CNTRCT_LINE_VAT

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	CNTRCT_ID	Character(25)	VARCHAR2(25) NOT NULL	Buying Agreement ID
3	VERSION_NBR	Number(5,0)	INTEGER NOT NULL	Contract Version number Default Value: 1
4	CNTRCT_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Buying Agreement Line Nbr
5	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
6	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
7	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
8	VAT_APPL_FLG	Character(1)	VARCHAR2(1) NOT NULL	VAT Applicable Y/N Table Edit Default Value: N
9	VAT_USE_ID	Character(6)	VARCHAR2(6) NOT NULL	VAT Use Type Prompt Table: VAT_USE_TBL