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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:	SQLAP.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:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AP_TAX_CODES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	TAX_ID
AP_TAX_CODES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	NAME

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:

AP: AP_TAX_CODES_ALL#