AM_VAT_ATTR_L2(SQL Table) |
Index Back |
|---|---|
AM Vat Attributes |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification | |
| 3 | Number(10,0) | DECIMAL(10) NOT NULL | Transaction Identifier | |
| 4 | Character(5) | VARCHAR2(5) NOT NULL | VAT SetID | |
| 5 | Character(6) | VARCHAR2(6) NOT NULL | VAT Use Type | |
| 6 | Character(5) | VARCHAR2(5) NOT NULL |
Vat Apportionment Business Uni
Prompt Table: SP_BUVAT_NONVW |
|
| 7 | Character(20) | VARCHAR2(20) NOT NULL | Chartfield Priority 1 Value | |
| 8 | Character(20) | VARCHAR2(20) NOT NULL | Chartfield Priority 2 Value | |
| 9 | Number(4,0) | SMALLINT NOT NULL | Year of Regularization | |
| 10 | VAT_CONFIN_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Final Coeff. of Constraint |
| 11 | VAT_TAXFIN_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Final Coefficient of Taxation |
| 12 | VAT_ADMFIN_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Final Coefficient of Admission |
| 13 | VAT_RCVRFIN_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Final Vat Recoverability % |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | VAT_RCVRY_ADJ | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | VAT Recoverable Adjustment |
| 16 | ADJUSTMENT_DT | Date(10) | DATE |
Adjustment Date
Default Value: %DATE |
| 17 | VAT_ATTR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
VAT Attribute Status
E=Errored F=Final N=New P=Posted T=Temporary |