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DBA Data [Home] [Help] [Dependency Information]

TABLE: AR.AR_VAT_TAX_ALL_B

Object Details

Object Name:	AR_VAT_TAX_ALL_B
Object Type:	TABLE
Owner:	AR
FND Design Data:	AR.AR_VAT_TAX_ALL_B
Subobject Name:
Status:	VALID

The AR_VAT_TAX_ALL_B table contains tax codes that are defined in the Tax Codes and Rates window. Each row represents a tax code and a tax rate valid for the period between the START_DATE and the END_DATE columns. For example, if you define a VAT code with a 10% rate, the TAX_RATE column would store 10.
.
The primary keys for this table are TAX_CODE and START_DATE.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_VAT_TAX_ALL_B_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	VAT_TAX_ID
AR_VAT_TAX_ALL_B_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	SET_OF_BOOKS_ID TAX_CODE START_DATE
AR_VAT_TAX_ALL_B_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	SET_OF_BOOKS_ID TAX_TYPE START_DATE
AR_VAT_TAX_ALL_B_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TAX_ACCOUNT_ID
AR_VAT_TAX_ALL_B_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TAX_CODE START_DATE

Columns

Name	Datatype	Length	Mandatory	Comments
VAT_TAX_ID	NUMBER	(15)	Yes	Unique identifier
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Unique identifier of Set of Books
TAX_CODE	VARCHAR2	(50)	Yes	The tax code associated with a rate user specified in the Tax Codes and Rates window
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
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).
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
TAX_RATE	NUMBER			The tax rate associated with the tax code the user specified in the Tax Codes and Rates window
TAX_TYPE	VARCHAR2	(30)	Yes	Lookup column that uses the TAX_TYPE lookup type
VALIDATE_FLAG	VARCHAR2	(1)		Indicates whether the tax code is an Ad Hoc tax code
TAX_ACCOUNT_ID	NUMBER	(15)		Code combination identifier of accounting flexfield that tax should be posted to
START_DATE	DATE		Yes	First date that the tax code is active
END_DATE	DATE			Last date that the tax code is active
UNAPPROVED_EXEMPTION_FLAG	VARCHAR2	(1)		Allows the creation of unapproved exemption certificates
DESCRIPTION	VARCHAR2	(60)		Description of tax code, for Italian legal requirement
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		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
ORG_ID	NUMBER	(15)		Organization identifier
VAT_TRANSACTION_TYPE	VARCHAR2	(30)		VAT transaction type
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_ATTRIBUTE15	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Reserved for country-specific functionality
AMOUNT_INCLUDES_TAX_FLAG	VARCHAR2	(1)		Y indicates if tax code is inclusive by default. Otherwise, tax code is exclusive.
AMOUNT_INCLUDES_TAX_OVERRIDE	VARCHAR2	(1)		Y indicates that the value of AMOUNT_INCLUDES_TAX_FLAG can be overridden at time of usage. Otherwise, the AMOUNT_INCLUDES_TAX_FLAG column must be used at tax code level.
TAXABLE_BASIS	VARCHAR2	(30)		AR_TAXABLE_BASIS lookup type for determining taxable amount
TAX_CALCULATION_PLSQL_BLOCK	VARCHAR2	(2000)		PL/SQL block to calculate tax amount
INTERIM_TAX_CCID	NUMBER	(15)		Code combination identifier of accounting flexfield for deferred tax account
ADJ_CCID	NUMBER	(15)		Code combination identifier of accounting flexfield for expense or revenue account for adjustments
EDISC_CCID	NUMBER	(15)		Code combination identifier of accounting flexfield for expense account for earned discounts
UNEDISC_CCID	NUMBER	(15)		Code combination identifier of accounting flexfield for expense account for unearned discounts
FINCHRG_CCID	NUMBER	(15)		Code combination identifier of accounting flexfield for revenue account for finance charges
ADJ_NON_REC_TAX_CCID	NUMBER	(15)		Code combination identifier of accounting flexfield for non-recoverable tax account for adjustments
EDISC_NON_REC_TAX_CCID	NUMBER	(15)		Code combination identifier of accounting flexfield for non-recoverable tax account for earned discounts
UNEDISC_NON_REC_TAX_CCID	NUMBER	(15)		Code combination identifier of accounting flexfield for non-recoverable tax account for unearned discounts
FINCHRG_NON_REC_TAX_CCID	NUMBER	(15)		Code combination identifier of accounting flexfield for non-recoverable tax account for finance charges
TAX_CLASS	VARCHAR2	(1)		Input for tax codes on purchase transactions or output for tax codes on sales transactions
DISPLAYED_FLAG	VARCHAR2	(1)		Controls if this tax code can be selected using the list of values to choose a tax code or tax group. By default, all tax groups and all tax codes that are not used within a tax group are displayed.
ENABLED_FLAG	VARCHAR2	(1)		Indicates if the tax code is enabled. Y for enabled. N for not enabled. This column works with the START_DATE and END_DATE columns to enabled or disabled tax codes, even for a start date that is specified in the START_DATE column.
TAX_CONSTRAINT_ID	NUMBER	(15)		Identifies a condition set used to optionally validate the tax group for any transaction line. Tax conditions ensure that a tax group has all required taxes and raise a user error message if a required tax is not used. This column is a foreign key to AR_TAX_CONDITIONS_ALL.TAX_CONDITION_ID.
TAX_REGIME_CODE	VARCHAR2	(30)		Tax Regime Code
TAX	VARCHAR2	(50)		Tax
TAX_STATUS_CODE	VARCHAR2	(30)		Tax Status Code
ADJUSTMENT_TAX_CODE	VARCHAR2	(50)		Tax code used for adjustment
LEASING_FLAG	VARCHAR2	(1)		Leasing Flag

Query Text

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


SELECT VAT_TAX_ID
,      SET_OF_BOOKS_ID
,      TAX_CODE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      TAX_RATE
,      TAX_TYPE
,      VALIDATE_FLAG
,      TAX_ACCOUNT_ID
,      START_DATE
,      END_DATE
,      UNAPPROVED_EXEMPTION_FLAG
,      DESCRIPTION
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      VAT_TRANSACTION_TYPE
,      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_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      GLOBAL_ATTRIBUTE_CATEGORY
,      AMOUNT_INCLUDES_TAX_FLAG
,      AMOUNT_INCLUDES_TAX_OVERRIDE
,      TAXABLE_BASIS
,      TAX_CALCULATION_PLSQL_BLOCK
,      INTERIM_TAX_CCID
,      ADJ_CCID
,      EDISC_CCID
,      UNEDISC_CCID
,      FINCHRG_CCID
,      ADJ_NON_REC_TAX_CCID
,      EDISC_NON_REC_TAX_CCID
,      UNEDISC_NON_REC_TAX_CCID
,      FINCHRG_NON_REC_TAX_CCID
,      TAX_CLASS
,      DISPLAYED_FLAG
,      ENABLED_FLAG
,      TAX_CONSTRAINT_ID
,      TAX_REGIME_CODE
,      TAX
,      TAX_STATUS_CODE
,      ADJUSTMENT_TAX_CODE
,      LEASING_FLAG
FROM AR.AR_VAT_TAX_ALL_B;

Dependencies

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AR.AR_VAT_TAX_ALL_B does not reference any database object

AR.AR_VAT_TAX_ALL_B is referenced by following:

AR: AR_VAT_TAX_ALL_B#