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TABLE: ZX.ZX_REGIMES_B

Object Details
Object Name: ZX_REGIMES_B
Object Type: TABLE
Owner: ZX
FND Design Data: TableZX.ZX_REGIMES_B
Subobject Name:
Status: VALID

Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
ZX_REGIMES_B_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnTAX_REGIME_ID
ZX_REGIMES_B_U2 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnTAX_REGIME_CODE
Columns
Name Datatype Length Mandatory Comments
TAX_REGIME_CODE VARCHAR2 (30) Yes 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) Yes Standard Who column
CREATION_DATE DATE
Yes Standard Who column
LAST_UPDATED_BY NUMBER (15) Yes Standard Who column
LAST_UPDATE_DATE DATE
Yes 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) Yes 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
Yes Object version number
Query Text

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


SELECT TAX_REGIME_CODE
,      PARENT_REGIME_CODE
,      HAS_SUB_REGIME_FLAG
,      COUNTRY_OR_GROUP_CODE
,      COUNTRY_CODE
,      GEOGRAPHY_TYPE
,      EFFECTIVE_FROM
,      EFFECTIVE_TO
,      EXCHANGE_RATE_TYPE
,      TAX_CURRENCY_CODE
,      THRSHLD_GROUPING_LVL_CODE
,      ROUNDING_RULE_CODE
,      TAX_PRECISION
,      MINIMUM_ACCOUNTABLE_UNIT
,      TAX_STATUS_RULE_FLAG
,      DEF_PLACE_OF_SUPPLY_TYPE_CODE
,      APPLICABILITY_RULE_FLAG
,      PLACE_OF_SUPPLY_RULE_FLAG
,      TAX_CALC_RULE_FLAG
,      TAXABLE_BASIS_THRSHLD_FLAG
,      TAX_RATE_THRSHLD_FLAG
,      TAX_AMT_THRSHLD_FLAG
,      TAX_RATE_RULE_FLAG
,      TAXABLE_BASIS_RULE_FLAG
,      DEF_INCLUSIVE_TAX_FLAG
,      HAS_OTHER_JURISDICTIONS_FLAG
,      ALLOW_ROUNDING_OVERRIDE_FLAG
,      ALLOW_EXEMPTIONS_FLAG
,      ALLOW_EXCEPTIONS_FLAG
,      ALLOW_RECOVERABILITY_FLAG
,      AUTO_PRVN_FLAG
,      HAS_TAX_DET_DATE_RULE_FLAG
,      HAS_EXCH_RATE_DATE_RULE_FLAG
,      HAS_TAX_POINT_DATE_RULE_FLAG
,      USE_LEGAL_MSG_FLAG
,      REGN_NUM_SAME_AS_LE_FLAG
,      DEF_REC_SETTLEMENT_OPTION_CODE
,      RECORD_TYPE_CODE
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_LOGIN_ID
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE_CATEGORY
,      DEF_REGISTR_PARTY_TYPE_CODE
,      REGISTRATION_TYPE_RULE_FLAG
,      TAX_INCLUSIVE_OVERRIDE_FLAG
,      REGIME_PRECEDENCE
,      CROSS_REGIME_COMPOUNDING_FLAG
,      TAX_REGIME_ID
,      GEOGRAPHY_ID
,      THRSHLD_CHK_TMPLT_CODE
,      PERIOD_SET_NAME
,      REP_TAX_AUTHORITY_ID
,      COLL_TAX_AUTHORITY_ID
,      TAX_ACCOUNT_PRECEDENCE_CODE
,      OBJECT_VERSION_NUMBER
FROM ZX.ZX_REGIMES_B;

Dependencies

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ZX.ZX_REGIMES_B does not reference any database object

ZX.ZX_REGIMES_B is referenced by following:

SchemaZX
ViewZX_REGIMES_B#