ZX_REGISTRATIONS_
This table stores tax registrations, which are registrations of a party with a tax authority that confers tax rights and imposes certain tax obligations.
Details
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Schema: FUSION
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Object owner: ZX
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
ZX_REGISTRATIONS_PK_ |
LAST_UPDATE_DATE, REGISTRATION_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| REGISTRATION_TYPE_CODE | VARCHAR2 | 30 | Lookup code for registration type | ||
| REGISTRATION_NUMBER | VARCHAR2 | 50 | Tax registration number | ||
| VALIDATION_RULE | VARCHAR2 | 30 | Not currently used | ||
| ROUNDING_RULE_CODE | VARCHAR2 | 30 | Rounding rule code | ||
| TAX_JURISDICTION_CODE | VARCHAR2 | 30 | Tax jurisdiction code | ||
| SELF_ASSESS_FLAG | VARCHAR2 | 1 | Y or N indicates whether the tax of this registration is to be self-assessed | ||
| REGISTRATION_STATUS_CODE | VARCHAR2 | 30 | Lookup code for party registration status | ||
| REGISTRATION_SOURCE_CODE | VARCHAR2 | 30 | This column will be used to distinguish between formal registration numbers from logical tax registrations, which will not have a formal number assigned to it but will indicate that the party has a logical registration such as Nexus. | ||
| REGISTRATION_REASON_CODE | VARCHAR2 | 30 | This column will explain the reason for the registration such as "minimum presence" or "revenue threshold". | ||
| TAX | VARCHAR2 | 30 | Tax | ||
| TAX_REGIME_CODE | VARCHAR2 | 30 | Tax regime code | ||
| INCLUSIVE_TAX_FLAG | VARCHAR2 | 1 | Y or N indicates whether the tax of this registration is inclusive | ||
| HAS_TAX_EXEMPTIONS_FLAG | VARCHAR2 | 1 | Y or N indicates whether the party of this tax registration has tax exemptions | ||
| EFFECTIVE_FROM | DATE | Effective from date | |||
| EFFECTIVE_TO | DATE | Effective to date | |||
| REP_PARTY_TAX_NAME | VARCHAR2 | 80 | Name of the party that is recognized by the tax authority for this tax registration | ||
| DEFAULT_REGISTRATION_FLAG | VARCHAR2 | 1 | Y or N indicates whether this is the default registration for the party | ||
| BANK_ACCOUNT_NUM | VARCHAR2 | 30 | Bank account number | ||
| LEGAL_LOCATION_ID | NUMBER | 18 | Location identifier for the legal registration address | ||
| RECORD_TYPE_CODE | VARCHAR2 | 30 | Lookup code to indicate whether the record is migrated, seeded or defined by the user | ||
| CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
| CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Who column: indicates the user who last updated the row. | ||
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| REQUEST_ID | NUMBER | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | |||
| PROGRAM_APP_NAME | VARCHAR2 | 50 | Application identifier of last concurrent program to update this record | ||
| PROGRAM_NAME | VARCHAR2 | 30 | Program identifier of last concurrent program to update this record | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| TAX_CLASSIFICATION_CODE | VARCHAR2 | 30 | Default tax classification code for this tax registration | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | |||
| REGISTRATION_ID | NUMBER | 18 | Yes | Unique identifier | |
| TAX_AUTHORITY_ID | NUMBER | 18 | Party tax profile identifier for the tax authority of this registration | ||
| REP_TAX_AUTHORITY_ID | NUMBER | 18 | Party tax profile identifier for the reporting tax authority | ||
| COLL_TAX_AUTHORITY_ID | NUMBER | 18 | Party tax profile identifier for the collecting tax authority | ||
| PARTY_TAX_PROFILE_ID | NUMBER | 18 | Party tax profile identifier of the party with this tax registration | ||
| LEGAL_REGISTRATION_ID | NUMBER | 18 | Identifier of the legal registration that is the source for the tax registration number for this tax registration | ||
| BANK_ID | NUMBER | 18 | Bank party identifier | ||
| BANK_BRANCH_ID | NUMBER | 18 | Bank branch identifier | ||
| ACCOUNT_ID | NUMBER | 18 | Supplier identifier or Customer account identifier | ||
| ACCOUNT_SITE_ID | NUMBER | 18 | Supplier site identifier or Customer account site identifier | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | ||
| ROUNDING_LEVEL_CODE | VARCHAR2 | 30 | Rounding level code | ||
| ACCOUNT_TYPE_CODE | VARCHAR2 | 30 | Lookup code to indicate whether the registration is for supplier or customer | ||
| MERGED_TO_REGISTRATION_ID | NUMBER | 18 | Identifier of the registration into which this tax registration is merged | ||
| TAX_POINT_BASIS | VARCHAR2 | 30 | Tax Point Basis for this registration. | ||
| SELF_ASSESS_DIFF_TOL_LMT_FLAG | VARCHAR2 | 1 | Column to store self assessed differential tax tolerance limit flag. | ||
| MIN_SELF_ASSESS_DIFF_TOL_LIMIT | NUMBER | Column to store minimum self assessed differential tax tolerance limit. | |||
| MAX_SELF_ASSESS_DIFF_TOL_LIMIT | NUMBER | Column to store maximum self assessed differential tax tolerance limit. | |||
| VALIDATION_TYPE | VARCHAR2 | 30 | Reporting type defined for registration number validation. | ||
| VALIDATION_LEVEL | VARCHAR2 | 30 | Lookup code to indicate whether validation is based on an error or a warning. | ||
| VALIDATION_ROUTINE | VARCHAR2 | 80 | Identifier for the selected validation routine. | ||
| UNIQUENESS_VALIDATION_LEVEL | VARCHAR2 | 30 | Lookup code to indicate whether validation is for all parties or a specific party. | ||
| AUDIT_ACTION_TYPE_ | VARCHAR2 | 10 | Actione Type - have values like INSERT, UPDATE and DELETE. | ||
| AUDIT_CHANGE_BIT_MAP_ | VARCHAR2 | 1000 | Used to store a bit map of 1's and 0s for each row. 1 will be stored if the value has changed and 0 will be stored if the value hasn't. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| ZX_REGISTRATIONS_N1_ | Non Unique | Default | REGISTRATION_ID |
| ZX_REGISTRATIONS_U1_ | Unique | Default | LAST_UPDATE_DATE, REGISTRATION_ID |
| ZX_REGISTRATIONS_U2_ | Unique | Default | LAST_UPDATE_DATE, PARTY_TAX_PROFILE_ID, TAX_REGIME_CODE, TAX, TAX_JURISDICTION_CODE, EFFECTIVE_FROM |