| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
CC_SEC_VW
|
| 3 |
CREDIT_CARD_VENDOR |
Character(5) |
VARCHAR2(5) NOT NULL |
Corporate Card Vendor
|
| 4 |
CRDMEM_ACCT_NBR |
Character(44) |
VARCHAR2(44) NOT NULL |
Cardmember Number
|
| 5 |
TRANS_NBR |
Character(24) |
VARCHAR2(24) NOT NULL |
Transaction Number
|
| 6 |
SEQUENCENO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence Number
|
| 7 |
TRANS_DT |
Date(10) |
DATE NOT NULL |
Transaction Date
|
| 8 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 9 |
DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: CC_TRANS_LINE.DTTM_STAMP
|
| 10 |
DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
Default Value: DST
|
| 11 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
Default Value: 1
|
| 12 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 13 |
MESSAGE_SET_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Set Number. This field refers to the Message Set Number in the Message Catalog.
|
| 14 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 15 |
VAT_ERROR_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a VAT calculation error has been found. This field is maintained by the system.
N=No Error
O=VAT Amount Calculation Error
|
| 16 |
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.
|
| 17 |
VAT_ENVIRONMENT |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Environment
N=No
Y=Yes
|
| 18 |
VAT_RCRD_INPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not (Y or N) a business unit will pay the VAT and recover it later from the VAT tax authority. VAT input is usually associated with purchase transactions.
Y/N Table Edit
|
| 19 |
VAT_RCRD_OUTPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not (Y or N) VAT will be collected by the vendor on behalf of the government. VAT output is usually associated with sales transactions.
Y/N Table Edit
|
| 20 |
VAT_DCLRTN_POINT |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment.
A=At Accounting Date
D=At Delivery Time
I=At Invoice Time
P=At Payment Time
|
| 21 |
VAT_CALC_GROSS_NET |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount.
G=Calculate at Gross
N=Calculate at Net
|
| 22 |
VAT_CALC_FRGHT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Freight
Y/N Table Edit
|
| 23 |
VAT_CALC_MISC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Miscellaneous
Y/N Table Edit
|
| 24 |
VAT_RECALC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross.
Y/N Table Edit
|
| 25 |
VAT_TREATMENT_GRP |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment Group
|
| 26 |
VAT_TREATMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment
|
| 27 |
COUNTRY_LOC_BUYER |
Character(3) |
VARCHAR2(3) NOT NULL |
Buyer's Location Country - May be either the VAT Entity or the Trading Partner
|
| 28 |
STATE_LOC_BUYER |
Character(6) |
VARCHAR2(6) NOT NULL |
Buyer's Location State - May be either the VAT Entity or the Trading Partner
|
| 29 |
COUNTRY_LOC_SELLER |
Character(3) |
VARCHAR2(3) NOT NULL |
Seller's Location Country - May be either the VAT Entity or the Trading Partner
|
| 30 |
STATE_LOC_SELLER |
Character(6) |
VARCHAR2(6) NOT NULL |
Seller's Location State - May be either the VAT Entity or the Trading Partner
|
| 31 |
VAT_SVC_SUPPLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Services Place of Supply Flag
1=Supplier's Countries
2=Buyer's Countries
3=Where Physically Performed
|
| 32 |
VAT_SERVICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication
|
| 33 |
COUNTRY_VAT_PERFRM |
Character(3) |
VARCHAR2(3) NOT NULL |
Country Where Service Physically Performed
|
| 34 |
STATE_VAT_PERFRM |
Character(6) |
VARCHAR2(6) NOT NULL |
State Where Service Physically Performed
|
| 35 |
COUNTRY_VAT_SUPPLY |
Character(3) |
VARCHAR2(3) NOT NULL |
VAT Place of Supply Country
|
| 36 |
STATE_VAT_SUPPLY |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Place of Supply State
|
| 37 |
STATE_VAT_DEFAULT |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Defaulting State
|
| 38 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 39 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 40 |
VAT_EXCPTN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type.
N=None
S=Suspended
X=Exonerated
|
| 41 |
VAT_EXCPTN_CERTIF |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.
|
| 42 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
Prompt Table:
COUNTRY_TBL
|
| 43 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
Prompt Table:
COUNTRY_TBL
|
| 44 |
COUNTRY_VAT_SHIPTO |
Character(3) |
VARCHAR2(3) NOT NULL |
Ship To VAT Rgstrn Country
|
| 45 |
COUNTRY_VAT_BILLTO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is sent (for VAT processing only).
Prompt Table:
VAT_ENT_REG_VW
|
| 46 |
COUNTRY_VAT_BILLFR |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is generated (for VAT processing only).
Prompt Table:
COUNTRY_VAT_VW
|
| 47 |
VAT_RGSTRN_SELLER |
Character(20) |
VARCHAR2(20) NOT NULL |
Seller's VAT Registration
Prompt Table:
VND_VATRGSTN_VW
|
| 48 |
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.
Prompt Table:
VAT_TXN_CD
|
| 49 |
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
|
| 50 |
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.
Prompt Table:
VAT_HEADER_VW
|
| 51 |
VAT_USE_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Use Type
Prompt Table:
VAT_USE_TBL
|
| 52 |
IST_TXN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No
Y=Yes
Y/N Table Edit
|
| 53 |
VAT_CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
"A flag that indicates how VAT is stated and determines how the system performs the relevant VAT calculations. If ""Exclusive"", the VAT amount is stated separately from the merchandise amount. If ""Inclusive"", the VAT is not stated separately but is included with the merchandise amount."
E=Exclusive
I=Inclusive
|
| 54 |
VAT_ROUND_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
" Rounding rule to be applied to VAT calculations. Options are 'Natural'
D=Round Down
N=Natural Round
U=Round Up
|
| 55 |
VAT_RVRSE_CHG_GDS |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Reverse Charge goods flag
|
| 56 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
|
| 57 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 58 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 59 |
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.
|
| 60 |
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.
|
| 61 |
VAT_AMT_BASE |
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. It is expressed in the base currency of the General Ledger business unit associated with the transaction. Refer to the definition for VAT_AMT.
|
| 62 |
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.
|
| 63 |
VAT_BASIS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Basis Amt in Base Curr
|
| 64 |
VAT_CALC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Calculated Amount
|
| 65 |
VAT_CALC_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Calculated Amount Base Cur
|
| 66 |
VAT_ENTRD_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Entered VAT Amount
|
| 67 |
VAT_ENTRD_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Entered VAT Amount Base Cur
|
| 68 |
VAT_INV_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Invoice Amount
|
| 69 |
VAT_INV_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Invoice Amt Base Curr
|
| 70 |
VAT_NONINV_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Non-Invoice Amount
|
| 71 |
VAT_NONINV_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Non-Invoice Amt Base Curr
|
| 72 |
VAT_RECOVERY_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
VAT Recovery Percent
|
| 73 |
VAT_RCVRY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Recovery Amt
|
| 74 |
VAT_RCVRY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Recovery Amt in Base Curr
|
| 75 |
VAT_REBATE_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
VAT Rebate Percent
|
| 76 |
VAT_REBATE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Rebate Amt
|
| 77 |
VAT_REBATE_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Rebate Amt in Base Curr
|
| 78 |
DISTRIB_PCT |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Distribution Percentage
|
| 79 |
VAT_TRANS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents the sale or purchase amount against which the VAT is applicable.
|
| 80 |
VAT_TRANS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents the sale or purchase amount in base currency against which the VAT is applicable
|
| 81 |
VAT_APORT_CNTRL |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Apportionment Control
D=Distribution GL Business Unit
G=Transaction GL Business Unit
T=Transaction Business Unit
Default Value: BUS_UNIT_TBL_PM.VAT_APORT_CNTRL
|
| 82 |
BUSINESS_UNIT_VAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Vat Apportionment Business Uni
|
| 83 |
VAT_TOL_PCT |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Specifies the allowable percentage difference between an entered VAT amount and the calculated VAT amount. If the VAT amount is outside the specified tolerance, the journal line will not post.
|
| 84 |
VAT_TOL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the allowable amount difference between the entered VAT amount and the calculated VAT amount. If the VAT amount is outside the specified tolerance, the journal line will not post.
|
| 85 |
VAT_TOL_CUR_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the currency code for a specified VAT tolerance amount (VAT_TOL_AMT).
|
| 86 |
VAT_TOL_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Identifies the type of currency exchange rate used to convert the VAT Tolerance amount from its entry currency to the base currency of the business unit.
|
| 87 |
VAT_ENTRD_TAX_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.
|
| 88 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 89 |
VAT_INCLUDE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Includes VAT
E=Exclude VAT
I=Include VAT
|
| 90 |
VAT_RECEIPT |
Character(1) |
VARCHAR2(1) NOT NULL |
No VAT Receipt
|
| 91 |
VAT_CREDIT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Claiming Tax Credit
|
| 92 |
TAX_CREDIT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Date Init Ref# Descr
112007 LAKM 1717216001 Changed the filed type to enter credit value for Disput tax amount field
|
| 93 |
VAT_TOL_ERROR |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Tolerance Error
|