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TABLE: AP.AP_TAX_CODES_ALL

Object Details
Object Name: AP_TAX_CODES_ALL
Object Type: TABLE
Owner: AP
FND Design Data: TableSQLAP.AP_TAX_CODES_ALL
Subobject Name:
Status: VALID


AP_TAX_CODES_ALL contains information about the tax codes
you define. You need one row for each tax code you
want to use when entering invoices. When you enter
invoices, you can use a list of values to select a tax code
defined in this table. Your Oracle Payables
application also uses TAX_RATE to calculate use tax
when you enter a taxable amount for an invoice.
.
This table corresponds to the Tax Codes window.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
AP_TAX_CODES_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnTAX_ID
AP_TAX_CODES_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnNAME
Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (15) Yes Tax code name
TAX_ID NUMBER (15) Yes Tax code identifier
LAST_UPDATE_DATE DATE
Yes Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Yes Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
TAX_TYPE VARCHAR2 (25) Yes Type of tax code (for example, SALES or USE)
SET_OF_BOOKS_ID NUMBER (15) Yes Set of Books identifier
DESCRIPTION VARCHAR2 (240)
Description
TAX_RATE NUMBER

Tax rate
TAX_CODE_COMBINATION_ID NUMBER (15)
Accounting Flexfield identifier for tax expense account
INACTIVE_DATE DATE

Inactive date
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure definition 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
AWT_VENDOR_ID NUMBER (15)
Tax authority supplier identifier
AWT_VENDOR_SITE_ID NUMBER (15)
Tax authority supplier site identifier
AWT_PERIOD_TYPE VARCHAR2 (15)
Foreign key to AP_OTHER _PERIOD_TYPES; used in conjunction with period limit
AWT_PERIOD_LIMIT NUMBER

Amount limit for withheld amount per supplier
RANGE_AMOUNT_BASIS VARCHAR2 (25)
Indicates whether amount ranges apply to amount subject to withholding or to the amount withheld
RANGE_PERIOD_BASIS VARCHAR2 (25)
Indicates whether amount ranges apply to the amount withheld to-date per period or to the amount per invoice
ORG_ID NUMBER (15)
Organization identifier
VAT_TRANSACTION_TYPE VARCHAR2 (30)
VAT transaction type
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
WEB_ENABLED_FLAG VARCHAR2 (1)
Flag that indicates if Tax Name is enabled for Self-Service Expenses
TAX_RECOVERY_RULE_ID NUMBER (15)
A tax recovery rule identifier assigned to this tax code. Foreign Key to AP_TAX_RECVRY_RULES_ALL, reference RULE_ID
TAX_RECOVERY_RATE NUMBER

Tax recovery rate assigned to this tax code as an alternative to a tax recovery rule
START_DATE DATE

Effective start date for this tax code
ENABLED_FLAG VARCHAR2 (1)
Enabled flag for this tax code. This provides additional flexibility for effective date handling across tax codes
AWT_RATE_TYPE VARCHAR2 (30)
Specifies the type of rate for a withholding tax (F - Flat rate, P - Period limit, R - Amount ranges)
OFFSET_TAX_CODE_ID NUMBER (15)
Tax Code ID for related offset tax
SUPPRESS_ZERO_AMOUNT_FLAG VARCHAR2 (1)
Don't Create Zero Amount Accounting or Invoices
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT NAME
,      TAX_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      TAX_TYPE
,      SET_OF_BOOKS_ID
,      DESCRIPTION
,      TAX_RATE
,      TAX_CODE_COMBINATION_ID
,      INACTIVE_DATE
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      AWT_VENDOR_ID
,      AWT_VENDOR_SITE_ID
,      AWT_PERIOD_TYPE
,      AWT_PERIOD_LIMIT
,      RANGE_AMOUNT_BASIS
,      RANGE_PERIOD_BASIS
,      ORG_ID
,      VAT_TRANSACTION_TYPE
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE20
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      WEB_ENABLED_FLAG
,      TAX_RECOVERY_RULE_ID
,      TAX_RECOVERY_RATE
,      START_DATE
,      ENABLED_FLAG
,      AWT_RATE_TYPE
,      OFFSET_TAX_CODE_ID
,      SUPPRESS_ZERO_AMOUNT_FLAG
FROM AP.AP_TAX_CODES_ALL;

Dependencies

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AP.AP_TAX_CODES_ALL does not reference any database object

AP.AP_TAX_CODES_ALL is referenced by following:

SchemaAPPS
SynonymAP_TAX_CODES
SynonymAP_TAX_CODES_ALL