AM_VAT_ATTR_L2(SQL Table) |
Index Back |
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AM Vat Attributes |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |
5 | VAT_USE_ID | Character(6) | VARCHAR2(6) NOT NULL | VAT Use Type |
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 | YEAR_OF_REG | 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 |