ZX Tax Reconciliation by Taxable Account Report- Not Supported: Reserved For Future Use
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Tax Reconciliation by Taxable Account Report
Application: E-Business Tax
Source: Tax Reconciliation by Taxable Account Report (XML) - Not Supported: Reserved For Future Use
Short Name: ZXJGTAX_XML
DB package: ZX_ZXJGTAX_XMLP_PKG
Description: Tax Reconciliation by Taxable Account Report
Application: E-Business Tax
Source: Tax Reconciliation by Taxable Account Report (XML) - Not Supported: Reserved For Future Use
Short Name: ZXJGTAX_XML
DB package: ZX_ZXJGTAX_XMLP_PKG
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SELECT CON.REP_CONTEXT_ID C_REP_CONTEXT_ID, CON.REP_ENTITY_ID C_REP_ENTITY_ID, CON.ORG_INFORMATION2 C_ORG_INFORMATION2, CON.REP_CONTEXT_ENTITY_LOCATION_ID C_REP_CONTEXT_ENTITY_LOC_ID, CON.REP_CONTEXT_ENTITY_NAME C_REP_CONTEXT_ENTITY_NAME, CON.REP_CONTEXT_ENTITY_CITY C_REP_CONTEXT_ENTITY_CITY, CON.REP_CONTEXT_ENTITY_COUNTY C_REP_CONTEXT_ENTITY_COUNTY, CON.REP_CONTEXT_ENTITY_STATE C_REP_CONTEXT_ENTITY_STATE, CON.REP_CONTEXT_ENTITY_PROVINCE C_REP_CONTEXT_ENTITY_PROVINCE, CON.REP_CONTEXT_ENTITY_ADDRESS1 C_REP_CONTEXT_ENTITY_ADDRESS1, CON.REP_CONTEXT_ENTITY_ADDRESS2 C_REP_CONTEXT_ENTITY_ADDRESS2, CON.REP_CONTEXT_ENTITY_ADDRESS3 C_REP_CONTEXT_ENTITY_ADDRESS3, CON.REP_CONTEXT_ENTITY_COUNTRY C_REP_CONTEXT_ENTITY_COUNTRY, CON.REP_CONTEXT_ENTITY_POSTAL_CODE C_REP_CONTEXT_ENTITY_POST_CODE, CON.REP_CONTEXT_ENTITY_TEL_NUMBER C_REP_CONTEXT_ENTITY_TEL_NUM, CON.REP_CONTEXT_LVL_MNG C_REP_CONTEXT_LVL_MNG, CON.REP_CONTEXT_LVL_CODE C_REP_CONTEXT_LVL_CODE, CON.EXTRACT_SUMMARY_CODE C_EXTRACT_SUMMARY_CODE, CON.MATRIX_REPORT_FLAG C_MATRIX_REPORT_FLAG, CON.LEGAL_CONTACT_PRE_NAME_ADJUNCT C_LEGAL_CONTACT_PRE_NAME_ADJUN, CON.LEGAL_CONTACT_PARTY_NAME C_LEGAL_CONTACT_PARTY_NAME, CON.TAXPAYER_ID C_TAXPAYER_ID, CON.LEGAL_CONTACT_TITLE C_LEGAL_CONTACT_TITLE, CON.ACTIVITY_CODE C_ACTIVITY_CODE, CON.SUB_ACTIVITY_CODE C_SUB_ACTIVITY_CODE, CON.INCEPTION_DATE C_INCEPTION_DATE, CON.LEGAL_CONTACT_PARTY_NUM C_LEGAL_CONTACT_PARTY_NUM, CON.LEGAL_AUTH_ADDRESS_LINE2 C_LEGAL_AUTH_ADDRESS_LINE2, CON.LEGAL_AUTH_ADDRESS_LINE3 C_LEGAL_AUTH_ADDRESS_LINE3, CON.LEGAL_AUTH_CITY C_LEGAL_AUTH_CITY, DET.DETAIL_TAX_LINE_ID C_DETAIL_TAX_LINE_ID, DET.EXTRACT_LINE_ID C_EXTRACT_LINE_ID, DET.EXTRACT_REPORT_LINE_NUMBER C_EXTRACT_REPORT_LINE_NUMBER, DET.LEDGER_ID C_LEDGER_ID, DET.LEDGER_NAME C_LEDGER_NAME, DET.CHART_OF_ACCOUNTS_ID C_CHART_OF_ACCOUNTS_ID, DET.EXTRACT_SOURCE_LEDGER C_EXTRACT_SOURCE_LEDGER, DET.EVENT_CLASS_CODE C_EVENT_CLASS_CODE, DET.DOC_EVENT_STATUS C_DOC_EVENT_STATUS, DET.APPLICATION_DOC_STATUS C_APPLICATION_DOC_STATUS, DET.ESTABLISHMENT_ID C_ESTABLISHMENT_ID, DET.INTERNAL_ORGANIZATION_ID C_INTERNAL_ORGANIZATION_ID, DET.TRX_ID C_TRX_ID, DET.TRX_NUMBER C_TRX_NUMBER, DET.TRX_DESCRIPTION C_TRX_DESCRIPTION, DET.TRX_CURRENCY_CODE C_TRX_CURRENCY_CODE, DET.TRX_LINE_ID C_TRX_LINE_ID, DET.TRX_LINE_NUMBER C_TRX_LINE_NUMBER, DET.TRX_LINE_DESCRIPTION C_TRX_LINE_DESCRIPTION, DET.TRX_LINE_TYPE C_TRX_LINE_TYPE, DET.TRX_DATE C_TRX_DATE, DET.DEPOSIT_DATE C_DEPOSIT_DATE, DET.TRX_DUE_DATE C_TRX_DUE_DATE, DET.TRX_SHIPPING_DATE C_TRX_SHIPPING_DATE, DET.TRX_COMMUNICATED_DATE C_TRX_COMMUNICATED_DATE, DET.TRX_TYPE_DESCRIPTION C_TRX_TYPE_DESCRIPTION, DET.TRX_TYPE_ID C_TRX_TYPE_ID, DET.TRX_BATCH_SOURCE_NAME C_TRX_BATCH_SOURCE_NAME, DET.TRX_SIC_CODE C_TRX_SIC_CODE, DET.FOB_POINT C_FOB_POINT, DET.TRX_WAYBILL_NUMBER C_TRX_WAYBILL_NUMBER, DET.TRX_LINE_CLASS C_TRX_LINE_CLASS, DET.PRODUCT_ID C_PRODUCT_ID, DET.PRODUCT_DESCRIPTION C_PRODUCT_DESCRIPTION, DET.FUNCTIONAL_CURRENCY_CODE C_FUNCTIONAL_CURRENCY_CODE, DET.CURRENCY_CONVERSION_TYPE C_CURRENCY_CONVERSION_TYPE, DET.CURRENCY_CONVERSION_DATE C_CURRENCY_CONVERSION_DATE, DET.CURRENCY_CONVERSION_RATE C_CURRENCY_CONVERSION_RATE, DET.PRECISION C_PRECISION, DET.MINIMUM_ACCOUNTABLE_UNIT C_MINIMUM_ACCOUNTABLE_UNIT, DET.GDF_FND_CURRENCIES_ATT1 C_GDF_FND_CURRENCIES_ATT1, DET.CURRENCY_CODE_DESC C_CURRENCY_CODE_DESC, DET.TERRITORY_SHORT_NAME C_TERRITORY_SHORT_NAME, DET.DOC_SEQ_ID C_DOC_SEQ_ID, DET.DOC_SEQ_NAME C_DOC_SEQ_NAME, DET.DOC_SEQ_VALUE C_DOC_SEQ_VALUE, DET.TRX_LINE_QUANTITY C_TRX_LINE_QUANTITY, DET.TRX_LINE_AMT C_TRX_LINE_AMT, DET.UOM_CODE C_UOM_CODE, DET.RECEIPT_CLASS_ID C_RECEIPT_CLASS_ID, DET.TRX_BATCH_SOURCE_ID C_TRX_BATCH_SOURCE_ID, DET.TRX_BATCH_SOURCE_DATE C_TRX_BATCH_SOURCE_DATE, DET.RELATED_DOC_APPLICATION_ID C_RELATED_DOC_APPLICATION_ID, DET.RELATED_DOC_ENTITY_CODE C_RELATED_DOC_ENTITY_CODE, DET.RELATED_DOC_EVENT_CLASS_CODE C_RELATED_DOC_EVENT_CLASS_CODE, DET.RELATED_DOC_TRX_ID C_RELATED_DOC_TRX_ID, DET.RELATED_DOC_NUMBER C_RELATED_DOC_NUMBER, DET.RELATED_DOC_DATE C_RELATED_DOC_DATE, DET.APPLIED_FROM_APPLICATION_ID C_APPLIED_FROM_APPLICATION_ID, DET.APPLIED_FROM_LINE_ID C_APPLIED_FROM_LINE_ID, DET.APPLIED_FROM_ENTITY_CODE C_APPLIED_FROM_ENTITY_CODE, DET.APPLIED_FROM_TRX_ID C_APPLIED_FROM_TRX_ID, DET.APPLIED_FROM_EVENT_CLASS_CODE C_APPLIED_FROM_EVENT_CLS_CODE, DET.APPLIED_FROM_TRX_NUMBER C_APPLIED_FROM_TRX_NUMBER, DET.TRX_APPLIED_FROM_CLASS_MNG C_TRX_APPLIED_FROM_CLASS_MNG, DET.ADJUSTED_DOC_APPLICATION_ID C_ADJUSTED_DOC_APPLICATION_ID, DET.ADJUSTED_DOC_ENTITY_CODE C_ADJUSTED_DOC_ENTITY_CODE, DET.ADJUSTED_DOC_EVENT_CLASS_CODE C_ADJUSTED_DOC_EVENT_CLS_CODE, DET.ADJUSTED_DOC_TRX_ID C_ADJUSTED_DOC_TRX_ID, DET.ADJUSTED_DOC_NUMBER C_ADJUSTED_DOC_NUMBER, DET.ADJUSTED_DOC_DATE C_ADJUSTED_DOC_DATE, DET.APPLIED_TO_APPLICATION_ID C_APPLIED_TO_APPLICATION_ID, DET.APPLIED_TO_TRX_ID C_APPLIED_TO_TRX_ID, DET.APPLIED_TO_TRX_LINE_ID C_APPLIED_TO_TRX_LINE_ID, DET.APPLIED_TO_ENTITY_CODE C_APPLIED_TO_ENTITY_CODE, DET.APPLIED_TO_EVENT_CLASS_CODE C_APPLIED_TO_EVENT_CLASS_CODE, DET.APPLIED_TO_TRX_NUMBER C_APPLIED_TO_TRX_NUMBER, DET.TRX_APPLIED_TO_CLASS_MNG C_TRX_APPLIED_TO_CLASS_MNG, DET.REF_DOC_APPLICATION_ID C_REF_DOC_APPLICATION_ID, DET.REF_DOC_ENTITY_CODE C_REF_DOC_ENTITY_CODE, DET.REF_DOC_EVENT_CLASS_CODE C_REF_DOC_EVENT_CLASS_CODE, DET.REF_DOC_TRX_ID C_REF_DOC_TRX_ID, DET.REF_DOC_LINE_ID C_REF_DOC_LINE_ID, DET.REF_DOC_LINE_QUANTITY C_REF_DOC_LINE_QUANTITY, DET.MERCHANT_PARTY_DOCUMENT_NUMBER C_MERCHANT_PARTY_DOC_NUMBER, DET.MERCHANT_PARTY_NAME C_MERCHANT_PARTY_NAME, DET.MERCHANT_PARTY_REFERENCE C_MERCHANT_PARTY_REFERENCE, DET.MERCHANT_PARTY_TAX_REG_NUMBER C_MERCHANT_PARTY_TAX_REG_NUM, DET.MERCHANT_PARTY_TAXPAYER_ID C_MERCHANT_PARTY_TAXPAYER_ID, DET.COUNTRY_OF_SUPPLY C_COUNTRY_OF_SUPPLY, DET.START_EXPENSE_DATE C_START_EXPENSE_DATE, DET.DEFAULT_TAXATION_COUNTRY C_DEFAULT_TAXATION_COUNTRY, DET.TRX_CLASS_MNG C_TRX_CLASS_MNG, DET.TRX_TYPE_MNG C_TRX_TYPE_MNG, DET.TAX_RATE_CODE_REG_TYPE_MNG C_TAX_RATE_CODE_REG_TYPE_MNG, DET.TAX_EXEMPT_REASON_MNG C_TAX_EXEMPT_REASON_MNG, DET.TAX_EXCEPTION_REASON_MNG C_TAX_EXCEPTION_REASON_MNG, DET.TAX_RATE_CODE_VAT_TRX_TYPE_MNG C_TAX_RATE_CDE_VAT_TRX_TYP_MNG, DET.DOCUMENT_SUB_TYPE C_DOCUMENT_SUB_TYPE, DET.SUPPLIER_TAX_INVOICE_NUMBER C_SUPPLIER_TAX_INVOICE_NUMBER, DET.SUPPLIER_TAX_INVOICE_DATE C_SUPPLIER_TAX_INVOICE_DATE, DET.SUPPLIER_EXCHANGE_RATE C_SUPPLIER_EXCHANGE_RATE, DET.TAX_INVOICE_DATE C_TAX_INVOICE_DATE, DET.TAX_INVOICE_NUMBER C_TAX_INVOICE_NUMBER, DET.LINE_INTENDED_USE C_LINE_INTENDED_USE, DET.PRODUCT_FISC_CLASSIFICATION C_PRODUCT_FISC_CLASSIFICATION, DET.PRODUCT_CATEGORY C_PRODUCT_CATEGORY, DET.USER_DEFINED_FISC_CLASS C_USER_DEFINED_FISC_CLASS, DET.TRX_BUSINESS_CATEGORY C_TRX_BUSINESS_CATEGORY, DET.ASSESSABLE_VALUE C_ASSESSABLE_VALUE, DET.PORT_OF_ENTRY_CODE C_PORT_OF_ENTRY_CODE, DET.TAXABLE_LINE_ITEM_FLEXFIELD C_TAXABLE_LINE_ITEM_FLEXFIELD, DET.TAXABLE_LINE_SOURCE_TABLE C_TAXABLE_LINE_SOURCE_TABLE, DET.TAXABLE_LINE_TOTAL_AMOUNT C_TAXABLE_LINE_TOTAL_AMOUNT, DET.TAX_LINE_ID C_TAX_LINE_ID, DET.TAX_LINE_NUMBER C_TAX_LINE_NUMBER, DET.TAX_AMT C_TAX_AMT, DET.TAX_AMT_FUNCL_CURR C_TAX_AMT_FUNCL_CURR, DET.TAXABLE_AMT C_TAXABLE_AMT, DET.TAXABLE_AMT_FUNCL_CURR C_TAXABLE_AMT_FUNCL_CURR, DET.TAXABLE_DISC_AMT C_TAXABLE_DISC_AMT, DET.TAXABLE_DISC_AMT_FUNCL_CURR C_TAXABLE_DISC_AMT_FUNCL_CURR, DET.TAX_RATE_CODE C_TAX_RATE_CODE, DET.TAX_RATE C_TAX_RATE, DET.TAX_RATE_VAT_TRX_TYPE_CODE C_TAX_RATE_VAT_TRX_TYPE_CODE, DET.TAX_RATE_VAT_TRX_TYPE_DESC C_TAX_RATE_VAT_TRX_TYPE_DESC, DET.TAX_TYPE_CODE C_TAX_TYPE_CODE, DET.TAX_TYPE_MNG C_TAX_TYPE_MNG, DET.TAX_STATUS_ID C_TAX_STATUS_ID, DET.TAX_RATE_CODE_NAME C_TAX_RATE_CODE_NAME, DET.TAX_RATE_CODE_DESCRIPTION C_TAX_RATE_CODE_DESCRIPTION, DET.TAX_RATE_ID C_TAX_RATE_ID, DET.TAX_RATE_REGISTER_TYPE_CODE C_TAX_RATE_REGISTER_TYPE_CODE, DET.TAX_APPLIED C_TAX_APPLIED, DET.DEF_REC_SETTLEMENT_OPTION_CODE C_DEF_REC_SETTLEMENT_OPT_CODE, DET.OFFSET_TAX_RATE_CODE C_OFFSET_TAX_RATE_CODE, DET.EXEMPT_CERTIFICATE_NUMBER C_EXEMPT_CERTIFICATE_NUMBER, DET.EXEMPT_REASON_CODE C_EXEMPT_REASON_CODE, DET.TAX_EXCEPTION_REASON_CODE C_TAX_EXCEPTION_REASON_CODE, DET.TAX_EXEMPTION_ID C_TAX_EXEMPTION_ID, DET.TAX_EXCEPTION_ID C_TAX_EXCEPTION_ID, DET.TAX_RECOVERY_RATE C_TAX_RECOVERY_RATE, DET.TAX_REGIME_CODE C_TAX_REGIME_CODE, DET.TAX C_TAX, DET.TAX_JURISDICTION_CODE C_TAX_JURISDICTION_CODE, DET.TAX_STATUS_CODE C_TAX_STATUS_CODE, DET.TAX_CURRENCY_CODE C_TAX_CURRENCY_CODE, DET.EXCEPTION_RATE C_EXCEPTION_RATE, DET.EXEMPT_RATE_MODIFIER C_EXEMPT_RATE_MODIFIER, DET.TAX_DATE C_TAX_DATE, DET.TAX_DETERMINE_DATE C_TAX_DETERMINE_DATE, DET.TAX_APPORTIONMENT_LINE_NUMBER C_TAX_APPORTIONMENT_LINE_NUM, DET.TAX_AMT_TAX_CURR C_TAX_AMT_TAX_CURR, DET.TAXABLE_AMT_TAX_CURR C_TAXABLE_AMT_TAX_CURR, DET.ORIG_TAXABLE_AMT C_ORIG_TAXABLE_AMT, DET.ORIG_TAXABLE_AMT_TAX_CURR C_ORIG_TAXABLE_AMT_TAX_CURR, DET.ORIG_TAX_AMT C_ORIG_TAX_AMT, DET.ORIG_TAX_AMT_TAX_CURR C_ORIG_TAX_AMT_TAX_CURR, DET.ORIG_REC_NREC_TAX_AMT C_ORIG_REC_NREC_TAX_AMT, DET.REC_TAX_AMT_TAX_CURR C_REC_TAX_AMT_TAX_CURR, DET.NREC_TAX_AMT_TAX_CURR C_NREC_TAX_AMT_TAX_CURR, DET.TAX_LINE_USER_CATEGORY C_TAX_LINE_USER_CATEGORY, DET.TAX_LINE_USER_ATTRIBUTE1 C_TAX_LINE_USER_ATTRIBUTE1, DET.TAX_LINE_USER_ATTRIBUTE2 C_TAX_LINE_USER_ATTRIBUTE2, DET.TAX_LINE_USER_ATTRIBUTE3 C_TAX_LINE_USER_ATTRIBUTE3, DET.TAX_LINE_USER_ATTRIBUTE4 C_TAX_LINE_USER_ATTRIBUTE4, DET.TAX_LINE_USER_ATTRIBUTE5 C_TAX_LINE_USER_ATTRIBUTE5, DET.TAX_LINE_USER_ATTRIBUTE6 C_TAX_LINE_USER_ATTRIBUTE6, DET.TAX_LINE_USER_ATTRIBUTE7 C_TAX_LINE_USER_ATTRIBUTE7, DET.TAX_LINE_USER_ATTRIBUTE8 C_TAX_LINE_USER_ATTRIBUTE8, DET.TAX_LINE_USER_ATTRIBUTE9 C_TAX_LINE_USER_ATTRIBUTE9, DET.TAX_LINE_USER_ATTRIBUTE10 C_TAX_LINE_USER_ATTRIBUTE10, DET.TAX_LINE_USER_ATTRIBUTE11 C_TAX_LINE_USER_ATTRIBUTE11, DET.TAX_LINE_USER_ATTRIBUTE12 C_TAX_LINE_USER_ATTRIBUTE12, DET.TAX_LINE_USER_ATTRIBUTE13 C_TAX_LINE_USER_ATTRIBUTE13, DET.TAX_LINE_USER_ATTRIBUTE14 C_TAX_LINE_USER_ATTRIBUTE14, DET.TAX_LINE_USER_ATTRIBUTE15 C_TAX_LINE_USER_ATTRIBUTE15, DET.RECOVERY_TYPE_CODE C_RECOVERY_TYPE_CODE, DET.RECOVERY_RATE_CODE C_RECOVERY_RATE_CODE, DET.BILLING_TP_NAME C_BILLING_TP_NAME, DET.BILLING_TP_NUMBER C_BILLING_TP_NUMBER, DET.BILLING_TP_TAX_REG_NUM C_BILLING_TP_TAX_REG_NUM, DET.BILLING_TP_TAXPAYER_ID C_BILLING_TP_TAXPAYER_ID, DET.BILLING_TP_SITE_NAME_ALT C_BILLING_TP_SITE_NAME_ALT, DET.BILLING_TP_NAME_ALT C_BILLING_TP_NAME_ALT, DET.BILLING_TP_SIC_CODE C_BILLING_TP_SIC_CODE, DET.BILLING_TP_CITY C_BILLING_TP_CITY, DET.BILLING_TP_COUNTY C_BILLING_TP_COUNTY, DET.BILLING_TP_STATE C_BILLING_TP_STATE, DET.BILLING_TP_PROVINCE C_BILLING_TP_PROVINCE, DET.BILLING_TP_ADDRESS1 C_BILLING_TP_ADDRESS1, DET.BILLING_TP_ADDRESS2 C_BILLING_TP_ADDRESS2, DET.BILLING_TP_ADDRESS3 C_BILLING_TP_ADDRESS3, DET.BILLING_TP_ADDRESS_LINES_ALT C_BILLING_TP_ADDRESS_LINES_ALT, DET.BILLING_TP_COUNTRY C_BILLING_TP_COUNTRY, DET.BILLING_TP_POSTAL_CODE C_BILLING_TP_POSTAL_CODE, DET.SHIPPING_TP_NUMBER C_SHIPPING_TP_NUMBER, DET.SHIPPING_TP_TAX_REG_NUM C_SHIPPING_TP_TAX_REG_NUM, DET.SHIPPING_TP_TAXPAYER_ID C_SHIPPING_TP_TAXPAYER_ID, DET.SHIPPING_TP_NAME C_SHIPPING_TP_NAME, DET.SHIPPING_TP_NAME_ALT C_SHIPPING_TP_NAME_ALT, DET.SHIPPING_TP_SIC_CODE C_SHIPPING_TP_SIC_CODE, DET.SHIPPING_TP_CITY C_SHIPPING_TP_CITY, DET.SHIPPING_TP_COUNTY C_SHIPPING_TP_COUNTY, DET.SHIPPING_TP_STATE C_SHIPPING_TP_STATE, DET.SHIPPING_TP_PROVINCE C_SHIPPING_TP_PROVINCE, DET.SHIPPING_TP_ADDRESS1 C_SHIPPING_TP_ADDRESS1, DET.SHIPPING_TP_ADDRESS2 C_SHIPPING_TP_ADDRESS2, DET.SHIPPING_TP_ADDRESS3 C_SHIPPING_TP_ADDRESS3, DET.SHIPPING_TP_ADDRESS_LINES_ALT C_SHIPPING_TP_ADRS_LINES_ALT, DET.SHIPPING_TP_COUNTRY C_SHIPPING_TP_COUNTRY, DET.SHIPPING_TP_POSTAL_CODE C_SHIPPING_TP_POSTAL_CODE, DET.BILLING_TP_PARTY_NUMBER C_BILLING_TP_PARTY_NUMBER, DET.BANK_ACCOUNT_NAME C_BANK_ACCOUNT_NAME, DET.BANK_ACCOUNT_NUM C_BANK_ACCOUNT_NUM, DET.BILLING_TRADING_PARTNER_ID C_BILLING_TRADING_PARTNER_ID, DET.BILLING_TP_SITE_ID C_BILLING_TP_SITE_ID, DET.BILLING_TP_ADDRESS_ID C_BILLING_TP_ADDRESS_ID, DET.BILLING_TP_TAX_REPORTING_FLAG C_BILLING_TP_TAX_REP_FLAG, DET.SHIPPING_TRADING_PARTNER_ID C_SHIPPING_TRADING_PARTNER_ID, DET.SHIPPING_TP_SITE_ID C_SHIPPING_TP_SITE_ID, DET.SHIPPING_TP_ADDRESS_ID C_SHIPPING_TP_ADDRESS_ID, DET.BANKING_TP_NAME C_BANKING_TP_NAME, DET.BANKING_TP_TAXPAYER_ID C_BANKING_TP_TAXPAYER_ID, DET.BANK_ACCOUNT_ID C_BANK_ACCOUNT_ID, DET.BANK_BRANCH_ID C_BANK_BRANCH_ID, DET.BILLING_TP_SITE_NAME C_BILLING_TP_SITE_NAME, DET.BILLING_TP_SITE_TAX_REG_NUM C_BILLING_TP_SITE_TAX_REG_NUM, DET.SHIPPING_TP_SITE_NAME C_SHIPPING_TP_SITE_NAME, DET.SHIPPING_TP_SITE_TAX_REG_NUM C_SHIPPING_TP_SITE_TAX_REG_NUM, DET.OFFICE_SITE_FLAG C_OFFICE_SITE_FLAG, DET.SHIP_TO_LOCATION_ID C_SHIP_TO_LOCATION_ID, DET.SHIP_FROM_LOCATION_ID C_SHIP_FROM_LOCATION_ID, DET.BILL_TO_LOCATION_ID C_BILL_TO_LOCATION_ID, DET.BILL_FROM_LOCATION_ID C_BILL_FROM_LOCATION_ID, DET.SHIP_TO_PARTY_TAX_PROF_ID C_SHIP_TO_PARTY_TAX_PROF_ID, DET.SHIP_FROM_PARTY_TAX_PROF_ID C_SHIP_FROM_PARTY_TAX_PROF_ID, DET.BILL_TO_PARTY_TAX_PROF_ID C_BILL_TO_PARTY_TAX_PROF_ID, DET.BILL_FROM_PARTY_TAX_PROF_ID C_BILL_FROM_PARTY_TAX_PROF_ID, DET.OWN_HQ_PARTY_TAX_PROF_ID C_OWN_HQ_PARTY_TAX_PROF_ID, DET.SHIP_TO_SITE_TAX_PROF_ID C_SHIP_TO_SITE_TAX_PROF_ID, DET.BILL_TO_SITE_TAX_PROF_ID C_BILL_TO_SITE_TAX_PROF_ID, DET.SHIP_FROM_SITE_TAX_PROF_ID C_SHIP_FROM_SITE_TAX_PROF_ID, DET.BILL_FROM_SITE_TAX_PROF_ID C_BILL_FROM_SITE_TAX_PROF_ID, DET.OWN_HQ_PARTY_SITE_PROF_ID C_OWN_HQ_PARTY_SITE_PROF_ID, DET.SHIP_TO_PARTY_ID C_SHIP_TO_PARTY_ID, DET.SHIP_FROM_PARTY_ID C_SHIP_FROM_PARTY_ID, DET.BILL_TO_PARTY_ID C_BILL_TO_PARTY_ID, DET.BILL_FROM_PARTY_ID C_BILL_FROM_PARTY_ID, DET.OWN_HQ_PARTY_ID C_OWN_HQ_PARTY_ID, DET.SHIP_TO_PARTY_SITE_ID C_SHIP_TO_PARTY_SITE_ID, DET.SHIP_FROM_PARTY_SITE_ID C_SHIP_FROM_PARTY_SITE_ID, DET.BILL_TO_PARTY_SITE_ID C_BILL_TO_PARTY_SITE_ID, DET.BILL_FROM_PARTY_SITE_ID C_BILL_FROM_PARTY_SITE_ID, DET.REGISTRATION_STATUS_CODE C_REGISTRATION_STATUS_CODE, DET.REG_PARTY_TAX_PROF_ID C_REG_PARTY_TAX_PROF_ID, DET.REG_PARTY_TAX_SITE_PROF_ID C_REG_PARTY_TAX_SITE_PROF_ID, DET.POS_TAX_PARTY_PROF_ID C_POS_TAX_PARTY_PROF_ID, DET.POS_TAX_PARTY_SITE_PROF_ID C_POS_TAX_PARTY_SITE_PROF_ID, DET.LEGAL_ENTITY_TAX_REG_NUMBER C_LEGAL_ENTITY_TAX_REG_NUMBER, DET.HQ_ESTB_REG_NUMBER C_HQ_ESTB_REG_NUMBER, DET.TAX_LINE_REGISTRATION_NUMBER C_TAX_LINE_REGISTRATION_NUMBER, DET.REGISTRATION_PARTY_TYPE C_REGISTRATION_PARTY_TYPE, DET.BALANCING_SEGMENT_VALUE C_BALANCING_SEGMENT_VALUE, DET.BALANCING_SEGMENT_DESC C_BALANCING_SEGMENT_DESC, DET.CANCELLED_DATE C_CANCELLED_DATE, DET.HISTORICAL_FLAG C_HISTORICAL_FLAG, DET.CANCEL_FLAG C_CANCEL_FLAG, DET.SELF_ASSESSED_FLAG C_SELF_ASSESSED_FLAG, DET.REPORTING_ONLY_FLAG C_REPORTING_ONLY_FLAG, DET.TAX_ONLY_FLAG C_TAX_ONLY_FLAG, DET.OFFSET_FLAG C_OFFSET_FLAG, DET.POSTED_FLAG C_POSTED_FLAG, DET.MRC_TAX_LINE_FLAG C_MRC_TAX_LINE_FLAG, DET.SMALL_BUSINESS_FLAG C_SMALL_BUSINESS_FLAG, DET.RECONCILIATION_FLAG C_RECONCILIATION_FLAG, DET.TAX_RECOVERABLE_FLAG C_TAX_RECOVERABLE_FLAG, DET.REVERSE_FLAG C_REVERSE_FLAG, DET.AR_CASH_RECEIPT_REVERSE_STATUS C_AR_CASH_RECEIPT_REVRS_STATUS, DET.AR_CASH_RECEIPT_REVERSE_DATE C_AR_CASH_RECEIPT_REVERSE_DATE, DET.TAXABLE_ITEM_SOURCE_ID C_TAXABLE_ITEM_SOURCE_ID, DET.AMOUNT_APPLIED C_AMOUNT_APPLIED, DET.BR_REF_CUSTOMER_TRX_ID C_BR_REF_CUSTOMER_TRX_ID, DET.TAX_AMT_INCLUDED_FLAG C_TAX_AMT_INCLUDED_FLAG, DET.GDF_PARTY_SITES_BILL_ATT8 C_GDF_PARTY_SITES_BILL_ATT8, DET.GDF_RA_CUST_BILL_ATT10 C_GDF_RA_CUST_BILL_ATT10, DET.GDF_RA_CUST_BILL_ATT12 C_GDF_RA_CUST_BILL_ATT12, DET.GDF_RA_ADDRESSES_BILL_ATT8 C_GDF_RA_ADDRESSES_BILL_ATT8, DET.GDF_RA_ADDRESSES_BILL_ATT9 C_GDF_RA_ADDRESSES_BILL_ATT9, DET.GDF_PARTY_SITES_SHIP_ATT8 C_GDF_PARTY_SITES_SHIP_ATT8, DET.GDF_RA_CUST_SHIP_ATT10 C_GDF_RA_CUST_SHIP_ATT10, DET.GDF_RA_CUST_SHIP_ATT12 C_GDF_RA_CUST_SHIP_ATT12, DET.GDF_RA_ADDRESSES_SHIP_ATT8 C_GDF_RA_ADDRESSES_SHIP_ATT8, DET.GDF_RA_ADDRESSES_SHIP_ATT9 C_GDF_RA_ADDRESSES_SHIP_ATT9, DET.GDF_PO_VENDOR_SITE_ATT17 C_GDF_PO_VENDOR_SITE_ATT17, EXT.DETAIL_TAX_LINE_EXT_ID C_DETAIL_TAX_LINE_EXT_ID, EXT.NUMERIC1 C_TAXABLE_AMT_JG, EXT.NUMERIC2 C_TAXABLE_AMT_FUNCL_CURR_JG, EXT.NUMERIC3 C_TAX_AMT_JG, EXT.NUMERIC4 C_TAX_AMT_FUCNL_CURR_JG, EXT.NUMERIC1 + EXT.NUMERIC3 C_GROSS_AMT_JG, EXT.NUMERIC2 + EXT.NUMERIC4 C_GROSS_AMT_FUNCL_CURR_JG, ACT.ACTG_EXT_LINE_ID C_ACTG_EXT_LINE_ID, ACT.ACTG_EVENT_TYPE_CODE C_ACTG_EVENT_TYPE_CODE, ACT.ACTG_EVENT_TYPE_MNG C_ACTG_EVENT_TYPE_MNG, ACT.ACTG_EVENT_NUMBER C_ACTG_EVENT_NUMBER, ACT.ACTG_EVENT_STATUS_FLAG C_ACTG_EVENT_STATUS_FLAG, ACT.ACTG_EVENT_STATUS_MNG C_ACTG_EVENT_STATUS_MNG, ACT.ACTG_CATEGORY_CODE C_ACTG_CATEGORY_CODE, ACT.ACTG_CATEGORY_MNG C_ACTG_CATEGORY_MNG, ACT.ACCOUNTING_DATE C_ACCOUNTING_DATE, ACT.GL_TRANSFER_FLAG C_GL_TRANSFER_FLAG, ACT.GL_TRANSFER_RUN_ID C_GL_TRANSFER_RUN_ID, ACT.ACTG_HEADER_DESCRIPTION C_ACTG_HEADER_DESCRIPTION, ACT.ACTG_LINE_TYPE_CODE C_ACTG_LINE_TYPE_CODE, ACT.ACTG_LINE_TYPE_MNG C_ACTG_LINE_TYPE_MNG, ACT.ACTG_STAT_AMT C_ACTG_STAT_AMT, ACT.ACTG_ERROR_CODE C_ACTG_ERROR_CODE, ACT.GL_TRANSFER_CODE C_GL_TRANSFER_CODE, ACT.ACTG_DOC_SEQUENCE_ID C_ACTG_DOC_SEQUENCE_ID, ACT.ACTG_DOC_SEQUENCE_NAME C_ACTG_DOC_SEQUENCE_NAME, ACT.ACTG_DOC_SEQUENCE_VALUE C_ACTG_DOC_SEQUENCE_VALUE, ACT.ACTG_PARTY_ID C_ACTG_PARTY_ID, ACT.ACTG_PARTY_SITE_ID C_ACTG_PARTY_SITE_ID, ACT.ACTG_PARTY_TYPE C_ACTG_PARTY_TYPE, ACT.ACTG_EVENT_ID C_ACTG_EVENT_ID, ACT.ACTG_HEADER_ID C_ACTG_HEADER_ID, ACT.ACTG_SOURCE_ID C_ACTG_SOURCE_ID, ACT.ACTG_SOURCE_TABLE C_ACTG_SOURCE_TABLE, ACT.ACTG_LINE_CCID C_ACTG_LINE_CCID, ACT.ACCOUNT_FLEXFIELD C_ACCOUNT_FLEXFIELD, ACT.ACCOUNT_DESCRIPTION C_ACCOUNT_DESCRIPTION, ACT.PERIOD_NAME C_PERIOD_NAME, ACT.TRX_ARAP_BALANCING_SEGMENT C_TRX_ARAP_BALANCING_SEGMENT, ACT.TRX_ARAP_NATURAL_ACCOUNT C_TRX_ARAP_NATURAL_ACCOUNT, ACT.TRX_TAXABLE_ACCOUNT C_TRX_TAXABLE_ACCOUNT, ACT.TRX_TAXABLE_ACCOUNT_DESC C_TRX_TAXABLE_ACCOUNT_DESC, ACT.TRX_TAXABLE_BALANCING_SEGMENT C_TRX_TAXABLE_BAL_SEGMENT, ACT.TRX_TAXABLE_BALSEG_DESC C_TAXABLE_BALSEG_DESC, ACT.TRX_TAXABLE_NATURAL_ACCOUNT C_TRX_TAXABLE_NATURAL_ACCOUNT, ACT.TRX_TAXABLE_NATACCT_SEG_DESC C_TRX_TAXABLE_NATACCT_SEG_DESC, ACT.TRX_TAX_BALANCING_SEGMENT C_TRX_TAX_BALANCING_SEGMENT, ACT.TRX_TAX_NATURAL_ACCOUNT C_TRX_TAX_NATURAL_ACCOUNT, ACT.TRX_CONTROL_ACCOUNT_FLEXFIELD C_TRX_CONTROL_ACCT_FLEXFIELD FROM ZX_REP_CONTEXT_T CON, ZX_REP_TRX_DETAIL_T DET, ZX_REP_TRX_JX_EXT_T EXT, ZX_REP_ACTG_EXT_T ACT WHERE CON.REQUEST_ID = :P_CONC_REQUEST_ID AND DET.REQUEST_ID = CON.REQUEST_ID AND nvl(DET.REP_CONTEXT_ID,CON.REP_CONTEXT_ID) = CON.REP_CONTEXT_ID AND EXT.DETAIL_TAX_LINE_ID(+) = DET.DETAIL_TAX_LINE_ID AND ACT.DETAIL_TAX_LINE_ID(+) = DET.DETAIL_TAX_LINE_ID ORDER BY DET.TRX_ID,DET.TRX_LINE_ID |
| Parameter Name | SQL text | Validation | |
|---|---|---|---|
| Reporting Level |
|
LOV Oracle | |
| Reporting Entity ID |
|
LOV Oracle | |
| Balancing Segment |
|
Char | |
| Currency Code |
|
LOV Oracle | |
| GL Start Date |
|
Date | |
| GL End Date |
|
Date | |
| Tax Regime Code |
|
LOV Oracle | |
| Tax |
|
LOV Oracle | |
| Tax Jurisdication |
|
LOV Oracle | |
| Account Segment Low |
|
Char | |
| Account Segment High |
|
Char | |
| Tax Status Code |
|
LOV Oracle | |
| Tax Rate Code |
|
LOV Oracle | |
| Tax Type Code Low |
|
LOV Oracle | |
| Tax Type Code High |
|
LOV Oracle |
