CUST_VAT_EXCPTN

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW
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. Prompt Table: CUSTOMER
3	COUNTRY	Character(3)	VARCHAR2(3) NOT NULL	Country Prompt Table: COUNTRY_VAT_VW
4	EFFDT	Date(10)	DATE NOT NULL	Effective Date Default Value: %date
5	COUNTRY_CODE	Character(3)	VARCHAR2(3) NOT NULL	Int'l Prefix
6	EFF_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Active I=Inactive Default Value: A
7	VAT_EXCPTN_END_DT	Date(10)	DATE	VAT Exception End Date
8	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 Prompt Table: VAT_XLAT_TYPE_V
9	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.
10	LAST_MAINT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Last Maintained By Operator ID
11	DATE_LAST_MAINT	Date(10)	DATE	Date Last Maintained