CMR_TRANSACTION_TAXES
This table stores the taxes for all the receipt transactions
Details
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Schema: FUSION
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Object owner: CMR
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
CMR_TRANSACTION_TAXES_PK |
TRANSACTION_TAX_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| TRANSACTION_TAX_ID | NUMBER | 18 | Yes | Surrogate Key to identify a Transaction Tax | |
| TRANSACTION_ID | NUMBER | 18 | Yes | Foreign key and references {CMR_TRANSACTIONS.TRANSACTION_ID} | |
| PARENT_TRANSACTION_ID | NUMBER | 18 | Parent Transaction Identifier of receipts. Maps {CMR_TRANSACTIONS.PARENT_TRANSACTION_ID} | ||
| LATEST_CORRECT_TXN_ID | NUMBER | 18 | Stores the latest correction transaction id | ||
| TRX_ID | NUMBER | 18 | Yes | The Transaction line for which the tax is created. | |
| TAX_LINE_NUMBER | NUMBER | 18 | The number of the tax line. Starts with 1 for every transaction line as available in tax repository | ||
| TAX_REGIME_CODE | VARCHAR2 | 30 | The tax regime for this tax line as available in tax repository | ||
| TAX | VARCHAR2 | 30 | The tax of the tax regime that applies to this tax line | ||
| TAX_JURISDICTION_ID | NUMBER | 18 | The tax jurisdiction for this tax line | ||
| TAX_STATUS_CODE | VARCHAR2 | 30 | The tax status for this tax line | ||
| TAX_RATE_ID | NUMBER | 18 | Tax Rate Identifier of tax line on a transaction. | ||
| TAX_RATE_CODE | VARCHAR2 | 150 | Tax Rate Code and references to {ZX_TAX_RATES_B.TAX_RATE_CODE} | ||
| TAX_RATE | NUMBER | The tax rate for this tax line based on TAX set up for the transaction. | |||
| TAX_APPORTIONMENT_LINE_NUMBER | NUMBER | Apportionment line number for this tax line when multiple tax lines are created for the same tax during migration from previous releases | |||
| REC_NREC_TAX_AMT | NUMBER | Yes | The calculated tax amount of the tax line. | ||
| TAXABLE_AMT | NUMBER | Yes | The calculated taxable basis amount | ||
| PER_UNIT_TAX_AMT | NUMBER | Per unit tax amount for this tax line | |||
| TRX_QUANTITY | NUMBER | Transaction quantity for this tax line | |||
| TAX_ONLY_LINE_FLAG | VARCHAR2 | 1 | This option indicates that this is a tax only line. | ||
| INCLUSIVE_FLAG | VARCHAR2 | 1 | Yes | This option indicates that the line amount is inclusive of tax. | |
| SELF_ASSESSED_FLAG | VARCHAR2 | 1 | Yes | This option indicates that the tax on this tax line is self assessed. | |
| RECOVERABLE_FLAG | VARCHAR2 | 1 | Yes | This option indicates whether it is Recoverable or non recoverable tax | |
| RECOVERY_TYPE_CODE | VARCHAR2 | 30 | Tax recovery type code based on tax set up and returned by TAX call API. | ||
| PROCESSED_BY_CA_FLAG | VARCHAR2 | 5 | Flag to indicate if the tax line has been processed by Cost Accounting | ||
| PROCESSED_BY_RA_FLAG | VARCHAR2 | 5 | Flag to indicate if the tax line has been processed by receipt accounting | ||
| ACTIVE_FLAG | VARCHAR2 | 1 | Yes | Flag to indicate if this is the latest active transaction tax | |
| EVENT_DATE | TIMESTAMP | Yes | Event date on the purchase order. This maps to {CMR_PURCHASE_ORDER_DTLS.EVENT_DATE} | ||
| EFFECTIVE_DATE | TIMESTAMP | Yes | Date when the row is created and used by cost accounting process. | ||
| TAX_POINT_BASIS | VARCHAR2 | 30 | Tax point basis applicable to the tax line | ||
| TAX_POINT_DATE | DATE | Tax point date based applicable to the tax line. | |||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created 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. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
| ACCOUNT_CCID | NUMBER | Account identifier associated with the item distribution line | |||
| RECOVERY_RATE_CODE | VARCHAR2 | 150 | Recovery rate code defined on tax | ||
| FISCAL_PROCESS_OPTION_CODE | VARCHAR2 | 50 | Represents the process code of the associated fiscal document | ||
| TAX_LIABILITY_ACCOUNT_ID | NUMBER | 18 | Tax liability accounting associated with the item distribution line | ||
| PO_TAX_FLAG | VARCHAR2 | 1 | Indicates taxes are copied from purchase order instead of new calculation. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CMR_TRANSACTION_TAXES_N1 | Non Unique | Default | TRANSACTION_ID, ACTIVE_FLAG |
| CMR_TRANSACTION_TAXES_PK | Unique | Default | TRANSACTION_TAX_ID |
| CMR_TRANSACTION_TAXES_U1 | Unique | Default | TRX_ID, TRANSACTION_ID, TAX_RATE_CODE, RECOVERABLE_FLAG, ACTIVE_FLAG, EVENT_DATE, RECOVERY_TYPE_CODE, TAX_REGIME_CODE, TAX, PARENT_TRANSACTION_ID, LATEST_CORRECT_TXN_ID, TAX_JURISDICTION_ID, RECOVERY_RATE_CODE, ACCOUNT_CCID, INCLUSIVE_FLAG, TAX_POINT_BASIS, TAX_STATUS_CODE |