ZX_WHT_LINES_SUMMARY
This table stores withholding summary tax lines for transactions of multiple event classes.
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 |
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ZX_WHT_LINES_SUMMARY_PK |
SUMMARY_TAX_LINE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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INTERNAL_ORGANIZATION_ID | NUMBER | 18 | Yes | Internal organization identifier of the transaction. | |
APPLICATION_ID | NUMBER | 18 | Yes | Application identifier of the transaction. | |
ENTITY_CODE | VARCHAR2 | 30 | Yes | Entity code of the transaction, used to identify the type of transaction. | |
EVENT_CLASS_CODE | VARCHAR2 | 30 | Yes | Application event class of the transaction. | |
TRX_ID | NUMBER | 18 | Yes | System-generated identification number of a transaction. | |
SUMMARY_TAX_LINE_ID | NUMBER | 18 | Yes | Summary tax line identifier for a particular tax line. | |
SUMMARY_TAX_LINE_NUMBER | NUMBER | Yes | Summary withholding tax line number. | ||
TAX_REGIME_CODE | VARCHAR2 | 30 | Tax regime code for the set of tax rules that determines the treatment of one or more withholding taxes administered by a tax authority. | ||
TAX | VARCHAR2 | 30 | Tax code for the classification of a charge imposed by a government through a fiscal or tax authority. | ||
TAX_JURISDICTION_ID | NUMBER | 18 | Tax jurisdiction identifier for a geographic area where a withholding tax is levied by a specific tax authority. | ||
TAX_JURISDICTION_CODE | VARCHAR2 | 30 | Tax jurisdiction code for a geographic area where a withholding tax is levied by a specific tax authority. | ||
TAX_STATUS_CODE | VARCHAR2 | 30 | Tax status code for the taxable nature of a product in the context of a transaction for a withholding tax. | ||
TAX_RATE_ID | NUMBER | 18 | Tax rate identifier specified for a tax status for an effective time period. | ||
TAX_RATE_CODE | VARCHAR2 | 30 | Tax rate code specified for a tax status for an effective time period, expressed as a percentage or a rate schedule. | ||
TAX_RATE | NUMBER | Rate specified for a tax status for an effective time period. A tax rate can be expressed as a percentage or a rate schedule. | |||
TAX_AMT | NUMBER | Withholding tax amount in entered currency. | |||
TAX_AMT_TAX_CURR | NUMBER | Amount in entered currency converted into withholding tax currency. | |||
TAX_AMT_FUNCL_CURR | NUMBER | Withholding tax amount in ledger currency. | |||
MANUALLY_ENTERED_FLAG | VARCHAR2 | 1 | Indicates whether the withholding tax line is manually entered. Valid values: Y and N. | ||
CANCEL_FLAG | VARCHAR2 | 1 | Indicates whether the withholding tax line is cancelled. Valid values: Y and N. | ||
COMPOUNDING_TAX_FLAG | VARCHAR2 | 1 | Indicates whether it is a compounding withholding tax line. Valid values: Y and N. | ||
HISTORICAL_FLAG | VARCHAR2 | 1 | Indicates whether the withholding tax line is created during migration from prior releases. Valid values: Y and N. | ||
TAX_EXEMPTION_ID | NUMBER | 18 | Withholding tax exemption identifier used in determination of the effective withholding tax rate. | ||
EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | 80 | Certificate number for the exemption associated with the withholding transaction. | ||
EXEMPT_REASON_CODE | VARCHAR2 | 30 | Reason code for a withholding tax exemption. | ||
TAX_EXCEPTION_ID | NUMBER | 18 | Tax exception identifier used in determination of the effective withholding tax rate. | ||
CONTENT_OWNER_ID | NUMBER | 18 | Party tax profile identifier for the first party organization of the transaction. | ||
PAYMENT_ID | NUMBER | 18 | Payment identifier associated with a withholding tax line. | ||
CHECKRUN_ID | NUMBER | 18 | Payment process request identifier. | ||
PAYMENT_NUMBER | NUMBER | 18 | Payment number associated with the withholding tax line. | ||
PAYMENT_DATE | DATE | Payment date associated with the withholding tax line. | |||
LEDGER_ID | NUMBER | 18 | Yes | Ledger identifier for the accounting information set for single or multiple legal entities, or management entities. | |
LEGAL_ENTITY_ID | NUMBER | 18 | Yes | Legal reporting unit identifier for a withholding tax transaction. | |
ESTABLISHMENT_ID | NUMBER | 18 | Establishment identifier, which is now known as the legal reporting unit. | ||
CURRENCY_CONVERSION_DATE | DATE | Date of the conversion rate for entered currency to withholding tax currency conversion. | |||
CURRENCY_CONVERSION_RATE | NUMBER | Conversion rate for entered currency to withholding tax currency conversion. | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Conversion rate type for entered currency to withholding tax currency conversion. | ||
GL_DATE | DATE | Default accounting date for transactions. | |||
PERIOD_NAME | VARCHAR2 | 15 | Period of the default accounting date for transactions. | ||
TAXABLE_BASIS_FORMULA | VARCHAR2 | 30 | Formula code used for determining withholding taxable basis amount. | ||
TAX_CALCULATION_FORMULA | VARCHAR2 | 30 | Formula code used for determining withholding tax amount. | ||
RECORD_TYPE_CODE | VARCHAR2 | 30 | Lookup code to indicate whether the record is migrated, predefined, or defined by the user. | ||
CHAR1 | VARCHAR2 | 150 | Alphanumeric value for supporting extensibility by customers. | ||
CHAR2 | VARCHAR2 | 150 | Alphanumeric value for supporting extensibility by customers. | ||
CHAR3 | VARCHAR2 | 150 | Alphanumeric value for supporting extensibility by customers. | ||
CHAR4 | VARCHAR2 | 150 | Alphanumeric value for supporting extensibility by customers. | ||
CHAR5 | VARCHAR2 | 150 | Alphanumeric value for supporting extensibility by customers. | ||
CHAR6 | VARCHAR2 | 150 | Alphanumeric value for supporting extensibility by customers. | ||
CHAR7 | VARCHAR2 | 150 | Alphanumeric value for supporting extensibility by customers. | ||
CHAR8 | VARCHAR2 | 150 | Alphanumeric value for supporting extensibility by customers. | ||
CHAR9 | VARCHAR2 | 150 | Alphanumeric value for supporting extensibility by customers. | ||
CHAR10 | VARCHAR2 | 150 | Alphanumeric value for supporting extensibility by customers. | ||
NUMERIC1 | NUMBER | Numeric value for supporting extensibility by customers. | |||
NUMERIC2 | NUMBER | Numeric value for supporting extensibility by customers. | |||
NUMERIC3 | NUMBER | Numeric value for supporting extensibility by customers. | |||
NUMERIC4 | NUMBER | Numeric value for supporting extensibility by customers. | |||
NUMERIC5 | NUMBER | Numeric value for supporting extensibility by customers. | |||
NUMERIC6 | NUMBER | Numeric value for supporting extensibility by customers. | |||
NUMERIC7 | NUMBER | Numeric value for supporting extensibility by customers. | |||
NUMERIC8 | NUMBER | Numeric value for supporting extensibility by customers. | |||
NUMERIC9 | NUMBER | Numeric value for supporting extensibility by customers. | |||
NUMERIC10 | NUMBER | Numeric value for supporting extensibility by customers. | |||
DATE1 | DATE | Date value for supporting extensibility by customers. | |||
DATE2 | DATE | Date value for supporting extensibility by customers. | |||
DATE3 | DATE | Date value for supporting extensibility by customers. | |||
DATE4 | DATE | Date value for supporting extensibility by customers. | |||
DATE5 | DATE | Date value for supporting extensibility by customers. | |||
DATE6 | DATE | Date value for supporting extensibility by customers. | |||
DATE7 | DATE | Date value for supporting extensibility by customers. | |||
DATE8 | DATE | Date value for supporting extensibility by customers. | |||
DATE9 | DATE | Date value for supporting extensibility by customers. | |||
DATE10 | DATE | Date value for supporting extensibility by customers. | |||
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. | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE5 | DATE | 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. | |
REPORTING_ONLY_FLAG | VARCHAR2 | 1 | Y or N indicates whether this tax line is created for reporting only |
Indexes
Index | Uniqueness | Tablespace | Columns |
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ZX_WHT_LINES_SUMMARY_U1 | Unique | FUSION_TS_TX_DATA | SUMMARY_TAX_LINE_ID |
ZX_WHT_LINES_SUMMARY_U2 | Unique | FUSION_TS_TX_DATA | APPLICATION_ID, ENTITY_CODE, EVENT_CLASS_CODE, TRX_ID, SUMMARY_TAX_LINE_NUMBER |