ZX_WHT_EXEMPTION_DTLS
This table stores withholding tax exemptions for supplier sites. Each record contains an exemption percentage of a specific tax for a supplier site or for a specific invoice.
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: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
ZX_WHT_EXEMPTION_DTLS_PK |
WHT_EXEMPTION_DETAIL_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| WHT_EXEMPTION_DETAIL_ID | NUMBER | 18 | Yes | Withholding exemption detail identifier for a full or partial exclusion from taxes within a given time period. | |
| TAX_EXEMPTION_ID | NUMBER | 18 | Yes | Parent exemption identifier for a full or partial exclusion from taxes within a given time period. | |
| SUPPLIER_ID | NUMBER | 18 | Yes | Supplier identifier associated with the exemption. | |
| SUPPLIER_SITE_ID | NUMBER | 18 | Yes | Supplier site identifier associated with the exemption. | |
| PRIORITY | NUMBER | 18 | Priority order for a certificate exemption. | ||
| TRX_ID | NUMBER | 18 | Transaction identifier for which withholding tax exemption has been processed. | ||
| EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | 50 | Certificate number for withholding tax exemption. | ||
| CERTIFICATE_TYPE_CODE | VARCHAR2 | 30 | Withholding exemption certificate type. | ||
| PERCENTAGE_RATE | NUMBER | Yes | Withholding tax percentage that is deducted from the amount due to the supplier and paid to the tax authority on behalf of the supplier. | ||
| START_DATE | DATE | Yes | Indicates the date at the beginning of the date range within which the row is enabled. | ||
| END_DATE | DATE | Indicates the date at the end of the date range within which the row is enabled. | |||
| DESCRIPTION | VARCHAR2 | 255 | Withholding tax exemption comments. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| 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. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | 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. | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | 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. | |
| INVOICE_NUM | VARCHAR2 | 50 | Invoice number for a supplier invoice. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| ZX_WHT_EXEMPTION_DTLS_N1 | Non Unique | FUSION_TS_TX_DATA | TAX_EXEMPTION_ID, SUPPLIER_SITE_ID |
| ZX_WHT_EXEMPTION_DTLS_U1 | Unique | FUSION_TS_TX_DATA | WHT_EXEMPTION_DETAIL_ID |