BI_VAT_RPT_VW(SQL View) |
Index Back |
---|---|
VAT Transactions |
SELECT DISTINCT(INVOICE) , PROCESS_INSTANCE ,VAT_ENTITY ,COUNTRY_VAT_RPTG ,BILL_TO_CUST_ID ,INVOICE_DT ,BI_RPT_INV_STATUS FROM PS_BI_VAT_RPT_TBL |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
2 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
3 | VAT_ENTITY | Character(20) | VARCHAR2(20) NOT NULL |
Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
Prompt Table: VAT_ENTITY |
4 | COUNTRY_VAT_RPTG | Character(3) | VARCHAR2(3) NOT NULL | VAT Reporting Country |
5 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Customer
Prompt Table: CUST_BI_A2_VW |
6 | INVOICE_DT | Date(10) | DATE | Invoice Date |
7 | BI_RPT_INV_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Invoice Status
A=Accepted DP=Deadline Passed FD=Failed Delivery G=Generated R=Rejected RC=Received RF=Refused T=Transmitted U=Undeliverable |