ZX_BUCKETS_F
This table stores detail information about tax to date amount and taxable to date amount buckets associated with a first party. In addition, it could be related to third party such as supplier or customer.
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: TRANSACTION_TABLES
Primary Key
Name | Columns |
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ZX_BUCKETS_F_PK |
TAX_BUCKET_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
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TAX_BUCKET_ID | NUMBER | 18 | Yes | Unique identifier for the tax bucket. | Active | |
TAX | VARCHAR2 | 30 | Yes | Tax code associated with the tax bucket. | Active | |
RECORD_TYPE_CODE | VARCHAR2 | 30 | Lookup code to indicate whether the record is migrated, seeded or defined by the user. | Active | ||
ACCUMULATED_TAX_AMOUNT | NUMBER | Cumulative tax amount to date for the period. | ||||
ACCUMULATED_TAXABLE_AMOUNT | NUMBER | Cumulative taxable amount to date for the period. | ||||
EFFECTIVE_START_DATE | DATE | Yes | Date Effective Entity: indicates the date at the beginning of the date range within which the row is effective. | Active | ||
EFFECTIVE_END_DATE | DATE | Yes | Date Effective Entity: indicates the date at the end of the date range within which the row is effective. | Active | ||
TAX_REGIME_CODE | VARCHAR2 | 30 | Yes | Tax regime associated with the tax bucket. | Active | |
TAX_JURISDICTION_CODE | VARCHAR2 | 30 | Tax jurisdiction code associated with the tax bucket. | Active | ||
CALENDAR_NAME | VARCHAR2 | 30 | Yes | Name of tax calendar defined in ZX_CALENDARS. Used when the schedule basis is set to "period". | Active | |
PERIOD_NAME | VARCHAR2 | 30 | Yes | Calendar period associated with the tax bucket. | Active | |
BUCKET_TYPE | VARCHAR2 | 30 | Yes | Indicates whether the bucket is for procure to pay or order to cash transactions. | Active | |
THIRD_PTY_TAX_PROF_ID | NUMBER | 18 | Party tax profile identifier for third party. Foreign key to the party tax profile table. | Active | ||
THIRD_PTY_SITE_TAX_PROF_ID | NUMBER | 18 | Party tax profile identifier for third party site. Foreign key to the party tax profile table. | Active | ||
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | Active | ||
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | Active | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | Active | |
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | Active | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | Active | |
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. | Active | |
SUPPLIER_ID | NUMBER | 18 | Supplier identifier associated with the bucket. | |||
FIRST_PARTY_TAX_PROFILE_ID | NUMBER | 18 | Party tax profile identifier for the first party organization. | |||
TAX_RATE_CODE | VARCHAR2 | 50 | Tax rate code associated with the withholding tax bucket. | |||
REGISTRATION_NUMBER | VARCHAR2 | 50 | Stores TAN number when buckets are being maintained by TAN. | |||
ACCUMULATED_LINE_AMOUNT | NUMBER | Maintains the accumulated line amounts of the transactions on which taxable amount is different from line amount. | ||||
DOC_ACCUMULATED_TAX_AMOUNT | NUMBER | Maintain the accumulated tax amounts of the transactions on which document level threshold has applied successfully. This is needed for cancellation flows to retain the total document threshold amount. | ||||
TAX_RATE_ID | NUMBER | 18 | Tax rate identifier used when the bucket was last updated. | |||
TAX_RATE_SCHED_ID | NUMBER | 18 | Tax rate schedule identifier used when the bucket was last updated. | |||
RATE_PERCENTAGE | NUMBER | Tax rate percentage used when the bucket was last updated. | ||||
RECALC_REQUIRED_FLAG | VARCHAR2 | 1 | Indicates whether recalculation is required to be done. |
Indexes
Index | Uniqueness | Tablespace | Columns | Status |
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ZX_BUCKETS_F_N1 | Non Unique | FUSION_TS_TX_IDX | TAX_REGIME_CODE, TAX, TAX_JURISDICTION_CODE, CALENDAR_NAME, PERIOD_NAME, BUCKET_TYPE, FIRST_PARTY_TAX_PROFILE_ID, THIRD_PTY_TAX_PROF_ID, THIRD_PTY_SITE_TAX_PROF_ID, SUPPLIER_ID, TAX_RATE_CODE | Active |
ZX_BUCKETS_F_N2 | Non Unique | FUSION_TS_TX_IDX | RECALC_REQUIRED_FLAG | Active |
ZX_BUCKETS_F_U1 | Unique | FUSION_TS_TX_IDX | TAX_BUCKET_ID | Active |