BI_VAT_RPT_VW

(SQL View)
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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