BI_HD_VAT_EC_VW(SQL View) |
Index Back |
|---|---|
BI Header VAT data for EDI |
| SELECT h.business_unit , h.invoice , v.vat_dclrtn_point , v.vat_calc_gross_net , v.vat_recalc_flg , v.vat_dst_acct_type , v.vat_excptn_type , v.vat_excptn_certif , h.country_vat_billfr , h.country_vat_billto , v.vat_rgstrn_buyer , v.vat_rgstrn_seller , h.country_ship_from , h.country_ship_to , h.tot_vat , h.tot_vat_xeu , h.tot_vat_basis , h.tot_vat_basis_xeu , h.vat_treatment_grp , h.TOT_VAT_RVC , h.TOT_VAT_RVC_XEU FROM PS_BI_HDR h , PS_BI_HDR_vat v WHERE h.business_unit = v.business_unit AND h.invoice = v.invoice |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 3 | VAT_DCLRTN_POINT | Character(1) | VARCHAR2(1) NOT NULL |
A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment.
A=At Accounting Date D=At Delivery Time I=At Invoice Time P=At Payment Time Default Value: I |
| 4 | VAT_CALC_GROSS_NET | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount.
G=Calculate at Gross N=Calculate at Net Default Value: G |
| 5 | VAT_RECALC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross.
Y/N Table Edit Default Value: N |
| 6 | VAT_DST_ACCT_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Specifies the accounting code associated with a VAT account type and with a VAT transaction. The accounting code determines when and how the transaction is distributed (posted) to the general ledger. |
| 7 | VAT_EXCPTN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type.
N=None S=Suspended X=Exonerated Default Value: N |
| 8 | VAT_EXCPTN_CERTIF | Character(20) | VARCHAR2(20) NOT NULL | Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT. |
| 9 | COUNTRY_VAT_BILLFR | Character(3) | VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is generated (for VAT processing only).
Prompt Table: VAT_ENT_REG_VW |
| 10 | COUNTRY_VAT_BILLTO | Character(3) | VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is sent (for VAT processing only).
Prompt Table: COUNTRY_VAT_TBL |
| 11 | VAT_RGSTRN_BUYER | Character(20) | VARCHAR2(20) NOT NULL | Specifies a customers VAT Registration ID for a particular country. |
| 12 | VAT_RGSTRN_SELLER | Character(20) | VARCHAR2(20) NOT NULL | Seller's VAT Registration |
| 13 | COUNTRY_SHIP_FROM | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country from which the invoice contents were shipped (for VAT processing only). |
| 14 | COUNTRY_SHIP_TO | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country to which the invoice contents were shipped (for VAT processing only). |
| 15 | TOT_VAT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total VAT Amount |
| 16 | TOT_VAT_XEU | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total VAT Amount |
| 17 | TOT_VAT_BASIS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total VAT Basis Amount |
| 18 | TOT_VAT_BASIS_XEU | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total VAT Basis Amount |
| 19 | VAT_TREATMENT_GRP | Character(4) | VARCHAR2(4) NOT NULL | VAT Treatment Group |
| 20 | TOT_VAT_RVC | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total VAT Amount |
| 21 | TOT_VAT_RVC_XEU | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total VAT Reverse Charge Amt |