| Target Column |
Business Definition |
Database Data Type |
Source Name |
Source Column |
|
CURRENT_DATE
|
System current date (sysdate) or date the data was extracted.
|
DATE
|
NA
|
SYSDATE
|
|
DOMAIN_VALUE
|
Organization-oriented identifier for the record used to determine access authorization. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|
|
ITEM
|
System generated item number that defines this commodity within the purchase order.
|
NUMBER(4)
|
FPRPOTX
|
FPRPOTX_ITEM
|
|
MIF_DESC
|
Institution description when the optional multi-institution facility feature has been applied.
|
VARCHAR2(30)
|
NA
|
NA
|
|
MIF_VALUE
|
Institution value for the record when the optional multi-institution facility feature has been applied.
|
VARCHAR2(6)
|
NA
|
NA
|
|
PAY_TAX_TO
|
Indicates who should be paid taxes, always the vendor, vendor if they collect taxes or taxing authority.
|
VARCHAR2(1)
|
FPRPOTX
|
FPRPOTX_PAY_TAX_TO
|
|
PRIORITY
|
Number used to establish the order in which taxes are to be compounded for a taxed commodity.
|
NUMBER(2)
|
FPRPOTX
|
FPRPOTX_PRIORITY_NUM
|
|
PURCHASE_ORDER
|
User-defined or system assigned one-up purchase order number issued to this vendor.
|
VARCHAR2(8)
|
FPRPOTX
|
FPRPOTX_POHD_CODE
|
|
TAXABLE_AMOUNT
|
Amount that is multiplied by the tax rate to give tax amount.
|
NUMBER(17,2)
|
FPRPOTX
|
FPRPOTX_TAXABLE_AMT
|
|
TAX_AMOUNT
|
Amount of tax computed or entered for a document tax rate.
|
NUMBER(17,2)
|
FPRPOTX
|
FPRPOTX_TAX_AMT
|
|
TAX_RATE
|
Code representing the tax rate.
|
VARCHAR2(4)
|
FPRPOTX
|
FPRPOTX_TRAT_CODE
|
|
TAX_RATE_DESC
|
Tax rate description or title.
|
VARCHAR2(35)
|
FTVTRAT
|
FTVTRAT_DESC
|
|
ZONE_VALUE
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|