BI_XLN_VAT_TAO

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
5	LINE_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Sequence
6	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.
7	VAT_BASIS_AMT_XEU	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Basis Amount in Euro Curr
8	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.
9	VAT_AMT_XEU	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Amount - Euro Currency
10	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.
11	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.
12	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.
13	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
14	TAX_VAT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include VAT N=No Y=Yes
15	BI_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Billing Currency Code
16	CURRENCY_CD_XEU	Character(3)	VARCHAR2(3) NOT NULL	Euro Currency
17	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
18	AUDIT_ACTN	Character(1)	VARCHAR2(1) NOT NULL	Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted. A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values
19	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag
20	VAT_TREATMENT	Character(4)	VARCHAR2(4) NOT NULL	VAT Treatment
21	VAT_TREATMENT_DSC	Character(30)	VARCHAR2(30) NOT NULL	VAT Treatment Description
22	VAT_TXN_TYCD_DESCR	Character(30)	VARCHAR2(30) NOT NULL	VAT Transaction Type CD Descr
23	VAT_RVRSE_CHG_GDS	Character(1)	VARCHAR2(1) NOT NULL	VAT Reverse Charge goods flag Y/N Table Edit
24	TAX_CD_VAT_RVC	Character(8)	VARCHAR2(8) NOT NULL	Reverse Charge VAT Code
25	TAX_CD_VAT_RVC_PCT	Signed Number(9,4)	DECIMAL(7,4) NOT NULL	Customer VAT Rate
26	VAT_AMT_RVC	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Reverse Charge VAT Amount
27	VAT_AMT_RVC_XEU	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Customer Amount