AM_VAT_ATTR_L1(SQL Table) |
Index Back |
|---|---|
AM Vat Attributes |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | ASSET_ID |
Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 3 | TRANSACTIONID |
Number(10,0) | DECIMAL(10) NOT NULL | Transaction Identifier |
| 4 | VAT_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
VAT SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 5 | VAT_USE_ID |
Character(6) | VARCHAR2(6) NOT NULL |
VAT Use Type
Prompt Table: VAT_USE_TBL |
| 6 | BUSINESS_UNIT_VAT |
Character(5) | VARCHAR2(5) NOT NULL |
Vat Apportionment Business Uni
Prompt Table:
SP_BUVAT_NONVW
|
| 7 | CHARTFIELD_PR1_VAL |
Character(20) | VARCHAR2(20) NOT NULL | Chartfield Priority 1 Value |
| 8 | CHARTFIELD_PR2_VAL |
Character(20) | VARCHAR2(20) NOT NULL | Chartfield Priority 2 Value |
| 9 | VAT_RECOVERY_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | VAT Recovery Percent |
| 10 | VAT_CONSTRAINT_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Coefficient of Constraint |
| 11 | VAT_TAXATION_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Coefficient of Taxation |
| 12 | VAT_ADMISSION_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Coefficient of Admission |
| 13 | VAT_CONFIN_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Final Coeff. of Constraint |
| 14 | VAT_TAXFIN_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Final Coefficient of Taxation |
| 15 | VAT_ADMFIN_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Final Coefficient of Admission |
| 16 | VAT_RCVRFIN_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Final Vat Recoverability % |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 18 | VAT_INV_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | VAT Invoice Amount |
| 19 | VAT_RCVRY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | VAT Recovery Amt |
| 20 | TAX_CD_VAT | Character(8) | VARCHAR2(8) NOT NULL |
Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.
Prompt Table: TAX_HEADER_TBL |