migrated. | |
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| ACTIVE_FLAG | VARCHAR2 | (1) | Y or N indicates if this tax code is active for the internal organization |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_IMPORT_TAX_LINES_GT_U1 | UNIQUE |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID SUMMARY_TAX_LINE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUMMARY_TAX_LINE_NUMBER | NUMBER | Y | Line number to uniquely identify this imported tax line | |
| INTERNAL_ORGANIZATION_ID | NUMBER | Y | Internal organization identifier of the imported transaction | |
| APPLICATION_ID | NUMBER | Y | Application Identifier of the imported transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the application event class for the imported transaction |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Application event class of the imported transaction |
| TRX_ID | NUMBER | Primary transaction identifier for the imported transaction | ||
| HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key to uniquely identify the imported transaction | |
| HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key to uniquely identify the imported transaction | |
| HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key to uniquely identify the imported transaction | |
| HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key to uniquely identify the imported transaction | |
| HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key to uniquely identify the imported transaction | |
| HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key to uniquely identify the imported transaction | |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code for this tax line | |
| TAX | VARCHAR2 | (30) | Tax for this tax line | |
| TAX_STATUS_CODE | VARCHAR2 | (30) | Tax status code for this tax line | |
| TAX_RATE_CODE | VARCHAR2 | (50) | Tax rate code for this tax line | |
| TAX_RATE | NUMBER | Tax rate for this tax line | ||
| TAX_AMT | NUMBER | Tax amount for this tax line | ||
| TAX_JURISDICTION_CODE | VARCHAR2 | (30) | Tax jurisdiction code for this tax line | |
| TAX_AMT_INCLUDED_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is inclusive | |
| TAX_RATE_ID | NUMBER | (15) | Tax rate identifier for this tax line | |
| TAX_PROVIDER_ID | NUMBER | (15) | Party tax profile identifier for the third party service provider for the regime of this tax line | |
| TAX_EXCEPTION_ID | NUMBER | Tax exception identifier for this tax line | ||
| TAX_EXEMPTION_ID | NUMBER | Tax exemption identifier for this tax line | ||
| EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax exemption reason code | |
| EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | (80) | Tax exemption certificate number | |
| TAX_LINE_ALLOCATION_FLAG | VARCHAR2 | (1) | Y or N indicates whether ZX_TRX_TAX_LINK_GT contains allocations of this imported tax line to multiple transaction lines | |
| INTERFACE_ENTITY_CODE | VARCHAR2 | (30) | Column to temporarily store entity code of the tax line interface table | |
| INTERFACE_TAX_LINE_ID | NUMBER | Column to temporarily store identifier of the interface line corresponding to this tax line during import of transactions into Receivables | ||
| TRX_LINE_ID | NUMBER | 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 |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_ITM_DISTRIBUTIONS_GT_U1 | UNIQUE |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID TRX_LEVEL_TYPE TRX_LINE_ID TRX_LINE_DIST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | Y | Application identifier of the item distribution | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of this item distribution |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event class code of this item distribution |
| TRX_ID | NUMBER | Transaction identifier of this item distribution | ||
| HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key to uniquely identify the transaction of this item distribution | |
| HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key to uniquely identify the transaction of this item distribution | |
| HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key to uniquely identify the transaction of this item distribution | |
| HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key to uniquely identify the transaction of this item distribution | |
| HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key to uniquely identify the transaction of this item distribution | |
| HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key to uniquely identify the transaction of this item distribution | |
| TRX_LINE_ID | NUMBER | Transaction line identifier | ||
| LINE_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line user composite key for uniquely identifying the transaction line of this item distribution | |
| LINE_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line user composite key for uniquely identifying the transaction line of this item distribution | |
| LINE_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line user composite key for uniquely identifying the transaction line of this item distribution | |
| LINE_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line user composite key for uniquely identifying the transaction line of this item distribution | |
| LINE_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line user composite key for uniquely identifying the transaction line of this item distribution | |
| LINE_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line user composite key for uniquely identifying the transaction line of this item distribution | |
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | 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 | NUMBER | Item distribution identifier | ||
| DIST_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key for uniquely identifying this item distribution | |
| DIST_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key for uniquely identifying this item distribution | |
| DIST_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key for uniquely identifying this item distribution | |
| DIST_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key for uniquely identifying this item distribution | |
| DIST_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key for uniquely identifying this item distribution | |
| DIST_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key for uniquely identifying this item distribution | |
| DIST_LEVEL_ACTION | VARCHAR2 | (30) | Y | Column to store action at the item distribution level |
| TRX_LINE_DIST_DATE | DATE | Y | Item distribution date | |
| ITEM_DIST_NUMBER | NUMBER | Item distribution number | ||
| DIST_INTENDED_USE | VARCHAR2 | (240) | Intended use code of the item distribution. This identifies the purpose for which the product is used. | |
| TAX_INCLUSION_FLAG | VARCHAR2 | (1) | Y or N indicates if all taxes are included in the distribution amount | |
| TAX_CODE | VARCHAR2 | (30) | Tax classification code | |
| APPLIED_FROM_TAX_DIST_ID | NUMBER | Applied from document tax distribution identifier | ||
| ADJUSTED_DOC_TAX_DIST_ID | NUMBER | Adjusted document tax distribution identifier | ||
| TASK_ID | NUMBER | Identifier for the project task used to build accounting flexfield for project-related distribution line | ||
| AWARD_ID | NUMBER | Reserved for use by Oracle Grants Management | ||
| PROJECT_ID | NUMBER | Identifier for project used to build accounting flexfield for project-related distribution line | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Project expenditure type used to build accounting flexfield for project-related distribution line | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Identifier for project organization used to build accounting flexfield for project-related distribution line | ||
| EXPENDITURE_ITEM_DATE | DATE | Date for project expenditure item used to build accounting flexfield for project-related distribution line | ||
| TRX_LINE_DIST_AMT | NUMBER | Y | Item distribution amount | |
| TRX_LINE_DIST_QTY | NUMBER | Quantity that pertains to this item distribution | ||
| TRX_LINE_QUANTITY | NUMBER | Transaction line quantity | ||
| ACCOUNT_CCID | NUMBER | Account identifier associated with the item distribution line | ||
| ACCOUNT_STRING | VARCHAR2 | (2000) | Account string associated with the item distribution line | |
| REF_DOC_APPLICATION_ID | NUMBER | Reference document application identifier | ||
| REF_DOC_ENTITY_CODE | VARCHAR2 | (30) | Reference document entity code | |
| REF_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Reference document event class code | |
| REF_DOC_TRX_ID | NUMBER | Reference document transaction identifier | ||
| REF_DOC_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_LINE_ID | NUMBER | Transaction line identifier for the reference document | ||
| REF_DOC_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_DIST_ID | NUMBER | Item distribution identifier for the reference document | ||
| REF_DOC_DIST_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key for uniquely identifying the reference document distribution | |
| REF_DOC_DIST_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key for uniquely identifying the reference document distribution | |
| REF_DOC_DIST_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key for uniquely identifying the reference document distribution | |
| REF_DOC_DIST_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key for uniquely identifying the reference document distribution | |
| REF_DOC_DIST_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key for uniquely identifying the reference document distribution | |
| REF_DOC_DIST_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key for uniquely identifying the reference document distribution | |
| REF_DOC_CURR_CONV_RATE | NUMBER | Reference document exchange rate | ||
| NUMERIC1 | NUMBER | Not currently used | ||
| NUMERIC2 | NUMBER | Not currently used | ||
| NUMERIC3 | NUMBER | Not currently used | ||
| NUMERIC4 | NUMBER | Not currently used | ||
| NUMERIC5 | NUMBER | Not currently used | ||
| CHAR1 | VARCHAR2 | (150) | Not currently used | |
| CHAR2 | VARCHAR2 | (150) | Not currently used | |
| CHAR3 | VARCHAR2 | (150) | Not currently used | |
| CHAR4 | VARCHAR2 | (150) | Not currently used | |
| CHAR5 | VARCHAR2 | (150) | Not currently used | |
| DATE1 | DATE | Not currently used | ||
| DATE2 | DATE | Not currently used | ||
| DATE3 | DATE | Not currently used | ||
| DATE4 | DATE | Not currently used | ||
| DATE5 | DATE | Not currently used | ||
| TRX_LINE_DIST_TAX_AMT | NUMBER | Transaction line distribution tax amount | ||
| HISTORICAL_FLAG | VARCHAR2 | (1) | Y or N indicates whether this distribution line is for a transaction migrated from prior releases | |
| APPLIED_FROM_APPLICATION_ID | NUMBER | Applied from document application identifier | ||
| APPLIED_FROM_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied from document event clas code | |
| APPLIED_FROM_ENTITY_CODE | VARCHAR2 | (30) | Applied from document entity code | |
| APPLIED_FROM_TRX_ID | NUMBER | Applied from document transaction identifier | ||
| APP_FROM_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the applied from document | |
| APPLIED_FROM_LINE_ID | NUMBER | Transaction line identifier for the applied from document | ||
| APP_FROM_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the applied from document line | |
| APPLIED_FROM_DIST_ID | NUMBER | Item distribution identifier for the applied from document | ||
| APP_FROM_DST_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key for uniquely identifying the applied from document distribution | |
| APP_FROM_DST_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key for uniquely identifying the applied from document distribution | |
| APP_FROM_DST_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key for uniquely identifying the applied from document distribution | |
| APP_FROM_DST_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key for uniquely identifying the applied from document distribution | |
| APP_FROM_DST_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key for uniquely identifying the applied from document distribution | |
| APP_FROM_DST_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key for uniquely identifying the applied from document distribution | |
| ADJUSTED_DOC_APPLICATION_ID | NUMBER | Adjusted document application identifier | ||
| ADJUSTED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Adjusted document event clas code | |
| ADJUSTED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Adjusted document entity code | |
| ADJUSTED_DOC_TRX_ID | NUMBER | Adjusted document transaction identifier | ||
| ADJ_DOC_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJUSTED_DOC_LINE_ID | NUMBER | Transaction line identifier for the adjusted document | ||
| ADJ_DOC_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJUSTED_DOC_DIST_ID | NUMBER | Item distribution identifier for the adjusted document | ||
| ADJ_DOC_DST_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key for uniquely identifying the adjusted document distribution | |
| ADJ_DOC_DST_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key for uniquely identifying the adjusted document distribution | |
| ADJ_DOC_DST_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key for uniquely identifying the adjusted document distribution | |
| ADJ_DOC_DST_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key for uniquely identifying the adjusted document distribution | |
| ADJ_DOC_DST_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key for uniquely identifying the adjusted document distribution | |
| ADJ_DOC_DST_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key for uniquely identifying the adjusted document distribution | |
| APPLIED_TO_DOC_CURR_CONV_RATE | NUMBER | Applied to document exchange rate | ||
| TAX_VARIANCE_CALC_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax variance needs to be calculated | |
| REF_DOC_TRX_LINE_DIST_QTY | NUMBER | Reference document transaction line distribution quantity | ||
| PRICE_DIFF | NUMBER | Price variance. This is applicable only for price correction invoices of Oracle Payables. | ||
| UNIT_PRICE | NUMBER | Unit price | ||
| CURRENCY_EXCHANGE_RATE | NUMBER | Exchange Rate | ||
| REF_DOC_TRX_LEVEL_TYPE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. | |
| OVERRIDING_RECOVERY_RATE | NUMBER | User defined recovery rate that will override the system determined recovery rate |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_JURISDICTIONS_B_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_JURISDICTION_ID |
| ZX_JURISDICTIONS_B_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_REGIME_CODE
TAX TAX_JURISDICTION_CODE |
| ZX_JURISDICTIONS_B_U3 | UNIQUE | APPS_TS_TX_IDX |
ZONE_GEOGRAPHY_ID
TAX_REGIME_CODE TAX EFFECTIVE_FROM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_JURISDICTION_CODE | VARCHAR2 | (30) | Y | Tax Jurisdiction Code |
| EFFECTIVE_FROM | DATE | Date from which the jurisdiction becomes effective | ||
| EFFECTIVE_TO | DATE | Date after which the jurisdiction is no longer used | ||
| TAX_REGIME_CODE | VARCHAR2 | (30) | Y | FK to ZX_TAX_REGIMES_B |
| TAX | VARCHAR2 | (30) | Y | Tax for which this jurisdiction is defined |
| DEFAULT_JURISDICTION_FLAG | VARCHAR2 | (1) | Can this Jurisdiction be treated as a Default one for the Tax. | |
| DEFAULT_FLG_EFFECTIVE_FROM | DATE | Effective start date from which this jurisdiction can be treated as a default for the Tax | ||
| DEFAULT_FLG_EFFECTIVE_TO | DATE | Effective end date till when this jurisdiction can be treated as a default for the Tax | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | RECORD_TYPE_CODE | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| PROGRAM_LOGIN_ID | NUMBER | Identifies the Oracle Applications Concurrent Program Login ID | ||
| TAX_JURISDICTION_ID | NUMBER | (15) | Y | Internal identifier of Tax Jurisdiction (PK) |
| REP_TAX_AUTHORITY_ID | NUMBER | (15) | Tax Authority responsible for administering the jurisdiction. | |
| COLL_TAX_AUTHORITY_ID | NUMBER | (15) | FK to ZX_PARTY_TAX_PROFILE of LOOKUP TYPE TAX_AUTHORITY | |
| ZONE_GEOGRAPHY_ID | NUMBER | (15) | Y | Tax Zone which corresponds to this Jurisdiction |
| INNER_CITY_JURISDICTION_FLAG | VARCHAR2 | (1) | Inner city jurisdiction flag | |
| PRECEDENCE_LEVEL | NUMBER | Precedence level | ||
| ALLOW_TAX_REGISTRATIONS_FLAG | VARCHAR2 | (1) | Set as Y for standard jurisdiction and N for override and inner city jurisdictions | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| TAX_ACCT_SRC_JURISDICT_ID | NUMBER | (15) | TAX_ACCT_SRC_JURISDICT_ID | |
| TAX_EXMPT_SRC_JURISDICT_ID | NUMBER | (15) | TAX_EXMPT_SRC_JURISDICT_ID |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_JURISDICTIONS_GT_U1 | UNIQUE |
TAX_REGIME_CODE
TAX TAX_JURISDICTION_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_JURISDICTION_ID | NUMBER | (15) | Tax jurisdiction identifier | |
| TAX_JURISDICTION_CODE | VARCHAR2 | (30) | Tax jurisdiction code | |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code | |
| TAX | VARCHAR2 | (30) | Tax | |
| PRECEDENCE_LEVEL | NUMBER | Precedence level used for selecting this jurisdiction when multiple jurisdictions are found applicable during tax calculation for a 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 |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_JURISDICTIONS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_JURISDICTION_ID
LANGUAGE |
| ZX_JURISDICTIONS_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_JURISDICTION_NAME
TAX_JURISDICTION_ID LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of tax jurisdiction name |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| TAX_JURISDICTION_NAME | VARCHAR2 | (240) | Tax jurisdiction name | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| TAX_JURISDICTION_ID | NUMBER | (15) | Y | Tax jurisdiction identifier |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID TRX_LEVEL_TYPE TRX_LINE_ID TAX_REGIME_CODE TAX TAX_APPORTIONMENT_LINE_NUMBER |
| ZX_LINES_U2 | UNIQUE | APPS_TS_TX_IDX | TAX_LINE_ID |
| ZX_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
ADJUSTED_DOC_TAX_LINE_ID |
| ZX_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX | SUMMARY_TAX_LINE_ID |
| ZX_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
LEGAL_ENTITY_ID LEDGER_ID TRX_DATE |
| ZX_LINES_N4 | NONUNIQUE | APPS_TS_TX_IDX |
TRX_ID
APPLICATION_ID TRX_CURRENCY_CODE |
| ZX_LINES_N5 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_REGIME_CODE
LEDGER_ID APPLICATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_LINE_ID | NUMBER | (15) | Y | Tax line identifier |
| INTERNAL_ORGANIZATION_ID | NUMBER | Y | Internal organization identifier of the transaction | |
| APPLICATION_ID | NUMBER | Y | Application identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the transaction |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event class code of the transaction |
| EVENT_TYPE_CODE | VARCHAR2 | (30) | Application event type code of the transaction | |
| TRX_ID | NUMBER | Y | Transaction identifier | |
| TRX_LINE_ID | NUMBER | Y | Transaction line identifier | |
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| TRX_LINE_NUMBER | NUMBER | Trasnaction line number | ||
| DOC_EVENT_STATUS | VARCHAR2 | (30) | Lookup code that indicates event status of the transaction | |
| TAX_EVENT_CLASS_CODE | VARCHAR2 | (30) | Tax event class code of the transaction | |
| TAX_EVENT_TYPE_CODE | VARCHAR2 | (30) | Tax event type code of the transaction | |
| TAX_LINE_NUMBER | NUMBER | Y | Line number generated for this tax line | |
| CONTENT_OWNER_ID | NUMBER | (15) | Party tax profile identifier for the first party organization of the transaction | |
| TAX_REGIME_ID | NUMBER | (15) | Tax regime identifier | |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code | |
| TAX_ID | NUMBER | (15) | Tax identifier | |
| TAX | VARCHAR2 | (30) | Tax | |
| TAX_STATUS_ID | NUMBER | (15) | Tax status identifier | |
| TAX_STATUS_CODE | VARCHAR2 | (30) | Tax status code | |
| TAX_RATE_ID | NUMBER | (15) | Tax rate identifier | |
| TAX_RATE_CODE | VARCHAR2 | (150) | Tax rate code | |
| TAX_RATE | NUMBER | Tax rate | ||
| TAX_APPORTIONMENT_LINE_NUMBER | NUMBER | Apportionment line number for this tax line when multiple tax lines are created for the same tax during migration from prior releases | ||
| TRX_ID_LEVEL2 | NUMBER | Transaction identifier at a level between trx_id and trx_line_id | ||
| TRX_ID_LEVEL3 | NUMBER | Transaction identifier at a level between trx_id_level2 and trx_line_id | ||
| TRX_ID_LEVEL4 | NUMBER | Transaction identifier at a level between trx_id_level3 and trx_line_id | ||
| TRX_ID_LEVEL5 | NUMBER | Transaction identifier at a level between trx_id_level4 and trx_line_id | ||
| TRX_ID_LEVEL6 | NUMBER | Transaction identifier at a level between trx_id_level5 and trx_line_id | ||
| TRX_USER_KEY_LEVEL1 | VARCHAR2 | (150) | First component of the user composite key to uniquely identify the transaction | |
| TRX_USER_KEY_LEVEL2 | VARCHAR2 | (150) | Second component of the user composite key to uniquely identify the transaction | |
| TRX_USER_KEY_LEVEL3 | VARCHAR2 | (150) | Third component of the user composite key to uniquely identify the transaction | |
| TRX_USER_KEY_LEVEL4 | VARCHAR2 | (150) | Fourth component of the user composite key to uniquely identify the transaction | |
| TRX_USER_KEY_LEVEL5 | VARCHAR2 | (150) | Fifth component of the user composite key to uniquely identify the transaction | |
| TRX_USER_KEY_LEVEL6 | VARCHAR2 | (150) | Sixth component of the user composite key to uniquely identify the transaction | |
| MRC_TAX_LINE_FLAG | VARCHAR2 | (1) | Y or N indicates if this tax line is for one of the multiple reporting currencies (MRC) | |
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| ESTABLISHMENT_ID | NUMBER | Establishment identifier | ||
| LEGAL_ENTITY_ID | NUMBER | Legal entity identifier | ||
| LEGAL_ENTITY_TAX_REG_NUMBER | NUMBER | Legal entity tax registration number | ||
| HQ_ESTB_REG_NUMBER | VARCHAR2 | (30) | First party HQ establishment tax registration number | |
| HQ_ESTB_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for the first party HQ establishment | ||
| CURRENCY_CONVERSION_DATE | DATE | Date of the exchange rate for transaction currency to functional currency conversion | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type for transaction currency to functional currency conversion | |
| CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate for transaction currency to functional currency conversion | ||
| TAX_CURRENCY_CONVERSION_DATE | DATE | Date of the exchange rate for transaction currency to tax currency conversion | ||
| TAX_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type for transaction currency to tax currency conversion | |
| TAX_CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate for transaction currency to tax currency conversion | ||
| TRX_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
| MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Minimum accountable unit of the transaction currency | ||
| PRECISION | NUMBER | Precision of the transaction currency | ||
| TRX_NUMBER | VARCHAR2 | (150) | Transaction number | |
| TRX_DATE | DATE | Transaction date | ||
| UNIT_PRICE | NUMBER | Unit Price of the transaction line item or product | ||
| LINE_AMT | NUMBER | Transaction line amount | ||
| TRX_LINE_QUANTITY | NUMBER | Transaction line quantity | ||
| TAX_BASE_MODIFIER_RATE | NUMBER | Modifier rate used for taxable basis determination | ||
| REF_DOC_APPLICATION_ID | NUMBER | Reference document application identifier | ||
| REF_DOC_ENTITY_CODE | VARCHAR2 | (30) | Reference document entity code | |
| REF_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Reference document event class code | |
| REF_DOC_TRX_ID | NUMBER | Reference document transaction identifier | ||
| REF_DOC_LINE_ID | NUMBER | Transaction line identifier for the reference document | ||
| REF_DOC_LINE_QUANTITY | NUMBER | Reference document line quantity | ||
| OTHER_DOC_LINE_AMT | NUMBER | Line amount on the other document | ||
| OTHER_DOC_LINE_TAX_AMT | NUMBER | Line tax amount on the other document | ||
| OTHER_DOC_LINE_TAXABLE_AMT | NUMBER | Taxable amount on the other document | ||
| UNROUNDED_TAXABLE_AMT | NUMBER | Unrounded taxable amount for this tax line | ||
| UNROUNDED_TAX_AMT | NUMBER | Unrounded tax amount for this tax line | ||
| RELATED_DOC_APPLICATION_ID | NUMBER | Related document application identifier | ||
| RELATED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Related document entity code | |
| RELATED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Related document event class code | |
| RELATED_DOC_TRX_ID | NUMBER | Primary itransaction dentifier for the related document | ||
| RELATED_DOC_NUMBER | VARCHAR2 | (150) | Transaction number for related document | |
| RELATED_DOC_DATE | DATE | Related document date | ||
| APPLIED_FROM_APPLICATION_ID | NUMBER | Applied from document application identifier | ||
| APPLIED_FROM_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied from document event class code | |
| APPLIED_FROM_ENTITY_CODE | VARCHAR2 | (30) | Applied from document entity code | |
| APPLIED_FROM_TRX_ID | NUMBER | Applied from document transaction identifier | ||
| APPLIED_FROM_LINE_ID | NUMBER | Transaction line identifier for the applied from document | ||
| APPLIED_FROM_TRX_NUMBER | VARCHAR2 | (150) | Transaction number of the applied from document | |
| ADJUSTED_DOC_APPLICATION_ID | NUMBER | Adjusted document application identifier | ||
| ADJUSTED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Adjusted document entity code | |
| ADJUSTED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Adjusted document event class code | |
| ADJUSTED_DOC_TRX_ID | NUMBER | Adjusted document transaction identifier | ||
| ADJUSTED_DOC_LINE_ID | NUMBER | Transaction line identifier for the adjusted document | ||
| ADJUSTED_DOC_NUMBER | VARCHAR2 | (150) | Transaction number of the adjusted document | |
| ADJUSTED_DOC_DATE | DATE | Adjusted document date | ||
| APPLIED_TO_APPLICATION_ID | NUMBER | Applied to document application identifier | ||
| APPLIED_TO_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied to document event class code | |
| APPLIED_TO_ENTITY_CODE | VARCHAR2 | (30) | Applied to document entity code | |
| APPLIED_TO_TRX_ID | NUMBER | Applied to document transaction identifier | ||
| APPLIED_TO_LINE_ID | NUMBER | Transaction line identifier for the applied to document | ||
| SUMMARY_TAX_LINE_ID | NUMBER | (15) | Summary tax line identifier for this tax line | |
| OFFSET_LINK_TO_TAX_LINE_ID | NUMBER | (15) | 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 | VARCHAR2 | (1) | Y or N indicates whether this tax line is created for an offset tax | |
| PROCESS_FOR_RECOVERY_FLAG | VARCHAR2 | (1) | Y or N indciates whether recoverable tax amount needs to be determined for this tax line | |
| TAX_JURISDICTION_ID | NUMBER | (15) | Tax jurisdiction identifier | |
| TAX_JURISDICTION_CODE | VARCHAR2 | (30) | Tax jurisdiction code | |
| PLACE_OF_SUPPLY | NUMBER | Lookup code for place of supply of this tax line | ||
| PLACE_OF_SUPPLY_TYPE_CODE | VARCHAR2 | (30) | Lookup code for place of supply type | |
| PLACE_OF_SUPPLY_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from place of supply determination process for this tax line | |
| TAX_DATE_RULE_ID | NUMBER | (15) | Column to record identifier of tax rule used to determine tax date | |
| TAX_DATE | DATE | One of the dates on the current transaction based on which applicable tax rates and rules are determined | ||
| TAX_DETERMINE_DATE | 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 | 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 | DATE | Transaction line date | ||
| TAX_TYPE_CODE | VARCHAR2 | (30) | Lookup code for tax type | |
| TAX_CODE | VARCHAR2 | (30) | Tax classification code | |
| TAX_REGISTRATION_ID | NUMBER | (15) | Tax registration identifier | |
| TAX_REGISTRATION_NUMBER | VARCHAR2 | (50) | Tax registration number | |
| REGISTRATION_PARTY_TYPE | VARCHAR2 | (30) | Lookup code for party type that is used to determine the tax registration number | |
| ROUNDING_LEVEL_CODE | VARCHAR2 | (30) | Rounding level code | |
| ROUNDING_RULE_CODE | VARCHAR2 | (30) | Rounding rule code for the tax | |
| ROUNDING_LVL_PARTY_TAX_PROF_ID | NUMBER | (15) | Party tax profile identifier of the party used for determining rounding level code | |
| ROUNDING_LVL_PARTY_TYPE | VARCHAR2 | (30) | Lookup code for type of the party used for determining rounding level code | |
| COMPOUNDING_TAX_FLAG | VARCHAR2 | (1) | Y or N indicates whether there exists any other tax line that is compunded on top of this tax line | |
| ORIG_TAX_STATUS_ID | NUMBER | (15) | Column to store value of tax status identifier present prior to user override | |
| ORIG_TAX_STATUS_CODE | VARCHAR2 | (30) | Column to store value of tax status code present prior to user override | |
| ORIG_TAX_RATE_ID | NUMBER | (15) | Column to store value of tax rate identifier present prior to user override | |
| ORIG_TAX_RATE_CODE | VARCHAR2 | (150) | Column to store value of tax rate code present prior to user override | |
| ORIG_TAX_RATE | NUMBER | Column to store value of tax rate present prior to user override | ||
| ORIG_TAX_JURISDICTION_ID | NUMBER | (15) | Column to store value of tax jurisdiction identifier present prior to user override | |
| ORIG_TAX_JURISDICTION_CODE | VARCHAR2 | (30) | Column to store value of tax jurisdiction code present prior to user override | |
| ORIG_TAX_AMT_INCLUDED_FLAG | VARCHAR2 | (1) | Tax amount inlcuded flag before override | |
| ORIG_SELF_ASSESSED_FLAG | VARCHAR2 | (1) | Column to store value of self-assessed flag prior to user override | |
| TAX_CURRENCY_CODE | VARCHAR2 | (15) | Tax currency code | |
| TAX_AMT | NUMBER | Tax amount in transaction currency | ||
| TAX_AMT_TAX_CURR | NUMBER | Tax amount in tax currency | ||
| TAX_AMT_FUNCL_CURR | NUMBER | Tax amount in functional currency | ||
| TAXABLE_AMT | NUMBER | Taxable amount in transaction currency | ||
| TAXABLE_AMT_TAX_CURR | NUMBER | Taxable amount in tax currency | ||
| TAXABLE_AMT_FUNCL_CURR | NUMBER | Taxable amount in functional currency | ||
| ORIG_TAXABLE_AMT | NUMBER | Column to store value of taxable amount prior to user override | ||
| ORIG_TAXABLE_AMT_TAX_CURR | NUMBER | Column to store value of taxable amount in tax currency prior to user override | ||
| CAL_TAX_AMT | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | NUMBER | Column to store value of tax amount in transaction currency prior to user override | ||
| ORIG_TAX_AMT_TAX_CURR | NUMBER | Column to store value of tax amount in tax currency prior to user override | ||
| REC_TAX_AMT | NUMBER | Total recoverable tax amount in transaction currency | ||
| REC_TAX_AMT_TAX_CURR | NUMBER | Total recoverable tax amount in tax currency | ||
| REC_TAX_AMT_FUNCL_CURR | NUMBER | Total recoverable tax amount in functional currency | ||
| NREC_TAX_AMT | NUMBER | Total non-recoverable tax amount in transaction currency | ||
| NREC_TAX_AMT_TAX_CURR | NUMBER | Total non-recoverable tax amount in tax currency | ||
| NREC_TAX_AMT_FUNCL_CURR | NUMBER | Total non-recoverable tax amount in functional currency | ||
| TAX_EXEMPTION_ID | NUMBER | (15) | Identifier of the tax exemption used in determination of the effective tax rate | |
| TAX_RATE_BEFORE_EXEMPTION | NUMBER | Tax rate that is determined before applying the tax exemption | ||
| TAX_RATE_NAME_BEFORE_EXEMPTION | VARCHAR2 | (150) | Tax rate name that is determined before applying the tax exemption | |
| EXEMPT_RATE_MODIFIER | NUMBER | Percentage of the original tax rate that is exempt | ||
| EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | (80) | Tax exemption certificate number | |
| EXEMPT_REASON | VARCHAR2 | (240) | Tax exemption reason | |
| EXEMPT_REASON_CODE | VARCHAR2 | (30) | Exempt reason code | |
| TAX_EXCEPTION_ID | NUMBER | (15) | Identifier of the tax exception used in determination of the effective tax rate | |
| TAX_RATE_BEFORE_EXCEPTION | NUMBER | Tax rate that is determined before applying the tax exception | ||
| TAX_RATE_NAME_BEFORE_EXCEPTION | VARCHAR2 | (150) | Tax rate name that is determined before applying the tax exception | |
| EXCEPTION_RATE | NUMBER | Percentage of the original tax rate that is treated as an exception | ||
| TAX_APPORTIONMENT_FLAG | VARCHAR2 | (1) | Y or N indicates whether there are multiple tax lines created for the tax of this line during migration from prior releases | |
| HISTORICAL_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is created during migration from prior releases | |
| TAXABLE_BASIS_FORMULA | VARCHAR2 | (30) | Formula code used for determining taxable basis amount | |
| TAX_CALCULATION_FORMULA | VARCHAR2 | (30) | Formula code used for determining tax amount | |
| CANCEL_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is cancelled by the user | |
| PURGE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is marked for purge | |
| DELETE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is marked for delete by the user | |
| TAX_AMT_INCLUDED_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is inclusive | |
| SELF_ASSESSED_FLAG | VARCHAR2 | (1) | Y or N indicates whether this is a self-assessed tax line | |
| OVERRIDDEN_FLAG | VARCHAR2 | (1) | Y or N indicates whether user has overridden this tax line | |
| MANUALLY_ENTERED_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is manually entered by the user | |
| REPORTING_ONLY_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is created for reporting only | |
| FREEZE_UNTIL_OVERRIDDEN_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | Y or N indicates whether this tax line is copied from another document like a reference document | |
| RECALC_REQUIRED_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | Not currently used | |
| ITEM_DIST_CHANGED_FLAG | VARCHAR2 | (1) | Y or N indicates whether item distributions corresponding to the transaction line of this tax line are changed | |
| ASSOCIATED_CHILD_FROZEN_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax distributions associated with this tax line are frozen | |
| TAX_ONLY_LINE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this is a tax only line | |
| COMPOUNDING_DEP_TAX_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is compunded on top of another tax line | |
| LAST_MANUAL_ENTRY | VARCHAR2 | (30) | 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 | NUMBER | Party tax profile identifier of the third party service provider that has determined the tax on this line. | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| REPORTING_PERIOD_ID | NUMBER | Identifier of the period when this tax line is reported | ||
| LEGAL_MESSAGE_APPL_2 | NUMBER | Legal message for tax applicability | ||
| LEGAL_MESSAGE_STATUS | NUMBER | Legal message for status determination | ||
| LEGAL_MESSAGE_RATE | NUMBER | Legal message for rate determination | ||
| LEGAL_MESSAGE_BASIS | NUMBER | Legal message for taxable basis | ||
| LEGAL_MESSAGE_CALC | NUMBER | Legal message for tax calculation | ||
| LEGAL_MESSAGE_THRESHOLD | NUMBER | Legal message for thresholds | ||
| LEGAL_MESSAGE_POS | NUMBER | Legal message for place of supply | ||
| LEGAL_MESSAGE_TRN | NUMBER | Legal message for tax registration number | ||
| LEGAL_MESSAGE_EXMPT | NUMBER | Legal message for exemptions | ||
| LEGAL_MESSAGE_EXCPT | NUMBER | Legal message for exceptions | ||
| TAX_REGIME_TEMPLATE_ID | NUMBER | (15) | Identifier of determining factor template used for regime determination | |
| TAX_APPLICABILITY_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from tax applicability process for this tax line | |
| DIRECT_RATE_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from line determination process for this tax line | |
| STATUS_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from status determination process for this tax line | |
| RATE_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from rate determination process for this tax line | |
| BASIS_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from taxable basis determination process for this tax line | |
| THRESH_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from threshold evaluation process for this tax line | |
| CALC_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from tax calculation process for this tax line | |
| TAX_REG_NUM_DET_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from tax registration number determination process for this tax line | |
| EVAL_EXMPT_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from exemption evaluation process for this tax line | |
| EVAL_EXCPT_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from exception evaluation process for this tax line | |
| ENFORCE_FROM_NATURAL_ACCT_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is enforced from natural account | |
| TAX_HOLD_CODE | NUMBER | 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 | NUMBER | 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 | NUMBER | Prorated total tax amount | ||
| PRD_TOTAL_TAX_AMT_TAX_CURR | NUMBER | Prorated total tax amount in tax currency | ||
| PRD_TOTAL_TAX_AMT_FUNCL_CURR | NUMBER | Prorated total tax amount in functional currency | ||
| INTERNAL_ORG_LOCATION_ID | NUMBER | Internal organization location identifier of the transaction | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| NUMERIC1 | NUMBER | Not currently used | ||
| NUMERIC2 | NUMBER | Not currently used | ||
| NUMERIC3 | NUMBER | Not currently used | ||
| NUMERIC4 | NUMBER | Not currently used | ||
| NUMERIC5 | NUMBER | Not currently used | ||
| NUMERIC6 | NUMBER | Not currently used | ||
| NUMERIC7 | NUMBER | Not currently used | ||
| NUMERIC8 | NUMBER | Not currently used | ||
| NUMERIC9 | NUMBER | Not currently used | ||
| NUMERIC10 | NUMBER | Not currently used | ||
| CHAR1 | VARCHAR2 | (150) | Not currently used | |
| CHAR2 | VARCHAR2 | (150) | Not currently used | |
| CHAR3 | VARCHAR2 | (150) | Not currently used | |
| CHAR4 | VARCHAR2 | (150) | Not currently used | |
| CHAR5 | VARCHAR2 | (150) | Not currently used | |
| CHAR6 | VARCHAR2 | (150) | Not currently used | |
| CHAR7 | VARCHAR2 | (150) | Not currently used | |
| CHAR8 | VARCHAR2 | (150) | Not currently used | |
| CHAR9 | VARCHAR2 | (150) | Not currently used | |
| CHAR10 | VARCHAR2 | (150) | Not currently used | |
| DATE1 | DATE | Not currently used | ||
| DATE2 | DATE | Not currently used | ||
| DATE3 | DATE | Not currently used | ||
| DATE4 | DATE | Not currently used | ||
| DATE5 | DATE | Not currently used | ||
| DATE6 | DATE | Not currently used | ||
| DATE7 | DATE | Not currently used | ||
| DATE8 | DATE | Not currently used | ||
| DATE9 | DATE | Not currently used | ||
| DATE10 | DATE | Not currently used | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| LEGAL_JUSTIFICATION_TEXT1 | VARCHAR2 | (2000) | Legal justification text 1 - for migration only | |
| LEGAL_JUSTIFICATION_TEXT2 | VARCHAR2 | (2000) | Legal justification text 2 - for migration only | |
| LEGAL_JUSTIFICATION_TEXT3 | VARCHAR2 | (2000) | Legal justification text 3 - for migration only | |
| REPORTING_CURRENCY_CODE | VARCHAR2 | (30) | Reporting currency code | |
| LINE_ASSESSABLE_VALUE | NUMBER | 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 | VARCHAR2 | (30) | Not currently used | |
| OFFSET_TAX_RATE_CODE | VARCHAR2 | (150) | Offset tax rate code | |
| PRORATION_CODE | VARCHAR2 | (30) | Not currently used | |
| OTHER_DOC_SOURCE | VARCHAR2 | (30) | Source of other document | |
| CTRL_TOTAL_LINE_TX_AMT | NUMBER | Control amount for the total tax amount at the transaction line level | ||
| TAX_RATE_TYPE | VARCHAR2 | (30) | Lookup code that indicates type of the tax rate. Possible values include PERCENTAGE, QUANTITY and RECOVERY. | |
| COMPOUNDING_TAX_MISS_FLAG | VARCHAR2 | (1) | 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 | NUMBER | 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 | ||
| REF_DOC_TRX_LEVEL_TYPE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | Not currently used | |
| APPLIED_FROM_TRX_LEVEL_TYPE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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 | VARCHAR2 | (1) | Y or N indicates whether this tax line needs to be synchronized with the third party service provider | |
| APPLIED_TO_TRX_NUMBER | VARCHAR2 | (150) | Applied to document transaction number | |
| INTERFACE_ENTITY_CODE | VARCHAR2 | (30) | Column to temporarily store entity code of the tax line interface table | |
| INTERFACE_TAX_LINE_ID | NUMBER | Column to temporarily store identifier of the interface line corresponding to this tax line during import of transactions into Receivables | ||
| TAXING_JURIS_GEOGRAPHY_ID | NUMBER | Geography Id for the tax jurisdiction of this tax line | ||
| ADJUSTED_DOC_TAX_LINE_ID | NUMBER | Adjusted document tax line identifier | ||
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| REVERSED_TAX_LINE_ID | NUMBER | Identifier of the tax line that is reversed by this tax line | ||
| MULTIPLE_JURISDICTIONS_FLAG | VARCHAR2 | (1) | Y or N indicates whether the tax of this tax line has multiple jurisdictions | |
| LEGAL_REPORTING_STATUS | VARCHAR2 | (15) | Status for legal reporting | |
| ACCOUNT_SOURCE_TAX_RATE_ID | NUMBER | (15) | 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 |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_LINES_DET_FACTORS_U1 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
EVENT_CLASS_CODE ENTITY_CODE TRX_ID TRX_LINE_ID TRX_LEVEL_TYPE ICX_SESSION_ID |
| ZX_LINES_DET_FACTORS_U2 | UNIQUE | APPS_TS_TX_IDX |
EVENT_CLASS_MAPPING_ID
TRX_ID TRX_LINE_ID TRX_LEVEL_TYPE ICX_SESSION_ID |
| ZX_LINES_DET_FACTORS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
EVENT_ID
TRX_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERNAL_ORGANIZATION_ID | NUMBER | Y | Internal organization identifier of the transaction | |
| APPLICATION_ID | NUMBER | Y | Application Identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the application event class for the transaction |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Application event class of the transaction |
| EVENT_CLASS_MAPPING_ID | NUMBER | |||
| EVENT_TYPE_CODE | VARCHAR2 | (30) | Y | Application event type for the transaction |
| DOC_EVENT_STATUS | VARCHAR2 | (30) | Lookup code that indicates event status of the transaction | |
| LINE_LEVEL_ACTION | VARCHAR2 | (30) | Y | Column to store action at the transaction line level |
| TRX_ID | NUMBER | Y | Primary transaction identifier | |
| TRX_LINE_ID | NUMBER | Transaction line identifier | ||
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key to uniquely identify the transaction | |
| LINE_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line user composite key for uniquely identifying the transaction line | |
| LINE_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line user composite key for uniquely identifying the transaction line | |
| LINE_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line user composite key for uniquely identifying the transaction line | |
| LINE_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line user composite key for uniquely identifying the transaction line | |
| LINE_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line user composite key for uniquely identifying the transaction line | |
| LINE_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line user composite key for uniquely identifying the transaction line | |
| TRX_DATE | DATE | Y | Transaction date | |
| TRX_DOC_REVISION | VARCHAR2 | (150) | Revision number for the transaction. | |
| LEDGER_ID | NUMBER | (15) | Ledger identifying column | |
| TRX_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
| CURRENCY_CONVERSION_DATE | DATE | Date of the exchange rate | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type | |
| MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Minimum accountable unit of the transaction currency | ||
| PRECISION | NUMBER | Precision of the transaction currency | ||
| LEGAL_ENTITY_ID | NUMBER | Y | Legal entity identifier for the transaction | |
| ESTABLISHMENT_ID | NUMBER | Establishment identifier of the first party | ||
| RECEIVABLES_TRX_TYPE_ID | NUMBER | Transaction type identifier for Receivables transactions | ||
| DEFAULT_TAXATION_COUNTRY | VARCHAR2 | (2) | Default taxation country code | |
| TRX_NUMBER | VARCHAR2 | (150) | Transaction number, typically the number that enables a user to identify a transaction | |
| TRX_LINE_NUMBER | NUMBER | Transaction line number | ||
| TRX_LINE_DESCRIPTION | VARCHAR2 | (240) | Description for the transaction line | |
| TRX_DESCRIPTION | VARCHAR2 | (240) | Description for the transaction | |
| TRX_COMMUNICATED_DATE | DATE | Printed or Received date of the transaction | ||
| BATCH_SOURCE_ID | NUMBER | Batch source identifier for Receivables transactions | ||
| BATCH_SOURCE_NAME | VARCHAR2 | (150) | Batch source name for Receivables transactions | |
| DOC_SEQ_ID | NUMBER | Identifies the document sequence | ||
| DOC_SEQ_NAME | VARCHAR2 | (150) | Name of the document sequence | |
| DOC_SEQ_VALUE | VARCHAR2 | (240) | Value of the document sequence | |
| TRX_DUE_DATE | DATE | Payment due date of the transaction | ||
| TRX_TYPE_DESCRIPTION | VARCHAR2 | (240) | Transaction type description for Receivables transactions | |
| DOCUMENT_SUB_TYPE | VARCHAR2 | (240) | Document sub type code | |
| SUPPLIER_TAX_INVOICE_NUMBER | VARCHAR2 | (150) | Transaction number on the supplier tax invoice | |
| SUPPLIER_TAX_INVOICE_DATE | DATE | Transaction date on the supplier tax invoice | ||
| SUPPLIER_EXCHANGE_RATE | NUMBER | Exchange rate on the supplier tax invoice | ||
| TAX_INVOICE_DATE | DATE | Number for tax invoice generated by Receivables | ||
| TAX_INVOICE_NUMBER | VARCHAR2 | (150) | Transaction date for tax invoice generated by Receivables | |
| FIRST_PTY_ORG_ID | NUMBER | Party tax profile identifier for the first party organization of the transaction | ||
| TAX_EVENT_CLASS_CODE | VARCHAR2 | (30) | Tax event class code of the transaction | |
| TAX_EVENT_TYPE_CODE | VARCHAR2 | (30) | Tax event type code of the transaction | |
| RDNG_SHIP_TO_PTY_TX_PROF_ID | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | NUMBER | Party tax profile identifier for the bill from party site of the transaction used for rounding of tax amounts | ||
| LINE_INTENDED_USE | VARCHAR2 | (240) | Intended use code of the transaction line. This identifies the purpose for which the product is used. | |
| TRX_LINE_TYPE | VARCHAR2 | (30) | Column to store type of the transaction line. Possible values are ITEM, FREIGHT and MISC. | |
| TRX_SHIPPING_DATE | DATE | Shipping date of the transaction at header or line level | ||
| TRX_RECEIPT_DATE | DATE | Receipt date of the transaction at header or line level | ||
| TRX_SIC_CODE | VARCHAR2 | (150) | Standard industry classification code of the transaction | |
| FOB_POINT | VARCHAR2 | (30) | Free on Board point | |
| TRX_WAYBILL_NUMBER | VARCHAR2 | (50) | Waybill number of the transaction | |
| PRODUCT_ID | NUMBER | Column to store internal identifier of the inventory item or memo line used on this transaction line. | ||
| PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | (240) | Product fiscal classification code of the inventory item | |
| PRODUCT_ORG_ID | NUMBER | Identifier of the organization for the inventory item | ||
| UOM_CODE | VARCHAR2 | (30) | Unit of measure code for the inventory item | |
| PRODUCT_TYPE | VARCHAR2 | (240) | Product type code of the inventory item. Possible values are GOODS and SERVICES. | |
| PRODUCT_CODE | VARCHAR2 | (40) | Inventory item code | |
| PRODUCT_CATEGORY | VARCHAR2 | (240) | Product category code of the transaction line | |
| PRODUCT_DESCRIPTION | VARCHAR2 | (240) | Description of the inventory item or memo line used on the transaction line | |
| USER_DEFINED_FISC_CLASS | VARCHAR2 | (30) | User defined fiscal classification code of the transaction line | |
| LINE_AMT | NUMBER | Y | Transaction line amount | |
| TRX_LINE_QUANTITY | NUMBER | Transaction line quantity | ||
| CASH_DISCOUNT | NUMBER | Cash discount amount | ||
| VOLUME_DISCOUNT | NUMBER | Volume discount quantity | ||
| TRADING_DISCOUNT | NUMBER | Trading discount amount | ||
| TRANSFER_CHARGE | NUMBER | Transfer charge | ||
| TRANSPORTATION_CHARGE | NUMBER | Transportation charge | ||
| INSURANCE_CHARGE | NUMBER | Insurance charge | ||
| OTHER_CHARGE | NUMBER | Other charge | ||
| ASSESSABLE_VALUE | NUMBER | 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 | VARCHAR2 | (1) | Not currently used | |
| ASSET_NUMBER | VARCHAR2 | (150) | Not currently used | |
| ASSET_ACCUM_DEPRECIATION | NUMBER | Not currently used | ||
| ASSET_TYPE | VARCHAR2 | (150) | Not currently used | |
| ASSET_COST | NUMBER | Not currently used | ||
| RELATED_DOC_APPLICATION_ID | NUMBER | Related document application identifier | ||
| RELATED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Related document entity code | |
| RELATED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Related document event class code | |
| RELATED_DOC_TRX_ID | NUMBER | Primary itransaction dentifier for the related document | ||
| REL_DOC_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key for uniquely identifying the related document | |
| REL_DOC_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key for uniquely identifying the related document | |
| REL_DOC_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key for uniquely identifying the related document | |
| REL_DOC_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key for uniquely identifying the related document | |
| REL_DOC_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key for the uniquely identifying related document | |
| REL_DOC_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key for the uniquely identifying related document | |
| RELATED_DOC_NUMBER | VARCHAR2 | (150) | Transaction number for related document | |
| RELATED_DOC_DATE | DATE | Related document date | ||
| APPLIED_FROM_APPLICATION_ID | NUMBER | Applied from document application identifier | ||
| APPLIED_FROM_ENTITY_CODE | VARCHAR2 | (30) | Applied from document entity code | |
| APPLIED_FROM_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied from document event class code | |
| APPLIED_FROM_TRX_ID | NUMBER | Applied from document transaction identifier | ||
| APP_FROM_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the applied from document | |
| APPLIED_FROM_LINE_ID | NUMBER | Transaction line identifier for the applied from document | ||
| APP_FROM_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the applied from document line | |
| ADJUSTED_DOC_APPLICATION_ID | NUMBER | Adjusted document application identifier | ||
| ADJUSTED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Adjusted document entity code | |
| ADJUSTED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Adjusted document event class code | |
| ADJUSTED_DOC_TRX_ID | NUMBER | Adjusted document transaction identifier | ||
| ADJ_DOC_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJUSTED_DOC_LINE_ID | NUMBER | Transaction line identifier for the adjusted document | ||
| ADJ_DOC_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJUSTED_DOC_NUMBER | VARCHAR2 | (150) | Transaction number of the adjusted document | |
| ADJUSTED_DOC_DATE | DATE | Adjusted document date | ||
| APPLIED_TO_APPLICATION_ID | NUMBER | Applied to document application identifier | ||
| APPLIED_TO_ENTITY_CODE | VARCHAR2 | (30) | Applied to document entity code | |
| APPLIED_TO_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied to document event class code | |
| APPLIED_TO_TRX_ID | NUMBER | Applied to document transaction identifier | ||
| APP_TO_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the applied to document | |
| APP_TO_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite keyfor uniquely identifying the applied to document | |
| APP_TO_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the applied to document | |
| APP_TO_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the applied to document | |
| APP_TO_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the applied to document | |
| APP_TO_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the applied to document | |
| APPLIED_TO_TRX_LINE_ID | NUMBER | Transaction line identifier for the applied to document | ||
| APP_TO_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the applied to document line | |
| APP_TO_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the applied to document line | |
| APP_TO_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the applied to document line | |
| APP_TO_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the applied to document line | |
| APP_TO_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the applied to document line | |
| APP_TO_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the applied to document line | |
| TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | Transaction business category code of the transaction line | |
| EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | (80) | Tax exemption certificate number | |
| EXEMPT_REASON | VARCHAR2 | (240) | Tax exemption reason | |
| HISTORICAL_FLAG | VARCHAR2 | (1) | 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 | DATE | Accounting date for the transaction line | ||
| LINE_AMT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | Y | 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 | NUMBER | Account identifier | ||
| ACCOUNT_STRING | VARCHAR2 | (2000) | Column to store concatanated account string value | |
| MERCHANT_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for merchant party of the transaction line | ||
| HQ_ESTB_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for HQ establishment of the transaction line | ||
| NUMERIC1 | NUMBER | Not currently used | ||
| NUMERIC2 | NUMBER | Not currently used | ||
| NUMERIC3 | NUMBER | Not currently used | ||
| NUMERIC4 | NUMBER | Not currently used | ||
| NUMERIC5 | NUMBER | Not currently used | ||
| NUMERIC6 | NUMBER | Not currently used | ||
| NUMERIC7 | NUMBER | Not currently used | ||
| NUMERIC8 | NUMBER | Not currently used | ||
| NUMERIC9 | NUMBER | Not currently used | ||
| NUMERIC10 | NUMBER | Not currently used | ||
| CHAR1 | VARCHAR2 | (150) | Not currently used | |
| CHAR2 | VARCHAR2 | (150) | Not currently used | |
| CHAR3 | VARCHAR2 | (150) | Not currently used | |
| CHAR4 | VARCHAR2 | (150) | Not currently used | |
| CHAR5 | VARCHAR2 | (150) | Not currently used | |
| CHAR6 | VARCHAR2 | (150) | Not currently used | |
| CHAR7 | VARCHAR2 | (150) | Not currently used | |
| CHAR8 | VARCHAR2 | (150) | Not currently used | |
| CHAR9 | VARCHAR2 | (150) | Not currently used | |
| CHAR10 | VARCHAR2 | (150) | Not currently used | |
| DATE1 | DATE | Not currently used | ||
| DATE2 | DATE | Not currently used | ||
| DATE3 | DATE | Not currently used | ||
| DATE4 | DATE | Not currently used | ||
| DATE5 | DATE | Not currently used | ||
| DATE6 | DATE | Not currently used | ||
| DATE7 | DATE | Not currently used | ||
| DATE8 | DATE | Not currently used | ||
| DATE9 | DATE | Not currently used | ||
| DATE10 | DATE | Not currently used | ||
| MERCHANT_PARTY_NAME | VARCHAR2 | (150) | Merchant party name recorded for the Payables expense report | |
| MERCHANT_PARTY_DOCUMENT_NUMBER | VARCHAR2 | (150) | Merchant party document number recorded for the Payables expense report | |
| MERCHANT_PARTY_REFERENCE | VARCHAR2 | (250) | Merchant party reference recorded for the Payables expense report | |
| MERCHANT_PARTY_TAXPAYER_ID | VARCHAR2 | (150) | Merchant party taxpayer ID recorded for the Payables expense report | |
| MERCHANT_PARTY_TAX_REG_NUMBER | VARCHAR2 | (150) | Merchant party tax registration number recorded for the Payables expense report | |
| MERCHANT_PARTY_ID | NUMBER | Merchant party identifier recorded for the Payables expense report | ||
| MERCHANT_PARTY_COUNTRY | VARCHAR2 | (150) | Merchant party country code | |
| SHIP_TO_LOCATION_ID | NUMBER | Ship to location identifier | ||
| SHIP_FROM_LOCATION_ID | NUMBER | Ship from location identifier | ||
| POA_LOCATION_ID | NUMBER | Point of Acceptance location identifier | ||
| POO_LOCATION_ID | NUMBER | Point of Origin location identifier | ||
| BILL_TO_LOCATION_ID | NUMBER | Bill to location identifier | ||
| BILL_FROM_LOCATION_ID | NUMBER | Bill from location identifier | ||
| PAYING_LOCATION_ID | NUMBER | Not currently used | ||
| OWN_HQ_LOCATION_ID | NUMBER | Not currently used | ||
| TRADING_HQ_LOCATION_ID | NUMBER | Not currently used | ||
| POC_LOCATION_ID | NUMBER | Not currently used | ||
| POI_LOCATION_ID | NUMBER | Not currently used | ||
| POD_LOCATION_ID | NUMBER | Not currently used | ||
| TITLE_TRANSFER_LOCATION_ID | NUMBER | Not currently used | ||
| SHIP_TO_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for ship to party of the transaction line | ||
| SHIP_FROM_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for ship from party of the transaction line | ||
| POA_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for point of acceptance party of the transaction line | ||
| POO_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for point of origin party of the transaction line | ||
| PAYING_PARTY_TAX_PROF_ID | NUMBER | Not currently used | ||
| OWN_HQ_PARTY_TAX_PROF_ID | NUMBER | Not currently used | ||
| TRADING_HQ_PARTY_TAX_PROF_ID | NUMBER | Not currently used | ||
| POI_PARTY_TAX_PROF_ID | NUMBER | Not currently used | ||
| POD_PARTY_TAX_PROF_ID | NUMBER | Not currently used | ||
| BILL_TO_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for bill to party of the transaction line | ||
| BILL_FROM_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for bill from party of the transaction line | ||
| TITLE_TRANS_PARTY_TAX_PROF_ID | NUMBER | Not currently used | ||
| SHIP_TO_SITE_TAX_PROF_ID | NUMBER | Party tax profile identifier for ship to party site of the transaction line | ||
| SHIP_FROM_SITE_TAX_PROF_ID | NUMBER | Party tax profile identifier for ship from party site of the transaction line | ||
| POA_SITE_TAX_PROF_ID | NUMBER | Party tax profile identifier for point of acceptance party site of the transaction line | ||
| POO_SITE_TAX_PROF_ID | NUMBER | Party tax profile identifier for point of origin party site of the transaction line | ||
| PAYING_SITE_TAX_PROF_ID | NUMBER | Not currently used | ||
| OWN_HQ_SITE_TAX_PROF_ID | NUMBER | Not currently used | ||
| TRADING_HQ_SITE_TAX_PROF_ID | NUMBER | Not currently used | ||
| POI_SITE_TAX_PROF_ID | NUMBER | Not currently used | ||
| POD_SITE_TAX_PROF_ID | NUMBER | Not currently used | ||
| BILL_TO_SITE_TAX_PROF_ID | NUMBER | Party tax profile identifier for bill to party site of the transaction line | ||
| BILL_FROM_SITE_TAX_PROF_ID | NUMBER | Party tax profile identifier for bill from party site of the transaction line | ||
| TITLE_TRANS_SITE_TAX_PROF_ID | NUMBER | Not currently used | ||
| CTRL_HDR_TX_APPL_FLAG | VARCHAR2 | (1) | Y or N indicates whether the control amount for the total tax amount is available at the header level | |
| CTRL_TOTAL_LINE_TX_AMT | NUMBER | Control amount for the total tax amount at the line level | ||
| CTRL_TOTAL_HDR_TX_AMT | NUMBER | Control amount at the header level for the total tax amount | ||
| REF_DOC_APPLICATION_ID | NUMBER | Reference document application identifier | ||
| REF_DOC_ENTITY_CODE | VARCHAR2 | (30) | Reference document entity code | |
| REF_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Reference document event class code | |
| REF_DOC_TRX_ID | NUMBER | Reference document transaction identifier | ||
| REF_DOC_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_LINE_ID | NUMBER | Transaction line identifier for the reference document | ||
| REF_DOC_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LINE_QUANTITY | NUMBER | Reference document line quantity | ||
| LINE_CLASS | VARCHAR2 | (30) | Column to store event class for the transaction line | |
| TRX_LINE_DATE | DATE | Transaction line date | ||
| INPUT_TAX_CLASSIFICATION_CODE | VARCHAR2 | (50) | Tax classifiation code for Procure To Pay products | |
| OUTPUT_TAX_CLASSIFICATION_CODE | VARCHAR2 | (50) | Tax classifiation code for Order To Cash products | |
| INTERNAL_ORG_LOCATION_ID | NUMBER | Internal organization location identifier of the transaction | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PORT_OF_ENTRY_CODE | VARCHAR2 | (30) | Port of entry code | |
| TAX_REPORTING_FLAG | VARCHAR2 | (1) | Tax reporting flag for lease management | |
| TAX_AMT_INCLUDED_FLAG | VARCHAR2 | (1) | Y or N indicates if the transaction line amount includes tax amount | |
| COMPOUNDING_TAX_FLAG | VARCHAR2 | (1) | Y or N indicates if one of the taxes is compounded with another tax for the transaction line | |
| TRX_ID_LEVEL5 | NUMBER | Transaction identifier at a level between trx_id_level4 and trx_line_id | ||
| TRX_ID_LEVEL2 | NUMBER | Transaction identifier at a level between trx_id and trx_line_id | ||
| TRX_ID_LEVEL3 | NUMBER | Transaction identifier at a level between trx_id_level2 and trx_line_id | ||
| TRX_ID_LEVEL4 | NUMBER | Transaction identifier at a level between trx_id_level3 and trx_line_id | ||
| EVENT_ID | NUMBER | (15) | 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 | VARCHAR2 | (1) | 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 | DATE | Transaction date of the original transaction in case of lease management when a lease contract is revised | ||
| UNIT_PRICE | NUMBER | Unit Price of the transaction line item or product | ||
| SHIP_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Column to record ship to customer account site use identifier for Receivables. | ||
| BILL_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Column to record bill to customer account site use identifier for Receivables | ||
| TRX_BATCH_ID | NUMBER | (15) | Transaction batch identifier | |
| APPLIED_TO_TRX_NUMBER | VARCHAR2 | (150) | Applied to document transaction number | |
| START_EXPENSE_DATE | DATE | Start expense date of a Payables Invoice distribution | ||
| SOURCE_APPLICATION_ID | NUMBER | Source document application identifier | ||
| SOURCE_ENTITY_CODE | VARCHAR2 | (30) | Source document entity code | |
| SOURCE_EVENT_CLASS_CODE | VARCHAR2 | (30) | Source document event class code | |
| SOURCE_TRX_ID | NUMBER | Source document transaction identifier | ||
| SOURCE_LINE_ID | NUMBER | Source document transaction line identifier | ||
| SOURCE_TRX_LEVEL_TYPE | VARCHAR2 | (30) | Column to record the level at which the source document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| REF_DOC_TRX_LEVEL_TYPE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | ||
| ADJUSTED_DOC_TRX_LEVEL_TYPE | VARCHAR2 | (30) | 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 | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | Y or N indicates whether the tax calculation is pending for this transaction line | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| APPLICATION_DOC_STATUS | VARCHAR2 | (30) | Transaction status as stored by the application | |
| USER_UPD_DET_FACTORS_FLAG | VARCHAR2 | (1) | ||
| SOURCE_TAX_LINE_ID | NUMBER | Column to record source document tax line identifier that is represented by the current transaction line for billing purposes | ||
| REVERSED_APPLN_ID | NUMBER | Reversed transaction application Identifier | ||
| REVERSED_ENTITY_CODE | VARCHAR2 | (30) | Reversed transaction entity code | |
| REVERSED_EVNT_CLS_CODE | VARCHAR2 | (30) | Reversed transaction event class code | |
| REVERSED_TRX_ID | NUMBER | Reversed transaction identifier | ||
| REVERSED_TRX_LEVEL_TYPE | VARCHAR2 | (30) | 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 | NUMBER | Reversed transaction line identifier | ||
| TAX_CALCULATION_DONE_FLAG | VARCHAR2 | (1) | Y or N indicates whether the taxes have been determined for this transaction line previously | |
| APPLIED_FROM_TRX_NUMBER | VARCHAR2 | (150) | Transaction number of the applied from document | |
| PARTNER_MIGRATED_FLAG | VARCHAR2 | (1) | Y or N indicates if the transaction is migrated to third party tax vendor repository. Null for newly created transactions. | |
| SHIP_THIRD_PTY_ACCT_SITE_ID | NUMBER | 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 | NUMBER | Column to record bill to customer account site identifier for Receivables or bill from supplier site identifier for Payables | ||
| SHIP_THIRD_PTY_ACCT_ID | NUMBER | Column to record ship to customer account identifier for Receivables or ship from supplier identifier for Payables | ||
| BILL_THIRD_PTY_ACCT_ID | NUMBER | Column to record bill to customer account identifier for Receivables or bill from supplier identifier for Payables | ||
| EXEMPTION_CONTROL_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (30) | Exemption reason code | |
| INTERFACE_ENTITY_CODE | VARCHAR2 | (30) | Column to temporarily store entity code of the transaction line interface table | |
| INTERFACE_LINE_ID | NUMBER | Column to temporarily store identifier of the interface line corresponding to the transaction line during import of transactions into Receivables | ||
| DEFAULTING_ATTRIBUTE1 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE2 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE3 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE4 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE5 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE6 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE7 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE8 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE9 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE10 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| TRX_ID_LEVEL6 | NUMBER | Transaction identifier at a level between trx_id_level5 and trx_line_id | ||
| HISTORICAL_TAX_CODE_ID | NUMBER | (15) | Tax classification code identifier stored on the historical transactions | |
| ICX_SESSION_ID | NUMBER | (15) | ICX user session identifier | |
| TRX_LINE_CURRENCY_CODE | VARCHAR2 | (15) | Transaction line currency code | |
| TRX_LINE_CURRENCY_CONV_RATE | NUMBER | Transaction line exchange rate | ||
| TRX_LINE_CURRENCY_CONV_DATE | DATE | Transaction line date of the exchange rate | ||
| TRX_LINE_PRECISION | NUMBER | Precision of the transaction line currency | ||
| TRX_LINE_MAU | NUMBER | Minimum accountable unit of the transaction line currency | ||
| TRX_LINE_CURRENCY_CONV_TYPE | VARCHAR2 | (30) | Transaction line exchange rate type | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| TOTAL_INC_TAX_AMT | NUMBER |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_LINES_SUMMARY_U1 | UNIQUE | APPS_TS_TX_IDX | SUMMARY_TAX_LINE_ID |
| ZX_LINES_SUMMARY_U2 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID SUMMARY_TAX_LINE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUMMARY_TAX_LINE_ID | NUMBER | (15) | Y | Summary tax line identifier |
| INTERNAL_ORGANIZATION_ID | NUMBER | Y | Internal organization identifier of the transaction | |
| APPLICATION_ID | NUMBER | Y | Application identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the transaction |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event class code of the transaction |
| TRX_ID | NUMBER | Y | Transaction line identifier | |
| TRX_NUMBER | VARCHAR2 | (150) | Transaction number | |
| APPLIED_FROM_APPLICATION_ID | NUMBER | Applied from document application identifier | ||
| APPLIED_FROM_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied from document event class code | |
| APPLIED_FROM_ENTITY_CODE | VARCHAR2 | (30) | Applied from document entity code | |
| APPLIED_FROM_TRX_ID | NUMBER | Applied from document transaction identifier | ||
| ADJUSTED_DOC_APPLICATION_ID | NUMBER | Adjusted document application identifier | ||
| ADJUSTED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Adjusted document entity code | |
| ADJUSTED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Adjusted document event class code | |
| ADJUSTED_DOC_TRX_ID | NUMBER | Adjusted document transaction identifier | ||
| SUMMARY_TAX_LINE_NUMBER | NUMBER | Y | Line number generated for this summary tax line | |
| CONTENT_OWNER_ID | NUMBER | (15) | Party tax profile identifier for the first party organization of the transaction | |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code | |
| TAX | VARCHAR2 | (30) | Tax | |
| TAX_STATUS_CODE | VARCHAR2 | (30) | Tax status code | |
| TAX_RATE_ID | NUMBER | (15) | Tax rate identifier | |
| TAX_RATE_CODE | VARCHAR2 | (150) | Tax rate code | |
| TAX_RATE | NUMBER | Tax rate used to determine tax | ||
| TAX_AMT | NUMBER | 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 | NUMBER | Total tax amount in tax currency | ||
| TAX_AMT_FUNCL_CURR | NUMBER | Total tax amount in functional currency | ||
| TAX_JURISDICTION_CODE | VARCHAR2 | (30) | Tax jurisdiction code | |
| TOTAL_REC_TAX_AMT | NUMBER | Total recoverable tax amount in transaction currency | ||
| TOTAL_REC_TAX_AMT_FUNCL_CURR | NUMBER | Total recoverable tax amount in functional currency | ||
| TOTAL_NREC_TAX_AMT | NUMBER | Total non-recoverable tax amount in transaction currency | ||
| TOTAL_NREC_TAX_AMT_FUNCL_CURR | NUMBER | Total non-recoverable tax amount in functional currency | ||
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| LEGAL_ENTITY_ID | NUMBER | Legal entity identifier | ||
| ESTABLISHMENT_ID | NUMBER | Establishment identifier | ||
| CURRENCY_CONVERSION_DATE | DATE | Date of the exchange rate for transaction currency to functional currency conversion | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type for transaction currency to functional currency conversion | |
| CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate for transaction currency to functional currency conversion | ||
| SUMMARIZATION_TEMPLATE_ID | NUMBER | (15) | Identifier of determining factor template used for summarization | |
| TAXABLE_BASIS_FORMULA | VARCHAR2 | (30) | Formula code used for determining taxable basis amount | |
| TAX_CALCULATION_FORMULA | VARCHAR2 | (30) | Formula code used for determining tax amount | |
| HISTORICAL_FLAG | VARCHAR2 | (1) | Y or N indicates whether this summary tax line is migrated from prior releases | |
| CANCEL_FLAG | VARCHAR2 | (1) | Y or N indicates whether this summary tax line is cancelled by the user | |
| DELETE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this summary tax line is marked for delete by the user | |
| TAX_AMT_INCLUDED_FLAG | VARCHAR2 | (1) | Y or N indicates whether this summary tax line is inclusive | |
| COMPOUNDING_TAX_FLAG | VARCHAR2 | (1) | Y or N indicates whether there exists any other tax line that is compunded on top of this tax line | |
| SELF_ASSESSED_FLAG | VARCHAR2 | (1) | Y or N indicates whether this is a self-assessed tax line | |
| OVERRIDDEN_FLAG | VARCHAR2 | (1) | Y or N indicates whether user has overridden this tax line | |
| REPORTING_ONLY_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is created for reporting only | |
| ASSOCIATED_CHILD_FROZEN_FLAG | VARCHAR2 | (1) | Y or N indicates whether one or more of the detail tax lines associated with this summary tax line are frozen | |
| COPIED_FROM_OTHER_DOC_FLAG | VARCHAR2 | (1) | Y or N indicates whether this summary tax line is copied from another document like a reference document | |
| MANUALLY_ENTERED_FLAG | VARCHAR2 | (1) | Y or N indicates if this summary tax line is manually entered by the user | |
| LAST_MANUAL_ENTRY | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| TAX_PROVIDER_ID | NUMBER | Party tax profile identifier of the third party service provider that has determined the tax on this line. | ||
| TAX_ONLY_LINE_FLAG | VARCHAR2 | (1) | Yor N indicates if this is a tax only line | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| APPLIED_FROM_LINE_ID | NUMBER | Applied from document transaction line identifier | ||
| APP_FROM_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the applied from document line | |
| ADJ_DOC_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the adjusted document | |
| APPLIED_TO_APPLICATION_ID | NUMBER | Applied to document application identifier | ||
| APPLIED_TO_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied to document event class code | |
| APPLIED_TO_ENTITY_CODE | VARCHAR2 | (30) | Applied to document entity code | |
| APPLIED_TO_TRX_ID | NUMBER | Applied to document transaction identifier | ||
| APP_TO_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the applied to document | |
| APP_TO_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the applied to document | |
| APP_TO_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the applied to document | |
| APP_TO_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the applied to document | |
| APP_TO_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the applied to document | |
| APP_TO_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the applied to document | |
| APPLIED_TO_LINE_ID | NUMBER | Applied to document transaction line identifier | ||
| APP_TO_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the applied to document line | |
| APP_TO_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the applied to document line | |
| APP_TO_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the applied to document line | |
| APP_TO_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the applied to document line | |
| APP_TO_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the applied to document line | |
| APP_TO_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the applied to document line | |
| TAX_EXEMPTION_ID | NUMBER | Tax exemption identifier | ||
| TAX_RATE_BEFORE_EXEMPTION | NUMBER | Tax rate before the exemption is applied | ||
| TAX_RATE_NAME_BEFORE_EXEMPTION | VARCHAR2 | (80) | Tax rate name before the exemption is applied | |
| EXEMPT_RATE_MODIFIER | NUMBER | Percentage of the original tax rate that is exempt | ||
| EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | (80) | Tax exemption certificate number | |
| EXEMPT_REASON | VARCHAR2 | (240) | Tax exemption reason | |
| EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax exemption reason code | |
| TAX_RATE_BEFORE_EXCEPTION | NUMBER | Tax rate before the exception is applied | ||
| TAX_RATE_NAME_BEFORE_EXCEPTION | VARCHAR2 | (80) | Tax rate name before the exception is applied | |
| TAX_EXCEPTION_ID | NUMBER | Tax exception identifier | ||
| EXCEPTION_RATE | NUMBER | Tax exception rate | ||
| TOTAL_REC_TAX_AMT_TAX_CURR | NUMBER | Total recoverable tax amount in tax currency | ||
| TOTAL_NREC_TAX_AMT_TAX_CURR | NUMBER | Total non-recoverable tax amount in tax currency | ||
| MRC_TAX_LINE_FLAG | VARCHAR2 | (1) | Y or N indicates if this summary tax line is for one of the multiple reporting currencies (MRC) | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| APPLIED_FROM_TRX_LEVEL_TYPE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. | |
| ADJUST_TAX_AMT_FLAG | VARCHAR2 | (1) | 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 | NUMBER | Y | Object version number |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_PARAMETERS_B_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_PARAMETER_CODE |
| ZX_PARAMETERS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | TAX_PARAMETER_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_PARAMETER_CODE | VARCHAR2 | (30) | Y | Tax parameter code |
| TAX_PARAMETER_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code for parameter type |
| FORMAT_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code for format type |
| MAX_SIZE | NUMBER | Size of the tax parameter | ||
| SEEDED_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the parameter is seeded or user defined |
| GENERATE_GET_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the procedures to get the value for this parameter can be generated |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the parameter is enabled |
| ALLOW_OVERRIDE_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the tax parameter value can be overridden |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_PARAMETERS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_PARAMETER_CODE
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_PARAMETER_CODE | VARCHAR2 | (30) | Y | Tax parameter code |
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of tax parameter name |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| TAX_PARAMETER_NAME | VARCHAR2 | (80) | Y | Tax parameter name |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_PARAM_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_PARAMETER_CODE
STRUCT_ELEMENT |
| ZX_PARAM_DETAILS_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_PARAMETER_CODE
POSITION |
| ZX_PARAM_DETAILS_U3 | UNIQUE | APPS_TS_TX_IDX |
TAX_PARAMETER_CODE
TAX_PARAM_ELEMENT_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_PARAMETER_CODE | VARCHAR2 | (30) | Y | Tax parameter code for the structured parameter |
| STRUCT_ELEMENT | VARCHAR2 | (30) | Y | Structured parameter element name |
| POSITION | NUMBER | Y | Order of this element in the structured parameter | |
| TAX_PARAM_ELEMENT_CODE | VARCHAR2 | (30) | Y | Code of the tax parameter mapped to this element |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_PARTY_TAX_PROFILE_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_TAX_PROFILE_ID |
| ZX_PARTY_TAX_PROFILE_U2 | UNIQUE | APPS_TS_TX_IDX |
PARTY_ID
PARTY_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PARTY_TYPE_CODE | VARCHAR2 | (30) | Lookup code for party type | |
| SUPPLIER_FLAG | VARCHAR2 | (1) | Y or N indicates whether this party tax profile is for a third party supplier | |
| CUSTOMER_FLAG | VARCHAR2 | (1) | Y or N indicates whether this party tax profile is for a third party customer | |
| SITE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this party tax profile is for a third party site | |
| PROCESS_FOR_APPLICABILITY_FLAG | VARCHAR2 | (1) | Y or N indicates whether taxes should be automatically calculated for this party tax profile | |
| ROUNDING_LEVEL_CODE | VARCHAR2 | (30) | Rounding level code to be used for rounding of taxes calculated for this party tax profile | |
| ROUNDING_RULE_CODE | VARCHAR2 | (30) | Rounding rule code to be used for rounding of taxes calculated for this party tax profile | |
| WITHHOLDING_START_DATE | DATE | Withholding start date for this party tax profile | ||
| INCLUSIVE_TAX_FLAG | VARCHAR2 | (1) | Y or N indicates whether transaction line amounts include tax amount for this party tax profile. This column is applicable for only suppliers. | |
| ALLOW_AWT_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax withholding is allowed for this party tax profile | |
| USE_LE_AS_SUBSCRIBER_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | Y or N indicates whether this party tax profile is for a first party legal establishment | |
| FIRST_PARTY_LE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this party tax profile is for a first party legal entity | |
| REPORTING_AUTHORITY_FLAG | VARCHAR2 | (1) | Y or N indicates whether this party tax profile is for a reporting tax authority | |
| COLLECTING_AUTHORITY_FLAG | VARCHAR2 | (1) | Y or N indicates whether this party tax profile is for a collecting tax authority | |
| PROVIDER_TYPE_CODE | VARCHAR2 | (30) | Lookup code that identifies whether the third party provider offers tax content or tax services or both | |
| CREATE_AWT_DISTS_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate the event when tax is automatically withheld for this party tax profile (Never, Approval, Payment) | |
| CREATE_AWT_INVOICES_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate the event when withholding tax invoices are automatically created for this party tax profile (Never, Approval, Payment) | |
| TAX_CLASSIFICATION_CODE | VARCHAR2 | (30) | Default tax classification code for this party tax profile | |
| SELF_ASSESS_FLAG | VARCHAR2 | (1) | Y or N indicates whether taxes are self-assessed for this party tax profile | |
| ALLOW_OFFSET_TAX_FLAG | VARCHAR2 | (1) | Y or N indicates whehter offset taxes are allowed for this party tax profile | |
| EFFECTIVE_FROM_USE_LE | DATE | 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 | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of this record by a concurrent program | ||
| PARTY_TAX_PROFILE_ID | NUMBER | (15) | Y | Unique identifier |
| PARTY_ID | NUMBER | (15) | Y | Party identifier |
| REP_REGISTRATION_NUMBER | VARCHAR2 | (50) | Tax registration number for this party tax profile. This column is applicable only for suppliers, customers and first party legal establishments. | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| REGISTRATION_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate registration type | |
| COUNTRY_CODE | VARCHAR2 | (2) | Country code used to validate the tax registration number for this party tax profile | |
| MERGED_TO_PTP_ID | NUMBER | (15) | Identifier of the party tax profile into which this party tax profile is merged | |
| MERGED_STATUS_CODE | VARCHAR2 | (30) | Lookup code to indicate the status of party merge for this 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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_PARTY_TYPES_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PARTY_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code for the party type |
| PARTY_SOURCE_TABLE | VARCHAR2 | (30) | Source table for the party tax profiles of this party type | |
| PARTY_SOURCE_COLUMN | VARCHAR2 | (30) | Column in the source table for identifying the party tax profiles of this party type uniquely | |
| APPLICABLE_TO_EVNT_CLS_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (30) | Lookup code for party type of the site associate with this party type | |
| LOCATION_SOURCE_TABLE | VARCHAR2 | (30) | Source table for locations associated with the parties of this party type | |
| LOCATION_SOURCE_COLUMN | VARCHAR2 | (30) | Column in the source table for identifying locations associated with the parties of this party type uniquely | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_PO_REC_DIST_N1 | NONUNIQUE |
PO_LINE_LOCATION_ID
PO_HEADER_ID TAX_RATE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Purchase order header identifier | ||
| PO_LINE_LOCATION_ID | NUMBER | Purchase order shipment schedule identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Purchase order distribution identifier | ||
| REC_RATE | NUMBER | Calculated tax recovery rate | ||
| TAX_RATE_ID | NUMBER | Tax code identifier | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_PROCESS_RESULTS_U1 | UNIQUE | APPS_TS_TX_IDX | RESULT_ID |
| ZX_PROCESS_RESULTS_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_RULE_ID
CONDITION_GROUP_CODE ENABLED_FLAG PRIORITY TAX_STATUS_CODE CONDITION_SET_ID EXCEPTION_SET_ID |
| ZX_PROCESS_RESULTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CONDITION_GROUP_CODE
ENABLED_FLAG |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONDITION_GROUP_CODE | VARCHAR2 | (50) | Y | Condition group code for which this process result is defined |
| PRIORITY | NUMBER | Y | Priority order for this process result in which the condition groups using the same determining factor template are evaluated to obtain this result | |
| RESULT_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicates the type of this process result |
| TAX_STATUS_CODE | VARCHAR2 | (30) | Tax status code for this process result | |
| NUMERIC_RESULT | NUMBER | Column to store the numeric result value for this process result | ||
| ALPHANUMERIC_RESULT | VARCHAR2 | (150) | Column to store the alphanumeric result value for this process result | |
| STATUS_RESULT | VARCHAR2 | (150) | Tax status code pointed by this process result when the condition group evaluates to be true | |
| RATE_RESULT | VARCHAR2 | (150) | Tax rate code pointed by this process result when the condition group evaluates to be true | |
| LEGAL_MESSAGE_CODE | VARCHAR2 | (30) | Legal mnessage code pointed by this process result when the condition group evaluates to be true | |
| MIN_TAX_AMT | NUMBER | Minimum threshold for tax amount pointed by this process result when the condition group evaluates to be true | ||
| MAX_TAX_AMT | NUMBER | Maximum threshold for tax amount pointed by this process result when the condition group evaluates to be true | ||
| MIN_TAXABLE_BASIS | NUMBER | Minimum threshold for taxable basis pointed by this process result when the condition group evaluates to be true | ||
| MAX_TAXABLE_BASIS | NUMBER | Maximum threshold for taxable basis pointed by this process result when the condition group evaluates to be true | ||
| MIN_TAX_RATE | NUMBER | Minimum threshold for tax rate pointed by this process result when the condition group evaluates to be true | ||
| MAX_TAX_RATE | NUMBER | Maximum threshold for tax rate pointed by this process result when the condition group evaluates to be true | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if this process result is enabled |
| ALLOW_EXEMPTIONS_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether exemptions are applicable for this process result |
| ALLOW_EXCEPTIONS_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether exceptions are applicable for this process result |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| CONDITION_SET_ID | NUMBER | (15) | Condition set identifier for this process result | |
| EXCEPTION_SET_ID | NUMBER | (15) | Exception set identifier for this process result | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| RESULT_ID | NUMBER | (15) | Y | Unique identifier |
| CONTENT_OWNER_ID | NUMBER | (15) | Y | Party tax profile identifier for configuration owner of this process result |
| CONDITION_GROUP_ID | NUMBER | (15) | Y | Condition group identifier for which this process result is defined |
| TAX_RULE_ID | NUMBER | (15) | Y | Tax rule identifier for which this process result is defined |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| RESULT_API | VARCHAR2 | (2000) | API pointed by this process result when the condition group evaluates to be true | |
| OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Object version number |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_PRODUCT_OPTIONS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | PRODUCT_OPTIONS_ID |
| ZX_PRODUCT_OPTIONS_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
ORG_ID
APPLICATION_ID EVENT_CLASS_MAPPING_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | NUMBER | (15) | Y | Internal organization identifier |
| APPLICATION_ID | NUMBER | Y | Application identifier | |
| DEF_OPTION_HIER_1_CODE | VARCHAR2 | (30) | Lookup code to indicate the first precedence for defauting tax classification code | |
| DEF_OPTION_HIER_2_CODE | VARCHAR2 | (30) | Code to indicate the second precedence for defauting tax classification code | |
| DEF_OPTION_HIER_3_CODE | VARCHAR2 | (30) | Code to indicate the third precedence for defauting tax classification code | |
| DEF_OPTION_HIER_4_CODE | VARCHAR2 | (30) | Code to indicate the fourth precedence for defauting tax classification code | |
| DEF_OPTION_HIER_5_CODE | VARCHAR2 | (30) | Code to indicate the fifth precedence for defauting tax classification code | |
| DEF_OPTION_HIER_6_CODE | VARCHAR2 | (30) | Code to indicate the sixth precedence for defauting tax classification code | |
| TAX_CLASSIFICATION_CODE | VARCHAR2 | (50) | Tax classification code to be defualted if it is not obtained from any of the defaulting hierarchy precedences | |
| TAX_METHOD_CODE | VARCHAR2 | (30) | Type of tax method used to determine taxes. Possible values are LTE and EBTAX. | |
| INCLUSIVE_TAX_USED_FLAG | VARCHAR2 | (1) | Y or N indicates if inclusive taxes are used for Latin Tax Engine | |
| TAX_USE_CUSTOMER_EXEMPT_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | Y or N indicates if compound taxes are calculated by Latin Tax Engine | |
| TAX_ROUNDING_RULE | VARCHAR2 | (30) | Tax rounding rule used by Latin Tax Engine | |
| TAX_PRECISION | NUMBER | (1) | Precision used by Latin Tax Engine | |
| TAX_MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Minimum accountable unit used by Latin Tax Engine | ||
| USE_TAX_CLASSIFICATION_FLAG | VARCHAR2 | (1) | Y or N indicates if the tax classification code is in use for this application and operating unit | |
| ALLOW_TAX_ROUNDING_OVRD_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax rounding override is allowed for Latin Tax Engine | |
| HOME_COUNTRY_DEFAULT_FLAG | VARCHAR2 | (1) | 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 | NUMBER | Y | Object version number | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| EVENT_CLASS_MAPPING_ID | NUMBER | (15) | Event class mapping identifier | |
| DEF_OPTION_HIER_7_CODE | VARCHAR2 | (30) | Code to indicate the seventh precedence for defauting tax classification code | |
| PRODUCT_OPTIONS_ID | NUMBER | (15) | Unique identifier | |
| SALES_TAX_GEOCODE | VARCHAR2 | (30) | State and local tax jurisdiction geocode for United States provided by Taxware for point of order acceptance location |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_PRVDR_HDR_EXTNS_GT_U1 | UNIQUE |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID PROVIDER_ID TAX_REGIME_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Application event class of the transaction |
| APPLICATION_ID | NUMBER | Y | Application Identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the application event class for the transaction |
| TRX_ID | NUMBER | Y | Primary transaction identifier | |
| PROVIDER_ID | NUMBER | (15) | Y | 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 | VARCHAR2 | (30) | Y | Tax regime code |
| HEADER_EXT_VARCHAR_ATTRIBUTE1 | VARCHAR2 | (150) | Header level user extensible attribute1 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE2 | VARCHAR2 | (150) | Header Level user extensible attribute2 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE3 | VARCHAR2 | (150) | Header Level user extensible attribute3 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE4 | VARCHAR2 | (150) | Header Level user extensible attribute4 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE5 | VARCHAR2 | (150) | Header Level user extensible attribute5 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE6 | VARCHAR2 | (150) | Header Level user extensible attribute6 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE7 | VARCHAR2 | (150) | Header Level user extensible attribute7 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE8 | VARCHAR2 | (150) | Header Level user extensible attribute8 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE9 | VARCHAR2 | (150) | Header Level user extensible attribute9 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE10 | VARCHAR2 | (150) | Header Level user extensible attribute10 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE11 | VARCHAR2 | (150) | Header Level user extensible attribute11 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE12 | VARCHAR2 | (150) | Header Level user extensible attribute12 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE13 | VARCHAR2 | (150) | Header Level user extensible attribute13 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE14 | VARCHAR2 | (150) | Header Level user extensible attribute14 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE15 | VARCHAR2 | (150) | Header Level user extensible attribute15 of type character used by third party service provider | |
| HEADER_EXT_NUMBER_ATTRIBUTE1 | NUMBER | Header Level user extensible attribute1 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE2 | NUMBER | Header Level user extensible attribute2 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE3 | NUMBER | Header Level user extensible attribute3 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE4 | NUMBER | Header Level user extensible attribute4 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE5 | NUMBER | Header Level user extensible attribute5 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE6 | NUMBER | Header Level user extensible attribute6 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE7 | NUMBER | Header Level user extensible attribute7 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE8 | NUMBER | Header Level user extensible attribute8 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE9 | NUMBER | Header Level user extensible attribute9 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE10 | NUMBER | Header Level user extensible attribute10 of type number used by third party service provider | ||
| HEADER_EXT_DATE_ATTRIBUTE1 | DATE | Header Level user extensible attribute1 of type date used by third party service provider | ||
| HEADER_EXT_DATE_ATTRIBUTE2 | DATE | Header Level user extensible attribute2 of type date used by third party service provider | ||
| HEADER_EXT_DATE_ATTRIBUTE3 | DATE | Header Level user extensible attribute3 of type date used by third party service provider | ||
| HEADER_EXT_DATE_ATTRIBUTE4 | DATE | Header Level user extensible attribute4 of type date used by third party service provider | ||
| HEADER_EXT_DATE_ATTRIBUTE5 | DATE | Header Level user extensible attribute5 of type date used by third party service provider | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| HEADER_EXT_VARCHAR_ATTRIBUTE16 | VARCHAR2 | (150) | Header Level user extensible attribute16 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE17 | VARCHAR2 | (150) | Header Level user extensible attribute17 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE18 | VARCHAR2 | (150) | Header Level user extensible attribute18 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE19 | VARCHAR2 | (150) | Header Level user extensible attribute19 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE20 | VARCHAR2 | (150) | Header Level user extensible attribute20 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE21 | VARCHAR2 | (150) | Header level user extensible attribute21 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE22 | VARCHAR2 | (150) | Header Level user extensible attribute22 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE23 | VARCHAR2 | (150) | Header Level user extensible attribute23 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE24 | VARCHAR2 | (150) | Header Level user extensible attribute24 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE25 | VARCHAR2 | (150) | Header Level user extensible attribute25 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE26 | VARCHAR2 | (150) | Header Level user extensible attribute26 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE27 | VARCHAR2 | (150) | Header Level user extensible attribute27 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE28 | VARCHAR2 | (150) | Header Level user extensible attribute28 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE29 | VARCHAR2 | (150) | Header Level user extensible attribute29 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE30 | VARCHAR2 | (150) | Header Level user extensible attribute30 of type character used by third party service provider |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_PRVDR_LINE_EXTNS_GT_U1 | UNIQUE |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID TRX_LINE_ID TRX_LEVEL_TYPE PROVIDER_ID TAX_REGIME_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Application event class of the transaction |
| APPLICATION_ID | NUMBER | Y | Application Identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the application event class for the transaction |
| TRX_ID | NUMBER | Y | Primary transaction identifier | |
| TRX_LINE_ID | NUMBER | Y | Transaction line identifier | |
| PROVIDER_ID | NUMBER | (15) | Y | 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 | VARCHAR2 | (30) | Y | Tax regime code |
| LINE_EXT_VARCHAR_ATTRIBUTE1 | VARCHAR2 | (150) | Line Level user extensible attribute1 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE2 | VARCHAR2 | (150) | Line Level user extensible attribute2 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE3 | VARCHAR2 | (150) | Line Level user extensible attribute3 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE4 | VARCHAR2 | (150) | Line Level user extensible attribute4 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE5 | VARCHAR2 | (150) | Line Level user extensible attribute5 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE6 | VARCHAR2 | (150) | Line Level user extensible attribute6 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE7 | VARCHAR2 | (150) | Line Level user extensible attribute7 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE8 | VARCHAR2 | (150) | Line Level user extensible attribute8 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE9 | VARCHAR2 | (150) | Line Level user extensible attribute9 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE10 | VARCHAR2 | (150) | Line Level user extensible attribute10 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE11 | VARCHAR2 | (150) | Line Level user extensible attribute11 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE12 | VARCHAR2 | (150) | Line Level user extensible attribute12 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE13 | VARCHAR2 | (150) | Line Level user extensible attribute13 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE14 | VARCHAR2 | (150) | Line Level user extensible attribute14 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE15 | VARCHAR2 | (150) | Line Level user extensible attribute15 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE16 | VARCHAR2 | (150) | Line Level user extensible attribute16 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE17 | VARCHAR2 | (150) | Line Level user extensible attribute17 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE18 | VARCHAR2 | (150) | Line Level user extensible attribute18 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE19 | VARCHAR2 | (150) | Line Level user extensible attribute19 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE20 | VARCHAR2 | (150) | Line Level user extensible attribute20 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE21 | VARCHAR2 | (150) | Line Level user extensible attribute21 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE22 | VARCHAR2 | (150) | Line Level user extensible attribute22 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE23 | VARCHAR2 | (150) | Line Level user extensible attribute23 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE24 | VARCHAR2 | (150) | Line Level user extensible attribute24 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE25 | VARCHAR2 | (150) | Line Level user extensible attribute25 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE26 | VARCHAR2 | (150) | Line Level user extensible attribute26 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE27 | VARCHAR2 | (150) | Line Level user extensible attribute27 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE28 | VARCHAR2 | (150) | Line Level user extensible attribute28 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE29 | VARCHAR2 | (150) | Line Level user extensible attribute29 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE30 | VARCHAR2 | (150) | Line Level user extensible attribute30 of type character used by third party service provider | |
| LINE_EXT_NUMBER_ATTRIBUTE1 | NUMBER | Line Level user extensible attribute1 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE2 | NUMBER | Line Level user extensible attribute2 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE3 | NUMBER | Line Level user extensible attribute3 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE4 | NUMBER | Line Level user extensible attribute4 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE5 | NUMBER | Line Level user extensible attribute5 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE6 | NUMBER | Line Level user extensible attribute6 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE7 | NUMBER | Line Level user extensible attribute7 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE8 | NUMBER | Line Level user extensible attribute8 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE9 | NUMBER | Line Level user extensible attribute9 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE10 | NUMBER | Line Level user extensible attribute10 of type number used by third party service provider | ||
| LINE_EXT_DATE_ATTRIBUTE1 | DATE | Line Level user extensible attribute1 of type date used by third party service provider | ||
| LINE_EXT_DATE_ATTRIBUTE2 | DATE | Line Level user extensible attribute2 of type date used by third party service provider | ||
| LINE_EXT_DATE_ATTRIBUTE3 | DATE | Line Level user extensible attribute3 of type date used by third party service provider | ||
| LINE_EXT_DATE_ATTRIBUTE4 | DATE | Line Level user extensible attribute4 of type date used by third party service provider | ||
| LINE_EXT_DATE_ATTRIBUTE5 | DATE | Line Level user extensible attribute5 of type date used by third party service provider | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_PTNR_LOCATION_INFO_GT_U1 | NONUNIQUE |
EVENT_CLASS_MAPPING_ID
TRX_ID TRX_LINE_ID TRX_LEVEL_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EVENT_CLASS_MAPPING_ID | NUMBER | (15) | Y | Event class mapping identifier |
| TRX_ID | NUMBER | Y | Primary transaction identifier | |
| TRX_LINE_ID | NUMBER | Y | Transaction line identifier | |
| SHIP_TO_GEOGRAPHY_TYPE1 | VARCHAR2 | (240) | Geography type of the first element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE1 | VARCHAR2 | (240) | Geography name of the first element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE2 | VARCHAR2 | (240) | Geography type of the second element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE2 | VARCHAR2 | (240) | Geography name of the second element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE3 | VARCHAR2 | (240) | Geography type of the third element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE3 | VARCHAR2 | (240) | Geography name of the third element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE4 | VARCHAR2 | (240) | Geography type of the fourth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE4 | VARCHAR2 | (240) | Geography name of the fourth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE5 | VARCHAR2 | (240) | Geography type of the fifth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE5 | VARCHAR2 | (240) | Geography name of the fifth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE6 | VARCHAR2 | (240) | Geography type of the sixth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE6 | VARCHAR2 | (240) | Geography name of the sixth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE7 | VARCHAR2 | (240) | Geography type of the seventh element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE7 | VARCHAR2 | (240) | Geography name of the seventh element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE8 | VARCHAR2 | (240) | Geography type of the eighth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE8 | VARCHAR2 | (240) | Geography name of the eighth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE9 | VARCHAR2 | (240) | Geography type of the nineth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE9 | VARCHAR2 | (240) | Geography name of the nineth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE10 | VARCHAR2 | (240) | Geography type of the tenth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE10 | VARCHAR2 | (240) | Geography name of the tenth element of the Ship To location | |
| SHIP_FROM_GEOGRAPHY_TYPE1 | VARCHAR2 | (240) | Geography type of the first element of the Ship From location | |
| SHIP_FROM_GEOGRAPHY_VALUE1 | VARCHAR2 | (240) | Geography name of the first element of the Ship From location | |
| SHIP_FROM_GEOGRAPHY_TYPE2 | VARCHAR2 | (240) | Geography type of the second element of the Ship From location | |
| SHIP_FROM_GEOGRAPHY_VALUE2 | VARCHAR2 | (240) | Geography name of the second element of the Ship From location | |
| SHIP_FROM_GEOGRAPHY_TYPE3 | VARCHAR2 | (240) | Geography type of the third element of the Ship From location | |
| SHIP_FROM_GEOGRAPHY_VALUE3 | VARCHAR2 | (240) | Geography name of the third element of the Ship From location | |
| SHIP_FROM_GEOGRAPHY_TYPE4 | VARCHAR2 | (240) | Geography type of the fourth element of the Ship From location | |
| SHIP_FROM_GEOGRAPHY_VALUE4 | VARCHAR2 | (240) | Geography name of the fourth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_TYPE5 | VARCHAR2 | (240) | Geography type of the fifth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_VALUE5 | VARCHAR2 | (240) | Geography name of the fifth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_TYPE6 | VARCHAR2 | (240) | Geography type of the sixth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_VALUE6 | VARCHAR2 | (240) | Geography name of the sixth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_TYPE7 | VARCHAR2 | (240) | Geography type of the seventh element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_VALUE7 | VARCHAR2 | (240) | Geography name of the seventh element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_TYPE8 | VARCHAR2 | (240) | Geography type of the eighth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_VALUE8 | VARCHAR2 | (240) | Geography name of the eighth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_TYPE9 | VARCHAR2 | (240) | Geography type of the nineth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_VALUE9 | VARCHAR2 | (240) | Geography name of the nineth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_TYPE10 | VARCHAR2 | (240) | Geography type of the tenth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_VALUE10 | VARCHAR2 | (240) | Geography name of the tenth element of the Ship from location | |
| POA_GEOGRAPHY_TYPE1 | VARCHAR2 | (240) | Geography type of the first element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_VALUE1 | VARCHAR2 | (240) | Geography name of the first element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_TYPE2 | VARCHAR2 | (240) | Geography type of the second element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_VALUE2 | VARCHAR2 | (240) | Geography name of the second element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_TYPE3 | VARCHAR2 | (240) | Geography type of the third element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_VALUE3 | VARCHAR2 | (240) | Geography name of the third element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_TYPE4 | VARCHAR2 | (240) | Geography type of the fourth element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_VALUE4 | VARCHAR2 | (240) | Geography name of the fourth element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_TYPE5 | VARCHAR2 | (240) | Geography type of the fifth element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_VALUE5 | VARCHAR2 | (240) | Geography name of the fifth element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_TYPE6 | VARCHAR2 | (240) | Geography type of the sixth element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_VALUE6 | VARCHAR2 | (240) | Geography name of the sixth element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_TYPE7 | VARCHAR2 | (240) | Geography type of the seventh element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_VALUE7 | VARCHAR2 | (240) | Geography name of the seventh element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_TYPE8 | VARCHAR2 | (240) | Geography type of the eighth element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_VALUE8 | VARCHAR2 | (240) | Geography name of the eighth element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_TYPE9 | VARCHAR2 | (240) | Geography type of the nineth element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_VALUE9 | VARCHAR2 | (240) | Geography name of the nineth element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_TYPE10 | VARCHAR2 | (240) | Geography type of the tenth element of the Point of Order Acceptance | |
| POA_GEOGRAPHY_VALUE10 | VARCHAR2 | (240) | Geography name of the tenth element of the Point of Order Acceptance | |
| POO_GEOGRAPHY_TYPE1 | VARCHAR2 | (240) | Geography type of the first element of the Point of Order Origin | |
| POO_GEOGRAPHY_VALUE1 | VARCHAR2 | (240) | Geography name of the first element of the Point of Order Origin | |
| POO_GEOGRAPHY_TYPE2 | VARCHAR2 | (240) | Geography type of the second element of the Point of Order Origin | |
| POO_GEOGRAPHY_VALUE2 | VARCHAR2 | (240) | Geography name of the second element of the Point of Order Origin | |
| POO_GEOGRAPHY_TYPE3 | VARCHAR2 | (240) | Geography type of the third element of the Point of Order Origin | |
| POO_GEOGRAPHY_VALUE3 | VARCHAR2 | (240) | Geography name of the third element of the Point of Order Origin | |
| POO_GEOGRAPHY_TYPE4 | VARCHAR2 | (240) | Geography type of the fourth element of the Point of Order Origin | |
| POO_GEOGRAPHY_VALUE4 | VARCHAR2 | (240) | Geography name of the fourth element of the Point of Order Origin | |
| POO_GEOGRAPHY_TYPE5 | VARCHAR2 | (240) | Geography type of the fifth element of the Point of Order Origin | |
| POO_GEOGRAPHY_VALUE5 | VARCHAR2 | (240) | Geography name of the fifth element of the Point of Order Origin | |
| POO_GEOGRAPHY_TYPE6 | VARCHAR2 | (240) | Geography type of the sixth element of the Point of Order Origin | |
| POO_GEOGRAPHY_VALUE6 | VARCHAR2 | (240) | Geography name of the sixth element of the Point of Order Origin | |
| POO_GEOGRAPHY_TYPE7 | VARCHAR2 | (240) | Geography type of the seventh element of the Point of Order Origin | |
| POO_GEOGRAPHY_VALUE7 | VARCHAR2 | (240) | Geography name of the seventh element of the Point of Order Origin | |
| POO_GEOGRAPHY_TYPE8 | VARCHAR2 | (240) | Geography type of the eighth element of the Point of Order Origin | |
| POO_GEOGRAPHY_VALUE8 | VARCHAR2 | (240) | Geography name of the eighth element of the Point of Order Origin | |
| POO_GEOGRAPHY_TYPE9 | VARCHAR2 | (240) | Geography type of the nineth element of the Point of Order Origin | |
| POO_GEOGRAPHY_VALUE9 | VARCHAR2 | (240) | Geography name of the nineth element of the Point of Order Origin | |
| POO_GEOGRAPHY_TYPE10 | VARCHAR2 | (240) | Geography type of the tenth element of the Point of Order Origin | |
| POO_GEOGRAPHY_VALUE10 | VARCHAR2 | (240) | Geography name of the tenth element of the Point of Order Origin | |
| BILL_TO_GEOGRAPHY_TYPE1 | VARCHAR2 | (240) | Geography type of the first element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE1 | VARCHAR2 | (240) | Geography name of the first element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE2 | VARCHAR2 | (240) | Geography type of the second element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE2 | VARCHAR2 | (240) | Geography name of the second element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE3 | VARCHAR2 | (240) | Geography type of the third element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE3 | VARCHAR2 | (240) | Geography name of the third element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE4 | VARCHAR2 | (240) | Geography type of the fourth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE4 | VARCHAR2 | (240) | Geography name of the fourth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE5 | VARCHAR2 | (240) | Geography type of the fifth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE5 | VARCHAR2 | (240) | Geography name of the fifth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE6 | VARCHAR2 | (240) | Geography type of the sixth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE6 | VARCHAR2 | (240) | Geography name of the sixth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE7 | VARCHAR2 | (240) | Geography type of the seventh element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE7 | VARCHAR2 | (240) | Geography name of the seventh element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE8 | VARCHAR2 | (240) | Geography type of the eighth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE8 | VARCHAR2 | (240) | Geography name of the eighth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE9 | VARCHAR2 | (240) | Geography type of the nineth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE9 | VARCHAR2 | (240) | Geography name of the nineth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE10 | VARCHAR2 | (240) | Geography type of the tenth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE10 | VARCHAR2 | (240) | Geography name of the tenth element of the Bill To location | |
| BILL_FROM_GEOGRAPHY_TYPE1 | VARCHAR2 | (240) | Geography type of the first element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE1 | VARCHAR2 | (240) | Geography name of the first element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE2 | VARCHAR2 | (240) | Geography type of the second element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE2 | VARCHAR2 | (240) | Geography name of the second element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE3 | VARCHAR2 | (240) | Geography type of the third element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE3 | VARCHAR2 | (240) | Geography name of the third element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE4 | VARCHAR2 | (240) | Geography type of the fourth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE4 | VARCHAR2 | (240) | Geography name of the fourth element of the Bill from location | |
| BILL_FROM_GEOGRAPHY_TYPE5 | VARCHAR2 | (240) | Geography type of the fifth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE5 | VARCHAR2 | (240) | Geography name of the fifth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE6 | VARCHAR2 | (240) | Geography type of the sixth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE6 | VARCHAR2 | (240) | Geography name of the sixth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE7 | VARCHAR2 | (240) | Geography type of the seventh element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE7 | VARCHAR2 | (240) | Geography name of the seventh element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE8 | VARCHAR2 | (240) | Geography type of the eighth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE8 | VARCHAR2 | (240) | Geography name of the eighth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE9 | VARCHAR2 | (240) | Geography type of the nineth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE9 | VARCHAR2 | (240) | Geography name of the nineth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE10 | VARCHAR2 | (240) | Geography type of the tenth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE10 | VARCHAR2 | (240) | Geography name of the tenth element of the Bill From location | |
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| SHIP_TO_PARTY_NUMBER | VARCHAR2 | (30) | Number of the ship to party | |
| SHIP_TO_PARTY_NAME | VARCHAR2 | (360) | Name of the ship to party | |
| SHIP_FROM_PARTY_NUMBER | VARCHAR2 | (30) | Number of the ship from party | |
| SHIP_FROM_PARTY_NAME | VARCHAR2 | (360) | Name of the ship from party | |
| BILL_TO_PARTY_NUMBER | VARCHAR2 | (30) | Number of the bill to party | |
| BILL_TO_PARTY_NAME | VARCHAR2 | (360) | Name of the bill to party | |
| BILL_FROM_PARTY_NUMBER | VARCHAR2 | (30) | Number of the bill from party | |
| BILL_FROM_PARTY_NAME | VARCHAR2 | (360) | Name of the bill from party |
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. |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERNAL_ORGANIZATION_ID | NUMBER | Y | Internal organization identifier of the transaction | |
| EVENT_CLASS_MAPPING_ID | NUMBER | Event class mapping identifier | ||
| TRX_ID | NUMBER | Y | Primary transaction identifier | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the application event class for the transaction |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Application event class of the transaction |
| APPLICATION_ID | NUMBER | Y | Application Identifier of the transaction | |
| TRX_DATE | DATE | Y | Transaction date | |
| TRX_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
| TRX_NUMBER | VARCHAR2 | (150) | Transaction number, typically the number that enables a user to identify a transaction | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| TRX_LINE_ID | NUMBER | Transaction line identifier | ||
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| LINE_LEVEL_ACTION | VARCHAR2 | (30) | Column to store action at the transaction line level | |
| TRX_LINE_TYPE | VARCHAR2 | (30) | Column to store type of the transaction line. Possible values are ITEM, FREIGHT and MISC. | |
| TRX_LINE_DATE | DATE | Transaction line date | ||
| LINE_AMT | NUMBER | Y | Transaction line amount | |
| TRX_LINE_QUANTITY | NUMBER | Transaction line quantity | ||
| UNIT_PRICE | NUMBER | Unit Price of the transaction line item or product | ||
| PRODUCT_ID | NUMBER | Column to store internal identifier of the inventory item or memo line used on this transaction line. | ||
| PRODUCT_ORG_ID | NUMBER | Identifier of the organization for the inventory item | ||
| UOM_CODE | VARCHAR2 | (30) | Unit of measure code for the inventory item | |
| PRODUCT_TYPE | VARCHAR2 | (240) | Product type code of the inventory item. Possible values are GOODS and SERVICES. | |
| PRODUCT_CODE | VARCHAR2 | (40) | Inventory item code | |
| FOB_POINT | VARCHAR2 | (30) | Free on Board point | |
| SHIP_TO_GEOGRAPHY_TYPE1 | VARCHAR2 | (30) | Geography type of the first element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE1 | VARCHAR2 | (30) | Geography name of the first element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE2 | VARCHAR2 | (30) | Geography type of the second element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE2 | VARCHAR2 | (30) | Geography name of the second element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE3 | VARCHAR2 | (30) | Geography type of the third element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE3 | VARCHAR2 | (30) | Geography name of the third element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE4 | VARCHAR2 | (30) | Geography type of the fourth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE4 | VARCHAR2 | (30) | Geography name of the fourth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE5 | VARCHAR2 | (30) | Geography type of the fifth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE5 | VARCHAR2 | (30) | Geography name of the fifth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE6 | VARCHAR2 | (30) | Geography type of the sixth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE6 | VARCHAR2 | (30) | Geography name of the sixth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE7 | VARCHAR2 | (30) | Geography type of the seventh element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE7 | VARCHAR2 | (30) | Geography name of the seventh element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE8 | VARCHAR2 | (30) | Geography type of the eighth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE8 | VARCHAR2 | (30) | Geography name of the eighth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE9 | VARCHAR2 | (30) | Geography type of the nineth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE9 | VARCHAR2 | (30) | Geography name of the nineth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_TYPE10 | VARCHAR2 | (30) | Geography type of the tenth element of the Ship To location | |
| SHIP_TO_GEOGRAPHY_VALUE10 | VARCHAR2 | (30) | Geography name of the tenth element of the Ship To location | |
| SHIP_FROM_GEOGRAPHY_TYPE1 | VARCHAR2 | (30) | Geography type of the first element of the Ship From location | |
| SHIP_FROM_GEOGRAPHY_VALUE1 | VARCHAR2 | (30) | Geography name of the first element of the Ship From location | |
| SHIP_FROM_GEOGRAPHY_TYPE2 | VARCHAR2 | (30) | Geography type of the second element of the Ship From location | |
| SHIP_FROM_GEOGRAPHY_VALUE2 | VARCHAR2 | (30) | Geography name of the second element of the Ship From location | |
| SHIP_FROM_GEOGRAPHY_TYPE3 | VARCHAR2 | (30) | Geography type of the third element of the Ship From location | |
| SHIP_FROM_GEOGRAPHY_VALUE3 | VARCHAR2 | (30) | Geography name of the third element of the Ship From location | |
| SHIP_FROM_GEOGRAPHY_TYPE4 | VARCHAR2 | (30) | Geography type of the fourth element of the Ship From location | |
| SHIP_FROM_GEOGRAPHY_VALUE4 | VARCHAR2 | (30) | Geography name of the fourth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_TYPE5 | VARCHAR2 | (30) | Geography type of the fifth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_VALUE5 | VARCHAR2 | (30) | Geography name of the fifth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_TYPE6 | VARCHAR2 | (30) | Geography type of the sixth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_VALUE6 | VARCHAR2 | (30) | Geography name of the sixth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_TYPE7 | VARCHAR2 | (30) | Geography type of the seventh element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_VALUE7 | VARCHAR2 | (30) | Geography name of the seventh element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_TYPE8 | VARCHAR2 | (30) | Geography type of the eighth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_VALUE8 | VARCHAR2 | (30) | Geography name of the eighth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_TYPE9 | VARCHAR2 | (30) | Geography type of the nineth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_VALUE9 | VARCHAR2 | (30) | Geography name of the nineth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_TYPE10 | VARCHAR2 | (30) | Geography type of the tenth element of the Ship from location | |
| SHIP_FROM_GEOGRAPHY_VALUE10 | VARCHAR2 | (30) | Geography name of the tenth element of the Ship from location | |
| BILL_TO_GEOGRAPHY_TYPE1 | VARCHAR2 | (30) | Geography type of the first element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE1 | VARCHAR2 | (30) | Geography name of the first element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE2 | VARCHAR2 | (30) | Geography type of the second element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE2 | VARCHAR2 | (30) | Geography name of the second element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE3 | VARCHAR2 | (30) | Geography type of the third element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE3 | VARCHAR2 | (30) | Geography name of the third element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE4 | VARCHAR2 | (30) | Geography type of the fourth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE4 | VARCHAR2 | (30) | Geography name of the fourth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE5 | VARCHAR2 | (30) | Geography type of the fifth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE5 | VARCHAR2 | (30) | Geography name of the fifth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE6 | VARCHAR2 | (30) | Geography type of the sixth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE6 | VARCHAR2 | (30) | Geography name of the sixth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE7 | VARCHAR2 | (30) | Geography type of the seventh element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE7 | VARCHAR2 | (30) | Geography name of the seventh element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE8 | VARCHAR2 | (30) | Geography type of the eighth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE8 | VARCHAR2 | (30) | Geography name of the eighth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE9 | VARCHAR2 | (30) | Geography type of the nineth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE9 | VARCHAR2 | (30) | Geography name of the nineth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_TYPE10 | VARCHAR2 | (30) | Geography type of the tenth element of the Bill To location | |
| BILL_TO_GEOGRAPHY_VALUE10 | VARCHAR2 | (30) | Geography name of the tenth element of the Bill To location | |
| BILL_FROM_GEOGRAPHY_TYPE1 | VARCHAR2 | (30) | Geography type of the first element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE1 | VARCHAR2 | (30) | Geography name of the first element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE2 | VARCHAR2 | (30) | Geography type of the second element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE2 | VARCHAR2 | (30) | Geography name of the second element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE3 | VARCHAR2 | (30) | Geography type of the third element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE3 | VARCHAR2 | (30) | Geography name of the third element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE4 | VARCHAR2 | (30) | Geography type of the fourth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE4 | VARCHAR2 | (30) | Geography name of the fourth element of the Bill from location | |
| BILL_FROM_GEOGRAPHY_TYPE5 | VARCHAR2 | (30) | Geography type of the fifth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE5 | VARCHAR2 | (30) | Geography name of the fifth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE6 | VARCHAR2 | (30) | Geography type of the sixth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE6 | VARCHAR2 | (30) | Geography name of the sixth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE7 | VARCHAR2 | (30) | Geography type of the seventh element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE7 | VARCHAR2 | (30) | Geography name of the seventh element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE8 | VARCHAR2 | (30) | Geography type of the eighth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE8 | VARCHAR2 | (30) | Geography name of the eighth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE9 | VARCHAR2 | (30) | Geography type of the nineth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE9 | VARCHAR2 | (30) | Geography name of the nineth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_TYPE10 | VARCHAR2 | (30) | Geography type of the tenth element of the Bill From location | |
| BILL_FROM_GEOGRAPHY_VALUE10 | VARCHAR2 | (30) | Geography name of the tenth element of the Bill From location | |
| APPLIED_FROM_TRX_ID | NUMBER | Applied from document transaction identifier | ||
| APPLIED_FROM_LINE_ID | NUMBER | Transaction line identifier for the applied from document | ||
| APPLIED_FROM_TRX_LEVEL_TYPE | VARCHAR2 | (30) | 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 | VARCHAR2 | (150) | Transaction number of the applied from document | |
| ADJUSTED_DOC_TRX_ID | NUMBER | Adjusted document transaction identifier | ||
| ADJUSTED_DOC_LINE_ID | NUMBER | Transaction line identifier for the adjusted document | ||
| ADJUSTED_DOC_TRX_LEVEL_TYPE | VARCHAR2 | (30) | Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. | |
| ADJUSTED_DOC_NUMBER | VARCHAR2 | (150) | Transaction number of the adjusted document | |
| ADJUSTED_DOC_DATE | DATE | Adjusted document date | ||
| HEADER_EXT_VARCHAR_ATTRIBUTE1 | VARCHAR2 | (150) | Header level user extensible attribute1 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE2 | VARCHAR2 | (150) | Header Level user extensible attribute2 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE3 | VARCHAR2 | (150) | Header Level user extensible attribute3 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE4 | VARCHAR2 | (150) | Header Level user extensible attribute4 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE5 | VARCHAR2 | (150) | Header Level user extensible attribute5 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE6 | VARCHAR2 | (150) | Header Level user extensible attribute6 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE7 | VARCHAR2 | (150) | Header Level user extensible attribute7 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE8 | VARCHAR2 | (150) | Header Level user extensible attribute8 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE9 | VARCHAR2 | (150) | Header Level user extensible attribute9 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE10 | VARCHAR2 | (150) | Header Level user extensible attribute10 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE11 | VARCHAR2 | (150) | Header Level user extensible attribute11 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE12 | VARCHAR2 | (150) | Header Level user extensible attribute12 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE13 | VARCHAR2 | (150) | Header Level user extensible attribute13 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE14 | VARCHAR2 | (150) | Header Level user extensible attribute14 of type character used by third party service provider | |
| HEADER_EXT_VARCHAR_ATTRIBUTE15 | VARCHAR2 | (150) | Header Level user extensible attribute15 of type character used by third party service provider | |
| HEADER_EXT_NUMBER_ATTRIBUTE1 | NUMBER | Header Level user extensible attribute1 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE2 | NUMBER | Header Level user extensible attribute2 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE3 | NUMBER | Header Level user extensible attribute3 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE4 | NUMBER | Header Level user extensible attribute4 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE5 | NUMBER | Header Level user extensible attribute5 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE6 | NUMBER | Header Level user extensible attribute6 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE7 | NUMBER | Header Level user extensible attribute7 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE8 | NUMBER | Header Level user extensible attribute8 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE9 | NUMBER | Header Level user extensible attribute9 of type number used by third party service provider | ||
| HEADER_EXT_NUMBER_ATTRIBUTE10 | NUMBER | Header Level user extensible attribute10 of type number used by third party service provider | ||
| HEADER_EXT_DATE_ATTRIBUTE1 | DATE | Header Level user extensible attribute1 of type date used by third party service provider | ||
| HEADER_EXT_DATE_ATTRIBUTE2 | DATE | Header Level user extensible attribute2 of type date used by third party service provider | ||
| HEADER_EXT_DATE_ATTRIBUTE3 | DATE | Header Level ueader Level user extensible attribute3 of type date used by third party service provider | ||
| HEADER_EXT_DATE_ATTRIBUTE4 | DATE | Header Level user extensible attribute4 of type date used by third party service provider | ||
| HEADER_EXT_DATE_ATTRIBUTE5 | DATE | Header Level user extensible attribute5 of type date used by third party service provider | ||
| LINE_EXT_VARCHAR_ATTRIBUTE1 | VARCHAR2 | (150) | Line Level user extensible attribute1 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE2 | VARCHAR2 | (150) | Line Level user extensible attribute2 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE3 | VARCHAR2 | (150) | Line Level user extensible attribute3 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE4 | VARCHAR2 | (150) | Line Level user extensible attribute4 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE5 | VARCHAR2 | (150) | Line Level user extensible attribute5 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE6 | VARCHAR2 | (150) | Line Level user extensible attribute6 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE7 | VARCHAR2 | (150) | Line Level user extensible attribute7 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE8 | VARCHAR2 | (150) | Line Level user extensible attribute8 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE9 | VARCHAR2 | (150) | Line Level user extensible attribute9 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE10 | VARCHAR2 | (150) | Line Level user extensible attribute10 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE11 | VARCHAR2 | (150) | Line Level user extensible attribute11 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE12 | VARCHAR2 | (150) | Line Level user extensible attribute12 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE13 | VARCHAR2 | (150) | Line Level user extensible attribute13 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE14 | VARCHAR2 | (150) | Line Level user extensible attribute14 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE15 | VARCHAR2 | (150) | Line Level user extensible attribute15 of type character used by third party service provider | |
| LINE_EXT_NUMBER_ATTRIBUTE1 | NUMBER | Line Level user extensible attribute1 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE2 | NUMBER | Line Level user extensible attribute2 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE3 | NUMBER | Line Level user extensible attribute3 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE4 | NUMBER | Line Level user extensible attribute4 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE5 | NUMBER | Line Level user extensible attribute5 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE6 | NUMBER | Line Level user extensible attribute6 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE7 | NUMBER | Line Level user extensible attribute7 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE8 | NUMBER | Line Level user extensible attribute8 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE9 | NUMBER | Line Level user extensible attribute9 of type number used by third party service provider | ||
| LINE_EXT_NUMBER_ATTRIBUTE10 | NUMBER | Line Level user extensible attribute10 of type number used by third party service provider | ||
| LINE_EXT_DATE_ATTRIBUTE1 | DATE | Line Level user extensible attribute1 of type date used by third party service provider | ||
| LINE_EXT_DATE_ATTRIBUTE2 | DATE | Line Level user extensible attribute2 of type date used by third party service provider | ||
| LINE_EXT_DATE_ATTRIBUTE3 | DATE | Line Level user extensible attribute3 of type date used by third party service provider | ||
| LINE_EXT_DATE_ATTRIBUTE4 | DATE | Line Level user extensible attribute4 of type date used by third party service provider | ||
| LINE_EXT_DATE_ATTRIBUTE5 | DATE | Line Level user extensible attribute5 of type date used by third party service provider | ||
| EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | (80) | Tax exemption certificate number | |
| EXEMPT_REASON | VARCHAR2 | (240) | Tax exemption reason | |
| EXEMPTION_CONTROL_FLAG | VARCHAR2 | (1) | 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 | NUMBER | Party tax profile identifier for ship from party of the transaction line | ||
| SHIP_TO_SITE_TAX_PROF_ID | NUMBER | Party tax profile identifier for ship to party site of the transaction line | ||
| SHIP_TO_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for ship to party of the transaction line | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship to location identifier | ||
| BILL_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Column to record bill to customer account site use identifier for Receivables | ||
| BILL_TO_SITE_TAX_PROF_ID | NUMBER | Party tax profile identifier for bill to party site of the transaction line | ||
| BILL_TO_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for bill to party of the transaction line | ||
| BILL_TO_LOCATION_ID | NUMBER | Bill to location identifier | ||
| TRADING_HQ_SITE_TAX_PROF_ID | NUMBER | Not currently used | ||
| TRADING_HQ_PARTY_TAX_PROF_ID | NUMBER | Not currently used | ||
| BILL_THIRD_PTY_ACCT_ID | NUMBER | Column to record bill to customer account identifier for Receivables or bill from supplier identifier for Payables | ||
| RECEIVABLES_TRX_TYPE_ID | NUMBER | Transaction type identifier for Receivables transactions | ||
| ADJUSTED_DOC_APPLICATION_ID | NUMBER | Adjusted document application identifier | ||
| ADJUSTED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Adjusted document entity code | |
| ADJUSTED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Adjusted document event class code | |
| TAX_PROVIDER_ID | NUMBER | 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 | VARCHAR2 | (30) | Tax regime code | |
| SHIP_TO_PARTY_NUMBER | VARCHAR2 | (30) | Number of the ship to party | |
| SHIP_TO_PARTY_NAME | VARCHAR2 | (360) | Name of the ship to party | |
| SHIP_FROM_PARTY_NUMBER | VARCHAR2 | (30) | Number of the ship from party | |
| SHIP_FROM_PARTY_NAME | VARCHAR2 | (360) | Name of the ship from party | |
| BILL_TO_PARTY_NUMBER | VARCHAR2 | (30) | Number of the bill to party | |
| BILL_TO_PARTY_NAME | VARCHAR2 | (360) | Name of the bill to party | |
| BILL_FROM_PARTY_NUMBER | VARCHAR2 | (30) | Number of the bill from party | |
| BILL_FROM_PARTY_NAME | VARCHAR2 | (360) | Name of the bill from party | |
| LINE_EXT_VARCHAR_ATTRIBUTE16 | VARCHAR2 | (150) | Line Level user extensible attribute16 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE17 | VARCHAR2 | (150) | Line Level user extensible attribute17 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE18 | VARCHAR2 | (150) | Line Level user extensible attribute18 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE19 | VARCHAR2 | (150) | Line Level user extensible attribute19 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE20 | VARCHAR2 | (150) | Line Level user extensible attribute20 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE21 | VARCHAR2 | (150) | Line Level user extensible attribute21 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE22 | VARCHAR2 | (150) | Line Level user extensible attribute22 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE23 | VARCHAR2 | (150) | Line Level user extensible attribute23 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE24 | VARCHAR2 | (150) | Line Level user extensible attribute24 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE25 | VARCHAR2 | (150) | Line Level user extensible attribute25 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE26 | VARCHAR2 | (150) | Line Level user extensible attribute26 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE27 | VARCHAR2 | (150) | Line Level user extensible attribute27 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE28 | VARCHAR2 | (150) | Line Level user extensible attribute28 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE29 | VARCHAR2 | (150) | Line Level user extensible attribute29 of type character used by third party service provider | |
| LINE_EXT_VARCHAR_ATTRIBUTE30 | VARCHAR2 | (150) | Line Level user extensible attribute30 of type character used by third party service provider | |
| SHIP_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Column to record ship to customer account site use identifier for Receivables. | ||
| SHIP_THIRD_PTY_ACCT_SITE_ID | NUMBER | 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 | NUMBER | Column to record bill to customer account site identifier for Receivables or bill from supplier site identifier for Payables |
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. |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_LINE_ID | NUMBER | (15) | Tax line identifier | |
| DOCUMENT_TYPE_ID | NUMBER | (15) | Event class mapping identifier | |
| APPLICATION_ID | NUMBER | (15) | Application Identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Entity code of the application event class for the transaction | |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Application event class of the transaction | |
| TRX_ID | NUMBER | (15) | Primary transaction identifier | |
| TRX_LINE_ID | NUMBER | (15) | Transaction line identifier | |
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. | |
| COUNTRY_CODE | VARCHAR2 | (30) | Tax regime code | |
| TAX | VARCHAR2 | (30) | Tax | |
| SITUS | VARCHAR2 | (30) | Lookup code for place of supply type | |
| TAX_JURISDICTION | VARCHAR2 | (30) | Tax jurisdiction code | |
| TAX_CURRENCY_CODE | VARCHAR2 | (30) | Tax currency code | |
| TAX_CURR_TAX_AMOUNT | NUMBER | (15) | Tax amount in tax currency | |
| TAX_AMOUNT | NUMBER | (15) | Tax amount in transaction currency | |
| TAX_RATE_PERCENTAGE | NUMBER | (15) | Tax rate | |
| TAXABLE_AMOUNT | NUMBER | (15) | Taxable amount in transaction currency | |
| EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | (180) | Tax exemption certificate number | |
| EXEMPT_RATE_MODIFIER | NUMBER | (15) | Percentage of the original tax rate that is exempt | |
| EXEMPT_REASON | VARCHAR2 | (240) | Tax exemption reason | |
| TAX_ONLY_LINE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this is a tax only line | |
| INCLUSIVE_TAX_LINE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is inclusive | |
| USE_TAX_FLAG | VARCHAR2 | (1) | Y or N indicates whether this is a self-assessed tax line | |
| EBIZ_OVERRIDE_FLAG | VARCHAR2 | (1) | Y or N indicates whether Oracle eBusiness suite has overridden this tax line | |
| USER_OVERRIDE_FLAG | VARCHAR2 | (1) | Y or N indicates whether user has overridden this tax line | |
| LAST_MANUAL_ENTRY | VARCHAR2 | (30) | 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 | VARCHAR2 | (1) | Y or N indicates whether this tax line is manually entered by the user | |
| CANCEL_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is cancelled by the user | |
| DELETE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax line is marked for delete by the user |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_PURGE_TRANSACTIONS_GT_U1 | UNIQUE |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | Y | Application identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the transaction |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event class code of the transaction |
| TRX_ID | NUMBER | Y | Primary transaction identifier |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_RATES_B_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_RATE_ID |
| ZX_RATES_B_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_RATE_CODE
CONTENT_OWNER_ID ACTIVE_FLAG EFFECTIVE_FROM TAX_JURISDICTION_CODE TAX_CLASS RECOVERY_TYPE_CODE |
| ZX_RATES_B_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_REGIME_CODE
TAX CONTENT_OWNER_ID TAX_STATUS_CODE ACTIVE_FLAG TAX_JURISDICTION_CODE |
| ZX_RATES_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | SOURCE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_RATE_CODE | VARCHAR2 | (50) | Y | Tax rate code |
| EFFECTIVE_FROM | DATE | Y | Effective from date | |
| EFFECTIVE_TO | DATE | Effective to date | ||
| TAX_REGIME_CODE | VARCHAR2 | (30) | Y | Tax regime code for this rate |
| TAX | VARCHAR2 | (30) | Y | Tax for which this rate is defined |
| TAX_STATUS_CODE | VARCHAR2 | (30) | Tax status code for which this rate is defined | |
| SCHEDULE_BASED_RATE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this rate has multiple schedules | |
| RATE_TYPE_CODE | VARCHAR2 | (30) | 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 | NUMBER | Column to record rate value if this is a percentage rate | ||
| QUANTITY_RATE | NUMBER | Column to record rate value if this is a quantity based rate | ||
| UOM_CODE | VARCHAR2 | (30) | Unit of measure code for this rate. This column is applicable only for quantity based rates. | |
| TAX_JURISDICTION_CODE | VARCHAR2 | (30) | Tax jurisdiction code for which this rate is defined | |
| RECOVERY_TYPE_CODE | VARCHAR2 | (30) | Default recovery type code for which this rate is defined | |
| ACTIVE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this rate is active | |
| DEFAULT_RATE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this is the default rate code for the status or jurisdiction | |
| DEFAULT_FLG_EFFECTIVE_FROM | DATE | Effective start date from which this is the default rate code for the status or jurisdiction | ||
| DEFAULT_FLG_EFFECTIVE_TO | DATE | Effective end date till when this is the default rate code for the status or jurisdiction | ||
| DEFAULT_REC_TYPE_CODE | VARCHAR2 | (30) | 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 | VARCHAR2 | (50) | Default recovery rate code associated with this rate. This column is applicable only for status based rates. | |
| OFFSET_TAX | VARCHAR2 | (30) | Tax of the offset rate code associated with this tax rate | |
| OFFSET_STATUS_CODE | VARCHAR2 | (30) | Tax status code of the offset rate code associated with this tax rate | |
| OFFSET_TAX_RATE_CODE | VARCHAR2 | (50) | Offset tax rate code associated with this tax rate | |
| RECOVERY_RULE_CODE | VARCHAR2 | (30) | Recovery rule code if this is a recovery rate | |
| DEF_REC_SETTLEMENT_OPTION_CODE | VARCHAR2 | (30) | Lookup code to indicate whether an input tax can be recovered when an invoice is recorded or only when the invoice is paid and whether an output tax is due for settlement when the invoice is issued or only when the payment is received against it. | |
| VAT_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | VAT transaction type code used to group invoices | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| TAX_RATE_ID | NUMBER | (15) | Y | Unique identifier |
| CONTENT_OWNER_ID | NUMBER | (15) | Y | Party tax profile identifier for configuration owner of this rate |
| ADJ_FOR_ADHOC_AMT_CODE | VARCHAR2 | (30) | 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 | VARCHAR2 | (1) | Y or N indicates whether adhoc tax rates are allowed for this tax rate | |
| TAX_CLASS | VARCHAR2 | (30) | 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 | NUMBER | (15) | 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 | VARCHAR2 | (30) | Formula code to determine taxable base amount | |
| INCLUSIVE_TAX_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax rate is tax inclusive by default | |
| TAX_INCLUSIVE_OVERRIDE_FLAG | VARCHAR2 | (1) | Y or N indicates whether the tax inclusive flag can be overridden at tax line level | |
| ALLOW_EXEMPTIONS_FLAG | VARCHAR2 | (1) | Y or N indicates if exemtpions are allowed for this rate | |
| ALLOW_EXCEPTIONS_FLAG | VARCHAR2 | (1) | Y or N indicates if exemtpions are allowed for this rate | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| DESCRIPTION | VARCHAR2 | (240) | Tax rate description |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_RATES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_RATE_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of tax rate name |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| TAX_RATE_NAME | VARCHAR2 | (240) | Tax rate name | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| TAX_RATE_ID | NUMBER | (15) | Y | Tax rate identifier |
| DESCRIPTION | VARCHAR2 | (240) |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_RECOVERY_TYPES_B_U1 | UNIQUE | APPS_TS_TX_IDX | RECOVERY_TYPE_ID |
| ZX_RECOVERY_TYPES_B_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_REGIME_CODE
TAX RECOVERY_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECOVERY_TYPE_ID | NUMBER | (15) | Y | Unique identifier |
| RECOVERY_TYPE_CODE | VARCHAR2 | (30) | Y | Recovery type code |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Y | Tax regime code for this recovery type |
| TAX | VARCHAR2 | (30) | Y | Tax for this recovery type |
| ENABLED_FLAG | VARCHAR2 | (1) | Y or N indicates if this recovery type is enabled | |
| START_DATE | DATE | Effective from date | ||
| END_DATE | DATE | Effective to date | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_RECOVERY_TYPES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
RECOVERY_TYPE_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECOVERY_TYPE_ID | NUMBER | (15) | Y | Recovery type identifier |
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of recovery type name and descripiton |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| RECOVERY_TYPE_NAME | VARCHAR2 | (80) | Y | Recovery type name |
| RECOVERY_TYPE_DESC | VARCHAR2 | (240) | Recovery type description | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REC_NREC_DIST_U1 | UNIQUE | APPS_TS_TX_IDX | REC_NREC_TAX_DIST_ID |
| ZX_REC_NREC_DIST_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_LINE_ID
TRX_LINE_DIST_ID REC_NREC_TAX_DIST_NUMBER |
| ZX_REC_NREC_DIST_U3 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID TAX_LINE_NUMBER TRX_LINE_DIST_ID REC_NREC_TAX_DIST_NUMBER |
| ZX_REC_NREC_DIST_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TRX_LINE_ID
REVERSE_FLAG |
| ZX_REC_NREC_DIST_N2 | NONUNIQUE | APPS_TS_TX_IDX |
REVERSED_TAX_DIST_ID
REVERSE_FLAG |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REC_NREC_TAX_DIST_ID | NUMBER | (15) | Y | Unique identifier |
| APPLICATION_ID | NUMBER | Y | Application identifier for this tax distribution | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code for this tax distribution |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event class code for this tax distribution |
| EVENT_TYPE_CODE | VARCHAR2 | (30) | Y | Event type code for this tax distribution |
| TAX_EVENT_CLASS_CODE | VARCHAR2 | (30) | Tax event class code of this tax distribution | |
| TAX_EVENT_TYPE_CODE | VARCHAR2 | (30) | Tax event type code of this tax distribution | |
| TRX_ID | NUMBER | Y | Transaction identifier for this tax distribution | |
| TRX_LINE_ID | NUMBER | Y | Transaction line identifier for this tax distribution | |
| TRX_LINE_NUMBER | NUMBER | Transaction line number for this tax distribution | ||
| TAX_LINE_ID | NUMBER | (15) | Y | Tax line identifier for this tax distribution |
| TAX_LINE_NUMBER | NUMBER | Y | Tax line number for this tax distribution | |
| TRX_LINE_DIST_ID | NUMBER | Y | Item distribution identifier for this tax distribution | |
| ITEM_DIST_NUMBER | NUMBER | Item distribution number for this tax distribution | ||
| CONTENT_OWNER_ID | NUMBER | (15) | Party tax profile identifier for the first party organization of the transaction | |
| REC_NREC_TAX_DIST_NUMBER | NUMBER | Y | Line number generated for this tax distribution | |
| TAX_REGIME_ID | NUMBER | (15) | Tax regime identifier | |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code | |
| TAX_ID | NUMBER | (15) | Tax identifier | |
| TAX | VARCHAR2 | (30) | Tax | |
| TAX_STATUS_ID | NUMBER | (15) | Tax status identifier | |
| TAX_STATUS_CODE | VARCHAR2 | (30) | Tax status code | |
| TAX_RATE_ID | NUMBER | (15) | Tax rate identifier | |
| TAX_RATE_CODE | VARCHAR2 | (150) | Tax rate code | |
| TAX_RATE | NUMBER | Tax rate | ||
| INCLUSIVE_FLAG | VARCHAR2 | (1) | Y on N indicates if this tax distribution amount is included in transaction line amount. | |
| RECOVERY_TYPE_ID | NUMBER | (15) | Recovery type Identifier | |
| RECOVERY_TYPE_CODE | VARCHAR2 | (30) | Recovery type code | |
| RECOVERY_RATE_ID | NUMBER | (15) | Recovery rate identifier | |
| RECOVERY_RATE_CODE | VARCHAR2 | (150) | Recovery rate code | |
| REC_NREC_RATE | NUMBER | Y | Tax distribution rate used for determining the distribution amount | |
| REC_TYPE_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rules are used for recovery type determination | |
| NEW_REC_RATE_CODE_FLAG | VARCHAR2 | (1) | Y or N indicates if the recovery rate code is new | |
| RECOVERABLE_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether this tax distribution is recoverable or non-recoverable |
| REVERSE_FLAG | VARCHAR2 | (1) | Y or N indicates that this tax distribution either reverses another tax distribution or is reversed by another tax distribution | |
| HISTORICAL_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax distribution is migrated from prior releases | |
| REVERSED_TAX_DIST_ID | NUMBER | Identifier of tax distribution that is reversed by this tax distribution | ||
| REC_NREC_TAX_AMT | NUMBER | Y | Tax distribution amount in transaction currency | |
| REC_NREC_TAX_AMT_TAX_CURR | NUMBER | Tax distribution amount in tax currency | ||
| REC_NREC_TAX_AMT_FUNCL_CURR | NUMBER | Tax distribution amount in functional currency | ||
| INTENDED_USE | VARCHAR2 | (30) | Fiscal classification code that indicates the purpose for which the product of this tax distribution is used | |
| PROJECT_ID | NUMBER | Identifier for project used to build Accounting Flexfield for project-related item distribution line | ||
| TASK_ID | NUMBER | Identifier for project task used to build Accounting Flexfield for project-related item distribution line | ||
| AWARD_ID | NUMBER | Reserved for use by Oracle Grants Management | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Project expenditure type used to build Accounting Flexfield for project-related item distribution line | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Identifier for project organization used to build Accounting Flexfield for project-related item distribution line | ||
| EXPENDITURE_ITEM_DATE | DATE | Date for project expenditure item used to build Accounting Flexfield for project-related item distribution line | ||
| REC_RATE_DET_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates if rules are used for recovery rate determination | |
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| SUMMARY_TAX_LINE_ID | NUMBER | (15) | Summary tax line identifier corresponding to this tax distribution | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CURRENCY_CONVERSION_DATE | DATE | Date of the exchange rate for transaction currency to functional currency conversion | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type for transaction currency to functional currency conversion | |
| CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate for transaction currency to functional currency conversion | ||
| TAX_CURRENCY_CONVERSION_DATE | DATE | Date of the exchange rate for transaction currency to tax currency conversion | ||
| TAX_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type for transaction currency to tax currency conversion | |
| TAX_CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate for transaction currency to tax currency conversion | ||
| TRX_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
| TAX_CURRENCY_CODE | VARCHAR2 | (15) | Tax currency code | |
| TRX_LINE_DIST_AMT | NUMBER | Item distribution line amount | ||
| TRX_LINE_DIST_TAX_AMT | NUMBER | Tax amount pertaining to the current item distribution in transaction currency | ||
| ORIG_REC_NREC_RATE | NUMBER | Tax distribution rate prior to user override | ||
| ORIG_REC_RATE_CODE | VARCHAR2 | (150) | Tax distribution rate code prior to user override | |
| ORIG_REC_NREC_TAX_AMT | NUMBER | Tax distribution amount prior to user override | ||
| ORIG_REC_NREC_TAX_AMT_TAX_CURR | NUMBER | Tax distribution amount in tax currency prior to user override | ||
| UNROUNDED_REC_NREC_TAX_AMT | NUMBER | Tax distribution amount in transaction currency before rounding | ||
| APPLICABILITY_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from tax recovery type applicability process for this tax distribution | |
| REC_RATE_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from tax recovery rate determination process for this tax distribution | |
| BACKWARD_COMPATIBILITY_FLAG | VARCHAR2 | (1) | Y or N indicates if the recovery rate is derived from the default recovery rate defined for tax rate code | |
| OVERRIDDEN_FLAG | VARCHAR2 | (1) | Y or N indicates whether user has overridden this tax distribution | |
| SELF_ASSESSED_FLAG | VARCHAR2 | (1) | Y or N indicates whether this is distribution is for a self-assessed tax | |
| FREEZE_FLAG | VARCHAR2 | (1) | Y or N indicates if this tax distribution is frozen | |
| POSTING_FLAG | VARCHAR2 | (1) | Y or N indicates if this tax distribution is posted to General Ledger | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GL_DATE | DATE | Accounting Date | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| REF_DOC_APPLICATION_ID | NUMBER | Reference document application identifier | ||
| REF_DOC_ENTITY_CODE | VARCHAR2 | (30) | Reference document entity code | |
| REF_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Reference document event class code | |
| REF_DOC_TRX_ID | NUMBER | Reference document transaction identifier | ||
| REF_DOC_LINE_ID | NUMBER | Reference document transaction line identifier | ||
| REF_DOC_DIST_ID | NUMBER | Reference document item distribution identifier | ||
| MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Minimum accountable unit | ||
| PRECISION | NUMBER | Precision | ||
| ROUNDING_RULE_CODE | VARCHAR2 | (30) | Rounding Rule for the tax of this distribution | |
| TAXABLE_AMT | NUMBER | Taxable amount on this tax distribution | ||
| TAXABLE_AMT_TAX_CURR | NUMBER | Taxable amount on this tax distribution in tax currency | ||
| TAXABLE_AMT_FUNCL_CURR | NUMBER | Taxable amount on this tax distribution in funcitonal currency | ||
| TAX_ONLY_LINE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax distribution is for a tax only line | |
| UNROUNDED_TAXABLE_AMT | NUMBER | Unrounded taxable amount on this tax distribution | ||
| LEGAL_ENTITY_ID | NUMBER | Legal entity identifier for the transaction | ||
| ACCOUNT_CCID | NUMBER | Account identifier associated with the item distribution line | ||
| ACCOUNT_STRING | VARCHAR2 | (2000) | Account string associated with the item distribution line | |
| PRD_TAX_AMT | NUMBER | Prorated tax amount | ||
| PRD_TAX_AMT_TAX_CURR | NUMBER | Prorated tax amount in tax currency | ||
| PRD_TAX_AMT_FUNCL_CURR | NUMBER | Prorated tax amount in functional currency | ||
| PRD_TOTAL_TAX_AMT | NUMBER | Prorated total tax amount | ||
| PRD_TOTAL_TAX_AMT_TAX_CURR | NUMBER | Prorated total tax amount in tax currency | ||
| PRD_TOTAL_TAX_AMT_FUNCL_CURR | NUMBER | Prorated total tax amount in functional currency | ||
| APPLIED_FROM_TAX_DIST_ID | NUMBER | Applied from document tax distribution identifier | ||
| ADJUSTED_DOC_TAX_DIST_ID | NUMBER | Adjusted document tax distribution identifier | ||
| FUNC_CURR_ROUNDING_ADJUSTMENT | NUMBER | Functional currency rounding adjustment | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| LAST_MANUAL_ENTRY | VARCHAR2 | (30) | Column to indicate which column is last overridden by the user | |
| TAX_APPORTIONMENT_LINE_NUMBER | 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 | NUMBER | Reference document tax distribution identifier | ||
| MRC_TAX_DIST_FLAG | VARCHAR2 | (1) | Y or N indicates if this tax distribution is for one of the multiple reporting currencies (MRC) | |
| MRC_LINK_TO_TAX_DIST_ID | NUMBER | 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 | VARCHAR2 | (1) | 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 | NUMBER | 1 for percentage based taxes; 0 for all others | ||
| REF_DOC_PER_UNIT_NREC_TAX_AMT | NUMBER | Per-unit non recoverable tax amount for the reference document | ||
| PER_UNIT_NREC_TAX_AMT | NUMBER | Per-unit non recoverable tax amount for the current transaction | ||
| TRX_LINE_DIST_QTY | NUMBER | Transaction line distribution quantity | ||
| REF_DOC_TRX_LINE_DIST_QTY | NUMBER | Reference document transaction line distribution quantity | ||
| PRICE_DIFF | NUMBER | Price difference. This column is applicable only for price correction invoices. | ||
| QTY_DIFF | NUMBER | Quantity difference | ||
| PER_TRX_CURR_UNIT_NR_AMT | NUMBER | Amount derived by dividing non-recoverable tax amount by quantity and price of the current document | ||
| REF_PER_TRX_CURR_UNIT_NR_AMT | NUMBER | Amount derived by dividing non-recoverable tax amount by quantity and price of the reference document | ||
| REF_DOC_CURR_CONV_RATE | NUMBER | Exchange rate for transaction to functional currecy conversion in reference document | ||
| UNIT_PRICE | NUMBER | Unit price of the current transaction line | ||
| REF_DOC_UNIT_PRICE | NUMBER | Unit price of the reference document line | ||
| APPLIED_TO_DOC_CURR_CONV_RATE | NUMBER | Applied to document exchange rate | ||
| TRX_NUMBER | VARCHAR2 | (150) | Transaction number for this tax distribution | |
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | Column to record the level at which the reference document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| ORIG_AP_CHRG_DIST_NUM | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | ||
| INTERNAL_ORGANIZATION_ID | NUMBER | Internal organization identifier of the transaction | ||
| TAX_JURISDICTION_ID | NUMBER | (15) | Internal identifier of Tax Jurisdiction | |
| DEF_REC_SETTLEMENT_OPTION_CODE | VARCHAR2 | (30) | Lookup code to indicate whether an input tax can be recovered when an invoice is recorded or only when the invoice is paid and whether an output tax is due for settlement when the invoice is issued or only when the payment is received against it | |
| ACCOUNT_SOURCE_TAX_RATE_ID | NUMBER | (15) | 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 |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REC_NREC_DIST_GT_U2 | UNIQUE | REC_NREC_TAX_DIST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REC_NREC_TAX_DIST_ID | NUMBER | (15) | Y | Unique identifier |
| APPLICATION_ID | NUMBER | Y | Application identifier for this tax distribution | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code for this tax distribution |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event class code for this tax distribution |
| EVENT_TYPE_CODE | VARCHAR2 | (30) | Y | Event type code for this tax distribution |
| TAX_EVENT_CLASS_CODE | VARCHAR2 | (30) | Tax event class code of this tax distribution | |
| TAX_EVENT_TYPE_CODE | VARCHAR2 | (30) | Tax event type code of this tax distribution | |
| TRX_ID | NUMBER | Y | Transaction identifier for this tax distribution | |
| TRX_LINE_ID | NUMBER | Y | Transaction line identifier for this tax distribution | |
| TRX_LINE_NUMBER | NUMBER | Transaction line number for this tax distribution | ||
| TAX_LINE_ID | NUMBER | (15) | Y | Tax line identifier for this tax distribution |
| TAX_LINE_NUMBER | NUMBER | Y | Tax line number for this tax distribution | |
| TRX_LINE_DIST_ID | NUMBER | Y | Item distribution identifier for this tax distribution | |
| ITEM_DIST_NUMBER | NUMBER | Item distribution number for this tax distribution | ||
| CONTENT_OWNER_ID | NUMBER | (15) | Party tax profile identifier for the first party organization of the transaction | |
| REC_NREC_TAX_DIST_NUMBER | NUMBER | Y | Line number generated for this tax distribution | |
| TAX_REGIME_ID | NUMBER | (15) | Tax regime identifier | |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code | |
| TAX_ID | NUMBER | (15) | Tax identifier | |
| TAX | VARCHAR2 | (30) | Tax | |
| TAX_STATUS_ID | NUMBER | (15) | Tax status identifier | |
| TAX_STATUS_CODE | VARCHAR2 | (30) | Tax status code | |
| TAX_RATE_ID | NUMBER | (15) | Tax rate identifier | |
| TAX_RATE_CODE | VARCHAR2 | (150) | Tax rate code | |
| TAX_RATE | NUMBER | Tax rate | ||
| INCLUSIVE_FLAG | VARCHAR2 | (1) | Y on N indicates if this tax distribution amount is included in transaction line amount. | |
| RECOVERY_TYPE_ID | NUMBER | (15) | Recovery type Identifier | |
| RECOVERY_TYPE_CODE | VARCHAR2 | (30) | Recovery type code | |
| RECOVERY_RATE_ID | NUMBER | (15) | Recovery rate identifier | |
| RECOVERY_RATE_CODE | VARCHAR2 | (150) | Recovery rate code | |
| REC_NREC_RATE | NUMBER | Y | Tax distribution rate used for determining the distribution amount | |
| REC_TYPE_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rules are used for recovery type determination | |
| NEW_REC_RATE_CODE_FLAG | VARCHAR2 | (1) | Y or N indicates if the recovery rate code is new | |
| RECOVERABLE_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether this tax distribution is recoverable or non-recoverable |
| REVERSE_FLAG | VARCHAR2 | (1) | Y or N indicates that this tax distribution either reverses another tax distribution or is reversed by another tax distribution | |
| HISTORICAL_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax distribution is migrated from prior releases | |
| REVERSED_TAX_DIST_ID | NUMBER | Identifier of tax distribution that is reversed by this tax distribution | ||
| REC_NREC_TAX_AMT | NUMBER | Y | Tax distribution amount in transaction currency | |
| REC_NREC_TAX_AMT_TAX_CURR | NUMBER | Tax distribution amount in tax currency | ||
| REC_NREC_TAX_AMT_FUNCL_CURR | NUMBER | Tax distribution amount in functional currency | ||
| INTENDED_USE | VARCHAR2 | (30) | Fiscal classification code that indicates the purpose for which the product of this tax distribution is used | |
| PROJECT_ID | NUMBER | Identifier for project used to build Accounting Flexfield for project-related item distribution line | ||
| TASK_ID | NUMBER | Identifier for project task used to build Accounting Flexfield for project-related item distribution line | ||
| AWARD_ID | NUMBER | Reserved for use by Oracle Grants Management | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Project expenditure type used to build Accounting Flexfield for project-related item distribution line | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Identifier for project organization used to build Accounting Flexfield for project-related item distribution line | ||
| EXPENDITURE_ITEM_DATE | DATE | Date for project expenditure item used to build Accounting Flexfield for project-related item distribution line | ||
| REC_RATE_DET_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates if rules are used for recovery rate determination | |
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| SUMMARY_TAX_LINE_ID | NUMBER | (15) | Summary tax line identifier corresponding to this tax distribution | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CURRENCY_CONVERSION_DATE | DATE | Date of the exchange rate for transaction currency to functional currency conversion | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type for transaction currency to functional currency conversion | |
| CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate for transaction currency to functional currency conversion | ||
| TAX_CURRENCY_CONVERSION_DATE | DATE | Date of the exchange rate for transaction currency to tax currency conversion | ||
| TAX_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type for transaction currency to tax currency conversion | |
| TAX_CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate for transaction currency to tax currency conversion | ||
| TRX_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
| TAX_CURRENCY_CODE | VARCHAR2 | (15) | Tax currency code | |
| TRX_LINE_DIST_AMT | NUMBER | Item distribution line amount | ||
| TRX_LINE_DIST_TAX_AMT | NUMBER | Tax amount pertaining to the current item distribution in transaction currency | ||
| ORIG_REC_NREC_RATE | NUMBER | Tax distribution rate prior to user override | ||
| ORIG_REC_RATE_CODE | VARCHAR2 | (150) | Tax distribution rate code prior to user override | |
| ORIG_REC_NREC_TAX_AMT | NUMBER | Tax distribution amount prior to user override | ||
| ORIG_REC_NREC_TAX_AMT_TAX_CURR | NUMBER | Tax distribution amount in tax currency prior to user override | ||
| UNROUNDED_REC_NREC_TAX_AMT | NUMBER | Tax distribution amount in transaction currency before rounding | ||
| APPLICABILITY_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from tax recovery type applicability process for this tax distribution | |
| REC_RATE_RESULT_ID | NUMBER | (15) | Column to record identifier of the process result obtained from tax recovery rate determination process for this tax distribution | |
| BACKWARD_COMPATIBILITY_FLAG | VARCHAR2 | (1) | Y or N indicates if the recovery rate is derived from the default recovery rate defined for tax rate code | |
| OVERRIDDEN_FLAG | VARCHAR2 | (1) | Y or N indicates whether user has overridden this tax distribution | |
| SELF_ASSESSED_FLAG | VARCHAR2 | (1) | Y or N indicates whether this is distribution is for a self-assessed tax | |
| FREEZE_FLAG | VARCHAR2 | (1) | Y or N indicates if this tax distribution is frozen | |
| POSTING_FLAG | VARCHAR2 | (1) | Y or N indicates if this tax distribution is posted to General Ledger | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GL_DATE | DATE | Accounting Date | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| REF_DOC_APPLICATION_ID | NUMBER | Reference document application identifier | ||
| REF_DOC_ENTITY_CODE | VARCHAR2 | (30) | Reference document entity code | |
| REF_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Reference document event class code | |
| REF_DOC_TRX_ID | NUMBER | Reference document transaction identifier | ||
| REF_DOC_LINE_ID | NUMBER | Reference document transaction line identifier | ||
| REF_DOC_DIST_ID | NUMBER | Reference document item distribution identifier | ||
| MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Minimum accountable unit | ||
| PRECISION | NUMBER | Precision | ||
| ROUNDING_RULE_CODE | VARCHAR2 | (30) | Rounding Rule for the tax of this distribution | |
| TAXABLE_AMT | NUMBER | Taxable amount on this tax distribution | ||
| TAXABLE_AMT_TAX_CURR | NUMBER | Taxable amount on this tax distribution in tax currency | ||
| TAXABLE_AMT_FUNCL_CURR | NUMBER | Taxable amount on this tax distribution in funcitonal currency | ||
| TAX_ONLY_LINE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax distribution is for a tax only line | |
| UNROUNDED_TAXABLE_AMT | NUMBER | Unrounded taxable amount on this tax distribution | ||
| LEGAL_ENTITY_ID | NUMBER | Legal entity identifier for the transaction | ||
| ACCOUNT_CCID | NUMBER | Account identifier associated with the item distribution line | ||
| ACCOUNT_STRING | VARCHAR2 | (2000) | Account string associated with the item distribution line | |
| PRD_TAX_AMT | NUMBER | Prorated tax amount | ||
| PRD_TAX_AMT_TAX_CURR | NUMBER | Prorated tax amount in tax currency | ||
| PRD_TAX_AMT_FUNCL_CURR | NUMBER | Prorated tax amount in functional currency | ||
| PRD_TOTAL_TAX_AMT | NUMBER | Prorated total tax amount | ||
| PRD_TOTAL_TAX_AMT_TAX_CURR | NUMBER | Prorated total tax amount in tax currency | ||
| PRD_TOTAL_TAX_AMT_FUNCL_CURR | NUMBER | Prorated total tax amount in functional currency | ||
| APPLIED_FROM_TAX_DIST_ID | NUMBER | Applied from document tax distribution identifier | ||
| ADJUSTED_DOC_TAX_DIST_ID | NUMBER | Adjusted document tax distribution identifier | ||
| FUNC_CURR_ROUNDING_ADJUSTMENT | NUMBER | Functional currency rounding adjustment | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| LAST_MANUAL_ENTRY | VARCHAR2 | (30) | Column to indicate which column is last overridden by the user | |
| TAX_APPORTIONMENT_LINE_NUMBER | 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 | NUMBER | Reference document tax distribution identifier | ||
| MRC_TAX_DIST_FLAG | VARCHAR2 | (1) | Y or N indicates if this tax distribution is for one of the multiple reporting currencies (MRC) | |
| MRC_LINK_TO_TAX_DIST_ID | NUMBER | 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 | VARCHAR2 | (1) | 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 | NUMBER | 1 for percentage based taxes; 0 for all others | ||
| REF_DOC_PER_UNIT_NREC_TAX_AMT | NUMBER | Per-unit non recoverable tax amount for the reference document | ||
| PER_UNIT_NREC_TAX_AMT | NUMBER | Per-unit non recoverable tax amount for the current transaction | ||
| TRX_LINE_DIST_QTY | NUMBER | Transaction line distribution quantity | ||
| REF_DOC_TRX_LINE_DIST_QTY | NUMBER | Reference document transaction line distribution quantity | ||
| PRICE_DIFF | NUMBER | Price difference. This column is applicable only for price correction invoices. | ||
| QTY_DIFF | NUMBER | Quantity difference | ||
| PER_TRX_CURR_UNIT_NR_AMT | NUMBER | Amount derived by dividing non-recoverable tax amount by quantity and price of the current document | ||
| REF_PER_TRX_CURR_UNIT_NR_AMT | NUMBER | Amount derived by dividing non-recoverable tax amount by quantity and price of the reference document | ||
| REF_DOC_CURR_CONV_RATE | NUMBER | Exchange rate for transaction to functional currecy conversion in reference document | ||
| UNIT_PRICE | NUMBER | Unit price of the current transaction line | ||
| REF_DOC_UNIT_PRICE | NUMBER | Unit price of the reference document line | ||
| APPLIED_TO_DOC_CURR_CONV_RATE | NUMBER | Applied to document exchange rate | ||
| TRX_NUMBER | VARCHAR2 | (150) | Transaction number for this tax distribution | |
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | Column to record the level at which the reference document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| ORIG_AP_CHRG_DIST_NUM | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | ||
| INTERNAL_ORGANIZATION_ID | NUMBER | Internal organization identifier of the transaction | ||
| TAX_JURISDICTION_ID | NUMBER | (15) | Internal identifier of Tax Jurisdiction | |
| DEF_REC_SETTLEMENT_OPTION_CODE | VARCHAR2 | (30) | Lookup code to indicate whether an input tax can be recovered when an invoice is recorded or only when the invoice is paid and whether an output tax is due for settlement when the invoice is issued or only when the payment is received against it | |
| ACCOUNT_SOURCE_TAX_RATE_ID | NUMBER | (15) | 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 |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REGIMES_B_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_REGIME_ID |
| ZX_REGIMES_B_U2 | UNIQUE | APPS_TS_TX_IDX | TAX_REGIME_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_REGIME_CODE | VARCHAR2 | (30) | Y | Tax regime code |
| PARENT_REGIME_CODE | VARCHAR2 | (30) | Parent regime code for this regime | |
| HAS_SUB_REGIME_FLAG | VARCHAR2 | (1) | Y or N indicates whether this regime is a parent regime with one or more child regimes defined under it | |
| COUNTRY_OR_GROUP_CODE | VARCHAR2 | (30) | Lookup code to indicate whether this regime is defined for a country or for a group of countries | |
| COUNTRY_CODE | VARCHAR2 | (2) | Country code for which this regime is defined | |
| GEOGRAPHY_TYPE | VARCHAR2 | (30) | Lookup code to indicate geography type of the group of countries for which this regime is defined | |
| EFFECTIVE_FROM | DATE | Effective from date | ||
| EFFECTIVE_TO | DATE | Effective to date | ||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for transaction currency to tax currency conversion | |
| TAX_CURRENCY_CODE | VARCHAR2 | (15) | Tax currency code | |
| THRSHLD_GROUPING_LVL_CODE | VARCHAR2 | (30) | Lookup code to indicate grouping level for applying thresholds across or within documents or lines or calendar periods | |
| ROUNDING_RULE_CODE | VARCHAR2 | (30) | Rounding rule code to be used for rounding taxes of this regime. Possible values are UP, DOWN and NEAREST. | |
| TAX_PRECISION | NUMBER | Tax currency precision | ||
| MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Tax currency minimum accountable unit | ||
| TAX_STATUS_RULE_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (30) | Default place of supply type for this regime | |
| APPLICABILITY_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rules are defined for this regime to determine tax applicability | |
| PLACE_OF_SUPPLY_RULE_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | 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. | |
| TAXABLE_BASIS_THRSHLD_FLAG | VARCHAR2 | (1) | Y or N indicates whether taxable basis threshold is applicable for this regime | |
| TAX_RATE_THRSHLD_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax rate threshold is applicable for this regime | |
| TAX_AMT_THRSHLD_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax amount threshold is applicable for this regime | |
| TAX_RATE_RULE_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | Y or N indicates whether all the tax types within this regime are tax inclusive by default | |
| HAS_OTHER_JURISDICTIONS_FLAG | VARCHAR2 | (1) | Y or N indicates whether taxes of this regime can have more than one jurisdiction | |
| ALLOW_ROUNDING_OVERRIDE_FLAG | VARCHAR2 | (1) | Y or N indicates whether the rounding rules can be overridden for taxes of this regime | |
| ALLOW_EXEMPTIONS_FLAG | VARCHAR2 | (1) | Y or N indicates whether exemptions are allowed for this tax regime | |
| ALLOW_EXCEPTIONS_FLAG | VARCHAR2 | (1) | Y or N indicates whether exceptions are allowed for this tax regime | |
| ALLOW_RECOVERABILITY_FLAG | VARCHAR2 | (1) | Y or N indicates whether taxes of this regime are recoverable | |
| AUTO_PRVN_FLAG | VARCHAR2 | (1) | Not currently used | |
| HAS_TAX_DET_DATE_RULE_FLAG | VARCHAR2 | (1) | Not currently used | |
| HAS_EXCH_RATE_DATE_RULE_FLAG | VARCHAR2 | (1) | Not currently used | |
| HAS_TAX_POINT_DATE_RULE_FLAG | VARCHAR2 | (1) | Not currently used | |
| USE_LEGAL_MSG_FLAG | VARCHAR2 | (1) | Y or N indicates whether legal messages are applicable for this regime | |
| REGN_NUM_SAME_AS_LE_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (30) | Lookup code to indicate whether an input tax can be recovered when an invoice is recorded or only when the invoice is paid and whether an output tax is due for settlement when the invoice is issued or only when the payment is received against it. | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| DEF_REGISTR_PARTY_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate default registration party type for taxes of this regime | |
| REGISTRATION_TYPE_RULE_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | Y or N indicates whether the tax inclusive flag can be overridden at tax line | |
| REGIME_PRECEDENCE | NUMBER | Column to indicate the precedence level at which taxes of this regime are determined when taxes are compounded across regimes | ||
| CROSS_REGIME_COMPOUNDING_FLAG | VARCHAR2 | (1) | Y or N indicates whether cross regime compounding is allowed for this regime | |
| TAX_REGIME_ID | NUMBER | (15) | Y | Unique identifier |
| GEOGRAPHY_ID | NUMBER | (15) | Geography Id of the group of countries for which this regime is defined | |
| THRSHLD_CHK_TMPLT_CODE | VARCHAR2 | (30) | Determining factor template to be used for sub-grouping of total thresholds | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Accounting calendar name | |
| REP_TAX_AUTHORITY_ID | NUMBER | (15) | Party tax profile identifier for the tax authority to whom all taxes under this regime are reported | |
| COLL_TAX_AUTHORITY_ID | NUMBER | (15) | Party tax profile identifier for the tax authority to whom all taxes under this regime are remitted | |
| TAX_ACCOUNT_PRECEDENCE_CODE | VARCHAR2 | (30) | Column to store lowest level used to define tax accounts for this regime | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REGIMES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_REGIME_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of tax regime name |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| TAX_REGIME_NAME | VARCHAR2 | (80) | Tax regime full name | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| TAX_REGIME_ID | NUMBER | (15) | Y | Tax regime identifier |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REGIMES_USAGES_U1 | UNIQUE | APPS_TS_TX_IDX | REGIME_USAGE_ID |
| ZX_REGIMES_USAGES_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_REGIME_ID
FIRST_PTY_ORG_ID |
| ZX_REGIMES_USAGES_U3 | UNIQUE | APPS_TS_TX_IDX |
FIRST_PTY_ORG_ID
TAX_REGIME_CODE |
| ZX_REGIMES_USAGES_N1 | NONUNIQUE | APPS_TS_TX_IDX | TAX_REGIME_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REGIME_USAGE_ID | NUMBER | (15) | Y | Unique identifier |
| FIRST_PTY_ORG_ID | NUMBER | (15) | Y | Party tax profile identifier of first party organization |
| TAX_REGIME_ID | NUMBER | (15) | Y | Tax regime identifier |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Y | Tax regime code |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REGIME_RELATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | REGIME_REL_ID |
| ZX_REGIME_RELATIONS_U2 | UNIQUE | APPS_TS_TX_IDX |
REGIME_CODE
PARENT_REGIME_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PARENT_REGIME_CODE | VARCHAR2 | (30) | Parent regime code | |
| PARENT_REG_LEVEL | NUMBER | Level of the current parent regime in the hierarchy above the child regime | ||
| REGIME_CODE | VARCHAR2 | (30) | Child regime code | |
| EFFECTIVE_FROM | DATE | Effective from date | ||
| EFFECTIVE_TO | DATE | Effective to date | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| REGIME_REL_ID | NUMBER | (15) | Y | Unique identifier |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REGISTRATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | REGISTRATION_ID |
| ZX_REGISTRATIONS_U2 | UNIQUE | APPS_TS_TX_IDX |
PARTY_TAX_PROFILE_ID
TAX_REGIME_CODE TAX TAX_JURISDICTION_CODE EFFECTIVE_FROM |
| ZX_REGISTRATIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REGISTRATION_NUMBER
TAX_REGIME_CODE TAX TAX_JURISDICTION_CODE PARTY_TAX_PROFILE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REGISTRATION_TYPE_CODE | VARCHAR2 | (30) | Lookup code for registration type | |
| REGISTRATION_NUMBER | VARCHAR2 | (50) | Tax registration number | |
| VALIDATION_RULE | VARCHAR2 | (30) | Not currently used | |
| ROUNDING_RULE_CODE | VARCHAR2 | (30) | Rounding rule code | |
| TAX_JURISDICTION_CODE | VARCHAR2 | (30) | Tax jurisdiction code | |
| SELF_ASSESS_FLAG | VARCHAR2 | (1) | Y or N indicates whether the tax of this registration is to be self-assessed | |
| REGISTRATION_STATUS_CODE | VARCHAR2 | (30) | Lookup code for party registration status | |
| REGISTRATION_SOURCE_CODE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | This column will explain the reason for the registration such as "minimum presence" or "revenue threshold". | |
| TAX | VARCHAR2 | (30) | Tax | |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code | |
| INCLUSIVE_TAX_FLAG | VARCHAR2 | (1) | Y or N indicates whether the tax of this registration is inclusive | |
| HAS_TAX_EXEMPTIONS_FLAG | VARCHAR2 | (1) | Y or N indicates whether theparty of this tax registration has tax exemptions | |
| EFFECTIVE_FROM | DATE | Effective from date | ||
| EFFECTIVE_TO | DATE | Effective to date | ||
| REP_PARTY_TAX_NAME | VARCHAR2 | (80) | Name of the party that is recognized by the tax authority for this tax registration | |
| DEFAULT_REGISTRATION_FLAG | VARCHAR2 | (1) | Y or N indicates whether this is the default registration for the party | |
| BANK_ACCOUNT_NUM | VARCHAR2 | (30) | Bank account number | |
| LEGAL_LOCATION_ID | NUMBER | (15) | Location identifier for the legal registration address | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| TAX_CLASSIFICATION_CODE | VARCHAR2 | (30) | Default tax classification code for this tax registration | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| REGISTRATION_ID | NUMBER | (15) | Y | Unique identifier |
| TAX_AUTHORITY_ID | NUMBER | (15) | Party tax profile identifier for the tax authority of this registration | |
| REP_TAX_AUTHORITY_ID | NUMBER | (15) | Party tax profile identifier for the reporting tax authority | |
| COLL_TAX_AUTHORITY_ID | NUMBER | (15) | Party tax profile identifier for the collecting tax authority | |
| PARTY_TAX_PROFILE_ID | NUMBER | (15) | Y | Party tax profile identifier of the party with this tax registration |
| LEGAL_REGISTRATION_ID | NUMBER | (15) | Identifier of the legal registration that is the source for the tax registration number for this tax registration | |
| BANK_ID | NUMBER | (15) | Bank party identifier | |
| BANK_BRANCH_ID | NUMBER | (15) | Bank branch identifier | |
| ACCOUNT_ID | NUMBER | (15) | Supplier identifier or Customer account identifier | |
| ACCOUNT_SITE_ID | NUMBER | (15) | Supplier site identifier or Customer account site identifier | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| ROUNDING_LEVEL_CODE | VARCHAR2 | (30) | Rounding level code | |
| ACCOUNT_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the registration is for supplier or customer | |
| MERGED_TO_REGISTRATION_ID | NUMBER | (15) | Identifier of the registration into which this tax registration is merged |
ZX.ZX_REGISTRATIONS does not reference any database object
ZX.ZX_REGISTRATIONS is referenced by following:
| Description: | This table stores reporting codes. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REPORTING_CODES_B_U1 | UNIQUE | APPS_TS_TX_IDX | REPORTING_CODE_ID |
| ZX_REPORTING_CODES_B_U2 | UNIQUE | APPS_TS_TX_IDX |
REPORTING_TYPE_ID
EFFECTIVE_FROM REPORTING_CODE_CHAR_VALUE REPORTING_CODE_DATE_VALUE REPORTING_CODE_NUM_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REPORTING_CODE_ID | NUMBER | (15) | Y | Tax reporting code identifier |
| EXCEPTION_CODE | VARCHAR2 | (30) | Not currently used | |
| EFFECTIVE_FROM | DATE | Y | Effective from date | |
| EFFECTIVE_TO | DATE | Effective to date | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| REPORTING_CODE_CHAR_VALUE | VARCHAR2 | (60) | Column to store alphanumeric value for the reporting code | |
| REPORTING_CODE_DATE_VALUE | DATE | Column to store date value for the reporting code | ||
| REPORTING_CODE_NUM_VALUE | NUMBER | (15) | Column to store numeric value for the reporting code | |
| REPORTING_TYPE_ID | NUMBER | (15) | Y | Reporting type identifier of this reporting code |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REPORTING_CODES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
REPORTING_CODE_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REPORTING_CODE_ID | NUMBER | (15) | Y | Tax reporting code identifier |
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of reporting code description |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| REPORTING_CODE_NAME | VARCHAR2 | (240) | Description of the reporting code | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REPORTING_TYPES_B_U1 | UNIQUE | APPS_TS_TX_IDX | REPORTING_TYPE_ID |
| ZX_REPORTING_TYPES_B_U2 | UNIQUE | APPS_TS_TX_IDX |
REPORTING_TYPE_CODE
TAX_REGIME_CODE TAX |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REPORTING_TYPE_ID | NUMBER | (15) | Y | Tax reporting type identifier |
| REPORTING_TYPE_CODE | VARCHAR2 | (30) | Y | Tax reporting type code |
| REPORTING_TYPE_DATATYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate the data type of the reporting codes defined for this reporting type | |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code for which this reporting type is defined | |
| TAX | VARCHAR2 | (30) | Tax for which this reporting type is defined | |
| FORMAT_MASK | VARCHAR2 | (30) | Format mask to be applied on reporting codes of this reporting type | |
| MIN_LENGTH | NUMBER | Column to store minimum length of reporting codes defined for this reporting type | ||
| MAX_LENGTH | NUMBER | Column to store maximum length of reporting codes defined for this reporting type | ||
| LEGAL_MESSAGE_FLAG | VARCHAR2 | (1) | Not currently used | |
| EFFECTIVE_FROM | DATE | Y | Effective from date | |
| EFFECTIVE_TO | DATE | Effective to date | ||
| HAS_REPORTING_CODES_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether users can insert new reporting codes dynamically while associating them with taxes, statuses or rates |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REPORTING_TYPES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
REPORTING_TYPE_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REPORTING_TYPE_ID | NUMBER | (15) | Y | Tax reporting type identifier |
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of reporting type name |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| REPORTING_TYPE_NAME | VARCHAR2 | (240) | Reporting type name | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REPORT_CODES_ASSOC_U1 | UNIQUE | APPS_TS_TX_IDX | REPORTING_CODE_ASSOC_ID |
| ZX_REPORT_CODES_ASSOC_U2 | UNIQUE | APPS_TS_TX_IDX |
ENTITY_CODE
ENTITY_ID REPORTING_TYPE_ID EXCEPTION_CODE EFFECTIVE_FROM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REPORTING_CODE_ASSOC_ID | NUMBER | (15) | Y | Unique identifier |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Lookup code to identify the entity with which the reporting code is associated |
| ENTITY_ID | NUMBER | (15) | Y | Entity identifier |
| EXCEPTION_CODE | VARCHAR2 | (30) | Not currently used | |
| EFFECTIVE_FROM | DATE | Y | Effective from date | |
| EFFECTIVE_TO | DATE | Effective to date | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REPORTING_CODE_CHAR_VALUE | VARCHAR2 | (60) | Column to store alphanumeric value for the reporting code | |
| REPORTING_CODE_DATE_VALUE | DATE | Column to store date value for the reporting code | ||
| REPORTING_CODE_NUM_VALUE | NUMBER | (15) | Column to store numeric value for the reporting code | |
| REPORTING_TYPE_ID | NUMBER | (15) | Y | Reporting type identifier |
| REPORTING_CODE_ID | NUMBER | (15) | Reporting code identifier | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number. |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REPORT_TYPES_USAGES_U1 | UNIQUE | APPS_TS_TX_IDX | REPORTING_TYPE_USAGE_ID |
| ZX_REPORT_TYPES_USAGES_U2 | UNIQUE | APPS_TS_TX_IDX |
REPORTING_TYPE_ID
ENTITY_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REPORTING_TYPE_USAGE_ID | NUMBER | (15) | Y | Unique identifier |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Lookup code to identify the entity with which the reporting type is associated |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether the association of the reporting type to the entity is enabled for usage |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REPORTING_TYPE_ID | NUMBER | (15) | Y | Reporting type identifier |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REP_ACTG_EXT_T_U1 | UNIQUE | APPS_TS_TX_IDX | ACTG_EXT_LINE_ID |
| ZX_REP_ACTG_EXT_T_N1 | NONUNIQUE | APPS_TS_TX_IDX | DETAIL_TAX_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACTG_EXT_LINE_ID | NUMBER | (15) | Y | Unique identifier |
| DETAIL_TAX_LINE_ID | NUMBER | (15) | Detail tax line identifier | |
| ACTG_EVENT_TYPE_CODE | VARCHAR2 | (30) | Accounting event type code | |
| ACTG_EVENT_TYPE_MNG | VARCHAR2 | (240) | Accounting event type meaning | |
| ACTG_EVENT_NUMBER | NUMBER | Accounting event number | ||
| ACTG_EVENT_STATUS_FLAG | VARCHAR2 | (1) | Lookup code to indicate accounting event status | |
| ACTG_EVENT_STATUS_MNG | VARCHAR2 | (240) | Accounting event status meaning | |
| ACTG_CATEGORY_CODE | VARCHAR2 | (30) | Accounting category code | |
| ACTG_CATEGORY_MNG | VARCHAR2 | (240) | Accounting category meaning | |
| ACCOUNTING_DATE | DATE | Accounting date | ||
| GL_TRANSFER_FLAG | VARCHAR2 | (1) | Y or N to indicate whether the accounting for the tax line is transferred to Genral Ledger | |
| GL_TRANSFER_RUN_ID | NUMBER | (15) | Request identifier of concurrent program that has transferred the accounting information for the tax line to General Ledger | |
| ACTG_HEADER_DESCRIPTION | VARCHAR2 | (1996) | Accounting header description | |
| ACTG_LINE_NUM | NUMBER | (15) | Accounting line number | |
| ACTG_LINE_TYPE_CODE | VARCHAR2 | (30) | Accounting journal line type code | |
| ACTG_LINE_TYPE_MNG | VARCHAR2 | (240) | Accounting journal line type meaning | |
| ACTG_LINE_DESCRIPTION | VARCHAR2 | (1996) | Accounting journal line type description | |
| ACTG_STAT_AMT | NUMBER | Statistical amount | ||
| ACTG_ERROR_CODE | VARCHAR2 | (30) | Accounting error code | |
| GL_TRANSFER_CODE | VARCHAR2 | (30) | Genral Ledger transfer code for the tax line | |
| ACTG_DOC_SEQUENCE_ID | NUMBER | (15) | Accounting document sequence identifier | |
| ACTG_DOC_SEQUENCE_NAME | VARCHAR2 | (150) | Accounting document sequence name | |
| ACTG_DOC_SEQUENCE_VALUE | VARCHAR2 | (240) | Accounting document sequence value | |
| ACTG_PARTY_ID | NUMBER | (15) | Party identifier | |
| ACTG_PARTY_SITE_ID | NUMBER | (15) | Party site identifier | |
| ACTG_PARTY_TYPE | VARCHAR2 | (30) | Party type | |
| ACTG_EVENT_ID | NUMBER | (15) | Accounting event identifier | |
| ACTG_HEADER_ID | NUMBER | (15) | Accounting journal header identifier | |
| ACTG_SOURCE_ID | NUMBER | (15) | Transaction source identifier | |
| ACTG_SOURCE_TABLE | VARCHAR2 | (30) | Transaction source table | |
| ACTG_LINE_CCID | NUMBER | (15) | Account identifier on the accounting line | |
| ACCOUNT_FLEXFIELD | VARCHAR2 | (2000) | Account flexfield | |
| ACCOUNT_DESCRIPTION | VARCHAR2 | (1996) | Account description | |
| PERIOD_NAME | VARCHAR2 | (30) | Accounting period name | |
| BALANCING_SEGMENT_VALUE | VARCHAR2 | (25) | Balancing segment value | |
| TRX_ARAP_BALANCING_SEGMENT | VARCHAR2 | (240) | Balancing segment value | |
| TRX_ARAP_NATURAL_ACCOUNT | VARCHAR2 | (240) | Natural account segment value | |
| TRX_TAXABLE_BALANCING_SEGMENT | VARCHAR2 | (240) | Balancing segment value for taxable amount | |
| TRX_TAXABLE_NATURAL_ACCOUNT | VARCHAR2 | (240) | Natural account segment value for taxable amount | |
| TRX_TAX_BALANCING_SEGMENT | VARCHAR2 | (240) | Balancing segment value for tax amount | |
| TRX_TAX_NATURAL_ACCOUNT | VARCHAR2 | (240) | Natural account segment value for tax amount | |
| TRX_CONTROL_ACCOUNT_FLEXFIELD | VARCHAR2 | (2000) | Control account | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| TRX_TAXABLE_ACCOUNT | VARCHAR2 | (240) | Taxable account | |
| TRX_TAXABLE_ACCOUNT_DESC | VARCHAR2 | (1996) | Taxable account description | |
| TRX_TAXABLE_BALSEG_DESC | VARCHAR2 | (240) | Taxable account balancing segment descripton | |
| TRX_TAXABLE_NATACCT_SEG_DESC | VARCHAR2 | (240) | Taxable account natural account segment descripton |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REP_CONTEXT_T_U1 | UNIQUE | APPS_TS_TX_IDX | REP_CONTEXT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REP_CONTEXT_ID | NUMBER | (15) | Y | Unique identifier |
| REP_ENTITY_ID | NUMBER | (15) | Operating unit identifier or legal entity identifier based on whether this reporting context is for operating unit based reports or legal entity based reports | |
| ORG_INFORMATION2 | VARCHAR2 | (150) | Tax registration number | |
| REP_CONTEXT_ENTITY_LOCATION_ID | NUMBER | (15) | Location identifier for this reporting context | |
| REP_CONTEXT_ENTITY_NAME | VARCHAR2 | (240) | Legal entity name or Operating unit name for this report context | |
| REP_CONTEXT_ENTITY_CITY | VARCHAR2 | (120) | City field for the address of this report context | |
| REP_CONTEXT_ENTITY_COUNTY | VARCHAR2 | (120) | County field for the address of this report context | |
| REP_CONTEXT_ENTITY_STATE | VARCHAR2 | (120) | State field for the address of this report context | |
| REP_CONTEXT_ENTITY_PROVINCE | VARCHAR2 | (120) | Province field for the address of this report context | |
| REP_CONTEXT_ENTITY_ADDRESS1 | VARCHAR2 | (240) | Address line 1 of this report context | |
| REP_CONTEXT_ENTITY_ADDRESS2 | VARCHAR2 | (240) | Address line 2 of this report context | |
| REP_CONTEXT_ENTITY_ADDRESS3 | VARCHAR2 | (240) | Address line 3 of this report context | |
| REP_CONTEXT_ENTITY_COUNTRY | VARCHAR2 | (60) | Country code of the address for this report context | |
| REP_CONTEXT_ENTITY_POSTAL_CODE | VARCHAR2 | (30) | Postal code field of the address for this report context | |
| REP_CONTEXT_ENTITY_TEL_NUMBER | VARCHAR2 | (60) | Telephone number field of the address for this report context | |
| REP_CONTEXT_LVL_MNG | VARCHAR2 | (80) | Reporting context level description | |
| REP_CONTEXT_LVL_CODE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | Lookup code to indicate the summary level at which the data is extracted for this report context | |
| MATRIX_REPORT_FLAG | VARCHAR2 | (1) | Y or N indicates whether this report context is for matrix reports | |
| LEGAL_CONTACT_PRE_NAME_ADJUNCT | VARCHAR2 | (30) | Title of the legal contact | |
| LEGAL_CONTACT_PARTY_NAME | VARCHAR2 | (360) | Legal contact name | |
| TAXPAYER_ID | VARCHAR2 | (30) | Tax payer identifier | |
| LEGAL_CONTACT_TITLE | VARCHAR2 | (100) | Job title of the legal contact | |
| ACTIVITY_CODE | VARCHAR2 | (150) | Activity code | |
| SUB_ACTIVITY_CODE | VARCHAR2 | (150) | Sub activity code | |
| INCEPTION_DATE | DATE | Inception date | ||
| LEGAL_CONTACT_PARTY_NUM | VARCHAR2 | (30) | Legal contact party number | |
| LEGAL_AUTH_ADDRESS_LINE2 | VARCHAR2 | (240) | Legal authority address line 2 | |
| LEGAL_AUTH_ADDRESS_LINE3 | VARCHAR2 | (240) | Legal authority address line 3 | |
| LEGAL_AUTH_CITY | VARCHAR2 | (60) | Legal authority city | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| LEGAL_AUTHORITY_NAME | VARCHAR2 | (360) | Legal authority name |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REP_MATRIX_EXT_T_U1 | UNIQUE | APPS_TS_TX_IDX | DETAIL_TAX_LINE_MAT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DETAIL_TAX_LINE_MAT_ID | NUMBER | (15) | Y | Unique identifier |
| DETAIL_TAX_LINE_ID | NUMBER | (15) | Detail tax line identifier | |
| TAX1_STATUS_CODE | VARCHAR2 | (30) | Tax status code for the first tax line | |
| TAX1_REGIME_CODE | VARCHAR2 | (30) | Tax regime code for the first tax line | |
| TAX1 | VARCHAR2 | (30) | Tax for the first tax line | |
| TAX1_RATE_CODE_ID | NUMBER | (15) | Tax rate code identifier for the first tax line | |
| TAX1_RATE_CODE | VARCHAR2 | (30) | Tax rate code for the first tax line | |
| TAX1_RATE | NUMBER | Tax rate for the first tax line | ||
| TAX1_RATE_VAT_TRX_TYPE_CODE | VARCHAR2 | (30) | Tax rate transaction type code for the first tax line | |
| TAX1_RATE_VAT_TRX_TYPE_MNG | VARCHAR2 | (240) | Tax rate transaction type meaning for the first tax line | |
| TAX1_RATE_VAT_TRX_TYPE_DESC | VARCHAR2 | (240) | Tax rate transaction type description for the first tax line | |
| TAX1_RATE_CODE_REG_TYPE_CODE | VARCHAR2 | (30) | Tax registration type code for the first tax line | |
| TAX1_RATE_CODE_REG_TYPE_MNG | VARCHAR2 | (240) | Tax registration type meaning for the first tax line | |
| TAX1_RATE_CODE_TYPE_CODE | VARCHAR2 | (30) | Tax rate type code for the first tax line | |
| TAX1_RATE_CODE_TYPE_MNG | VARCHAR2 | (240) | Tax rate type meaning for the first tax line | |
| TAX1_RATE_CODE_NAME | VARCHAR2 | (240) | Tax rate name for the first tax line | |
| TAX1_RATE_CODE_DESCRIPTION | VARCHAR2 | (240) | Tax rate description for the first tax line | |
| TAX1_RECOVERABLE_FLAG | VARCHAR2 | (1) | Y or N to indicate whether the first tax line is recoverable | |
| TAX1_RECOVERY_RATE | NUMBER | Tax recovery rate for the first tax line | ||
| TAX2_STATUS_CODE | VARCHAR2 | (30) | Tax status code for the second tax line | |
| TAX2_REGIME_CODE | VARCHAR2 | (30) | Tax regime code for the first tax line | |
| TAX2 | VARCHAR2 | (30) | Tax for the second tax line | |
| TAX2_RATE_CODE_ID | NUMBER | (15) | Tax rate code identifier for the second tax line | |
| TAX2_RATE_CODE | VARCHAR2 | (30) | Tax rate code for the second tax line | |
| TAX2_RATE | NUMBER | Tax rate for the second tax line | ||
| TAX2_RATE_VAT_TRX_TYPE_CODE | VARCHAR2 | (30) | Tax rate transaction type code for the second tax line | |
| TAX2_RATE_VAT_TRX_TYPE_MNG | VARCHAR2 | (240) | Tax rate transaction type meaning for the second tax line | |
| TAX2_RATE_VAT_TRX_TYPE_DESC | VARCHAR2 | (240) | Tax rate transaction type description for the second tax line | |
| TAX2_RATE_CODE_REG_TYPE_CODE | VARCHAR2 | (30) | Tax registration type code for the second tax line | |
| TAX2_RATE_CODE_REG_TYPE_MNG | VARCHAR2 | (240) | Tax registration type meaning for the second tax line | |
| TAX2_RATE_CODE_TYPE_CODE | VARCHAR2 | (30) | Tax rate type code for the second tax line | |
| TAX2_RATE_CODE_TYPE_MNG | VARCHAR2 | (240) | Tax rate type meaning for the second tax line | |
| TAX2_RATE_CODE_NAME | VARCHAR2 | (240) | Tax rate name for the second tax line | |
| TAX2_RATE_CODE_DESCRIPTION | VARCHAR2 | (240) | Tax rate description for the second tax line | |
| TAX2_RECOVERABLE_FLAG | VARCHAR2 | (1) | Y or N to indicate whether the second tax line is recoverable | |
| TAX2_RECOVERY_RATE | NUMBER | Tax recovery rate for the second tax line | ||
| TAX3_STATUS_CODE | VARCHAR2 | (30) | Tax status code for the third tax line | |
| TAX3_REGIME_CODE | VARCHAR2 | (30) | Tax regime code for the third tax line | |
| TAX3 | VARCHAR2 | (30) | Tax for the third tax line | |
| TAX3_RATE_CODE_ID | NUMBER | (15) | Tax rate code identifier for the third tax line | |
| TAX3_RATE_CODE | VARCHAR2 | (30) | Tax rate code for the third tax line | |
| TAX3_RATE | NUMBER | Tax rate for the third tax line | ||
| TAX3_RATE_VAT_TRX_TYPE_CODE | VARCHAR2 | (30) | Tax rate transaction type code for the third tax line | |
| TAX3_RATE_VAT_TRX_TYPE_MNG | VARCHAR2 | (240) | Tax rate transaction type meaning for the third tax line | |
| TAX3_RATE_VAT_TRX_TYPE_DESC | VARCHAR2 | (240) | Tax rate transaction type description for the third tax line | |
| TAX3_RATE_CODE_REG_TYPE_CODE | VARCHAR2 | (30) | Tax registration type code for the third tax line | |
| TAX3_RATE_CODE_REG_TYPE_MNG | VARCHAR2 | (240) | Tax registration type meaning for the third tax line | |
| TAX3_RATE_CODE_TYPE_CODE | VARCHAR2 | (30) | Tax rate type code for the third tax line | |
| TAX3_RATE_CODE_TYPE_MNG | VARCHAR2 | (240) | Tax rate type meaning for the third tax line | |
| TAX3_RATE_CODE_NAME | VARCHAR2 | (240) | Tax rate name for the third tax line | |
| TAX3_RATE_CODE_DESCRIPTION | VARCHAR2 | (240) | Tax rate description for the third tax line | |
| TAX3_RECOVERABLE_FLAG | VARCHAR2 | (1) | Y or N to indicate whether the third tax line is recoverable | |
| TAX3_RECOVERY_RATE | NUMBER | Tax recovery rate for the third tax line | ||
| TAX4_STATUS_CODE | VARCHAR2 | (30) | Tax status code for the fourth tax line | |
| TAX4_REGIME_CODE | VARCHAR2 | (30) | Tax regime code for the third tax line | |
| TAX4 | VARCHAR2 | (30) | Tax for the fourth tax line | |
| TAX4_RATE_CODE_ID | NUMBER | (15) | Tax rate code identifier for the fourth tax line | |
| TAX4_RATE_CODE | VARCHAR2 | (30) | Tax rate code for the fourth tax line | |
| TAX4_RATE | NUMBER | Tax rate for the fourth tax line | ||
| TAX4_RATE_VAT_TRX_TYPE_CODE | VARCHAR2 | (30) | Tax rate transaction type code for the fourth tax line | |
| TAX4_RATE_VAT_TRX_TYPE_MNG | VARCHAR2 | (240) | Tax rate transaction type meaning for the fourth tax line | |
| TAX4_RATE_VAT_TRX_TYPE_DESC | VARCHAR2 | (240) | Tax rate transaction type description for the fourth tax line | |
| TAX4_RATE_CODE_REG_TYPE_CODE | VARCHAR2 | (30) | Tax registration type code for the fourth tax line | |
| TAX4_RATE_CODE_REG_TYPE_MNG | VARCHAR2 | (240) | Tax registration type meaning for the fourth tax line | |
| TAX4_RATE_CODE_TYPE_CODE | VARCHAR2 | (30) | Tax rate type code for the fourth tax line | |
| TAX4_RATE_CODE_TYPE_MNG | VARCHAR2 | (240) | Tax rate type meaning for the fourth tax line | |
| TAX4_RATE_CODE_NAME | VARCHAR2 | (240) | Tax rate name for the fourth tax line | |
| TAX4_RATE_CODE_DESCRIPTION | VARCHAR2 | (240) | Tax rate description for the fourth tax line | |
| TAX4_RECOVERABLE_FLAG | VARCHAR2 | (1) | Y or N to indicate whether the fourth tax line is recoverable | |
| TAX4_RECOVERY_RATE | NUMBER | Tax recovery rate for the fourth tax line | ||
| TAX1_AMT | NUMBER | Tax amount in transaction currency for the first tax line | ||
| TAX1_AMT_FUNCL_CUR | NUMBER | Tax amount in functional currency for the first tax line | ||
| TAX1_LINE_NUMBER | NUMBER | Tax line number for the first tax line | ||
| TAXABLE1_AMT | NUMBER | Taxable amount for the first tax line | ||
| TAXABLE1_AMT_FUNCL_CURR | NUMBER | Taxable amount in functional currency for the first tax line | ||
| TAXABLE2_AMT | NUMBER | Taxable amount for the second tax line | ||
| TAXABLE2_AMT_FUNCL_CURR | NUMBER | Taxable amount in functional currency for the second tax line | ||
| TAXABLE3_AMT | NUMBER | Taxable amount for the third tax line | ||
| TAXABLE3_AMT_FUNCL_CURR | NUMBER | Taxable amount in functional currency for the third tax line | ||
| TAXABLE4_AMT | NUMBER | Taxable amount for the fourth tax line | ||
| TAXABLE4_AMT_FUNCL_CURR | NUMBER | Taxable amount in functional currency for the fourth tax line | ||
| TAX2_AMT | NUMBER | Tax amount in transaction currency for the second tax line | ||
| TAX2_AMT_FUNCL_CURR | NUMBER | Tax amount in functional currency for the second tax line | ||
| TAX2_LINE_NUMBER | NUMBER | Tax line number for the second tax line | ||
| TAX3_AMT | NUMBER | Tax amount in transaction currency for the third tax line | ||
| TAX3_AMT_FUNCL_CUR | NUMBER | Tax amount in functional currency for the third tax line | ||
| TAX3_LINE_NUMBER | NUMBER | Tax line number for the third tax line | ||
| TAX4_AMT | NUMBER | Tax amount in transaction currency for the fourth tax line | ||
| TAX4_AMT_FUNCL_CUR | NUMBER | Tax amount in functional currency for the fourth tax line | ||
| TAX4_LINE_NUMBER | NUMBER | Tax line number for the fourth tax line | ||
| TAX1_DISC_AMT | NUMBER | Tax discount amount for the first tax line | ||
| TAX1_DISC_AMT_FUNCL_CURR | NUMBER | Tax discount amount in functional currency for the first tax line | ||
| TAX2_DISC_AMT | NUMBER | Tax discount amount for the second tax line | ||
| TAX2_DISC_AMT_FUNCL_CURR | NUMBER | Tax discount amount in functional currency for the second tax line | ||
| TAX3_DISC_AMT | NUMBER | Tax discount amount for the third tax line | ||
| TAX3_DISC_AMT_FUNCL_CURR | NUMBER | Tax discount amount in functional currency for the third tax line | ||
| TAX4_DISC_AMT | NUMBER | Tax discount amount for the fourth tax line | ||
| TAX4_DISC_AMT_FUNCL_CURR | NUMBER | Tax discount amount in functional currency for the fourth tax line | ||
| TAXABLE_DISC_AMT | NUMBER | Taxable discount amount | ||
| TAXABLE_DISC_AMT_FUNCL_CURR | NUMBER | Taxable discount amount in functional currency | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REP_TRX_DETAIL_T_U1 | UNIQUE | APPS_TS_TX_IDX | DETAIL_TAX_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DETAIL_TAX_LINE_ID | NUMBER | (15) | Y | Detail tax line identifier |
| REP_CONTEXT_ID | NUMBER | (15) | Report context identifier | |
| EXTRACT_LINE_ID | NUMBER | (15) | Unique identifier | |
| EXTRACT_REPORT_LINE_NUMBER | NUMBER | Sequential line number generated within the tax ledger for this tax line | ||
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| LEDGER_NAME | VARCHAR2 | (30) | Ledger name | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Accounting key flexfield structure defining column | |
| EXTRACT_SOURCE_LEDGER | VARCHAR2 | (30) | Column to store the source ledger for this line. Possible values are AP, AR and GL | |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Application event class code | |
| EVENT_CLASS_MAPPING_ID | NUMBER | Event class mapping identifier | ||
| DOC_EVENT_STATUS | VARCHAR2 | (30) | Document event status for this line in tax repository | |
| APPLICATION_DOC_STATUS | VARCHAR2 | (10) | Transaction status as stored by the application | |
| ESTABLISHMENT_ID | NUMBER | Establishment identifier of the first party for this line | ||
| APPLICATION_ID | NUMBER | Application identifier of the transaction | ||
| INTERNAL_ORGANIZATION_ID | NUMBER | Internal organization identifier of the transaction | ||
| TRX_ID | NUMBER | (15) | Primary transaction identifier | |
| TRX_NUMBER | VARCHAR2 | (150) | Transaction number, typically the number that enables a user to identify a transaction | |
| TRX_DESCRIPTION | VARCHAR2 | (240) | Description for the transaction | |
| TRX_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
| TRX_LINE_ID | NUMBER | (15) | Transaction line identifier | |
| TRX_LINE_NUMBER | NUMBER | Transaction line number | ||
| TRX_LINE_DESCRIPTION | VARCHAR2 | (240) | Description for the transaction line | |
| TRX_LINE_TYPE | VARCHAR2 | (30) | Column to store type of the transaction line. Possible values are ITEM, FREIGHT and MISC. | |
| TRX_DATE | DATE | Transaction date | ||
| DEPOSIT_DATE | DATE | Deposit date | ||
| TRX_DUE_DATE | DATE | Transaction due date | ||
| TRX_SHIPPING_DATE | DATE | Shipping date of the transaction at header or line level | ||
| TRX_COMMUNICATED_DATE | DATE | Receipt date of the transaction at header or line level | ||
| TRX_TYPE_DESCRIPTION | VARCHAR2 | (240) | Receivables transaction type description | |
| TRX_TYPE_ID | NUMBER | (15) | Receivables transaction type identifier | |
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. | |
| TRX_BATCH_SOURCE_NAME | VARCHAR2 | (150) | Transaction batch source name | |
| TRX_SIC_CODE | VARCHAR2 | (150) | Standard industry classification code of the transaction | |
| FOB_POINT | VARCHAR2 | (30) | Free on Board point | |
| TRX_WAYBILL_NUMBER | VARCHAR2 | (50) | Waybill number of the transaction | |
| TRX_LINE_CLASS | VARCHAR2 | (30) | Column to store event class for the transaction line | |
| PRODUCT_ID | NUMBER | Column to store internal identifier of the inventory item or memo line used on this transaction line. | ||
| PRODUCT_DESCRIPTION | VARCHAR2 | (240) | Description of the inventory item or memo line used on the transaction line | |
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (30) | Functional currency code | |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type | |
| CURRENCY_CONVERSION_DATE | DATE | Date of the exchange rate | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate | ||
| PRECISION | NUMBER | Precision of the transaction currency | ||
| MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Minimum accountable unit of the transaction currency | ||
| GDF_FND_CURRENCIES_ATT1 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| CURRENCY_CODE_DESC | VARCHAR2 | (240) | Currency code description | |
| TERRITORY_SHORT_NAME | VARCHAR2 | (80) | Territory short name | |
| DOC_SEQ_ID | NUMBER | (15) | Identifies the document sequence | |
| DOC_SEQ_NAME | VARCHAR2 | (150) | Name of the document sequence | |
| DOC_SEQ_VALUE | VARCHAR2 | (240) | Value of the document sequence | |
| TRX_LINE_QUANTITY | NUMBER | Transaction line quantity | ||
| TRX_LINE_AMT | NUMBER | Transaction line amount | ||
| UOM_CODE | VARCHAR2 | (30) | Unit of measure code for the inventory item | |
| RECEIPT_CLASS_ID | NUMBER | (15) | Receipt class identifier | |
| TRX_BATCH_SOURCE_ID | NUMBER | (15) | Batch source identifier | |
| TRX_BATCH_SOURCE_DATE | DATE | Transaction batch date | ||
| RELATED_DOC_APPLICATION_ID | NUMBER | (15) | Related document application identifier | |
| RELATED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Related document entity code | |
| RELATED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Related document event class code | |
| RELATED_DOC_TRX_ID | NUMBER | (15) | Primary itransaction dentifier for the related document | |
| RELATED_DOC_NUMBER | VARCHAR2 | (150) | Transaction number for related document | |
| RELATED_DOC_DATE | DATE | Related document date | ||
| APPLIED_FROM_APPLICATION_ID | NUMBER | (15) | Applied from document application identifier | |
| APPLIED_FROM_LINE_ID | NUMBER | (15) | Transaction line identifier for the applied from document | |
| APPLIED_FROM_ENTITY_CODE | VARCHAR2 | (30) | Applied from document entity code | |
| APPLIED_FROM_TRX_ID | NUMBER | (15) | Applied from document transaction identifier | |
| APPLIED_FROM_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied from document event class code | |
| APPLIED_FROM_TRX_NUMBER | VARCHAR2 | (150) | Transaction number of the applied from document | |
| TRX_APPLIED_FROM_CLASS_MNG | VARCHAR2 | (80) | Transaction class meaning for applied from document | |
| ADJUSTED_DOC_APPLICATION_ID | NUMBER | (15) | Adjusted document application identifier | |
| ADJUSTED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Adjusted document entity code | |
| ADJUSTED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Adjusted document event class code | |
| ADJUSTED_DOC_TRX_ID | NUMBER | (15) | Adjusted document transaction identifier | |
| ADJUSTED_DOC_NUMBER | VARCHAR2 | (150) | Transaction number of the adjusted document | |
| ADJUSTED_DOC_DATE | DATE | Adjusted document date | ||
| APPLIED_TO_APPLICATION_ID | NUMBER | (15) | Applied to document application identifier | |
| APPLIED_TO_TRX_ID | NUMBER | (15) | Applied to document transaction identifier | |
| APPLIED_TO_TRX_LINE_ID | NUMBER | (15) | Transaction line identifier for the applied to document | |
| APPLIED_TO_ENTITY_CODE | VARCHAR2 | (30) | Applied to document entity code | |
| APPLIED_TO_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied to document event class code | |
| APPLIED_TO_TRX_NUMBER | VARCHAR2 | (150) | Transaction number of the applied to document | |
| TRX_APPLIED_TO_CLASS_MNG | VARCHAR2 | (80) | Transaction class meaning for applied to document | |
| REF_DOC_APPLICATION_ID | NUMBER | (15) | Reference document application identifier | |
| REF_DOC_ENTITY_CODE | VARCHAR2 | (30) | Reference document entity code | |
| REF_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Reference document event class code | |
| REF_DOC_TRX_ID | NUMBER | (15) | Reference document transaction identifier | |
| REF_DOC_LINE_ID | NUMBER | (15) | Transaction line identifier for the reference document | |
| REF_DOC_LINE_QUANTITY | NUMBER | (15) | Reference document line quantity | |
| MERCHANT_PARTY_DOCUMENT_NUMBER | VARCHAR2 | (150) | Merchant party document number recorded for the Payables expense report | |
| MERCHANT_PARTY_NAME | VARCHAR2 | (150) | Merchant party name recorded for the Payables expense report | |
| MERCHANT_PARTY_REFERENCE | VARCHAR2 | (250) | Merchant party reference recorded for the Payables expense report | |
| MERCHANT_PARTY_TAX_REG_NUMBER | VARCHAR2 | (150) | Merchant party tax registration number recorded for the Payables expense report | |
| MERCHANT_PARTY_TAXPAYER_ID | VARCHAR2 | (150) | Merchant party taxpayer ID recorded for the Payables expense report | |
| COUNTRY_OF_SUPPLY | VARCHAR2 | (150) | Country of supply | |
| START_EXPENSE_DATE | DATE | Start expense date of a Payables Invoice distribution | ||
| DEFAULT_TAXATION_COUNTRY | VARCHAR2 | (2) | Default taxation country code | |
| TRX_CLASS_MNG | VARCHAR2 | (80) | Meaning for the transaction class | |
| TRX_TYPE_MNG | VARCHAR2 | (80) | Meaning for the transaction type | |
| TAX_RATE_CODE_REG_TYPE_MNG | VARCHAR2 | (80) | Meaning for the registration type of the tax rate | |
| TAX_EXEMPT_REASON_MNG | VARCHAR2 | (80) | Exempt reason meaning | |
| TAX_EXCEPTION_REASON_MNG | VARCHAR2 | (80) | Exception reason meaning | |
| TRX_QUANTITY_UOM_MNG | VARCHAR2 | (80) | Unit of measure meaning | |
| TAX_RATE_CODE_VAT_TRX_TYPE_MNG | VARCHAR2 | (240) | Meaning associated with VAT transaction type code for the tax rate | |
| DOCUMENT_SUB_TYPE | VARCHAR2 | (240) | Document sub type code | |
| SUPPLIER_TAX_INVOICE_NUMBER | VARCHAR2 | (150) | Transaction number on the supplier tax invoice | |
| SUPPLIER_TAX_INVOICE_DATE | DATE | Transaction date on the supplier tax invoice | ||
| SUPPLIER_EXCHANGE_RATE | NUMBER | Exchange rate on the supplier tax invoice | ||
| TAX_INVOICE_DATE | DATE | Number for tax invoice generated by Receivables | ||
| TAX_INVOICE_NUMBER | VARCHAR2 | (150) | Transaction date for tax invoice generated by Receivables | |
| LINE_INTENDED_USE | VARCHAR2 | (240) | Intended use code of the transaction line. This identifies the purpose for which the product is used. | |
| PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | (240) | Product fiscal classification code of the inventory item | |
| PRODUCT_CATEGORY | VARCHAR2 | (240) | Product category code of the transaction line | |
| USER_DEFINED_FISC_CLASS | VARCHAR2 | (30) | User defined fiscal classification code of the transaction line | |
| TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | Transaction business category code of the transaction line | |
| ASSESSABLE_VALUE | NUMBER | 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 | VARCHAR2 | (30) | Port of entry code | |
| TAXABLE_LINE_ITEM_FLEXFIELD | VARCHAR2 | (2000) | Description of the inventory item used on this invoice line | |
| TAXABLE_LINE_SOURCE_TABLE | VARCHAR2 | (30) | Column to identify the source table for the taxable line | |
| TAXABLE_LINE_TOTAL_AMOUNT | NUMBER | Sum of taxable and exempt amounts for Receivables invoice lines | ||
| TAX_LINE_ID | NUMBER | (15) | Tax line Identifier | |
| TAX_LINE_NUMBER | NUMBER | Tax line number | ||
| TAX_AMT | NUMBER | Tax amount in transaction currency | ||
| TAX_AMT_FUNCL_CURR | NUMBER | Tax amount in functional currency | ||
| TAXABLE_AMT | NUMBER | Taxable amount in transaction currency | ||
| TAXABLE_AMT_FUNCL_CURR | NUMBER | Taxable amount in functional currency | ||
| TAXABLE_DISC_AMT | NUMBER | Taxable discount amount in transaction currency | ||
| TAXABLE_DISC_AMT_FUNCL_CURR | NUMBER | Taxable discount amount in functional currency | ||
| TAX_DISC_AMT | NUMBER | Tax amount of the discount in transaction currency | ||
| TAX_DISC_AMT_FUNCL_CURR | NUMBER | Tax amount of the discount in functional currency | ||
| TAX_RATE_CODE | VARCHAR2 | (30) | Tax rate code | |
| TAX_RATE | NUMBER | Tax rate | ||
| TAX_RATE_VAT_TRX_TYPE_CODE | VARCHAR2 | (30) | VAT transaction type code for the tax rate | |
| TAX_RATE_VAT_TRX_TYPE_DESC | VARCHAR2 | (240) | VAT transaction type description | |
| TAX_TYPE_CODE | VARCHAR2 | (30) | Tax type code | |
| TAX_TYPE_MNG | VARCHAR2 | (80) | Tax type meaning | |
| TAX_STATUS_ID | NUMBER | (15) | Tax status identifier | |
| TAX_RATE_CODE_NAME | VARCHAR2 | (240) | Tax rate name | |
| TAX_RATE_CODE_DESCRIPTION | VARCHAR2 | (240) | Tax rate description | |
| TAX_RATE_ID | NUMBER | (15) | Tax rate identifier | |
| TAX_RATE_REGISTER_TYPE_CODE | VARCHAR2 | (30) | Tax rate registration type | |
| TAX_APPLIED | NUMBER | Tax amount applied | ||
| TAX_PROVIDER_ID | NUMBER | Party tax profile identifier of the third party service provider that has determined the tax on this line. | ||
| DEF_REC_SETTLEMENT_OPTION_CODE | VARCHAR2 | (30) | Default settlement option | |
| OFFSET_TAX_RATE_CODE | VARCHAR2 | (30) | Offset tax rate code | |
| EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | (80) | Exempt certificate number | |
| EXEMPT_REASON_CODE | VARCHAR2 | (30) | Exempt reason code | |
| TAX_EXCEPTION_REASON_CODE | VARCHAR2 | (30) | Exception reason code | |
| TAX_EXEMPTION_ID | NUMBER | (15) | Tax exemption identifier | |
| TAX_EXCEPTION_ID | NUMBER | (15) | Tax exception identifier | |
| TAX_RECOVERY_RATE | NUMBER | Tax recovery rate | ||
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code | |
| TAX | VARCHAR2 | (30) | Tax | |
| TAX_JURISDICTION_CODE | VARCHAR2 | (30) | Tax jurisdiction code | |
| TAX_STATUS_CODE | VARCHAR2 | (30) | Tax status code | |
| TAX_CURRENCY_CODE | VARCHAR2 | (30) | Tax currency code | |
| EXCEPTION_RATE | NUMBER | Exception rate | ||
| EXEMPT_RATE_MODIFIER | NUMBER | Exempt rate modifier | ||
| TAX_DATE | DATE | Tax date | ||
| TAX_DETERMINE_DATE | DATE | Tax determination date | ||
| TAX_APPORTIONMENT_LINE_NUMBER | NUMBER | Tax apportionment line number | ||
| TAX_AMT_TAX_CURR | NUMBER | Tax amount in tax currency | ||
| TAXABLE_AMT_TAX_CURR | NUMBER | Taxable amount in tax currency | ||
| ORIG_TAXABLE_AMT | NUMBER | Original taxable amount in transaction currency prior to user override | ||
| ORIG_TAXABLE_AMT_TAX_CURR | NUMBER | Original taxable amount in tax currency prior to user override | ||
| ORIG_TAX_AMT | NUMBER | Original tax amount prior to user override | ||
| ORIG_TAX_AMT_TAX_CURR | NUMBER | Original tax amount in tax currency prior to user override | ||
| ORIG_REC_NREC_TAX_AMT | NUMBER | Original recoverable or non-recoverable tax amount in tax currency prior to user override | ||
| REC_TAX_AMT_TAX_CURR | NUMBER | Recoverable tax amount in tax currency | ||
| NREC_TAX_AMT_TAX_CURR | NUMBER | Non-recoverable tax amount in tax currency | ||
| TAX_LINE_USER_CATEGORY | VARCHAR2 | (150) | Tax line descriptive flexfield structure defining column | |
| TAX_LINE_USER_ATTRIBUTE1 | VARCHAR2 | (150) | Tax line descriptive flexfield segment column | |
| TAX_LINE_USER_ATTRIBUTE2 | VARCHAR2 | (150) | Tax line descriptive flexfield segment column | |
| TAX_LINE_USER_ATTRIBUTE3 | VARCHAR2 | (150) | Tax line descriptive flexfield segment column | |
| TAX_LINE_USER_ATTRIBUTE4 | VARCHAR2 | (150) | Tax line descriptive flexfield segment column | |
| TAX_LINE_USER_ATTRIBUTE5 | VARCHAR2 | (150) | Tax line descriptive flexfield segment column | |
| TAX_LINE_USER_ATTRIBUTE6 | VARCHAR2 | (150) | Tax line descriptive flexfield segment column | |
| TAX_LINE_USER_ATTRIBUTE7 | VARCHAR2 | (150) | Tax line descriptive flexfield segment column | |
| TAX_LINE_USER_ATTRIBUTE8 | VARCHAR2 | (150) | Tax line descriptive flexfield segment column | |
| TAX_LINE_USER_ATTRIBUTE9 | VARCHAR2 | (150) | Tax line descriptive flexfield segment column | |
| TAX_LINE_USER_ATTRIBUTE10 | VARCHAR2 | (150) | Tax line descriptive flexfield segment column | |
| TAX_LINE_USER_ATTRIBUTE11 | VARCHAR2 | (150) | Tax line descriptive flexfield segment column | |
| TAX_LINE_USER_ATTRIBUTE12 | VARCHAR2 | (150) | Tax line descriptive flexfield segment column | |
| TAX_LINE_USER_ATTRIBUTE13 | VARCHAR2 | (150) | Tax line descriptive flexfield segment column | |
| TAX_LINE_USER_ATTRIBUTE14 | VARCHAR2 | (150) | Tax line descriptive flexfield segment column | |
| TAX_LINE_USER_ATTRIBUTE15 | VARCHAR2 | (150) | Tax line descriptive flexfield segment column | |
| RECOVERY_TYPE_CODE | VARCHAR2 | (30) | Recovery type code | |
| RECOVERY_RATE_CODE | VARCHAR2 | (30) | Recovery rate code | |
| BILLING_TP_NAME | VARCHAR2 | (360) | Ship to customer name for Receivables transaction | |
| BILLING_TP_NUMBER | VARCHAR2 | (240) | Number of the trading partner - customer or supplier - that is used to bill or pay this transaction | |
| BILLING_TP_TAX_REG_NUM | VARCHAR2 | (50) | Billing trading partner tax registration number | |
| BILLING_TP_TAXPAYER_ID | VARCHAR2 | (50) | Taxpayer identifier of the trading partner - customer or supplier - that is used to bill or pay this transaction | |
| BILLING_TP_SITE_NAME_ALT | VARCHAR2 | (320) | Billing trading partner alternative site name | |
| BILLING_TP_NAME_ALT | VARCHAR2 | (320) | Alternative or phonetic name of the trading partner | |
| BILLING_TP_SIC_CODE | VARCHAR2 | (30) | Standard industry classification code of trading partner | |
| BILLING_TP_CITY | VARCHAR2 | (60) | City field of the billing trading partner address | |
| BILLING_TP_COUNTY | VARCHAR2 | (60) | County field of the billing trading partner address | |
| BILLING_TP_STATE | VARCHAR2 | (150) | State field of the billing trading partner address | |
| BILLING_TP_PROVINCE | VARCHAR2 | (60) | Province field of the billing trading partner address | |
| BILLING_TP_ADDRESS1 | VARCHAR2 | (240) | Address line 1 of the billing trading partner address | |
| BILLING_TP_ADDRESS2 | VARCHAR2 | (240) | Address line 2 of the billing trading partner address | |
| BILLING_TP_ADDRESS3 | VARCHAR2 | (240) | Address line 3 of the billing trading partner address | |
| BILLING_TP_ADDRESS_LINES_ALT | VARCHAR2 | (560) | Billing trading partner alternative address line | |
| BILLING_TP_COUNTRY | VARCHAR2 | (60) | Country field of the billing trading partner address | |
| BILLING_TP_POSTAL_CODE | VARCHAR2 | (60) | Postal code field of the billing trading partner address | |
| SHIPPING_TP_NUMBER | VARCHAR2 | (60) | Ship to customer name for Receivables transaction | |
| SHIPPING_TP_TAX_REG_NUM | VARCHAR2 | (50) | Tax Registration number of the ship to customer for Receivables transaction | |
| SHIPPING_TP_TAXPAYER_ID | VARCHAR2 | (50) | Taxpayer identifier of the ship to customer for Receivables transaction | |
| SHIPPING_TP_NAME | VARCHAR2 | (360) | Ship to customer site namefor Receivables transaction | |
| SHIPPING_TP_NAME_ALT | VARCHAR2 | (320) | Alternative or phonetic name of the ship to customer for Receivables transaction | |
| SHIPPING_TP_SIC_CODE | VARCHAR2 | (30) | Standard industry classification code of the ship to customer for Receivables transaction | |
| SHIPPING_TP_CITY | VARCHAR2 | (60) | City field of the ship to customer address for Receivables transaction | |
| SHIPPING_TP_COUNTY | VARCHAR2 | (60) | County field of the ship to customer address for Receivables transaction | |
| SHIPPING_TP_STATE | VARCHAR2 | (60) | State field of the ship to customer address for Receivables transaction | |
| SHIPPING_TP_PROVINCE | VARCHAR2 | (60) | Province field of the ship to customer address for Receivables transaction | |
| SHIPPING_TP_ADDRESS1 | VARCHAR2 | (240) | Address line 1 of the ship to customer address for Receivables transaction | |
| SHIPPING_TP_ADDRESS2 | VARCHAR2 | (240) | Address line 2 of the ship to customer address for Receivables transaction | |
| SHIPPING_TP_ADDRESS3 | VARCHAR2 | (240) | Address line 3 of the ship to customer address for Receivables transaction | |
| SHIPPING_TP_ADDRESS_LINES_ALT | VARCHAR2 | (560) | Alternative address line of the ship to customer address for Receivables transaction | |
| SHIPPING_TP_COUNTRY | VARCHAR2 | (60) | Country field of the ship to customer address for Receivables transaction | |
| SHIPPING_TP_POSTAL_CODE | VARCHAR2 | (60) | Postal code field of the ship to customer address for Receivables transaction | |
| BILLING_TP_PARTY_NUMBER | VARCHAR2 | (30) | Party number of the trading partner - customer or supplier - that is used to bill or pay this transaction | |
| BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Bank account name | |
| BANK_ACCOUNT_NUM | VARCHAR2 | (30) | Bank account number | |
| BILLING_TRADING_PARTNER_ID | NUMBER | (15) | Party identifier of the trading partner - customer or supplier - that is used to bill or pay this transaction | |
| BILLING_TP_SITE_ID | NUMBER | (15) | Party site identifier of the trading partner - customer or supplier - that is used to bill or pay this transaction | |
| BILLING_TP_ADDRESS_ID | NUMBER | (15) | Address identifier of the trading partner - customer or supplier - that is used to bill or pay this transaction | |
| BILLING_TP_TAX_REPORTING_FLAG | VARCHAR2 | (1) | 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 | NUMBER | (15) | Party identifier of the ship to customer for Receivables transaction | |
| SHIPPING_TP_SITE_ID | NUMBER | (15) | Party site identifier of the ship to customer for Receivables transaction | |
| SHIPPING_TP_ADDRESS_ID | NUMBER | (15) | Address identifier of the ship to customer for Receivables transaction | |
| BANKING_TP_NAME | VARCHAR2 | (360) | Banking trading partner name | |
| BANKING_TP_TAXPAYER_ID | VARCHAR2 | (50) | Banking trading partner taxpayer identifier | |
| BANK_ACCOUNT_ID | NUMBER | (15) | Bank account identifier | |
| BANK_BRANCH_ID | NUMBER | (15) | Bank branch identifier | |
| BILLING_TP_SITE_NAME | VARCHAR2 | (40) | 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 | VARCHAR2 | (50) | Tax registration number for the trading partner - customer or supplier - that is used to bill or pay this transaction | |
| SHIPPING_TP_SITE_NAME | VARCHAR2 | (40) | Party site name for the ship to customer of Receivables transaction | |
| SHIPPING_TP_SITE_TAX_REG_NUM | VARCHAR2 | (50) | Tax registration number for the ship to customer of Receivables transaction | |
| OFFICE_SITE_FLAG | VARCHAR2 | (1) | Office site flag | |
| SHIP_TO_LOCATION_ID | NUMBER | (15) | Ship to location identifier | |
| SHIP_FROM_LOCATION_ID | NUMBER | (15) | Ship from location identifier | |
| BILL_TO_LOCATION_ID | NUMBER | (15) | Bill to location identifier | |
| BILL_FROM_LOCATION_ID | NUMBER | (15) | Bill from location identifier | |
| SHIP_TO_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for the ship to party | ||
| SHIP_FROM_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for the ship from party | ||
| BILL_TO_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for the bill to party | ||
| BILL_FROM_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for the bill from party | ||
| OWN_HQ_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for the own HQ party | ||
| SHIP_TO_SITE_TAX_PROF_ID | NUMBER | Party tax site profile identifier for ship to party site | ||
| BILL_TO_SITE_TAX_PROF_ID | NUMBER | Party tax profile identifier for bill to party site of the transaction line | ||
| SHIP_FROM_SITE_TAX_PROF_ID | NUMBER | Party tax site profile identifier for ship from party site | ||
| BILL_FROM_SITE_TAX_PROF_ID | NUMBER | Party tax site profile identifier for bill from party site | ||
| OWN_HQ_PARTY_SITE_PROF_ID | NUMBER | Party tax site profile identifier for own HQ party site | ||
| SHIP_TO_PARTY_ID | NUMBER | (15) | Ship to party identifier | |
| SHIP_FROM_PARTY_ID | NUMBER | (15) | Ship from party identifier | |
| BILL_TO_PARTY_ID | NUMBER | (15) | Bill to party identifier | |
| BILL_FROM_PARTY_ID | NUMBER | (15) | Bill from party identifier | |
| OWN_HQ_PARTY_ID | NUMBER | (15) | Own HQ party identifier | |
| SHIP_TO_PARTY_SITE_ID | NUMBER | (15) | Ship to party site identifier | |
| SHIP_FROM_PARTY_SITE_ID | NUMBER | (15) | Ship from party site identifier | |
| BILL_TO_PARTY_SITE_ID | NUMBER | (15) | Bill to party site identifier | |
| BILL_FROM_PARTY_SITE_ID | NUMBER | (15) | Bill from party site identifier | |
| REGISTRATION_STATUS_CODE | VARCHAR2 | (30) | Registration status code | |
| REG_PARTY_TAX_PROF_ID | NUMBER | (15) | Party tax profile identifier for registration party | |
| REG_PARTY_TAX_SITE_PROF_ID | NUMBER | (15) | Party tax profile identifier for registration party site | |
| POS_TAX_PARTY_PROF_ID | NUMBER | (15) | Party tax profile identifier for place of supply party | |
| POS_TAX_PARTY_SITE_PROF_ID | NUMBER | (15) | Party tax profile identifier for place of supply party site | |
| POA_LOCATION_ID | NUMBER | Point of acceptance location identifier | ||
| PLACE_OF_SUPPLY_TYPE_CODE | VARCHAR2 | (30) | Place of supply type code | |
| DEF_PLACE_OF_SUPPLY_TYPE_CODE | VARCHAR2 | (30) | Default place of supply type code | |
| POO_LOCATION_ID | NUMBER | Point of origin location identifier | ||
| LEGAL_ENTITY_TAX_REG_NUMBER | VARCHAR2 | (80) | Legal entity tax registration number | |
| HQ_ESTB_REG_NUMBER | VARCHAR2 | (30) | HQ establishment registration number | |
| TAX_LINE_REGISTRATION_NUMBER | VARCHAR2 | (50) | Tax registration number on the tax line | |
| REGISTRATION_PARTY_TYPE | VARCHAR2 | (30) | Party type for which the registration number on the tax line was determined | |
| BALANCING_SEGMENT_VALUE | VARCHAR2 | (25) | Balancing segment value | |
| BALANCING_SEGMENT_DESC | VARCHAR2 | (240) | Balancing segment descripiton | |
| CANCELLED_DATE | DATE | Cancelled date | ||
| HISTORICAL_FLAG | VARCHAR2 | (1) | Y or N represents whether the document or invoice has been upgraded from a prior release or whether it has been newly created. | |
| CANCEL_FLAG | VARCHAR2 | (1) | Y or N indicates if this tax line is cancelled | |
| SELF_ASSESSED_FLAG | VARCHAR2 | (1) | Y or N indicates if this tax line is self-assessed | |
| REPORTING_ONLY_FLAG | VARCHAR2 | (1) | Y or N indicates if this tax is to be reported | |
| TAX_ONLY_FLAG | VARCHAR2 | (1) | Y or N indicates if this is a tax only line | |
| OFFSET_FLAG | VARCHAR2 | (1) | Y or N indicates if this is a offset tax line | |
| POSTED_FLAG | VARCHAR2 | (1) | Y or N indicates if the tax distributions for this tax line are posted | |
| MRC_TAX_LINE_FLAG | VARCHAR2 | (1) | Y or N indicates if this tax line is for one of the multiple reporting currencies - MRC | |
| SMALL_BUSINESS_FLAG | VARCHAR2 | (1) | Small business flag | |
| RECONCILIATION_FLAG | VARCHAR2 | (1) | Reconciliation flag | |
| TAX_RECOVERABLE_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax can be recovered | |
| REVERSE_FLAG | VARCHAR2 | (1) | Y or N indicates if the tax distribution is reversed by another tax distribution | |
| AR_CASH_RECEIPT_REVERSE_STATUS | VARCHAR2 | (30) | Column to identify whether the status of this payment entry is reverse payment or not | |
| AR_CASH_RECEIPT_REVERSE_DATE | DATE | Date on which receipt is reversed | ||
| TAXABLE_ITEM_SOURCE_ID | NUMBER | Identifier of the source table for taxable item | ||
| AMOUNT_APPLIED | NUMBER | 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 | NUMBER | Transaction identifier of the transaction exchanged for a bills receivable | ||
| TAX_AMT_INCLUDED_FLAG | VARCHAR2 | (1) | Y or N indicates if this an inclusive tax line | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| GDF_PARTY_SITES_BILL_ATT8 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_BILL_ATT10 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_BILL_ATT12 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_ADDRESSES_BILL_ATT8 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_ADDRESSES_BILL_ATT9 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_PARTY_SITES_SHIP_ATT8 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_SHIP_ATT10 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_SHIP_ATT12 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_ADDRESSES_SHIP_ATT8 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_ADDRESSES_SHIP_ATT9 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_PO_VENDOR_SITE_ATT17 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| ACCTD_AMOUNT_CR | NUMBER | Journal entry accounted credit amount | ||
| ACCTD_AMOUNT_DR | NUMBER | Journal entry accounted debit amount | ||
| REC_APPLICATION_STATUS | VARCHAR2 | (30) | Lookup type for the status of the application | |
| SUB_LEDGER_INVOICE_IDENTIFIER | VARCHAR2 | (20) | Subledger invoice identifier | |
| ACCOUNT_CLASS | VARCHAR2 | (20) | Account class | |
| LATEST_REC_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (30) | Entity code | |
| POSTED_DATE | DATE | Date posted | ||
| ACTG_SOURCE_ID | NUMBER | Revenue distribution identifier | ||
| UNIT_PRICE | NUMBER | Unit price | ||
| GL_DATE | DATE | General ledger date |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REP_TRX_JX_EXT_T_U1 | UNIQUE | APPS_TS_TX_IDX | DETAIL_TAX_LINE_EXT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DETAIL_TAX_LINE_EXT_ID | NUMBER | (15) | Y | Unique identifier |
| DETAIL_TAX_LINE_ID | NUMBER | (15) | Detail tax line identifier | |
| NUMERIC1 | NUMBER | Numeric extensible parameter | ||
| NUMERIC2 | NUMBER | Numeric extensible parameter | ||
| NUMERIC3 | NUMBER | Numeric extensible parameter | ||
| NUMERIC4 | NUMBER | Numeric extensible parameter | ||
| NUMERIC5 | NUMBER | Numeric extensible parameter | ||
| NUMERIC6 | NUMBER | Numeric extensible parameter | ||
| NUMERIC7 | NUMBER | Numeric extensible parameter | ||
| NUMERIC8 | NUMBER | Numeric extensible parameter | ||
| NUMERIC9 | NUMBER | Numeric extensible parameter | ||
| NUMERIC10 | NUMBER | Numeric extensible parameter | ||
| NUMERIC11 | NUMBER | Numeric extensible parameter | ||
| NUMERIC12 | NUMBER | Numeric extensible parameter | ||
| NUMERIC13 | NUMBER | Numeric extensible parameter | ||
| NUMERIC14 | NUMBER | Numeric extensible parameter | ||
| NUMERIC15 | NUMBER | Numeric extensible parameter | ||
| NUMERIC16 | NUMBER | Numeric extensible parameter | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Character extensible parameter | |
| DOCUMENT_SUB_TYPE_MNG | VARCHAR2 | (80) | Document sub type meaning | |
| TAX_STATUS_MNG | VARCHAR2 | (80) | Tax status name | |
| TRX_BUSINESS_CATEGORY_MNG | VARCHAR2 | (80) | Meaning for transaction business category | |
| GDF_AP_INVOICES_ATT2 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_AP_INVOICES_ATT3 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_AP_INVOICES_ATT4 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_AP_INVOICES_ATT11 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_AP_INVOICES_ATT12 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_AP_INVOICES_ATT13 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_AP_INVOICE_DIST_ATT1 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_PO_VENDOR_SITES_ATT17 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_BILL_ATT10 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_BILL_ATT12 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_PARTY_SITES_BILL_ATT8 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_PARTY_SITES_BILL_ATT9 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_TRX_ATT3 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_TRX_ATT4 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_TRX_ATT5 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_TRX_ATT6 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_TRX_ATT7 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_TRX_ATT8 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_TRX_ATT9 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_TRX_ATT19 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_TRX_LINES_ATT1 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_TRX_LINES_ATT2 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_TRX_TYPES_ATT5 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_TRX_TYPES_ATT6 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_CUST_TRX_TYPES_ATT7 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_BATCH_SOURCES_ATT1 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_BATCH_SOURCES_ATT2 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_BATCH_SOURCES_ATT3 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_BATCH_SOURCES_ATT4 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_BATCH_SOURCES_ATT7 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_ADDRESSES_BILL_ATT9 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| GDF_RA_ADDRESSES_SHIP_ATT9 | VARCHAR2 | (150) | Reserved for country specific localizations | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| ATTRIBUTE19 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE21 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE22 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE23 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE24 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE25 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE26 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE27 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE28 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE29 | VARCHAR2 | (150) | Character extensible parameter | |
| ATTRIBUTE30 | VARCHAR2 | (150) | Character extensible parameter |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REVERSE_DIST_GT_U1 | UNIQUE |
REVERSING_APPLN_ID
REVERSING_ENTITY_CODE REVERSING_EVNT_CLS_CODE REVERSING_TRX_ID REVERSING_TRX_LEVEL_TYPE REVERSING_TRX_LINE_ID REVERSING_TRX_LINE_DIST_ID REVERSING_TAX_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERNAL_ORGANIZATION_ID | NUMBER | Y | Internal organization identifier for the reversing document | |
| REVERSING_APPLN_ID | NUMBER | Y | Reversing document application identifier | |
| REVERSING_ENTITY_CODE | VARCHAR2 | (30) | Y | Reversing document entity code |
| REVERSING_EVNT_CLS_CODE | VARCHAR2 | (30) | Y | Reversing document event class code |
| REVERSING_TRX_ID | NUMBER | Reversing document transaction identifier | ||
| REVERSING_HDR_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the reversing document | |
| REVERSING_HDR_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the reversing document | |
| REVERSING_HDR_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the reversing document | |
| REVERSING_HDR_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the reversing document | |
| REVERSING_HDR_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the reversing document | |
| REVERSING_HDR_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the reversing document | |
| REVERSING_TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | 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 | NUMBER | Reversing document transaction line identifier | ||
| REVERSING_LINE_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the reversing document line | |
| REVERSING_LINE_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the reversing document line | |
| REVERSING_LINE_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the reversing document line | |
| REVERSING_LINE_USER_KEY4 | VARCHAR2 | (150) | Fouth component of the line level user composite key for uniquely identifying the reversing document line | |
| REVERSING_LINE_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the reversing document line | |
| REVERSING_LINE_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the reversing document line | |
| REVERSING_TRX_LINE_DIST_ID | NUMBER | Reversing document dsitribution identifier | ||
| REVERSING_DIST_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key for uniquely identifying the reversing document distribution | |
| REVERSING_DIST_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key for uniquely identifying the reversing document distribution | |
| REVERSING_DIST_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key for uniquely identifying the reversing document distribution | |
| REVERSING_DIST_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key for uniquely identifying the reversing document distribution | |
| REVERSING_DIST_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key for uniquely identifying the reversing document distribution | |
| REVERSING_DIST_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key for uniquely identifying the reversing document distribution | |
| REVERSING_TAX_LINE_ID | NUMBER | Reversing document tax line identifier | ||
| REVERSED_APPLN_ID | NUMBER | Y | Reversed document application identifier | |
| REVERSED_ENTITY_CODE | VARCHAR2 | (30) | Y | Reversed document entity code |
| REVERSED_EVNT_CLS_CODE | VARCHAR2 | (30) | Y | Reversed document event class code |
| REVERSED_TRX_ID | NUMBER | Reversed document transaction identifier | ||
| REVERSED_HDR_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the reversed document | |
| REVERSED_HDR_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the reversed document | |
| REVERSED_HDR_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the reversed document | |
| REVERSED_HDR_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the reversed document | |
| REVERSED_HDR_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the reversed document | |
| REVERSED_HDR_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the reversed document | |
| REVERSED_TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | 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 | NUMBER | Reversed document transaction line identifier | ||
| REVERSED_LINE_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the reversed document line | |
| REVERSED_LINE_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the reversed document line | |
| REVERSED_LINE_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the reversed document line | |
| REVERSED_LINE_USER_KEY4 | VARCHAR2 | (150) | Fouth component of the line level user composite key for uniquely identifying the reversed document line | |
| REVERSED_LINE_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the reversed document line | |
| REVERSED_LINE_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the reversed document line | |
| REVERSED_TRX_LINE_DIST_ID | NUMBER | Reversed document distribution identifier | ||
| REVERSED_DIST_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key for uniquely identifying the reversed document distribution | |
| REVERSED_DIST_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key for uniquely identifying the reversed document distribution | |
| REVERSED_DIST_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key for uniquely identifying the reversed document distribution | |
| REVERSED_DIST_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key for uniquely identifying the reversed document distribution | |
| REVERSED_DIST_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key for uniquely identifying the reversed document distribution | |
| REVERSED_DIST_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key for uniquely identifying the reversed document distribution | |
| FIRST_PTY_ORG_ID | NUMBER | (15) | Party tax profile identifier for the first party organization of the reversing document | |
| REVERSED_TAX_LINE_ID | NUMBER | Reversed document tax line identifier |
ZX.ZX_REVERSE_DIST_GT does not reference any database object
ZX.ZX_REVERSE_DIST_GT is referenced by following:
| Description: |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_REVERSE_TRX_LINES_GT_U1 | UNIQUE |
REVERSING_APPLN_ID
REVERSING_ENTITY_CODE REVERSING_EVNT_CLS_CODE REVERSING_TRX_ID REVERSING_TRX_LEVEL_TYPE REVERSING_TRX_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERNAL_ORGANIZATION_ID | NUMBER | Y | Internal organization identifier for the reversing document | |
| REVERSING_APPLN_ID | NUMBER | Y | Reversing document application identifier | |
| REVERSING_ENTITY_CODE | VARCHAR2 | (30) | Y | Reversing document entity code |
| REVERSING_EVNT_CLS_CODE | VARCHAR2 | (30) | Y | Reversing document event class code |
| REVERSING_TRX_ID | NUMBER | Reversing transaction identifier | ||
| REVERSING_HDR_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the reversing document | |
| REVERSING_HDR_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the reversing document | |
| REVERSING_HDR_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the reversing document | |
| REVERSING_HDR_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the reversing document | |
| REVERSING_HDR_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the reversing document | |
| REVERSING_HDR_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the reversing document | |
| REVERSING_TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | 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 | NUMBER | Reversing document transaction line identifier | ||
| REVERSING_LINE_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the reversing document line | |
| REVERSING_LINE_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the reversing document line | |
| REVERSING_LINE_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the reversing document line | |
| REVERSING_LINE_USER_KEY4 | VARCHAR2 | (150) | Fouth component of the line level user composite key for uniquely identifying the reversing document line | |
| REVERSING_LINE_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the reversing document line | |
| REVERSING_LINE_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the reversing document line | |
| REVERSED_APPLN_ID | NUMBER | Y | Reversed document application identifier | |
| REVERSED_ENTITY_CODE | VARCHAR2 | (30) | Y | Reversed document entity code |
| REVERSED_EVNT_CLS_CODE | VARCHAR2 | (30) | Y | Reversed document event class code |
| REVERSED_TRX_ID | NUMBER | Reversed document transaction identifier | ||
| REVERSED_HDR_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the reversed document | |
| REVERSED_HDR_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the reversed document | |
| REVERSED_HDR_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the reversed document | |
| REVERSED_HDR_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the reversed document | |
| REVERSED_HDR_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the reversed document | |
| REVERSED_HDR_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the reversed document | |
| REVERSED_TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | 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 | NUMBER | Reversed document transaction line identifier | ||
| REVERSED_LINE_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the reversed document line | |
| REVERSED_LINE_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the reversed document line | |
| REVERSED_LINE_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the reversed document line | |
| REVERSED_LINE_USER_KEY4 | VARCHAR2 | (150) | Fouth component of the line level user composite key for uniquely identifying the reversed document line | |
| REVERSED_LINE_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the reversed document line | |
| REVERSED_LINE_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the reversed document line | |
| TRX_LINE_DESCRIPTION | VARCHAR2 | (240) | Description for the reversinf document line | |
| PRODUCT_DESCRIPTION | VARCHAR2 | (240) | Description of the inventory item or memo line used on the reversing document line | |
| TRX_WAYBILL_NUMBER | VARCHAR2 | (50) | Waybill number of the reversing document | |
| TRX_LINE_GL_DATE | DATE | Accounting date for the reversing document transaction line | ||
| MERCHANT_PARTY_DOCUMENT_NUMBER | VARCHAR2 | (150) | Merchant party document number recorded for the Payables expense report |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_RULES_B_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_RULE_ID |
| ZX_RULES_B_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_REGIME_CODE
TAX CONTENT_OWNER_ID SERVICE_TYPE_CODE EFFECTIVE_FROM RECOVERY_TYPE_CODE TAX_RULE_CODE PRIORITY |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_RULE_CODE | VARCHAR2 | (30) | Y | Tax rule code |
| TAX | VARCHAR2 | (30) | Y | Tax for this rule |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Y | Tax regime code for this rule |
| SERVICE_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate the tax determination process for this rule |
| APPLICATION_ID | NUMBER | Application identifier for this rule | ||
| RECOVERY_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate recovery type for the tax of this rule | |
| PRIORITY | NUMBER | Y | Priority in which this rule is evaluated when rules are processed for the same tax and tax determination process | |
| DET_FACTOR_TEMPL_CODE | VARCHAR2 | (30) | Determining factor template code used to evaluate this rule | |
| SYSTEM_DEFAULT_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether this rule is defaulted by the system during migration |
| EFFECTIVE_FROM | DATE | Y | Effective from date | |
| EFFECTIVE_TO | DATE | Effective to date | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if this rule is enabled |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| TAX_EVENT_CLASS_CODE | VARCHAR2 | (30) | Tax event class code for this rule | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| TAX_RULE_ID | NUMBER | (15) | Y | Unique identifier |
| CONTENT_OWNER_ID | NUMBER | (15) | Y | Party tax profile identifier for configuration owner of this rule |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| OBJECT_VERSION_NUMBER | NUMBER | (15) | Y | Object version number |
| DETERMINING_FACTOR_CQ_CODE | VARCHAR2 | (30) | Determining factor class qualifier code for this rule | |
| GEOGRAPHY_TYPE | VARCHAR2 | (30) | Geography type code for this rule | |
| GEOGRAPHY_ID | NUMBER | (15) | Geography Id for this rule | |
| TAX_LAW_REF_CODE | VARCHAR2 | (30) | Tax law reference code based on which this rule is defined | |
| LAST_UPDATE_MODE_FLAG | VARCHAR2 | (1) | Lookup code to indicate whther this record is last updated through expert entry mode or guided entry mode. Possible values are E and G. | |
| NEVER_BEEN_ENABLED_FLAG | VARCHAR2 | (1) | Y or N indicates if this rule is not enabled even once | |
| EVENT_CLASS_MAPPING_ID | NUMBER | (15) | Event class mapping identifier for this rule |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_RULES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_RULE_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of tax rule name and description |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| TAX_RULE_NAME | VARCHAR2 | (80) | Y | Tax rule name |
| TAX_RULE_DESC | VARCHAR2 | (240) | Tax rule description | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| TAX_RULE_ID | NUMBER | (15) | Y | Tax rule identifier |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| TAX_LAW_REF_DESC | VARCHAR2 | (240) | Description for tax law reference based on which this rule is defined |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_SERVICE_TYPES_U1 | UNIQUE | APPS_TS_TX_IDX | SERVICE_TYPE_ID |
| ZX_SERVICE_TYPES_U2 | UNIQUE | APPS_TS_TX_IDX |
SERVICE_TYPE_CODE
SERVICE_CATEGORY_CODE DATA_TRANSFER_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SERVICE_TYPE_ID | NUMBER | (15) | Y | Service type identifier |
| SERVICE_TYPE_CODE | VARCHAR2 | (30) | Y | Service type code |
| SERVICE_CATEGORY_CODE | VARCHAR2 | (30) | Y | Service category code |
| CONTEXT_FLEX_STRUCTURE_ID | NUMBER | (15) | Y | Service type context flexfield structure identifier |
| DATA_TRANSFER_CODE | VARCHAR2 | (30) | Y | Data transfer mode of this service type |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_SIM_CONDITIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TRX_ID
TRX_LINE_ID TAX_LINE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SIM_CONDITION_ID | NUMBER | (15) | Y | Not currently used |
| TRX_ID | NUMBER | (15) | Y | Not currently used |
| TRX_LINE_ID | NUMBER | (15) | Y | Not currently used |
| TAX_LINE_NUMBER | NUMBER | (15) | Y | Not currently used |
| DETERMINING_FACTOR_CLASS_CODE | VARCHAR2 | (30) | Y | Not currently used |
| DETERMINING_FACTOR_CODE | VARCHAR2 | (30) | Y | Not currently used |
| DATA_TYPE_CODE | VARCHAR2 | (30) | Y | Not currently used |
| OPERATOR_CODE | VARCHAR2 | (30) | Y | Not currently used |
| TAX_PARAMETER_CODE | VARCHAR2 | (30) | Not currently used | |
| DETERMINING_FACTOR_CQ_CODE | VARCHAR2 | (30) | Not currently used | |
| NUMERIC_VALUE | NUMBER | Not currently used | ||
| DATE_VALUE | DATE | Not currently used | ||
| ALPHANUMERIC_VALUE | VARCHAR2 | (1000) | Not currently used | |
| VALUE_LOW | VARCHAR2 | (1000) | Not currently used | |
| VALUE_HIGH | VARCHAR2 | (1000) | Not currently used | |
| APPLICABILITY_FLAG | VARCHAR2 | (1) | Not currently used | |
| STATUS_DETERMINE_FLAG | VARCHAR2 | (1) | Not currently used | |
| DEFAULT_STATUS_CODE | VARCHAR2 | (30) | Not currently used | |
| RATE_DETERMINE_FLAG | VARCHAR2 | (1) | Not currently used | |
| DIRECT_RATE_DETERMINE_FLAG | VARCHAR2 | (1) | Not currently used | |
| TAXABLE_BASIS_DETERMINE_FLAG | VARCHAR2 | (1) | Not currently used | |
| CALCULATE_TAX_DETERMINE_FLAG | VARCHAR2 | (1) | Not currently used | |
| PLACE_OF_SUPPLY_DETERMINE_FLAG | VARCHAR2 | (1) | Not currently used | |
| REGISTRATION_DETERMINE_FLAG | VARCHAR2 | (1) | Not currently used | |
| CREATED_BY | NUMBER | (15) | Y | Not currently used |
| CREATION_DATE | DATE | Y | Not currently used | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Not currently used |
| LAST_UPDATE_DATE | DATE | Y | Not currently used | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Not currently used |
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. |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SIM_RESULT_ID | NUMBER | (15) | Y | Not currently used |
| SIM_TAX_RULE_ID | NUMBER | (15) | Y | Not currently used |
| CONDITION_GROUP_CODE | VARCHAR2 | (30) | Y | Not currently used |
| PRIORITY | NUMBER | Y | Not currently used | |
| SIMULATED_FLAG | VARCHAR2 | (1) | Y | Not currently used |
| CREATED_BY | NUMBER | (15) | Y | Not currently used |
| CREATION_DATE | DATE | Y | Not currently used | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Not currently used |
| LAST_UPDATE_DATE | DATE | Y | Not currently used | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Not currently used | |
| RESULT_TYPE_CODE | VARCHAR2 | (30) | Not currently used | |
| TAX_STATUS_CODE | VARCHAR2 | (30) | Not currently used | |
| NUMERIC_RESULT | NUMBER | Not currently used | ||
| ALPHANUMERIC_RESULT | VARCHAR2 | (150) | Not currently used | |
| REQUEST_ID | NUMBER | Not currently used | ||
| PROGRAM_APPLICATION_ID | NUMBER | Not currently used | ||
| PROGRAM_ID | NUMBER | Not currently used | ||
| PROGRAM_LOGIN_ID | NUMBER | Not currently used |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_SIM_PURGE_U1 | UNIQUE | APPS_TS_TX_IDX | TRX_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRX_ID | NUMBER | (15) | Y | Simulated transaction identifier |
| APPLICATION_ID | NUMBER | Y | Application identifier for the simulated transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code for the simulated transaction |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event class code for the simulated transaction |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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. |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SIM_TAX_RULE_ID | NUMBER | (15) | Y | Not currently used |
| CONTENT_OWNER_ID | NUMBER | (15) | Y | Not currently used |
| TAX_RULE_CODE | VARCHAR2 | (30) | Y | Not currently used |
| TAX | VARCHAR2 | (30) | Y | Not currently used |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Y | Not currently used |
| SERVICE_TYPE_CODE | VARCHAR2 | (30) | Y | Not currently used |
| PRIORITY | NUMBER | Y | Not currently used | |
| DET_FACTOR_TEMPL_CODE | VARCHAR2 | (30) | Y | Not currently used |
| EFFECTIVE_FROM | DATE | Y | Not currently used | |
| SIMULATED_FLAG | VARCHAR2 | (1) | Y | Not currently used |
| CREATED_BY | NUMBER | (15) | Y | Not currently used |
| CREATION_DATE | DATE | Y | Not currently used | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Not currently used |
| LAST_UPDATE_DATE | DATE | Y | Not currently used | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Not currently used | |
| EFFECTIVE_TO | DATE | Not currently used | ||
| APPLICATION_ID | NUMBER | Not currently used | ||
| RECOVERY_TYPE_CODE | VARCHAR2 | (30) | Not currently used | |
| REQUEST_ID | NUMBER | Not currently used | ||
| PROGRAM_APPLICATION_ID | NUMBER | Not currently used | ||
| PROGRAM_ID | NUMBER | Not currently used | ||
| PROGRAM_LOGIN_ID | NUMBER | Not currently used |
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. |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SIM_TAX_RULE_ID | NUMBER | (15) | Y | Not currently used |
| LANGUAGE | VARCHAR2 | (4) | Y | Not currently used |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Not currently used |
| TAX_RULE_NAME | VARCHAR2 | (80) | Y | Not currently used |
| CREATED_BY | NUMBER | (15) | Y | Not currently used |
| CREATION_DATE | DATE | Y | Not currently used | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Not currently used |
| LAST_UPDATE_DATE | DATE | Y | Not currently used | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Not currently used |
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. |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SIMRULE_CONDITION_ID | NUMBER | (15) | Y | Not currently used |
| CONDITION_GROUP_CODE | VARCHAR2 | (30) | Y | Not currently used |
| DETERMINING_FACTOR_CLASS_CODE | VARCHAR2 | (30) | Y | Not currently used |
| DETERMINING_FACTOR_CODE | VARCHAR2 | (30) | Y | Not currently used |
| DATA_TYPE_CODE | VARCHAR2 | (30) | Y | Not currently used |
| OPERATOR_CODE | VARCHAR2 | (30) | Y | Not currently used |
| IGNORE_FLAG | VARCHAR2 | (1) | Y | Not currently used |
| SIMULATED_FLAG | VARCHAR2 | (1) | Y | Not currently used |
| CREATED_BY | NUMBER | (15) | Y | Not currently used |
| CREATION_DATE | DATE | Y | Not currently used | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Not currently used |
| LAST_UPDATE_DATE | DATE | Y | Not currently used | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Not currently used | |
| TAX_PARAMETER_CODE | VARCHAR2 | (30) | Not currently used | |
| DETERMINING_FACTOR_CQ_CODE | VARCHAR2 | (30) | Not currently used | |
| NUMERIC_VALUE | NUMBER | Not currently used | ||
| DATE_VALUE | DATE | Not currently used | ||
| ALPHANUMERIC_VALUE | VARCHAR2 | (1000) | Not currently used | |
| VALUE_LOW | VARCHAR2 | (1000) | Not currently used | |
| VALUE_HIGH | VARCHAR2 | (1000) | Not currently used |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_SIM_TRX_DISTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TRX_ID
TRX_LINE_ID TRX_LINE_DIST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | Y | Application identifier of the item distribution | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of this item distribution |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event class code of this item distribution |
| TRX_ID | NUMBER | Transaction identifier of this item distribution | ||
| HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key to uniquely identify the transaction of this item distribution | |
| HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key to uniquely identify the transaction of this item distribution | |
| HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key to uniquely identify the transaction of this item distribution | |
| HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key to uniquely identify the transaction of this item distribution | |
| HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key to uniquely identify the transaction of this item distribution | |
| HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key to uniquely identify the transaction of this item distribution | |
| TRX_LINE_ID | NUMBER | Transaction line identifier | ||
| LINE_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line user composite key for uniquely identifying the transaction line of this item distribution | |
| LINE_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line user composite key for uniquely identifying the transaction line of this item distribution | |
| LINE_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line user composite key for uniquely identifying the transaction line of this item distribution | |
| LINE_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line user composite key for uniquely identifying the transaction line of this item distribution | |
| LINE_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line user composite key for uniquely identifying the transaction line of this item distribution | |
| LINE_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line user composite key for uniquely identifying the transaction line of this item distribution | |
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | 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 | NUMBER | Item distribution identifier | ||
| DIST_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key for uniquely identifying this item distribution | |
| DIST_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key for uniquely identifying this item distribution | |
| DIST_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key for uniquely identifying this item distribution | |
| DIST_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key for uniquely identifying this item distribution | |
| DIST_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key for uniquely identifying this item distribution | |
| DIST_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key for uniquely identifying this item distribution | |
| DIST_LEVEL_ACTION | VARCHAR2 | (30) | Y | Column to store action at the item distribution level |
| TRX_LINE_DIST_DATE | DATE | Y | Item distribution date | |
| ITEM_DIST_NUMBER | NUMBER | Item distribution number | ||
| DIST_INTENDED_USE | VARCHAR2 | (240) | Intended use code of the item distribution. This identifies the purpose for which the product is used. | |
| TAX_INCLUSION_FLAG | VARCHAR2 | (1) | Y or N indicates if all taxes are included in the distribution amount | |
| TAX_CODE | VARCHAR2 | (30) | Tax classification code | |
| APPLIED_FROM_TAX_DIST_ID | NUMBER | Applied from document tax distribution identifier | ||
| ADJUSTED_DOC_TAX_DIST_ID | NUMBER | Adjusted document tax distribution identifier | ||
| TASK_ID | NUMBER | Identifier for the project task used to build accounting flexfield for project-related distribution line | ||
| AWARD_ID | NUMBER | Reserved for use by Oracle Grants Management | ||
| PROJECT_ID | NUMBER | Identifier for project used to build accounting flexfield for project-related distribution line | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Project expenditure type used to build accounting flexfield for project-related distribution line | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Identifier for project organization used to build accounting flexfield for project-related distribution line | ||
| EXPENDITURE_ITEM_DATE | DATE | Date for project expenditure item used to build accounting flexfield for project-related distribution line | ||
| TRX_LINE_DIST_AMT | NUMBER | Y | Item distribution amount | |
| TRX_LINE_DIST_QTY | NUMBER | Quantity that pertains to this item distribution | ||
| TRX_LINE_QUANTITY | NUMBER | Y | Transaction line quantity | |
| ACCOUNT_CCID | NUMBER | Account identifier associated with the item distribution line | ||
| ACCOUNT_STRING | VARCHAR2 | (2000) | Account string associated with the item distribution line | |
| REF_DOC_APPLICATION_ID | NUMBER | Reference document application identifier | ||
| REF_DOC_ENTITY_CODE | VARCHAR2 | (30) | Reference document entity code | |
| REF_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Reference document event class code | |
| REF_DOC_TRX_ID | NUMBER | Reference document transaction identifier | ||
| REF_DOC_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_LINE_ID | NUMBER | Transaction line identifier for the reference document | ||
| REF_DOC_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_DIST_ID | NUMBER | Item distribution identifier for the reference document | ||
| REF_DOC_DIST_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key for uniquely identifying the reference document distribution | |
| REF_DOC_DIST_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key for uniquely identifying the reference document distribution | |
| REF_DOC_DIST_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key for uniquely identifying the reference document distribution | |
| REF_DOC_DIST_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key for uniquely identifying the reference document distribution | |
| REF_DOC_DIST_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key for uniquely identifying the reference document distribution | |
| REF_DOC_DIST_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key for uniquely identifying the reference document distribution | |
| REF_DOC_CURR_CONV_RATE | NUMBER | Reference document exchange rate | ||
| NUMERIC1 | NUMBER | Not currently used | ||
| NUMERIC2 | NUMBER | Not currently used | ||
| NUMERIC3 | NUMBER | Not currently used | ||
| NUMERIC4 | NUMBER | Not currently used | ||
| NUMERIC5 | NUMBER | Not currently used | ||
| CHAR1 | VARCHAR2 | (150) | Not currently used | |
| CHAR2 | VARCHAR2 | (150) | Not currently used | |
| CHAR3 | VARCHAR2 | (150) | Not currently used | |
| CHAR4 | VARCHAR2 | (150) | Not currently used | |
| CHAR5 | VARCHAR2 | (150) | Not currently used | |
| DATE1 | DATE | Not currently used | ||
| DATE2 | DATE | Not currently used | ||
| DATE3 | DATE | Not currently used | ||
| DATE4 | DATE | Not currently used | ||
| DATE5 | DATE | Not currently used | ||
| TRX_LINE_DIST_TAX_AMT | NUMBER | Transaction line distribution tax amount | ||
| HISTORICAL_FLAG | VARCHAR2 | (1) | Y or N indicates whether this distribution line is for a transaction migrated from prior releases | |
| APPLIED_FROM_APPLICATION_ID | NUMBER | Applied from document application identifier | ||
| APPLIED_FROM_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied from document event clas code | |
| APPLIED_FROM_ENTITY_CODE | VARCHAR2 | (30) | Applied from document entity code | |
| APPLIED_FROM_TRX_ID | NUMBER | Applied from document transaction identifier | ||
| APP_FROM_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the applied from document | |
| APPLIED_FROM_LINE_ID | NUMBER | Transaction line identifier for the applied from document | ||
| APP_FROM_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the applied from document line | |
| APPLIED_FROM_DIST_ID | NUMBER | Item distribution identifier for the applied from document | ||
| APP_FROM_DST_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key for uniquely identifying the applied from document distribution | |
| APP_FROM_DST_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key for uniquely identifying the applied from document distribution | |
| APP_FROM_DST_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key for uniquely identifying the applied from document distribution | |
| APP_FROM_DST_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key for uniquely identifying the applied from document distribution | |
| APP_FROM_DST_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key for uniquely identifying the applied from document distribution | |
| APP_FROM_DST_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key for uniquely identifying the applied from document distribution | |
| ADJUSTED_DOC_APPLICATION_ID | NUMBER | Adjusted document application identifier | ||
| ADJUSTED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Adjusted document event clas code | |
| ADJUSTED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Adjusted document entity code | |
| ADJUSTED_DOC_TRX_ID | NUMBER | Adjusted document transaction identifier | ||
| ADJ_DOC_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJUSTED_DOC_LINE_ID | NUMBER | Transaction line identifier for the adjusted document | ||
| ADJ_DOC_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJUSTED_DOC_DIST_ID | NUMBER | Item distribution identifier for the adjusted document | ||
| ADJ_DOC_DST_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key for uniquely identifying the adjusted document distribution | |
| ADJ_DOC_DST_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key for uniquely identifying the adjusted document distribution | |
| ADJ_DOC_DST_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key for uniquely identifying the adjusted document distribution | |
| ADJ_DOC_DST_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key for uniquely identifying the adjusted document distribution | |
| ADJ_DOC_DST_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key for uniquely identifying the adjusted document distribution | |
| ADJ_DOC_DST_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key for uniquely identifying the adjusted document distribution | |
| APPLIED_TO_DOC_CURR_CONV_RATE | NUMBER | Applied to document exchange rate | ||
| TAX_VARIANCE_CALC_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax variance needs to be calculated | |
| REF_DOC_TRX_LINE_DIST_QTY | NUMBER | Reference document transaction line distribution quantity | ||
| PRICE_DIFF | NUMBER | Price variance. This is applicable only for price correction invoices of Oracle Payables. | ||
| UNIT_PRICE | NUMBER | Unit price | ||
| CURRENCY_EXCHANGE_RATE | NUMBER | Exchange Rate | ||
| REF_DOC_TRX_LEVEL_TYPE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. | |
| OVERRIDING_RECOVERY_RATE | NUMBER | User defined recovery rate that will override the system determined recovery rate | ||
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_SRVC_SBSCRPTN_EXCLS_U1 | UNIQUE | APPS_TS_TX_IDX | SRVC_SBSCRPTN_EXCLUSION_ID |
| ZX_SRVC_SBSCRPTN_EXCLS_U2 | UNIQUE | APPS_TS_TX_IDX |
SRVC_SUBSCRIPTION_ID
EVENT_CLASS_CODE APPLICATION_ID ENTITY_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SRVC_SBSCRPTN_EXCLUSION_ID | NUMBER | (15) | Y | Unique identifier |
| SRVC_SUBSCRIPTION_ID | NUMBER | (15) | Y | Service subscription identifier |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event class code |
| APPLICATION_ID | NUMBER | Y | Application identifier | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_SRVC_SUBSCRIPTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | SRVC_SUBSCRIPTION_ID |
| ZX_SRVC_SUBSCRIPTIONS_U2 | UNIQUE | APPS_TS_TX_IDX |
REGIME_USAGE_ID
PROD_FAMILY_GRP_CODE EFFECTIVE_FROM ENABLED_FLAG |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SRVC_SUBSCRIPTION_ID | NUMBER | (15) | Y | Unique identifier |
| REGIME_USAGE_ID | NUMBER | (15) | Y | Regime usage identifier |
| SRVC_PROVIDER_ID | NUMBER | (15) | Y | Party tax profile identifier for tax service provider |
| EFFECTIVE_FROM | DATE | Y | Effective from date | |
| EFFECTIVE_TO | DATE | Effective to date | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y or N indicates whether the service subscription is enabled | |
| PROD_FAMILY_GRP_CODE | VARCHAR2 | (30) | Y | Product family group for which subscription is active |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_SRVC_TYP_PARAMS_U1 | UNIQUE | APPS_TS_TX_IDX | SRVC_TYP_PARAM_ID |
| ZX_SRVC_TYP_PARAMS_U2 | UNIQUE | APPS_TS_TX_IDX |
SERVICE_TYPE_ID
POSITION |
| ZX_SRVC_TYP_PARAMS_U3 | UNIQUE | APPS_TS_TX_IDX |
SERVICE_TYPE_ID
PARAMETER_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SRVC_TYP_PARAM_ID | NUMBER | (15) | Y | Service type parameter identifier |
| SERVICE_TYPE_ID | NUMBER | (15) | Y | Service type identifier |
| PARAMETER_NAME | VARCHAR2 | (80) | Y | Service type parameter name |
| POSITION | NUMBER | Y | Service type parameter position | |
| PARAM_USAGE_CODE | VARCHAR2 | (30) | Y | Usage of this service type parameter |
| MAP_GLOBAL_VAR_CODE | VARCHAR2 | (80) | Y | Global variable mapped to this service type parameter |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| MAP_GBL_VAR_DATA_TYPE | VARCHAR2 | (80) | Y | Data type of the global variable mapped to this parameter |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_STATUS_B_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_STATUS_ID |
| ZX_STATUS_B_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_REGIME_CODE
TAX TAX_STATUS_CODE CONTENT_OWNER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_STATUS_CODE | VARCHAR2 | (30) | Y | Tax status code |
| EFFECTIVE_FROM | DATE | Effective from date | ||
| EFFECTIVE_TO | DATE | Effective to date | ||
| TAX | VARCHAR2 | (30) | Y | Tax for this status |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Y | Tax regime code for this status |
| RULE_BASED_RATE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rules are defined for this status to determine tax rate | |
| ALLOW_RATE_OVERRIDE_FLAG | VARCHAR2 | (1) | Y or N indicates whether the rate for this status can be overridden | |
| ALLOW_EXEMPTIONS_FLAG | VARCHAR2 | (1) | Y or N indicates whether exemptions are allowed for this tax status | |
| ALLOW_EXCEPTIONS_FLAG | VARCHAR2 | (1) | Y or N indicates whether exceptions are allowed for this tax status | |
| DEFAULT_STATUS_FLAG | VARCHAR2 | (1) | Y or N indicates whether this is the default status code for the tax | |
| DEFAULT_FLG_EFFECTIVE_FROM | DATE | Effective start date from which this is the default status for the tax | ||
| DEFAULT_FLG_EFFECTIVE_TO | DATE | Effective end date till when this is the default status for the tax | ||
| DEF_REC_SETTLEMENT_OPTION_CODE | VARCHAR2 | (30) | Lookup code to indicate whether an input tax can be recovered when an invoice is recorded or only when the invoice is paid and whether an output tax is due for settlement when the invoice is issued or only when the payment is received against it. | |
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| TAX_STATUS_ID | NUMBER | (15) | Y | Unique identifier |
| CONTENT_OWNER_ID | NUMBER | (15) | Y | Party tax profile identifier for configuration owner of this status |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_STATUS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_STATUS_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of tax status name |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| TAX_STATUS_NAME | VARCHAR2 | (80) | Tax status name | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| TAX_STATUS_ID | NUMBER | (15) | Tax status identifier |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_SUBSCRIPTION_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX | SUBSCRIPTION_DETAIL_ID |
| ZX_SUBSCRIPTION_DETAILS_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_REGIME_CODE
FIRST_PTY_ORG_ID VIEW_OPTIONS_CODE PARENT_FIRST_PTY_ORG_ID EFFECTIVE_FROM |
| ZX_SUBSCRIPTION_DETAILS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_REGIME_CODE
PARENT_FIRST_PTY_ORG_ID FIRST_PTY_ORG_ID EFFECTIVE_FROM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUBSCRIPTION_DETAIL_ID | NUMBER | (15) | Y | Unique identifier |
| SUBSCRIPTION_OPTION_ID | NUMBER | (15) | Y | Subscription option identifier |
| FIRST_PTY_ORG_ID | NUMBER | (15) | Y | Party tax profile identifier of the first party organization |
| PARENT_FIRST_PTY_ORG_ID | NUMBER | (15) | Y | Party tax profile identifier of the parent first party organization |
| VIEW_OPTIONS_CODE | VARCHAR2 | (30) | Y | 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 | VARCHAR2 | (30) | Y | Tax regime code for content subscription |
| EFFECTIVE_FROM | DATE | Y | Effective from date | |
| EFFECTIVE_TO | DATE | Effective to date | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_SUBSCRIPTION_OPTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | SUBSCRIPTION_OPTION_ID |
| ZX_SUBSCRIPTION_OPTIONS_U2 | UNIQUE | APPS_TS_TX_IDX |
REGIME_USAGE_ID
EFFECTIVE_FROM ENABLED_FLAG |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUBSCRIPTION_OPTION_ID | NUMBER | (15) | Y | Unique identifier |
| SUBSCRIPTION_OPTION_CODE | VARCHAR2 | (30) | Y | Lookup code for content subscription option |
| REGIME_USAGE_ID | NUMBER | (15) | Y | Regime usage identifier |
| PARENT_FIRST_PTY_ORG_ID | NUMBER | (15) | Party tax profile identifier for parent first party organization | |
| EFFECTIVE_FROM | DATE | Y | Effective from date | |
| EFFECTIVE_TO | DATE | Effective to date | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Y or N indicates if the subscription option is enabled |
| ALLOW_SUBSCRIPTION_FLAG | VARCHAR2 | (1) | Y | 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 | VARCHAR2 | (30) | Y | Lookup code to indicate whether the record is migrated, seeded or defined by the user |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| EXCEPTION_OPTION_CODE | VARCHAR2 | (30) | Lookup code for exceptions content subscription option |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_TAXES_B_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_ID |
| ZX_TAXES_B_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_REGIME_CODE
TAX CONTENT_OWNER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX | VARCHAR2 | (30) | Y | Tax code |
| EFFECTIVE_FROM | DATE | Effective from date | ||
| EFFECTIVE_TO | DATE | Effective to date | ||
| TAX_REGIME_CODE | VARCHAR2 | (30) | Y | Tax regime code for this tax |
| TAX_TYPE_CODE | VARCHAR2 | (30) | Lookup code to idnicate the classification of this tax | |
| ALLOW_MANUAL_ENTRY_FLAG | VARCHAR2 | (1) | Y or N indicates if the user is allowed to manually enter tax lines for this tax | |
| ALLOW_TAX_OVERRIDE_FLAG | VARCHAR2 | (1) | Y or N indicates if the user is allowed to override tax calculated by the system for this tax | |
| MIN_TXBL_BSIS_THRSHLD | NUMBER | Minimum taxable basis threshold amount | ||
| MAX_TXBL_BSIS_THRSHLD | NUMBER | Maximum taxable basis threshold amount | ||
| MIN_TAX_RATE_THRSHLD | NUMBER | Minimum tax rate threshold | ||
| MAX_TAX_RATE_THRSHLD | NUMBER | Maximum tax rate threshold | ||
| MIN_TAX_AMT_THRSHLD | NUMBER | Minimum tax amount threshold | ||
| MAX_TAX_AMT_THRSHLD | NUMBER | Maximum tax amount threshold | ||
| COMPOUNDING_PRECEDENCE | NUMBER | Column to store the sequence in which this tax is detemined when taxes are compounded | ||
| PERIOD_SET_NAME | VARCHAR2 | (15) | Accounting calendar name | |
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for transaction currency to tax currency conversion | |
| TAX_CURRENCY_CODE | VARCHAR2 | (15) | Tax currency code | |
| TAX_PRECISION | NUMBER | Tax currency precision | ||
| MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Tax currency minimum accountable unit | ||
| ROUNDING_RULE_CODE | VARCHAR2 | (30) | Rounding rule code to be used for rounding this tax. Possible values are UP, DOWN and NEAREST. | |
| TAX_STATUS_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rules are defined for this tax to determine tax status | |
| TAX_RATE_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rules are defined for this tax to determine tax rate | |
| DEF_PLACE_OF_SUPPLY_TYPE_CODE | VARCHAR2 | (30) | Default place of supply type for this tax | |
| PLACE_OF_SUPPLY_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rules are defined for this tax to determine place of supply type | |
| DIRECT_RATE_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates whether direct tax rate determination rate rules can be defined for a given tax | |
| APPLICABILITY_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rules are defined to determine applicability of this tax | |
| TAX_CALC_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rules are defined for this tax to calculate tax amount | |
| TXBL_BSIS_THRSHLD_FLAG | VARCHAR2 | (1) | Y or N indicates whether taxable basis threshold is applicable for this tax | |
| TAX_RATE_THRSHLD_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax rate threshold is applicable for this tax | |
| TAX_AMT_THRSHLD_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax amount threshold is applicable for this tax | |
| TAXABLE_BASIS_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rules are defined for this tax to determine taxable basis | |
| DEF_INCLUSIVE_TAX_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax is tax inclusive by default | |
| THRSHLD_GROUPING_LVL_CODE | VARCHAR2 | (30) | Lookup code to indicate grouping level for applying thresholds across or within documents or lines or calendar periods | |
| HAS_OTHER_JURISDICTIONS_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax has more than one jurisdiction | |
| ALLOW_EXEMPTIONS_FLAG | VARCHAR2 | (1) | Y or N indicates whether exemptions are allowed for this tax | |
| ALLOW_EXCEPTIONS_FLAG | VARCHAR2 | (1) | Y or N indicates whether exceptions are allowed for this tax | |
| ALLOW_RECOVERABILITY_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax is recoverable | |
| DEF_TAX_CALC_FORMULA | VARCHAR2 | (30) | Default formula code used to determine tax amount for this tax | |
| TAX_INCLUSIVE_OVERRIDE_FLAG | VARCHAR2 | (1) | 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. | |
| DEF_TAXABLE_BASIS_FORMULA | VARCHAR2 | (30) | Default formula code used to determine taxable basis amount for this tax | |
| DEF_REGISTR_PARTY_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate default registration party type for this tax | |
| REGISTRATION_TYPE_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rules are defined for this tax to determine registration party type. | |
| REPORTING_ONLY_FLAG | VARCHAR2 | (1) | Y or N indicates whether this a reporting only tax | |
| AUTO_PRVN_FLAG | VARCHAR2 | (1) | Not currently used | |
| LIVE_FOR_PROCESSING_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | Not currently used | |
| HAS_TAX_DET_DATE_RULE_FLAG | VARCHAR2 | (1) | Not currently used | |
| HAS_EXCH_RATE_DATE_RULE_FLAG | VARCHAR2 | (1) | Not currently used | |
| HAS_TAX_POINT_DATE_RULE_FLAG | VARCHAR2 | (1) | Not currently used | |
| PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax will be displayed on the printed document | |
| USE_LEGAL_MSG_FLAG | VARCHAR2 | (1) | Y or N indicates whether legal messages are applicable for this tax | |
| CALC_ONLY_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (30) | Primary recovery type code that is applicable for this tax | |
| PRIMARY_REC_TYPE_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rules are defined for this tax to determine primary recovery type code | |
| SECONDARY_RECOVERY_TYPE_CODE | VARCHAR2 | (30) | Secondary recovery type code that is applicable for this tax when more than one recovery types is needed | |
| SECONDARY_REC_TYPE_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rules are defined for this tax to determine secondary recovery type code | |
| PRIMARY_REC_RATE_DET_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rules are defined for this tax to determine primary recovery rate | |
| SEC_REC_RATE_DET_RULE_FLAG | VARCHAR2 | (1) | Y or N indicates whether rules are defined for this tax to determine secondary recovery rate | |
| OFFSET_TAX_FLAG | VARCHAR2 | (1) | Y or N indicates if this tax is used to offset another tax | |
| RECOVERY_RATE_OVERRIDE_FLAG | VARCHAR2 | (1) | Y or N indicates if the tax recovery rate can be overridden for this tax | |
| ZONE_GEOGRAPHY_TYPE | VARCHAR2 | (30) | 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 | VARCHAR2 | (1) | 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 | VARCHAR2 | (30) | Lookup code to indicate whether an input tax can be recovered when an invoice is recorded or only when the invoice is paid and whether an output tax is due for settlement when the invoice is issued or only when the payment is received against it. | |
| PARENT_GEOGRAPHY_TYPE | VARCHAR2 | (30) | 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 | NUMBER | (15) | 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 | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | 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 | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | Lookup code to indicate whether the record is migrated, seeded or defined by the user | |
| ALLOW_ROUNDING_OVERRIDE_FLAG | VARCHAR2 | (1) | This indicates whether the rounding rule can be verridden at Tax Registration level. Needs to be included. | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| SOURCE_TAX_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (50) | Default primary recovery rate code for this tax | |
| ALLOW_DUP_REGN_NUM_FLAG | VARCHAR2 | (1) | Y or N indicates whether duplicate tax registration numbers are allowed for this tax | |
| DEF_SECONDARY_REC_RATE_CODE | VARCHAR2 | (50) | Default secondary recovery rate code for this tax | |
| SPECIAL_INCLUSIVE_TAX_FLAG | VARCHAR2 | (1) | Y or N indicates if special inclusive tax handling is applicable for this tax | |
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | ||
| TAX_ID | NUMBER | (15) | Y | Unique identifier |
| CONTENT_OWNER_ID | NUMBER | (15) | Y | Party tax profile identifier for configuration owner of this tax |
| REP_TAX_AUTHORITY_ID | NUMBER | (15) | Party tax profile identifier for the tax authority to whom this tax is reported | |
| COLL_TAX_AUTHORITY_ID | NUMBER | (15) | Party tax profile identifier for the tax authority to whom this tax is remitted | |
| THRSHLD_CHK_TMPLT_CODE | VARCHAR2 | (30) | Determining factor template to be used for sub-grouping of total thresholds | |
| TAX_ACCOUNT_SOURCE_TAX | VARCHAR2 | (30) | Column to record the source tax from which the application picks up the default GL accounts for this tax | |
| TAX_ACCOUNT_CREATE_METHOD_CODE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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 | VARCHAR2 | (1) | For internal use to handle location based taxes migrated from prior releases for Receivables | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| TAX_EXMPT_CR_METHOD_CODE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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 | VARCHAR2 | (1) | Y or N indicates if this tax is applicable by default or not | |
| LEGAL_REPORTING_STATUS_DEF_VAL | VARCHAR2 | (15) | Legal reporting status |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_TAXES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LANGUAGE | VARCHAR2 | (4) | Y | Language code of tax name |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
| TAX_FULL_NAME | VARCHAR2 | (80) | Tax name | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| TAX_ID | NUMBER | (15) | Y | Tax identifier |
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. |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REGIME_OR_TAX_FLAG | VARCHAR2 | (1) | Y | Y or N to indicate if this record is for a regime or a tax |
| TAX_ID | NUMBER | (15) | Tax code identifier | |
| TAX_CODE | VARCHAR2 | (50) | Tax code | |
| TAX_PRECEDENCE | VARCHAR2 | (30) | Precedence for tax | |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code | |
| REGIME_PRECEDENCE | VARCHAR2 | (30) | Precedence for regime | |
| ORG_ID | NUMBER | Internal organization identifier | ||
| TAX_TYPE | VARCHAR2 | (30) | Tax type code | |
| GROUP_FLAG | VARCHAR2 | (1) | Y or N to indicate if this tax code is in a tax group | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record |
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. |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PARENT_TAX_CODE_ID | NUMBER | (15) | Y | Parent tax code identifier |
| PARENT_TAX_CODE | VARCHAR2 | (50) | Y | Parent tax code |
| PARENT_REGIME_CODE | VARCHAR2 | (30) | Y | Regime code for parent tax code |
| PARENT_PRECEDENCE | VARCHAR2 | (30) | Column to store the precedence for the parent tax code within the tax group | |
| CHILD_TAX_CODE_ID | NUMBER | (15) | Child tax code identifier | |
| CHILD_TAX_CODE | VARCHAR2 | (50) | Child tax code | |
| CHILD_REGIME_CODE | VARCHAR2 | (30) | Regime code for child tax code | |
| BRANCH_FLAG | VARCHAR2 | (30) | Y or N to indicate if the tax codes are originally from a branch group | |
| TAX_GROUP_ID | NUMBER | (15) | Y | Tax group identifier |
| CHILD_PRECEDENCE | VARCHAR2 | (30) | Column to store the precedence for the child tax code within the tax group | |
| PARENT_TAXABLE_BASIS | VARCHAR2 | (30) | Taxable basis of parent tax code | |
| CHILD_TAXABLE_BASIS | VARCHAR2 | (30) | Taxable basis of child tax code | |
| PARENT_TAX | VARCHAR2 | (30) | Y | Tax for parent tax code |
| CHILD_TAX | VARCHAR2 | (30) | Tax for child tax code | |
| TAX_GROUP_CODE | VARCHAR2 | (30) | Tax group code | |
| CONTENT_OWNER_ID | NUMBER | (15) | Y | Party tax profile identifier for configuration owner of the taxes for parent and child tax codes |
| ORG_ID | NUMBER | (15) | Y | Internal organization identifier |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Request identifier of last concurrent program to update this record | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application identifier of last concurrent program to update this record | ||
| PROGRAM_ID | NUMBER | Program identifier of last concurrent program to update this record | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_TRANSACTION_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRX_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FIRST_PTY_ORG_ID | NUMBER | Party tax profile identifier for the first party organization of the transaction | ||
| INTERNAL_ORGANIZATION_ID | NUMBER | Y | Internal organization identifier of the transaction | |
| APPLICATION_ID | NUMBER | Y | Application Identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the application event class for the transaction |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Application event class of the transaction |
| EVENT_TYPE_CODE | VARCHAR2 | (30) | Y | Application event type for the transaction |
| TRX_ID | NUMBER | (15) | Y | Primary transaction identifier |
| TRX_NUMBER | VARCHAR2 | (150) | Y | Transaction number, typically the number that enables a user to identify a transaction |
| INTERNAL_ORG_LOCATION_ID | NUMBER | Internal organization location identifier of the transaction | ||
| TAX_EVENT_TYPE_CODE | VARCHAR2 | (30) | Tax event type code of the transaction | |
| TRX_DATE | DATE | Y | Transaction date | |
| DOCUMENT_EVENT_TYPE | VARCHAR2 | (30) | Document event type | |
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| TRX_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
| CURRENCY_CONVERSION_DATE | DATE | Date of the exchange rate | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type | |
| MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Minimum accountable unit of the transaction currency | ||
| PRECISION | NUMBER | Precision of the transaction currency | ||
| LEGAL_ENTITY_PTP_ID | NUMBER | (15) | Party tax profile identifier for legal entity of the transaction | |
| LEGAL_ENTITY_ID | NUMBER | Y | Legal entity identifier for the transaction | |
| ROUNDING_SHIP_TO_PARTY_ID | NUMBER | Party identifier for the ship to party of the transaction used for rounding of tax amounts | ||
| ROUNDING_SHIP_FROM_PARTY_ID | NUMBER | Party identifier for the ship from party of the transaction used for rounding of tax amounts | ||
| ROUNDING_BILL_TO_PARTY_ID | NUMBER | Party identifier for the bill to party of the transaction used for rounding of tax amounts | ||
| ROUNDING_BILL_FROM_PARTY_ID | NUMBER | Party identifier for the bill from party of the transaction used for rounding of tax amounts | ||
| RNDG_SHIP_TO_PARTY_SITE_ID | NUMBER | Party site identifier for the ship to party site of the transaction used for rounding of tax amounts | ||
| RNDG_SHIP_FROM_PARTY_SITE_ID | NUMBER | Party site identifier for the ship from party site of the transaction used for rounding of tax amounts | ||
| RNDG_BILL_TO_PARTY_SITE_ID | NUMBER | Party site identifier for the bill to party site of the transaction used for rounding of tax amounts | ||
| RNDG_BILL_FROM_PARTY_SITE_ID | NUMBER | Party site identifier for the bill from party site of the transaction used for rounding of tax amounts | ||
| BILL_FROM_PARTY_SITE_ID | NUMBER | Bill from party site identifier | ||
| BILL_TO_PARTY_SITE_ID | NUMBER | Bill to party site identifier | ||
| SHIP_FROM_PARTY_SITE_ID | NUMBER | Ship from party site identifier | ||
| SHIP_TO_PARTY_SITE_ID | NUMBER | Ship to party site identifier | ||
| SHIP_TO_PARTY_ID | NUMBER | Ship to party identifier | ||
| SHIP_FROM_PARTY_ID | NUMBER | Ship from party identifier | ||
| BILL_TO_PARTY_ID | NUMBER | Bill to party identifier | ||
| BILL_FROM_PARTY_ID | NUMBER | Bill from party identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship to location identifier | ||
| SHIP_FROM_LOCATION_ID | NUMBER | Ship from location identifier | ||
| BILL_TO_LOCATION_ID | NUMBER | Bill to location identifier | ||
| BILL_FROM_LOCATION_ID | NUMBER | Bill from location identifier | ||
| POA_LOCATION_ID | NUMBER | Point of acceptance location identifier | ||
| POO_LOCATION_ID | NUMBER | Point of origin location identifier | ||
| PAYING_LOCATION_ID | NUMBER | Not currently used | ||
| OWN_HQ_LOCATION_ID | NUMBER | Not currently used | ||
| TRADING_HQ_LOCATION_ID | NUMBER | Not currently used | ||
| POC_LOCATION_ID | NUMBER | Not currently used | ||
| POI_LOCATION_ID | NUMBER | Not currently used | ||
| POD_LOCATION_ID | NUMBER | Not currently used | ||
| TRX_DESCRIPTION | VARCHAR2 | (240) | Transaction description | |
| DOCUMENT_SUB_TYPE | VARCHAR2 | (240) | Document sub type code | |
| SUPPLIER_TAX_INVOICE_NUMBER | VARCHAR2 | (150) | Transaction number on the supplier tax invoice | |
| SUPPLIER_TAX_INVOICE_DATE | DATE | Transaction date on the supplier tax invoice | ||
| SUPPLIER_EXCHANGE_RATE | NUMBER | Exchange rate on the supplier tax invoice | ||
| TAX_INVOICE_DATE | DATE | Number for tax invoice generated by Receivables | ||
| TAX_INVOICE_NUMBER | VARCHAR2 | (150) | Transaction date for tax invoice generated by Receivables | |
| TITLE_TRANSFER_LOCATION_ID | NUMBER | Not currently used | ||
| TAX_MANUAL_ENTRY_FLAG | VARCHAR2 | (1) | Not currently used | |
| ESTABLISHMENT_ID | NUMBER | Establishment identifier of the first party | ||
| RECEIVABLES_TRX_TYPE_ID | NUMBER | Transaction type identifier for Receivables transactions | ||
| DEFAULT_TAXATION_COUNTRY | VARCHAR2 | (2) | Default taxation country code | |
| QUOTE_FLAG | VARCHAR2 | (1) | Y or N indicates whether the tax claculation API should be called in quote only mode | |
| CTRL_TOTAL_HDR_TX_AMT | NUMBER | Control amount at the header level for the total tax amount | ||
| PORT_OF_ENTRY_CODE | VARCHAR2 | (30) | Port of entry code | |
| TAX_REPORTING_FLAG | VARCHAR2 | (1) | Tax reporting flag for lease management | |
| SHIP_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Column to record ship to customer account site use identifier for Receivables. | ||
| BILL_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Column to record bill to customer account site use identifier for Receivables | ||
| PROVNL_TAX_DETERMINATION_DATE | DATE | Transaction date of the original transaction in case of lease management when a lease contract is revised | ||
| APPLIED_TO_TRX_NUMBER | VARCHAR2 | (20) | Applied to document transaction number | |
| SHIP_THIRD_PTY_ACCT_ID | NUMBER | Column to record ship to customer account identifier for Receivables or ship from supplier identifier for Payables | ||
| BILL_THIRD_PTY_ACCT_ID | NUMBER | Column to record bill to customer account identifier for Receivables or bill from supplier identifier for Payables | ||
| SHIP_THIRD_PTY_ACCT_SITE_ID | NUMBER | 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 | NUMBER | Column to record bill to customer account site identifier for Receivables or bill from supplier site identifier for Payables | ||
| VALIDATION_CHECK_FLAG | VARCHAR2 | (1) | Not currently used | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_TRANSACTION_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TRX_ID
TRX_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | Y | Application Identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the application event class for the transaction |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Application event class of the transaction |
| TRX_LINE_ID | NUMBER | (15) | Y | Transaction line identifier |
| TRX_LINE_NUMBER | NUMBER | Y | Transaction line number | |
| TRX_ID | NUMBER | (15) | Y | Primary transaction identifier |
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| TRX_LINE_TYPE | VARCHAR2 | (30) | Column to store type of the transaction line. Possible values are ITEM, FREIGHT and MISC. | |
| TRX_LINE_DATE | DATE | Transaction line date | ||
| TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | Transaction business category code of the transaction line | |
| LINE_INTENDED_USE | VARCHAR2 | (240) | Intended use code of the transaction line. This identifies the purpose for which the product is used. | |
| USER_DEFINED_FISC_CLASS | VARCHAR2 | (30) | User defined fiscal classification code of the transaction line | |
| LINE_AMT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | Y | 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 | NUMBER | Transaction line amount | ||
| TRX_LINE_QUANTITY | NUMBER | Transaction line quantity | ||
| UNIT_PRICE | NUMBER | Unit Price of the transaction line item or product | ||
| PRODUCT_ID | NUMBER | Column to store internal identifier of the inventory item or memo line used on this transaction line. | ||
| PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | (240) | Product fiscal classification code of the inventory item | |
| PRODUCT_ORG_ID | NUMBER | Identifier of the organization for the inventory item | ||
| UOM_CODE | VARCHAR2 | (30) | Unit of measure code for the inventory item | |
| PRODUCT_TYPE | VARCHAR2 | (240) | Product type code of the inventory item. Possible values are GOODS and SERVICES. | |
| PRODUCT_CODE | VARCHAR2 | (40) | Inventory item code | |
| PRODUCT_CATEGORY | VARCHAR2 | (240) | Product category code of the transaction line | |
| MERCHANT_PARTY_ID | NUMBER | Merchant party identifier recorded for the Payables expense report | ||
| ACCOUNT_CCID | NUMBER | Account identifier | ||
| ACCOUNT_STRING | VARCHAR2 | (2000) | Column to store concatanated account string value | |
| REF_DOC_LINE_ID | NUMBER | Transaction line identifier for the reference document | ||
| REF_DOC_LINE_QUANTITY | NUMBER | Reference document line quantity | ||
| REF_DOC_APPLICATION_ID | NUMBER | Reference document application identifier | ||
| REF_DOC_ENTITY_CODE | VARCHAR2 | (30) | Reference document entity code | |
| REF_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Reference document event class code | |
| REF_DOC_TRX_ID | NUMBER | Reference document transaction identifier | ||
| APPLIED_FROM_LINE_ID | NUMBER | Transaction line identifier for the applied from document | ||
| APPLIED_FROM_APPLICATION_ID | NUMBER | Applied from document application identifier | ||
| APPLIED_FROM_ENTITY_CODE | VARCHAR2 | (30) | Applied from document entity code | |
| APPLIED_FROM_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied from document event class code | |
| APPLIED_FROM_TRX_ID | NUMBER | Applied from document transaction identifier | ||
| ADJUSTED_DOC_LINE_ID | NUMBER | Transaction line identifier for the adjusted document | ||
| ADJUSTED_DOC_DATE | DATE | Adjusted document date | ||
| ADJUSTED_DOC_APPLICATION_ID | NUMBER | Adjusted document application identifier | ||
| ADJUSTED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Adjusted document entity code | |
| ADJUSTED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Adjusted document event class code | |
| ADJUSTED_DOC_TRX_ID | NUMBER | Adjusted document transaction identifier | ||
| TRX_LINE_DESCRIPTION | VARCHAR2 | (240) | Description for the transaction line | |
| PRODUCT_DESCRIPTION | VARCHAR2 | (240) | Description of the inventory item or memo line used on the transaction line | |
| TRX_LINE_GL_DATE | DATE | Accounting date for the transaction line | ||
| LINE_LEVEL_ACTION | VARCHAR2 | (30) | Y | Column to store action at the transaction line level |
| HISTORICAL_FLAG | VARCHAR2 | (1) | 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 | NUMBER | Bill from party site identifier | ||
| BILL_TO_PARTY_SITE_ID | NUMBER | Bill to party site identifier | ||
| SHIP_FROM_PARTY_SITE_ID | NUMBER | Ship from party site identifier | ||
| SHIP_TO_PARTY_SITE_ID | NUMBER | Ship to party site identifier | ||
| SHIP_TO_PARTY_ID | NUMBER | Ship to party identifier | ||
| SHIP_FROM_PARTY_ID | NUMBER | Ship from party identifier | ||
| BILL_TO_PARTY_ID | NUMBER | Bill to party identifier | ||
| BILL_FROM_PARTY_ID | NUMBER | Bill from party identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship to location identifier | ||
| SHIP_FROM_LOCATION_ID | NUMBER | Ship from location identifier | ||
| BILL_TO_LOCATION_ID | NUMBER | Bill to location identifier | ||
| BILL_FROM_LOCATION_ID | NUMBER | Bill from location identifier | ||
| POA_LOCATION_ID | NUMBER | Point of acceptance location identifier | ||
| POO_LOCATION_ID | NUMBER | Point of origin location identifier | ||
| PAYING_LOCATION_ID | NUMBER | Not currently used | ||
| OWN_HQ_LOCATION_ID | NUMBER | Not currently used | ||
| TRADING_HQ_LOCATION_ID | NUMBER | Not currently used | ||
| POC_LOCATION_ID | NUMBER | Not currently used | ||
| POI_LOCATION_ID | NUMBER | Not currently used | ||
| POD_LOCATION_ID | NUMBER | Not currently used | ||
| TAX_REGIME_ID | NUMBER | (15) | Tax regime identifier | |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code | |
| TAX_ID | NUMBER | (15) | Tax identifier | |
| TAX | VARCHAR2 | (30) | Tax | |
| TAX_STATUS_ID | NUMBER | (15) | Tax status identifier | |
| TAX_STATUS_CODE | VARCHAR2 | (30) | Tax status code | |
| TAX_RATE_ID | NUMBER | (15) | Tax rate identifier | |
| TAX_RATE_CODE | VARCHAR2 | (50) | Tax rate code | |
| TAX_RATE | NUMBER | Tax rate | ||
| TAX_LINE_AMT | NUMBER | Tax line amount | ||
| LINE_CLASS | VARCHAR2 | (30) | Column to store event class for the transaction line | |
| TRX_SHIPPING_DATE | DATE | Shipping date of the transaction at header or line level | ||
| TRX_RECEIPT_DATE | DATE | Receipt date of the transaction at header or line level | ||
| EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | (80) | Tax exemption certificate number | |
| EXEMPT_REASON | VARCHAR2 | (240) | Tax exemption reason | |
| CASH_DISCOUNT | NUMBER | Cash discount amount | ||
| VOLUME_DISCOUNT | NUMBER | Volume discount quantity | ||
| TRADING_DISCOUNT | NUMBER | Trading discount amount | ||
| TRANSFER_CHARGE | NUMBER | Transfer charge | ||
| TRANSPORTATION_CHARGE | NUMBER | Transportation charge | ||
| INSURANCE_CHARGE | NUMBER | Insurance charge | ||
| OTHER_CHARGE | NUMBER | Other charge | ||
| POA_PARTY_ID | NUMBER | Point of acceptance party identifier | ||
| POO_PARTY_ID | NUMBER | Point of origin party identifier | ||
| POA_PARTY_SITE_ID | NUMBER | Point of acceptance party site identifier | ||
| POO_PARTY_SITE_ID | NUMBER | Point of origin party site identifier | ||
| MERCHANT_PARTY_COUNTRY | VARCHAR2 | (150) | Merchant party country code | |
| APPLIED_TO_APPLICATION_ID | NUMBER | Applied to document application identifier | ||
| APPLIED_TO_ENTITY_CODE | VARCHAR2 | (30) | Applied to document entity code | |
| APPLIED_TO_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied to document event class code | |
| APPLIED_TO_TRX_ID | NUMBER | Applied to document transaction identifier | ||
| APPLIED_TO_TRX_LINE_ID | NUMBER | Transaction line identifier for the applied to document | ||
| CTRL_HDR_TX_APPL_FLAG | VARCHAR2 | (1) | Y or N indicates whether the control amount for the total tax amount is available at the header level | |
| CTRL_TOTAL_LINE_TX_AMT | NUMBER | Control amount for the total tax amount at the line level | ||
| INPUT_TAX_CLASSIFICATION_CODE | VARCHAR2 | (30) | Tax classifiation code for Procure To Pay products | |
| OUTPUT_TAX_CLASSIFICATION_CODE | VARCHAR2 | (50) | Tax classifiation code for Order To Cash products | |
| REF_DOC_TRX_LEVEL_TYPE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. | |
| EXEMPTION_CONTROL_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (30) | Exemption reason code | |
| RECEIVABLES_TRX_TYPE_ID | NUMBER | Transaction type identifier for Receivables transactions | ||
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_TRANSACTION_LINES_GT_U1 | UNIQUE |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID TRX_LINE_ID TRX_LEVEL_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | Y | Application Identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the application event class for the transaction |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Application event class of the transaction |
| TRX_ID | NUMBER | Primary transaction identifier | ||
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| TRX_LINE_ID | NUMBER | Transaction line identifier | ||
| LINE_LEVEL_ACTION | VARCHAR2 | (30) | Y | Column to store action at the transaction line level |
| LINE_CLASS | VARCHAR2 | (30) | Column to store event class for the transaction line | |
| TRX_SHIPPING_DATE | DATE | Shipping date of the transaction at header or line level | ||
| TRX_RECEIPT_DATE | DATE | Receipt date of the transaction at header or line level | ||
| TRX_LINE_TYPE | VARCHAR2 | (30) | Column to store type of the transaction line. Possible values are ITEM, FREIGHT and MISC. | |
| TRX_LINE_DATE | DATE | Transaction line date | ||
| TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | Transaction business category code of the transaction line | |
| LINE_INTENDED_USE | VARCHAR2 | (240) | Intended use code of the transaction line. This identifies the purpose for which the product is used. | |
| USER_DEFINED_FISC_CLASS | VARCHAR2 | (30) | User defined fiscal classification code of the transaction line | |
| LINE_AMT | NUMBER | Y | Transaction line amount | |
| TRX_LINE_QUANTITY | NUMBER | Transaction line quantity | ||
| EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | (80) | Tax exemption certificate number | |
| EXEMPT_REASON | VARCHAR2 | (240) | Tax exemption reason | |
| CASH_DISCOUNT | NUMBER | Cash discount amount | ||
| VOLUME_DISCOUNT | NUMBER | Volume discount quantity | ||
| TRADING_DISCOUNT | NUMBER | Trading discount amount | ||
| TRANSFER_CHARGE | NUMBER | Transfer charge | ||
| TRANSPORTATION_CHARGE | NUMBER | Transportation charge | ||
| INSURANCE_CHARGE | NUMBER | Insurance charge | ||
| OTHER_CHARGE | NUMBER | Other charge | ||
| PRODUCT_ID | NUMBER | Column to store internal identifier of the inventory item or memo line used on this transaction line. | ||
| PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | (240) | Product fiscal classification code of the inventory item | |
| PRODUCT_ORG_ID | NUMBER | Identifier of the organization for the inventory item | ||
| UOM_CODE | VARCHAR2 | (30) | Unit of measure code for the inventory item | |
| PRODUCT_TYPE | VARCHAR2 | (240) | Product type code of the inventory item. Possible values are GOODS and SERVICES. | |
| PRODUCT_CODE | VARCHAR2 | (40) | Inventory item code | |
| PRODUCT_CATEGORY | VARCHAR2 | (240) | Product category code of the transaction line | |
| TRX_SIC_CODE | VARCHAR2 | (150) | Standard industry classification code of the transaction | |
| FOB_POINT | VARCHAR2 | (30) | Free on Board point | |
| SHIP_TO_PARTY_ID | NUMBER | Ship to party identifier | ||
| SHIP_FROM_PARTY_ID | NUMBER | Ship from party identifier | ||
| POA_PARTY_ID | NUMBER | Point of acceptance party identifier | ||
| POO_PARTY_ID | NUMBER | Point of origin party identifier | ||
| BILL_TO_PARTY_ID | NUMBER | Bill to party identifier | ||
| BILL_FROM_PARTY_ID | NUMBER | Bill from party identifier | ||
| MERCHANT_PARTY_ID | NUMBER | Merchant party identifier recorded for the Payables expense report | ||
| SHIP_TO_PARTY_SITE_ID | NUMBER | Ship to party site identifier | ||
| SHIP_FROM_PARTY_SITE_ID | NUMBER | Ship from party site identifier | ||
| POA_PARTY_SITE_ID | NUMBER | Point of acceptance party site identifier | ||
| POO_PARTY_SITE_ID | NUMBER | Point of origin party site identifier | ||
| BILL_TO_PARTY_SITE_ID | NUMBER | Bill to party site identifier | ||
| BILL_FROM_PARTY_SITE_ID | NUMBER | Bill from party site identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship to location identifier | ||
| SHIP_FROM_LOCATION_ID | NUMBER | Ship from location identifier | ||
| POA_LOCATION_ID | NUMBER | Point of Acceptance location identifier | ||
| POO_LOCATION_ID | NUMBER | Point of Origin location identifier | ||
| BILL_TO_LOCATION_ID | NUMBER | Bill to location identifier | ||
| BILL_FROM_LOCATION_ID | NUMBER | Bill from location identifier | ||
| ACCOUNT_CCID | NUMBER | Account identifier | ||
| ACCOUNT_STRING | VARCHAR2 | (2000) | Column to store concatanated account string value | |
| MERCHANT_PARTY_COUNTRY | VARCHAR2 | (150) | Merchant party country code | |
| REF_DOC_APPLICATION_ID | NUMBER | Reference document application identifier | ||
| REF_DOC_ENTITY_CODE | VARCHAR2 | (30) | Reference document entity code | |
| REF_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Reference document event class code | |
| REF_DOC_TRX_ID | NUMBER | Reference document transaction identifier | ||
| REF_DOC_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the reference document | |
| REF_DOC_LINE_ID | NUMBER | Transaction line identifier for the reference document | ||
| REF_DOC_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the reference document line | |
| REF_DOC_LINE_QUANTITY | NUMBER | Reference document line quantity | ||
| APPLIED_FROM_APPLICATION_ID | NUMBER | Applied from document application identifier | ||
| APPLIED_FROM_ENTITY_CODE | VARCHAR2 | (30) | Applied from document entity code | |
| APPLIED_FROM_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied from document event class code | |
| APPLIED_FROM_TRX_ID | NUMBER | Applied from document transaction identifier | ||
| APP_FROM_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the applied from document | |
| APP_FROM_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the applied from document | |
| APPLIED_FROM_LINE_ID | NUMBER | Transaction line identifier for the applied from document | ||
| APP_FROM_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the applied from document line | |
| APP_FROM_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the applied from document line | |
| ADJUSTED_DOC_APPLICATION_ID | NUMBER | Adjusted document application identifier | ||
| ADJUSTED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Adjusted document entity code | |
| ADJUSTED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Adjusted document event class code | |
| ADJUSTED_DOC_TRX_ID | NUMBER | Adjusted document transaction identifier | ||
| ADJ_DOC_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJ_DOC_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the adjusted document | |
| ADJUSTED_DOC_LINE_ID | NUMBER | Transaction line identifier for the adjusted document | ||
| ADJ_DOC_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJ_DOC_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the adjusted document line | |
| ADJUSTED_DOC_NUMBER | VARCHAR2 | (150) | Transaction number of the adjusted document | |
| ADJUSTED_DOC_DATE | DATE | Adjusted document date | ||
| APPLIED_TO_APPLICATION_ID | NUMBER | Applied to document application identifier | ||
| APPLIED_TO_ENTITY_CODE | VARCHAR2 | (30) | Applied to document entity code | |
| APPLIED_TO_EVENT_CLASS_CODE | VARCHAR2 | (30) | Applied to document event class code | |
| APPLIED_TO_TRX_ID | NUMBER | Applied to document transaction identifier | ||
| APP_TO_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the header level user composite key for uniquely identifying the applied to document | |
| APP_TO_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the header level user composite keyfor uniquely identifying the applied to document | |
| APP_TO_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the header level user composite key for uniquely identifying the applied to document | |
| APP_TO_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the header level user composite key for uniquely identifying the applied to document | |
| APP_TO_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the header level user composite key for uniquely identifying the applied to document | |
| APP_TO_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the header level user composite key for uniquely identifying the applied to document | |
| APPLIED_TO_TRX_LINE_ID | NUMBER | Transaction line identifier for the applied to document | ||
| APP_TO_LIN_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line level user composite key for uniquely identifying the applied to document line | |
| APP_TO_LIN_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line level user composite key for uniquely identifying the applied to document line | |
| APP_TO_LIN_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line level user composite key for uniquely identifying the applied to document line | |
| APP_TO_LIN_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line level user composite key for uniquely identifying the applied to document line | |
| APP_TO_LIN_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line level user composite key for uniquely identifying the applied to document line | |
| APP_TO_LIN_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line level user composite key for uniquely identifying the applied to document line | |
| TRX_ID_LEVEL2 | NUMBER | Transaction identifier at a level between trx_id and trx_line_id | ||
| TRX_ID_LEVEL3 | NUMBER | Transaction identifier at a level between trx_id_level2 and trx_line_id | ||
| TRX_ID_LEVEL4 | NUMBER | Transaction identifier at a level between trx_id_level3 and trx_line_id | ||
| TRX_ID_LEVEL5 | NUMBER | Transaction identifier at a level between trx_id_level4 and trx_line_id | ||
| TRX_ID_LEVEL6 | NUMBER | Transaction identifier at a level between trx_id_level5 and trx_line_id | ||
| HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key to uniquely identify the transaction | |
| LINE_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line user composite key for uniquely identifying the transaction line | |
| LINE_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line user composite key for uniquely identifying the transaction line | |
| LINE_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line user composite key for uniquely identifying the transaction line | |
| LINE_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line user composite key for uniquely identifying the transaction line | |
| LINE_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line user composite key for uniquely identifying the transaction line | |
| LINE_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line user composite key for uniquely identifying the transaction line | |
| TRX_LINE_NUMBER | NUMBER | Transaction line number | ||
| TRX_LINE_DESCRIPTION | VARCHAR2 | (240) | Description for the transaction line | |
| PRODUCT_DESCRIPTION | VARCHAR2 | (240) | Description of the inventory item or memo line used on the transaction line | |
| TRX_WAYBILL_NUMBER | VARCHAR2 | (50) | Waybill number of the transaction | |
| TRX_LINE_GL_DATE | DATE | Accounting date for the transaction line | ||
| MERCHANT_PARTY_NAME | VARCHAR2 | (150) | Merchant party name recorded for the Payables expense report | |
| MERCHANT_PARTY_DOCUMENT_NUMBER | VARCHAR2 | (150) | Merchant party document number recorded for the Payables expense report | |
| MERCHANT_PARTY_REFERENCE | VARCHAR2 | (250) | Merchant party reference recorded for the Payables expense report | |
| MERCHANT_PARTY_TAXPAYER_ID | VARCHAR2 | (150) | Merchant party taxpayer ID recorded for the Payables expense report | |
| MERCHANT_PARTY_TAX_REG_NUMBER | VARCHAR2 | (150) | Merchant party tax registration number recorded for the Payables expense report | |
| PAYING_PARTY_ID | NUMBER | Not currently used | ||
| OWN_HQ_PARTY_ID | NUMBER | Not currently used | ||
| TRADING_HQ_PARTY_ID | NUMBER | Not currently used | ||
| POI_PARTY_ID | NUMBER | Not currently used | ||
| POD_PARTY_ID | NUMBER | Not currently used | ||
| TITLE_TRANSFER_PARTY_ID | NUMBER | Not currently used | ||
| PAYING_PARTY_SITE_ID | NUMBER | Not currently used | ||
| OWN_HQ_PARTY_SITE_ID | NUMBER | Not currently used | ||
| TRADING_HQ_PARTY_SITE_ID | NUMBER | Not currently used | ||
| POI_PARTY_SITE_ID | NUMBER | Not currently used | ||
| POD_PARTY_SITE_ID | NUMBER | Not currently used | ||
| TITLE_TRANSFER_PARTY_SITE_ID | NUMBER | Not currently used | ||
| PAYING_LOCATION_ID | NUMBER | Not currently used | ||
| OWN_HQ_LOCATION_ID | NUMBER | Not currently used | ||
| TRADING_HQ_LOCATION_ID | NUMBER | Not currently used | ||
| POC_LOCATION_ID | NUMBER | Not currently used | ||
| POI_LOCATION_ID | NUMBER | Not currently used | ||
| POD_LOCATION_ID | NUMBER | Not currently used | ||
| TITLE_TRANSFER_LOCATION_ID | NUMBER | Not currently used | ||
| ASSESSABLE_VALUE | NUMBER | 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 | VARCHAR2 | (1) | Not currently used | |
| ASSET_NUMBER | VARCHAR2 | (150) | Not currently used | |
| ASSET_ACCUM_DEPRECIATION | NUMBER | Not currently used | ||
| ASSET_TYPE | VARCHAR2 | (150) | Not currently used | |
| ASSET_COST | NUMBER | Not currently used | ||
| NUMERIC1 | NUMBER | Not currently used | ||
| NUMERIC2 | NUMBER | Not currently used | ||
| NUMERIC3 | NUMBER | Not currently used | ||
| NUMERIC4 | NUMBER | Not currently used | ||
| NUMERIC5 | NUMBER | Not currently used | ||
| NUMERIC6 | NUMBER | Not currently used | ||
| NUMERIC7 | NUMBER | Not currently used | ||
| NUMERIC8 | NUMBER | Not currently used | ||
| NUMERIC9 | NUMBER | Not currently used | ||
| NUMERIC10 | NUMBER | Not currently used | ||
| CHAR1 | VARCHAR2 | (150) | Not currently used | |
| CHAR2 | VARCHAR2 | (150) | Not currently used | |
| CHAR3 | VARCHAR2 | (150) | Not currently used | |
| CHAR4 | VARCHAR2 | (150) | Not currently used | |
| CHAR5 | VARCHAR2 | (150) | Not currently used | |
| CHAR6 | VARCHAR2 | (150) | Not currently used | |
| CHAR7 | VARCHAR2 | (150) | Not currently used | |
| CHAR8 | VARCHAR2 | (150) | Not currently used | |
| CHAR9 | VARCHAR2 | (150) | Not currently used | |
| CHAR10 | VARCHAR2 | (150) | Not currently used | |
| DATE1 | DATE | Not currently used | ||
| DATE2 | DATE | Not currently used | ||
| DATE3 | DATE | Not currently used | ||
| DATE4 | DATE | Not currently used | ||
| DATE5 | DATE | Not currently used | ||
| DATE6 | DATE | Not currently used | ||
| DATE7 | DATE | Not currently used | ||
| DATE8 | DATE | Not currently used | ||
| DATE9 | DATE | Not currently used | ||
| DATE10 | DATE | Not currently used | ||
| SHIP_TO_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for ship to party of the transaction line | ||
| SHIP_FROM_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for ship from party of the transaction line | ||
| POA_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for point of acceptance party of the transaction line | ||
| POO_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for point of origin party of the transaction line | ||
| PAYING_PARTY_TAX_PROF_ID | NUMBER | Not currently used | ||
| OWN_HQ_PARTY_TAX_PROF_ID | NUMBER | Not currently used | ||
| TRADING_HQ_PARTY_TAX_PROF_ID | NUMBER | Not currently used | ||
| POI_PARTY_TAX_PROF_ID | NUMBER | Not currently used | ||
| POD_PARTY_TAX_PROF_ID | NUMBER | Not currently used | ||
| BILL_TO_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for bill to party of the transaction line | ||
| BILL_FROM_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for bill from party of the transaction line | ||
| TITLE_TRANS_PARTY_TAX_PROF_ID | NUMBER | Not currently used | ||
| SHIP_TO_SITE_TAX_PROF_ID | NUMBER | Party tax profile identifier for ship to party site of the transaction line | ||
| SHIP_FROM_SITE_TAX_PROF_ID | NUMBER | Party tax profile identifier for ship from party site of the transaction line | ||
| POA_SITE_TAX_PROF_ID | NUMBER | Party tax profile identifier for point of acceptance party site of the transaction line | ||
| POO_SITE_TAX_PROF_ID | NUMBER | Party tax profile identifier for point of origin party site of the transaction line | ||
| PAYING_SITE_TAX_PROF_ID | NUMBER | Not currently used | ||
| OWN_HQ_SITE_TAX_PROF_ID | NUMBER | Not currently used | ||
| TRADING_HQ_SITE_TAX_PROF_ID | NUMBER | Not currently used | ||
| POI_SITE_TAX_PROF_ID | NUMBER | Not currently used | ||
| POD_SITE_TAX_PROF_ID | NUMBER | Not currently used | ||
| BILL_TO_SITE_TAX_PROF_ID | NUMBER | Party tax profile identifier for bill to party site of the transaction line | ||
| BILL_FROM_SITE_TAX_PROF_ID | NUMBER | Party tax profile identifier for bill from party site of the transaction line | ||
| TITLE_TRANS_SITE_TAX_PROF_ID | NUMBER | Not currently used | ||
| MERCHANT_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for merchant party of the transaction line | ||
| HQ_ESTB_PARTY_TAX_PROF_ID | NUMBER | Party tax profile identifier for HQ establishment of the transaction line | ||
| LINE_AMT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | Y | 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 | VARCHAR2 | (1) | 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 | VARCHAR2 | (1) | Y or N indicates whether the control amount for the total tax amount is available at the header level | |
| CTRL_TOTAL_LINE_TX_AMT | NUMBER | Control amount for the total tax amount at the line level | ||
| INPUT_TAX_CLASSIFICATION_CODE | VARCHAR2 | (30) | Tax classifiation code for Procure To Pay products | |
| OUTPUT_TAX_CLASSIFICATION_CODE | VARCHAR2 | (50) | Tax classifiation code for Order To Cash products | |
| SOURCE_APPLICATION_ID | NUMBER | Source document application identifier | ||
| SOURCE_ENTITY_CODE | VARCHAR2 | (30) | Source document entity code | |
| SOURCE_EVENT_CLASS_CODE | VARCHAR2 | (30) | Source document event class code | |
| SOURCE_TRX_ID | NUMBER | Source document transaction identifier | ||
| SOURCE_LINE_ID | NUMBER | Source document transaction line identifier | ||
| SOURCE_TRX_LEVEL_TYPE | VARCHAR2 | (30) | Column to record the level at which the source document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. | |
| UNIT_PRICE | NUMBER | Unit Price of the transaction line item or product | ||
| START_EXPENSE_DATE | DATE | Start expense date of a Payables Invoice distribution | ||
| REF_DOC_TRX_LEVEL_TYPE | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | 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 | VARCHAR2 | (30) | Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. | |
| DEFAULTING_ATTRIBUTE1 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE2 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE3 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE4 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE5 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE6 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE7 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE8 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE9 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| DEFAULTING_ATTRIBUTE10 | VARCHAR2 | (150) | Attribute used in rules for defaulting one of the tax determining factors | |
| SOURCE_TAX_LINE_ID | NUMBER | Column to record source document tax line identifier that is represented by the current transaction line for billing purposes | ||
| APPLIED_FROM_TRX_NUMBER | VARCHAR2 | (150) | Transaction number of the applied from document | |
| EXEMPTION_CONTROL_FLAG | VARCHAR2 | (1) | 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 | VARCHAR2 | (150) | Applied to document transaction number | |
| EXEMPT_REASON_CODE | VARCHAR2 | (30) | Exemption reason code | |
| INTERFACE_ENTITY_CODE | VARCHAR2 | (30) | Column to temporarily store entity code of the transaction line interface table | |
| INTERFACE_LINE_ID | NUMBER | Column to temporarily store identifier of the interface line corresponding to the transaction line during import of transactions into Receivables | ||
| HISTORICAL_TAX_CODE_ID | NUMBER | (15) | Tax classification code identifier stored on the historical transactions | |
| TRX_LINE_CURRENCY_CODE | VARCHAR2 | (15) | Transaction line currency code | |
| TRX_LINE_CURRENCY_CONV_RATE | NUMBER | Transaction line exchange rate | ||
| TRX_LINE_CURRENCY_CONV_DATE | DATE | Transaction line date of the exchange rate | ||
| TRX_LINE_CURRENCY_CONV_TYPE | VARCHAR2 | (30) | Transaction line exchange rate type | |
| TRX_LINE_MAU | NUMBER | Minimum accountable unit of the transaction line currency | ||
| TRX_LINE_PRECISION | NUMBER | Precision of the transaction line currency | ||
| BILL_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Column to record bill to customer account site use identifier for Receivables | ||
| SHIP_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Column to record ship to customer account site use identifier for Receivables. | ||
| SHIP_THIRD_PTY_ACCT_ID | NUMBER | Column to record ship to customer account identifier for Receivables or ship from supplier identifier for Payables | ||
| BILL_THIRD_PTY_ACCT_ID | NUMBER | Column to record bill to customer account identifier for Receivables or bill from supplier identifier for Payables | ||
| SHIP_THIRD_PTY_ACCT_SITE_ID | NUMBER | 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 | NUMBER | Column to record bill to customer account site identifier for Receivables or bill from supplier site identifier for Payables | ||
| RECEIVABLES_TRX_TYPE_ID | NUMBER | Transaction type identifier for Receivables transactions | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| USER_UPD_DET_FACTORS_FLAG | VARCHAR2 | (1) | Y or N indicates whether the user has updated additional tax determining factors like transaction business category, assessable value | |
| TAX_DATE | DATE | For internal use only | ||
| TAX_DETERMINE_DATE | DATE | For internal use only | ||
| TAX_POINT_DATE | DATE | For internal use only | ||
| SUBSCRIPTION_DATE | DATE | For internal use only |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_TRX_HEADERS_GT_U1 | UNIQUE |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERNAL_ORGANIZATION_ID | NUMBER | Y | Internal organization identifier of the transaction | |
| INTERNAL_ORG_LOCATION_ID | NUMBER | Internal organization location identifier of the transaction | ||
| APPLICATION_ID | NUMBER | Y | Application Identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the application event class for the transaction |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Application event class of the transaction |
| EVENT_TYPE_CODE | VARCHAR2 | (30) | Y | Application event type for the transaction |
| TRX_ID | NUMBER | Y | Primary transaction identifier | |
| HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key to uniquely identify the transaction | |
| TRX_DATE | DATE | Y | Transaction date | |
| TRX_DOC_REVISION | VARCHAR2 | (150) | Revision number for the transaction. | |
| LEDGER_ID | NUMBER | (15) | Ledger identifying column | |
| TRX_CURRENCY_CODE | VARCHAR2 | (15) | Transaction currency code | |
| CURRENCY_CONVERSION_DATE | DATE | Date of the exchange rate | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Date of the exchange rate | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type | |
| MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Minimum accountable unit of the transaction currency | ||
| PRECISION | NUMBER | Precision of the transaction currency | ||
| LEGAL_ENTITY_ID | NUMBER | Y | Legal entity identifier for the transaction | |
| ROUNDING_SHIP_TO_PARTY_ID | NUMBER | Party identifier for the ship to party of the transaction used for rounding of tax amounts | ||
| ROUNDING_SHIP_FROM_PARTY_ID | NUMBER | Party identifier for the ship from party of the transaction used for rounding of tax amounts | ||
| ROUNDING_BILL_TO_PARTY_ID | NUMBER | Party identifier for the bill to party of the transaction used for rounding of tax amounts | ||
| ROUNDING_BILL_FROM_PARTY_ID | NUMBER | Party identifier for the bill from party of the transaction used for rounding of tax amounts | ||
| RNDG_SHIP_TO_PARTY_SITE_ID | NUMBER | Party site identifier for the ship to party site of the transaction used for rounding of tax amounts | ||
| RNDG_SHIP_FROM_PARTY_SITE_ID | NUMBER | Party site identifier for the ship from party site of the transaction used for rounding of tax amounts | ||
| RNDG_BILL_TO_PARTY_SITE_ID | NUMBER | Party site identifier for the bill to party site of the transaction used for rounding of tax amounts | ||
| RNDG_BILL_FROM_PARTY_SITE_ID | NUMBER | Party site identifier for the bill from party site of the transaction used for rounding of tax amounts | ||
| ESTABLISHMENT_ID | NUMBER | Establishment identifier of the first party | ||
| RECEIVABLES_TRX_TYPE_ID | NUMBER | Transaction type identifier for Receivables transactions | ||
| RELATED_DOC_APPLICATION_ID | NUMBER | Related document application identifier | ||
| RELATED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Related document entity code | |
| RELATED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Related document event class code | |
| RELATED_DOC_TRX_ID | NUMBER | Primary itransaction dentifier for the related document | ||
| REL_DOC_HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key for uniquely identifying the related document | |
| REL_DOC_HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key for uniquely identifying the related document | |
| REL_DOC_HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key for uniquely identifying the related document | |
| REL_DOC_HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key for uniquely identifying the related document | |
| REL_DOC_HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key for the uniquely identifying related document | |
| REL_DOC_HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key for the uniquely identifying related document | |
| RELATED_DOC_NUMBER | VARCHAR2 | (150) | Transaction number for related document | |
| RELATED_DOC_DATE | DATE | Related document date | ||
| DEFAULT_TAXATION_COUNTRY | VARCHAR2 | (2) | Default taxation country code | |
| QUOTE_FLAG | VARCHAR2 | (1) | Y or N indicates whether the tax calculation call is for estimate purpose only | |
| CTRL_TOTAL_HDR_TX_AMT | NUMBER | Control amount at the header level for the total tax amount | ||
| TRX_NUMBER | VARCHAR2 | (150) | Transaction number, typically the number that enables a user to identify a transaction | |
| TRX_DESCRIPTION | VARCHAR2 | (240) | Description for the transaction | |
| TRX_COMMUNICATED_DATE | DATE | Printed or Received date of the transaction | ||
| BATCH_SOURCE_ID | NUMBER | Batch source identifier for Receivables transactions | ||
| BATCH_SOURCE_NAME | VARCHAR2 | (150) | Batch source name for Receivables transactions | |
| DOC_SEQ_ID | NUMBER | Identifies the document sequence | ||
| DOC_SEQ_NAME | VARCHAR2 | (150) | Name of the document sequence | |
| DOC_SEQ_VALUE | VARCHAR2 | (240) | Value of the document sequence | |
| TRX_DUE_DATE | DATE | Payment due date of the transaction | ||
| TRX_TYPE_DESCRIPTION | VARCHAR2 | (240) | Transaction type description for Receivables transactions | |
| DOCUMENT_SUB_TYPE | VARCHAR2 | (240) | Document sub type code | |
| SUPPLIER_TAX_INVOICE_NUMBER | VARCHAR2 | (150) | Transaction number on the supplier tax invoice | |
| SUPPLIER_TAX_INVOICE_DATE | DATE | Transaction date on the supplier tax invoice | ||
| SUPPLIER_EXCHANGE_RATE | NUMBER | Exchange rate on the supplier tax invoice | ||
| TAX_INVOICE_DATE | DATE | Transaction date for tax invoice generated by Receivables | ||
| TAX_INVOICE_NUMBER | VARCHAR2 | (150) | Number for tax invoice generated by Receivables | |
| FIRST_PTY_ORG_ID | NUMBER | Party tax profile identifier for the first party organization of the transaction | ||
| TAX_EVENT_CLASS_CODE | VARCHAR2 | (30) | Tax event class code of the transaction | |
| TAX_EVENT_TYPE_CODE | VARCHAR2 | (30) | Tax event type code of the transaction | |
| DOC_EVENT_STATUS | VARCHAR2 | (30) | Lookup code that indicates event status of the transaction | |
| RDNG_SHIP_TO_PTY_TX_PROF_ID | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | NUMBER | 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 | NUMBER | Party tax profile identifier for the bill from party of the transaction used for rounding of tax amounts | ||
| VALIDATION_CHECK_FLAG | VARCHAR2 | (1) | Y or N indicates whether this transaction is valid from tax perspective if it is imported | |
| PORT_OF_ENTRY_CODE | VARCHAR2 | (30) | Port of entry code | |
| TAX_REPORTING_FLAG | VARCHAR2 | (1) | Tax reporting flag for lease management | |
| SHIP_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Column to record ship to customer account site use identifier for Receivables. | ||
| BILL_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Column to record bill to customer account site use identifier for Receivables | ||
| PROVNL_TAX_DETERMINATION_DATE | DATE | Transaction date of the original transaction in case of lease management when a lease contract is revised | ||
| DOC_LEVEL_RECALC_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax lines of all transaction lines are modified due to recalculation | |
| TRX_BATCH_ID | NUMBER | (15) | Transaction batch identifier | |
| APPLIED_TO_TRX_NUMBER | VARCHAR2 | (20) | Applied to document transaction number | |
| APPLICATION_DOC_STATUS | VARCHAR2 | (30) | Transaction status as stored by the application | |
| SHIP_THIRD_PTY_ACCT_ID | NUMBER | Column to record ship to customer account identifier for Receivables or ship from supplier identifier for Payables | ||
| BILL_THIRD_PTY_ACCT_ID | NUMBER | Column to record bill to customer account identifier for Receivables or bill from supplier identifier for Payables | ||
| SHIP_THIRD_PTY_ACCT_SITE_ID | NUMBER | 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 | NUMBER | Column to record bill to customer account site identifier for Receivables or bill from supplier site identifier for Payables | ||
| ICX_SESSION_ID | NUMBER | (15) | ICX user session identifier |
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 |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_TRX_LINE_APP_REGIMES_U1 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID TRX_LINE_ID TRX_LEVEL_TYPE TAX_REGIME_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event class code of the transaction |
| APPLICATION_ID | NUMBER | Y | Application Identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the transaction |
| TRX_ID | NUMBER | Y | Primary transaction identifier | |
| TRX_LINE_ID | NUMBER | Y | Transaction line identifier | |
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| TAX_REGIME_ID | NUMBER | Y | Tax regime identifier applicable for the transaction line | |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Y | Tax regime code applicable for the transaction line |
| TAX_PROVIDER_ID | NUMBER | Party tax profile identifier of the third party tax service provider that calculates tax for this regime and transaction line | ||
| ALLOW_TAX_CALCULATION_FLAG | VARCHAR2 | (1) | 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 | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| UPDATE_FLAG | VARCHAR2 | (1) | Y or N indicates if the transaction line is updated in the current API call | |
| PSEUDO_TAX_ONLY_LINE_FLAG | VARCHAR2 | (1) | Y or N indicates whether the transaction line identifier represents a pseudo line corresponding to a tax only line |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_TRX_PRE_PROC_OPTIONS_GT_U1 | UNIQUE |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERNAL_ORGANIZATION_ID | NUMBER | (15) | Y | Internal organization identifier of the transaction |
| PROD_FAMILY_GRP_CODE | VARCHAR2 | (30) | Y | Lookup code to indicate the product family of this event class. Possible values are P2P and O2C |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Application event class of the transaction |
| APPLICATION_ID | NUMBER | Y | Application Identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the application event class for the transaction |
| TRX_ID | NUMBER | Y | Primary transaction identifier | |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Y | Tax regime code |
| PARTNER_PROCESSING_FLAG | VARCHAR2 | (1) | Indicates the purpose for which tax service provider is called. Possible values are C (Calculate), F (First Time Calculation), S (Synchronize) | |
| TAX_PROVIDER_ID | NUMBER | (15) | Y | 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. |
| EVNT_CLS_MAPPING_ID | NUMBER | (15) | Y | Event class mapping identifier |
| TAX_EVENT_TYPE_CODE | VARCHAR2 | (30) | Y | Tax event type code of the transaction |
| EVENT_ID | NUMBER | (15) | 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 | VARCHAR2 | (1) | Y or N indicates whether transaction is passed as quote to the tax service provider | |
| RECORD_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax lines for this event class are recorded in the tax repository | |
| RECORD_FOR_PARTNERS_FLAG | VARCHAR2 | (1) | Y or N indicates whether this event class is recorded in repositories of external service providers | |
| APPLICATION_SHORT_NAME | VARCHAR2 | (50) | Application short name | |
| LEGAL_ENTITY_NUMBER | VARCHAR2 | (30) | Legal Entity number | |
| ESTABLISHMENT_NUMBER | VARCHAR2 | (30) | Establishment number | |
| ALLOW_TAX_CALCULATION_FLAG | VARCHAR2 | (1) | Y or N indicates whether tax provider service should calculate tax for the transaction passed to it. | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_TRX_TAX_LINK_GT_U1 | UNIQUE |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID TRX_LINE_ID TRX_LEVEL_TYPE SUMMARY_TAX_LINE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | Y | Application identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the transaction |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event class code of the transaction |
| TRX_ID | NUMBER | Transaction identifier | ||
| HDR_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the user composite key to uniquely identify the transaction | |
| HDR_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the user composite key to uniquely identify the transaction | |
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. |
| TRX_LINE_ID | NUMBER | Transaction line identifier | ||
| LINE_TRX_USER_KEY1 | VARCHAR2 | (150) | First component of the line user composite key for uniquely identifying the transaction line | |
| LINE_TRX_USER_KEY2 | VARCHAR2 | (150) | Second component of the line user composite key for uniquely identifying the transaction line | |
| LINE_TRX_USER_KEY3 | VARCHAR2 | (150) | Third component of the line user composite key for uniquely identifying the transaction line | |
| LINE_TRX_USER_KEY4 | VARCHAR2 | (150) | Fourth component of the line user composite key for uniquely identifying the transaction line | |
| LINE_TRX_USER_KEY5 | VARCHAR2 | (150) | Fifth component of the line user composite key for uniquely identifying the transaction line | |
| LINE_TRX_USER_KEY6 | VARCHAR2 | (150) | Sixth component of the line user composite key for uniquely identifying the transaction line | |
| SUMMARY_TAX_LINE_NUMBER | NUMBER | Y | Summary tax line number for the imported tax line | |
| LINE_AMT | NUMBER | Y | Transaction line amount | |
| INTERFACE_LINE_ENTITY_CODE | VARCHAR2 | (30) | Column to temporarily store entity code of the transaction line interface table | |
| INTERFACE_LINE_ID | NUMBER | Column to temporarily store identifier of the interface line corresponding to the transaction line during import of transactions into Receivables | ||
| INTERFACE_TAX_ENTITY_CODE | VARCHAR2 | (30) | Column to temporarily store entity code of the tax line interface table | |
| INTERFACE_TAX_LINE_ID | NUMBER | Column to temporarily store identifier of the interface line corresponding to this tax line during import of transactions into Receivables |
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. |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TAX_CODE_ID | NUMBER | (15) | Y | Tax code identifier |
| ORG_ID | NUMBER | (15) | Y | Internal organization identifier |
| TAX_CODE | VARCHAR2 | (50) | Tax code | |
| TAX_CLASS | VARCHAR2 | (30) | INPUT or OUTPUT to indicate whether the tax code is from AR_VAT_TAX_ALL or AP_TAX_CODES_ALL | |
| TAX_REGIME_CODE | VARCHAR2 | (30) | Tax regime code | |
| TAX | VARCHAR2 | (30) | Tax | |
| TAX_STATUS_CODE | VARCHAR2 | (30) | Tax status code | |
| RECOVERY_TYPE_CODE | VARCHAR2 | (30) | Recovery type code | |
| EFFECTIVE_FROM | DATE | Effective from date | ||
| EFFECTIVE_TO | DATE | Effective to date | ||
| FROZEN | VARCHAR2 | (1) | Y or N indicates whether tax definition derivation for this tax code is completed | |
| COUNTRY_CODE | VARCHAR2 | (30) | Country code of the operating unit | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| TAX_PRECEDENCE | NUMBER | Column to store precendence of the tax | ||
| REGIME_PRECEDENCE | NUMBER | Column to store precendence of the regime | ||
| INTERCOMPANY_FLAG | VARCHAR2 | (1) | Y or N indicates whether this tax code comes from AP_TAX_CODES_ALL and is used for intercompany transactions |
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. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ZX_VALIDATION_ERRORS_GT_N1 | NONUNIQUE |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID TRX_LINE_ID TRX_LEVEL_TYPE SUMMARY_TAX_LINE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | Y | Application identifier of the transaction | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity code of the transaction |
| EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event class code of the transaction |
| TRX_ID | NUMBER | Y | Transaction identifier | |
| SUMMARY_TAX_LINE_NUMBER | NUMBER | Summary tax line number for the imported tax line | ||
| MESSAGE_TEXT | VARCHAR2 | (2000) | Y | Translated message text |
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Column to record the level at which the transaction line identifier is stored. Possible values are LINE, SHIPMENT and FREIGHT. | |
| TRX_LINE_ID | NUMBER | Transaction line identifier | ||
| MESSAGE_NAME | VARCHAR2 | (30) | Y | Standard message name for the validation error |
| INTERFACE_LINE_ENTITY_CODE | VARCHAR2 | (30) | Column to temporarily store entity code of the transaction line interface table | |
| INTERFACE_LINE_ID | NUMBER | Column to temporarily store identifier of the interface line corresponding to the transaction line during import of transactions into Receivables | ||
| INTERFACE_TAX_LINE_ID | NUMBER | Column to temporarily store identifier of the interface line corresponding to this tax line during import of transactions into Receivables | ||
| INTERFACE_TAX_ENTITY_CODE | VARCHAR2 | (30) | Column to temporarily store entity code of the tax line interface table | |
| OTHER_DOC_APPLICATION_ID | NUMBER | Application identifier for other documents like adjusted document if this error is specific to the other document | ||
| OTHER_DOC_ENTITY_CODE | VARCHAR2 | (30) | Entity code for other documents like adjusted document if this error is specific to the other document | |
| OTHER_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Event class code for other documents like adjusted document if this error is specific to the other document | |
| OTHER_DOC_TRX_ID | NUMBER | Transaction identifier for other documents like adjusted document if this error is specific to the other document |
ZX.ZX_VALIDATION_ERRORS_GT does not reference any database object
ZX.ZX_VALIDATION_ERRORS_GT is referenced by following:
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| TAX_CURRENCY_CODE | VARCHAR2 | (30) | ||
| TAX_PRECISION | NUMBER | (15) | Y | |
| TAX_MAU | NUMBER | |||
| CALCULATION_LEVEL_CODE | VARCHAR2 | (30) | Y | |
| ALLOW_ROUNDING_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| RECORD_TYPE_CODE | VARCHAR2 | (30) | ||
| TAX_CLASS | VARCHAR2 | (30) | ||
| TAX_REGIME_CODE | VARCHAR2 | (30) | ||
| CONTENT_OWNER_ID | NUMBER | (15) | Y | |
| CONTENT_OWNER_NAME | VARCHAR2 | (240) | ||
| TAX | VARCHAR2 | (30) | ||
| TAX_STATUS_CODE | VARCHAR2 | (30) | ||
| TAX_RATE_CODE | VARCHAR2 | (50) | ||
| ROUNDING_RULE_CODE | VARCHAR2 | (30) | ||
| AMT_INCL_TAX_FLAG | VARCHAR2 | (1) | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (25) |
APPS.ZX_ACCOUNT_RATES_NEW_V is not referenced by any database object
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERNAL_ORGANIZATION_ID | NUMBER | Y | ||
| DOCUMENT_TYPE_ID | NUMBER | |||
| TRANSACTION_ID | NUMBER | Y | ||
| APPLICATION_CODE | VARCHAR2 | (50) | ||
| DOCUMENT_LEVEL_ACTION | VARCHAR2 | (30) | ||
| TRX_DATE | DATE | Y | ||
| TRX_CURRENCY_CODE | VARCHAR2 | (15) | ||
| LEGAL_ENTITY_NUMBER | VARCHAR2 | (30) | ||
| ESTABLISHMENT_NUMBER | VARCHAR2 | (30) | ||
| TRANSACTION_NUMBER | VARCHAR2 | (150) | ||
| TRANSACTION_DESCRIPTION | VARCHAR2 | (240) | ||
| DOCUMENT_SEQUENCE_VALUE | VARCHAR2 | (240) | ||
| TRANSACTION_DUE_DATE | DATE | |||
| ALLOW_TAX_CALCULATION | VARCHAR2 | (1) | ||
| TRANSACTION_LINE_ID | NUMBER | |||
| TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | |
| LINE_LEVEL_ACTION | VARCHAR2 | (30) | ||
| LINE_CLASS | VARCHAR2 | (30) | ||
| TRANSACTION_SHIPPING_DATE | DATE | |||
| TRANSACTION_RECEIPT_DATE | DATE | |||
| TRANSACTION_LINE_TYPE | VARCHAR2 | (30) | ||
| TRANSACTION_LINE_DATE | DATE | |||
| PROVNL_TAX_DETERMINATION_DATE | DATE | |||
| TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | ||
| LINE_INTENDED_USE | VARCHAR2 | (240) | ||
| LINE_AMT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
| LINE_AMOUNT | NUMBER | Y | ||
| OTHER_INCLUSIVE_TAX_AMOUNT | NUMBER | |||
| TRANSACTION_LINE_QUANTITY | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| CASH_DISCOUNT | NUMBER | |||
| VOLUME_DISCOUNT | NUMBER | |||
| TRADING_DISCOUNT | NUMBER | |||
| TRANSPORTATION_CHARGE | NUMBER | |||
| INSURANCE_CHARGE | NUMBER | |||
| OTHER_CHARGE | NUMBER | |||
| PRODUCT_ID | NUMBER | |||
| UOM_CODE | VARCHAR2 | (30) | ||
| PRODUCT_TYPE | VARCHAR2 | (240) | ||
| PRODUCT_CODE | VARCHAR2 | (40) | ||
| FOB_POINT | VARCHAR2 | (30) | ||
| SHIP_TO_PARTY_NUMBER | VARCHAR2 | (30) | ||
| SHIP_TO_PARTY_NAME | VARCHAR2 | (360) | ||
| SHIP_FROM_PARTY_NUMBER | VARCHAR2 | (30) | ||
| SHIP_FROM_PARTY_NAME | VARCHAR2 | (360) | ||
| SHIP_TO_LOC_ID | NUMBER | |||
| SHIP_TO_GEOGRAPHY_TYPE1 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_VALUE1 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_TYPE2 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_VALUE2 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_TYPE3 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_VALUE3 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_TYPE4 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_VALUE4 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_TYPE5 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_VALUE5 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_TYPE6 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_VALUE6 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_TYPE7 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_VALUE7 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_TYPE8 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_VALUE8 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_TYPE9 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_VALUE9 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_TYPE10 | VARCHAR2 | (240) | ||
| SHIP_TO_GEOGRAPHY_VALUE10 | VARCHAR2 | (240) | ||
| SHIP_FROM_LOC_ID | NUMBER | |||
| SHIP_FROM_GEOGRAPHY_TYPE1 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_VALUE1 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_TYPE2 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_VALUE2 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_TYPE3 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_VALUE3 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_TYPE4 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_VALUE4 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_TYPE5 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_VALUE5 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_TYPE6 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_VALUE6 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_TYPE7 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_VALUE7 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_TYPE8 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_VALUE8 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_TYPE9 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_VALUE9 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_TYPE10 | VARCHAR2 | (240) | ||
| SHIP_FROM_GEOGRAPHY_VALUE10 | VARCHAR2 | (240) | ||
| POA_LOC_ID | NUMBER | |||
| POA_GEOGRAPHY_TYPE1 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_VALUE1 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_TYPE2 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_VALUE2 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_TYPE3 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_VALUE3 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_TYPE4 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_VALUE4 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_TYPE5 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_VALUE5 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_TYPE6 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_VALUE6 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_TYPE7 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_VALUE7 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_TYPE8 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_VALUE8 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_TYPE9 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_VALUE9 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_TYPE10 | VARCHAR2 | (240) | ||
| POA_GEOGRAPHY_VALUE10 | VARCHAR2 | (240) | ||
| POO_LOC_ID | NUMBER | |||
| POO_GEOGRAPHY_TYPE1 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_VALUE1 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_TYPE2 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_VALUE2 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_TYPE3 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_VALUE3 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_TYPE4 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_VALUE4 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_TYPE5 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_VALUE5 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_TYPE6 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_VALUE6 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_TYPE7 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_VALUE7 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_TYPE8 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_VALUE8 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_TYPE9 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_VALUE9 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_TYPE10 | VARCHAR2 | (240) | ||
| POO_GEOGRAPHY_VALUE10 | VARCHAR2 | (240) | ||
| BILL_TO_PARTY_NUMBER | VARCHAR2 | (30) | ||
| BILL_TO_PARTY_NAME | VARCHAR2 | (360) | ||
| BILL_FROM_PARTY_NUMBER | VARCHAR2 | (30) | ||
| BILL_FROM_PARTY_NAME | VARCHAR2 | (360) | ||
| BILL_TO_LOC_ID | NUMBER | |||
| BILL_TO_GEOGRAPHY_TYPE1 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_VALUE1 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_TYPE2 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_VALUE2 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_TYPE3 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_VALUE3 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_TYPE4 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_VALUE4 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_TYPE5 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_VALUE5 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_TYPE6 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_VALUE6 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_TYPE7 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_VALUE7 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_TYPE8 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_VALUE8 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_TYPE9 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_VALUE9 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_TYPE10 | VARCHAR2 | (240) | ||
| BILL_TO_GEOGRAPHY_VALUE10 | VARCHAR2 | (240) | ||
| BILL_FROM_LOC_ID | NUMBER | |||
| BILL_FROM_GEOGRAPHY_TYPE1 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_VALUE1 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_TYPE2 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_VALUE2 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_TYPE3 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_VALUE3 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_TYPE4 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_VALUE4 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_TYPE5 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_VALUE5 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_TYPE6 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_VALUE6 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_TYPE7 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_VALUE7 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_TYPE8 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_VALUE8 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_TYPE9 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_VALUE9 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_TYPE10 | VARCHAR2 | (240) | ||
| BILL_FROM_GEOGRAPHY_VALUE10 | VARCHAR2 | (240) | ||
| ACCOUNT_CCID | NUMBER | |||
| APPLIED_FROM_DOCUMENT_TYPE_ID | NUMBER | (15) | Y | |
| APPLIED_FROM_TRX_ID | NUMBER | |||
| APPLIED_FROM_LINE_ID | NUMBER | |||
| APPLIED_FROM_TRX_LEVEL_TYPE | VARCHAR2 | (30) | ||
| APPLIED_FROM_DOC_NUMBER | VARCHAR2 | (150) | ||
| ADJUSTED_DOC_DOCUMENT_TYPE_ID | NUMBER | (15) | Y | |
| ADJUSTED_DOC_TRANSACTION_ID | NUMBER | |||
| ADJUSTED_DOC_LINE_ID | NUMBER | |||
| ADJUSTED_DOC_TRX_LEVEL_TYPE | VARCHAR2 | (30) | ||
| ADJUSTED_DOC_NUMBER | VARCHAR2 | (150) | ||
| ADJUSTED_DOC_DATE | DATE | |||
| ASSESSABLE_VALUE | NUMBER | |||
| TRX_LINE_NUMBER | NUMBER | |||
| TRX_LINE_DESCRIPTION | VARCHAR2 | (240) | ||
| PRODUCT_DESCRIPTION | VARCHAR2 | (240) | ||
| HEADER_CHAR1 | VARCHAR2 | (150) | ||
| HEADER_CHAR2 | VARCHAR2 | (150) | ||
| HEADER_CHAR3 | VARCHAR2 | (150) | ||
| HEADER_CHAR4 | VARCHAR2 | (150) | ||
| HEADER_CHAR5 | VARCHAR2 | (150) | ||
| HEADER_CHAR6 | VARCHAR2 | (150) | ||
| HEADER_CHAR7 | VARCHAR2 | (150) | ||
| HEADER_CHAR8 | VARCHAR2 | (150) | ||
| HEADER_CHAR9 | VARCHAR2 | (150) | ||
| HEADER_CHAR10 | VARCHAR2 | (150) | ||
| HEADER_CHAR11 | VARCHAR2 | (150) | ||
| HEADER_CHAR12 | VARCHAR2 | (150) | ||
| HEADER_CHAR13 | VARCHAR2 | (150) | ||
| HEADER_CHAR14 | VARCHAR2 | (150) | ||
| HEADER_CHAR15 | VARCHAR2 | (150) | ||
| HEADER_CHAR16 | VARCHAR2 | (150) | ||
| HEADER_CHAR17 | VARCHAR2 | (150) | ||
| HEADER_CHAR18 | VARCHAR2 | (150) | ||
| HEADER_CHAR19 | VARCHAR2 | (150) | ||
| HEADER_CHAR20 | VARCHAR2 | (150) | ||
| HEADER_CHAR21 | VARCHAR2 | (150) | ||
| HEADER_CHAR22 | VARCHAR2 | (150) | ||
| HEADER_CHAR23 | VARCHAR2 | (150) | ||
| HEADER_CHAR24 | VARCHAR2 | (150) | ||
| HEADER_CHAR25 | VARCHAR2 | (150) | ||
| HEADER_CHAR26 | VARCHAR2 | (150) | ||
| HEADER_CHAR27 | VARCHAR2 | (150) | ||
| HEADER_CHAR28 | VARCHAR2 | (150) | ||
| HEADER_CHAR29 | VARCHAR2 | (150) | ||
| HEADER_CHAR30 | VARCHAR2 | (150) | ||
| HEADER_NUMERIC1 | NUMBER | |||
| HEADER_NUMERIC2 | NUMBER | |||
| HEADER_NUMERIC3 | NUMBER | |||
| HEADER_NUMERIC4 | NUMBER | |||
| HEADER_NUMERIC5 | NUMBER | |||
| HEADER_NUMERIC6 | NUMBER | |||
| HEADER_NUMERIC7 | NUMBER | |||
| HEADER_NUMERIC8 | NUMBER | |||
| HEADER_NUMERIC9 | NUMBER | |||
| HEADER_NUMERIC10 | NUMBER | |||
| HEADER_DATE1 | DATE | |||
| HEADER_DATE2 | DATE | |||
| HEADER_DATE3 | DATE | |||
| HEADER_DATE4 | DATE | |||
| HEADER_DATE5 | DATE | |||
| LINE_CHAR1 | VARCHAR2 | (150) | ||
| LINE_CHAR2 | VARCHAR2 | (150) | ||
| LINE_CHAR3 | VARCHAR2 | (150) | ||
| LINE_CHAR4 | VARCHAR2 | (150) | ||
| LINE_CHAR5 | VARCHAR2 | (150) | ||
| LINE_CHAR6 | VARCHAR2 | (150) | ||
| LINE_CHAR7 | VARCHAR2 | (150) | ||
| LINE_CHAR8 | VARCHAR2 | (150) | ||
| LINE_CHAR9 | VARCHAR2 | (150) | ||
| LINE_CHAR10 | VARCHAR2 | (150) | ||
| LINE_CHAR11 | VARCHAR2 | (150) | ||
| LINE_CHAR12 | VARCHAR2 | (150) | ||
| LINE_CHAR13 | VARCHAR2 | (150) | ||
| LINE_CHAR14 | VARCHAR2 | (150) | ||
| LINE_CHAR15 | VARCHAR2 | (150) | ||
| LINE_CHAR16 | VARCHAR2 | (150) | ||
| LINE_CHAR17 | VARCHAR2 | (150) | ||
| LINE_CHAR18 | VARCHAR2 | (150) | ||
| LINE_CHAR19 | VARCHAR2 | (150) | ||
| LINE_CHAR20 | VARCHAR2 | (150) | ||
| LINE_CHAR21 | VARCHAR2 | (150) | ||
| LINE_CHAR22 | VARCHAR2 | (150) | ||
| LINE_CHAR23 | VARCHAR2 | (150) | ||
| LINE_CHAR24 | VARCHAR2 | (150) | ||
| LINE_CHAR25 | VARCHAR2 | (150) | ||
| LINE_CHAR26 | VARCHAR2 | (150) | ||
| LINE_CHAR27 | VARCHAR2 | (150) | ||
| LINE_CHAR28 | VARCHAR2 | (150) | ||
| LINE_CHAR29 | VARCHAR2 | (150) | ||
| LINE_CHAR30 | VARCHAR2 | (150) | ||
| LINE_NUMERIC1 | NUMBER | |||
| LINE_NUMERIC2 | NUMBER | |||
| LINE_NUMERIC3 | NUMBER | |||
| LINE_NUMERIC4 | NUMBER | |||
| LINE_NUMERIC5 | NUMBER | |||
| LINE_NUMERIC6 | NUMBER | |||
| LINE_NUMERIC7 | NUMBER | |||
| LINE_NUMERIC8 | NUMBER | |||
| LINE_NUMERIC9 | NUMBER | |||
| LINE_NUMERIC10 | NUMBER | |||
| LINE_DATEE1 | DATE | |||
| LINE_DATE2 | DATE | |||
| LINE_DATEE3 | DATE | |||
| LINE_DATE4 | DATE | |||
| LINE_DATE5 | DATE | |||
| EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | (80) | ||
| EXEMPT_REASON | VARCHAR2 | (240) | ||
| EXEMPTION_CONTROL_FLAG | VARCHAR2 | (1) |
APPS.ZX_P2P_CALC_TXN_INPUT_V is not referenced by any database object
|
|
|
| Copyright (c) 2001 - 2005, Oracle | - Use Restricted by Contract |