SETIDCB_CONTRACT_IDBUSINESS_UNIT_OMPrompt Table: SP_BU_OM_NONVW
Prompt Table:
DST_CODE_AR_VW
Set Control Field: BUSINESS_UNIT_OM
A=VAT Applicable Account
N=Non-VAT Related
V=VAT Account
Default Value: N
CB_OMBU_LIST(SQL Table) |
Index Back |
|---|---|
Claimback OMBU ListClaimback OMBU List |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CB_CONTRACT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Claimback Contract ID |
| 3 | BUSINESS_UNIT_OM |
Character(5) | VARCHAR2(5) NOT NULL |
Order Management Business Unit
Prompt Table: SP_BU_OM_NONVW |
| 4 | DST_ID_AR | Character(10) | VARCHAR2(10) NOT NULL |
Specifies the general ledger ChartField combination that is affected when subsequent activity such as a payment occurs for the item.
Prompt Table:
DST_CODE_AR_VW
|
| 5 | VAT_ACCOUNT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates the relationship of a general ledger account to VAT processing. An account can be non-VAT, VAT or VAT Applicable.
A=VAT Applicable Account N=Non-VAT Related V=VAT Account Default Value: N |