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TABLE: GML.TX_TAXA_DTL

Object Details

Object Name:	TX_TAXA_DTL
Object Type:	TABLE
Owner:	GML
FND Design Data:	GML.TX_TAXA_DTL
Subobject Name:
Status:	VALID

This table contains tax rates by item and/or charge class for a tax authority.
Tax clases are established in Inventory and link OPM items to a class for tax purposes. Charge classes are established in OPM Logistics as part of the Order Fulfillment application. Tax rates are established for either a tax class or a charge class or both.
Tax rates can either be a flat amount or a percentage. OPM supports only a two-tier tax structure - there can be a BASE_RATE which applies from zero up to a certain value (the BASE_AMOUNT) after which the EXCESS_RATE takes effect. There can also be a cap on the amount of the tax applied to a line (MAXTAX_AMOUNT). Tax rates have effective dates so there may be several tax rates for an item class which are effective for different periods of time.
Taxes in OPM are calculated at the line item level only in Order Fulfillment.

Storage Details

Tablespace:	APPS_TS_SEED
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
TX_TAXA_DTL_PK	NORMAL	UNIQUE	APPS_TS_SEED	TAXRATE_ID
TX_TAXA_DTL_U1	NORMAL	UNIQUE	APPS_TS_SEED	TAXAUTH_ID EFFECTIVE_DATE ICTAX_CLASS CHGTAX_CLASS

Columns

Name	Datatype	Length	Mandatory	Comments
ICTAX_CLASS	VARCHAR2	(8)		In ic_taxn_cls.
TAXAUTH_ID	NUMBER	(10)	Yes	In op_taxa_mst.
TAXRATE_ID	NUMBER	(10)	Yes	Surrogate key.
END_DATE	DATE		Yes	Date that tax rate is no longer effective.
FLATTAX_AMOUNT	NUMBER			Flat tax amount.
BASE_RATE	NUMBER			Base tax rate in decimal format.
BASE_AMOUNT	NUMBER			Taxable amount for which base rate applies. Can be 0 if na.
MAXTAX_AMOUNT	NUMBER			Maximum amount of tax that can be levied. 0 if not applicable.
EXCESS_RATE	NUMBER			Rate which applies after base taxable amount. 0 if not applicable.
CREATION_DATE	DATE		Yes	Standard who column
LAST_UPDATE_DATE	DATE		Yes	Standard who column
CREATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column
TRANS_CNT	NUMBER	(10)		Not currently used
DELETE_MARK	NUMBER	(5)	Yes	Standard: 0=Active record (default); 1=Marked for (logical) deletion.
EFFECTIVE_DATE	DATE		Yes	Date that tax rate is effective.
TEXT_CODE	NUMBER	(10)		ID which joins any rows of text in this table to the Text Table for this Module
CHGTAX_CLASS	VARCHAR2	(8)		In op_chrg_cls.
TAX_CATEGORY_ID	NUMBER			Category Id for TAX_CLASS

Query Text

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


SELECT ICTAX_CLASS
,      TAXAUTH_ID
,      TAXRATE_ID
,      END_DATE
,      FLATTAX_AMOUNT
,      BASE_RATE
,      BASE_AMOUNT
,      MAXTAX_AMOUNT
,      EXCESS_RATE
,      CREATION_DATE
,      LAST_UPDATE_DATE
,      CREATED_BY
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      TRANS_CNT
,      DELETE_MARK
,      EFFECTIVE_DATE
,      TEXT_CODE
,      CHGTAX_CLASS
,      TAX_CATEGORY_ID
FROM GML.TX_TAXA_DTL;

Dependencies

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GML.TX_TAXA_DTL does not reference any database object

GML.TX_TAXA_DTL is referenced by following:

APPS: TX_TAXA_DTL