BI_LN_VAT_EC_VW (SQL View)	Index Back
Bill Line VAT Data for EDI

BI_LN_VAT_EC_VW

(SQL View)

Bill Line VAT Data for EDI

SELECT l.business_unit , l.invoice , l.line_seq_num , l.vat_basis_amt , l.vat_basis_amt_xeu , l.vat_amt , l.vat_amt_xeu , l.vat_txn_type_cd , l.tax_cd_vat , l.tax_cd_vat_pct , l.vat_applicability , l.tax_vat_flg , l.VAT_RVRSE_CHG_GDS , l.TAX_CD_VAT_RVC , l.TAX_CD_VAT_RVC_PCT , l.VAT_AMT_RVC , l.VAT_AMT_RVC_XEU , l.bi_currency_cd , l.currency_cd_xeu , l.vat_treatment FROM PS_BI_LINE l , ps_bi_hdr_vat h WHERE h.business_unit = l.business_unit AND h.invoice = l.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 LINE_SEQ_NUM Number(5,0) INTEGER NOT NULL Sequence

4 VAT_BASIS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount on a sale (receivables item) or purchase (Payables voucher) transaction that is subject to VAT taxation. Depending on other parameters this amount may represent the gross or net amount of the transaction and may or may not include freight charges.

5 VAT_BASIS_AMT_XEU Signed Number(28,3) DECIMAL(26,3) NOT NULL VAT Basis Amount in Euro Curr

6 VAT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice.

7 VAT_AMT_XEU Signed Number(28,3) DECIMAL(26,3) NOT NULL VAT Amount - Euro Currency

8 VAT_TXN_TYPE_CD Character(4) VARCHAR2(4) NOT NULL Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.

9 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.

10 TAX_CD_VAT_PCT Signed Number(9,4) DECIMAL(7,4) NOT NULL Specifies the tax percentage that corresponds to the VAT code. If more than one VAT authority is linked to a VAT code this will represent an aggregate percentage.

11 VAT_APPLICABILITY Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible.
E=Exempt
N=Not Applicable
O=Outside of Scope of VAT
S=Suspended
T=Taxable
V=VAT Only
X=Exonerated

12 TAX_VAT_FLG Character(1) VARCHAR2(1) NOT NULL Include VAT
N=No
Y=Yes

13 VAT_RVRSE_CHG_GDS Character(1) VARCHAR2(1) NOT NULL VAT Reverse Charge goods flag
Y/N Table Edit

14 TAX_CD_VAT_RVC Character(8) VARCHAR2(8) NOT NULL Reverse Charge VAT Code

15 TAX_CD_VAT_RVC_PCT Signed Number(9,4) DECIMAL(7,4) NOT NULL Customer VAT Rate

16 VAT_AMT_RVC Signed Number(28,3) DECIMAL(26,3) NOT NULL Reverse Charge VAT Amount

17 VAT_AMT_RVC_XEU Signed Number(28,3) DECIMAL(26,3) NOT NULL Customer Amount

18 BI_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Billing Currency Code

19 CURRENCY_CD_XEU Character(3) VARCHAR2(3) NOT NULL Euro Currency

20 VAT_TREATMENT Character(4) VARCHAR2(4) NOT NULL VAT Treatment

#	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	LINE_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Sequence
4	VAT_BASIS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount on a sale (receivables item) or purchase (Payables voucher) transaction that is subject to VAT taxation. Depending on other parameters this amount may represent the gross or net amount of the transaction and may or may not include freight charges.
5	VAT_BASIS_AMT_XEU	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Basis Amount in Euro Curr
6	VAT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice.
7	VAT_AMT_XEU	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Amount - Euro Currency
8	VAT_TXN_TYPE_CD	Character(4)	VARCHAR2(4) NOT NULL	Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.
9	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.
10	TAX_CD_VAT_PCT	Signed Number(9,4)	DECIMAL(7,4) NOT NULL	Specifies the tax percentage that corresponds to the VAT code. If more than one VAT authority is linked to a VAT code this will represent an aggregate percentage.
11	VAT_APPLICABILITY	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible. E=Exempt N=Not Applicable O=Outside of Scope of VAT S=Suspended T=Taxable V=VAT Only X=Exonerated
12	TAX_VAT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include VAT N=No Y=Yes
13	VAT_RVRSE_CHG_GDS	Character(1)	VARCHAR2(1) NOT NULL	VAT Reverse Charge goods flag Y/N Table Edit
14	TAX_CD_VAT_RVC	Character(8)	VARCHAR2(8) NOT NULL	Reverse Charge VAT Code
15	TAX_CD_VAT_RVC_PCT	Signed Number(9,4)	DECIMAL(7,4) NOT NULL	Customer VAT Rate
16	VAT_AMT_RVC	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Reverse Charge VAT Amount
17	VAT_AMT_RVC_XEU	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Customer Amount
18	BI_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Billing Currency Code
19	CURRENCY_CD_XEU	Character(3)	VARCHAR2(3) NOT NULL	Euro Currency
20	VAT_TREATMENT	Character(4)	VARCHAR2(4) NOT NULL	VAT Treatment