EM_PO_MTCH_VW

(SQL View)

SELECT A.OPRID , E.VENDOR_SETID , F.VENDOR_ID , E.BUSINESS_UNIT , E.PO_ID , D.LINE_NBR , G.SCHED_NBR , %Substring(D.DESCR254_MIXED, 1, 30) , E.PO_DT , F.NAME1 , E.ORIGIN , E.PYMNT_TERMS_CD , E.CURRENCY_CD , G.QTY_PO - H.QTY_MATCHED , D.ITM_SETID , D.INV_ITEM_ID , G.QTY_PO , G.DISTRIB_MTHD_FLG , G.PRICE_PO , D.UNIT_OF_MEASURE , D.CNTRCT_ID , D.VERSION_NBR , D.CNTRCT_LINE_NBR , D.CAT_LINE_NBR , D.RELEASE_NBR , G.vat_applicability , G.tax_cd_vat , G.vat_txn_type_cd , G.vat_use_id , G.vat_treatment , G.vat_treatment_grp , G.tax_cd_sut , G.sut_excptn_type , G.sut_excptn_certif , G.sut_applicability ,CASE WHEN D.AMT_ONLY_FLG = 'Y' THEN G.merchandise_amt - H.amt_matched ELSE %Round(%DecMult(G.PRICE_PO, (G.QTY_PO-H.QTY_MATCHED)), 3) END , E.BUYER_ID , G.SHIPTO_ID , G.SUT_BASE_ID , G.TAX_FRGHT_FLG , G.TAX_MISC_FLG , G.TAX_VAT_FLG , G.FREIGHT_TERMS , G.ULTIMATE_USE_CD , D.PHYSICAL_NATURE , G.VAT_RCRD_INPT_FLG , G.VAT_RCRD_OUTPT_FLG , G.VAT_DCLRTN_POINT , G.VAT_CALC_GROSS_NET , G.VAT_CALC_FRGHT_FLG , G.VAT_CALC_MISC_FLG , G.VAT_RECALC_FLG , G.VAT_EXCPTN_TYPE , G.VAT_EXCPTN_CERTIF , G.COUNTRY_SHIP_TO , G.COUNTRY_SHIP_FROM , G.COUNTRY_VAT_BILLTO , G.COUNTRY_VAT_BILLFR , G.COUNTRY_VAT_PERFRM , G.COUNTRY_LOC_BUYER , G.COUNTRY_LOC_SELLER , G.COUNTRY_VAT_SUPPLY , G.STATE_LOC_BUYER , G.STATE_LOC_SELLER , G.STATE_SHIP_FROM , G.STATE_SHIP_TO , G.STATE_VAT_DEFAULT , G.STATE_VAT_PERFRM , G.STATE_VAT_SUPPLY , G.VAT_RGSTRN_SELLER , G.VAT_CALC_TYPE , G.VAT_ROUND_RULE , D.CATEGORY_ID , G.SHIP_TYPE_ID , D.MFG_ID , D.MFG_ITM_ID , D.UPN_TYPE_CD , D.UPN_ID FROM PS_VENDOR_USER A , PS_PO_LINE_FS D , PS_PO_HDR_FS E , PS_VENDOR F , PS_PO_LINE_SHIP_FS G , PS_PO_LN_SHIP_MTCH H , PS_EM_SLR_PO_BU_VW I WHERE A.VENDOR_ID = E.VENDOR_ID AND E.VENDOR_SETID = F.SETID AND E.VENDOR_ID = F.VENDOR_ID AND D.BUSINESS_UNIT = E.BUSINESS_UNIT AND D.PO_ID = E.PO_ID AND ((E.PO_STATUS IN ('D', 'X', 'PX')) OR ((E.CHNG_ORD_BATCH > 0) AND (E.PO_STATUS IN ('D', 'X', 'PX'))) OR ((E.PO_STATUS = 'C') AND (E.MATCH_ACTION = 'N'))) AND E.ERS_ACTION = 'N' AND E.IN_PROCESS_FLG = 'N' AND E.MATCH_STATUS_PO IN ('T', 'P', 'N') AND E.MID_ROLL_STATUS = 'N' AND E.CC_USE_FLAG IN ('N',' ') AND G.BUSINESS_UNIT = H.BUSINESS_UNIT AND G.PO_ID = H.PO_ID AND D.BUSINESS_UNIT = H.BUSINESS_UNIT AND D.PO_ID = H.PO_ID AND D.LINE_NBR = H.LINE_NBR AND G.LINE_NBR = H.LINE_NBR AND G.SCHED_NBR = H.SCHED_NBR AND D.CANCEL_STATUS <> 'X' AND G.CANCEL_STATUS <> 'X' AND I.OPRID = A.OPRID AND I.SETID = E.VENDOR_SETID AND I.VENDOR_ID = E.VENDOR_ID AND I.VNDR_LOC = E.VNDR_LOC AND I.BUSINESS_UNIT_PO = E.BUSINESS_UNIT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

2 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

3 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

4 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit

5 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

6 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

7 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

8 DESCR Character(30) VARCHAR2(30) NOT NULL Description

9 PO_DT Date(10) DATE Date

10 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1

11 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin

12 PYMNT_TERMS_CD Character(5) VARCHAR2(5) NOT NULL Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.

13 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

14 QTY_VCHR Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity Vouchered

15 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID

16 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

17 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity

18 DISTRIB_MTHD_FLG Character(1) VARCHAR2(1) NOT NULL Distribute by
A=Amount
Q=Quantity
Default Value: Q

19 UNIT_PRICE Signed Number(17,5) DECIMAL(15,5) NOT NULL Unit Price

20 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

21 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID

22 VERSION_NBR Number(5,0) INTEGER NOT NULL Contract Version number

23 CNTRCT_LINE_NBR Number(5,0) INTEGER NOT NULL Buying Agreement Line Nbr

24 CAT_LINE_NBR Number(5,0) INTEGER NOT NULL Contract Category Line Number

25 RELEASE_NBR Number(5,0) INTEGER NOT NULL Release Number

26 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

27 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.

28 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.

29 VAT_USE_ID Character(6) VARCHAR2(6) NOT NULL VAT Use Type

30 VAT_TREATMENT Character(4) VARCHAR2(4) NOT NULL VAT Treatment

31 VAT_TREATMENT_GRP Character(4) VARCHAR2(4) NOT NULL VAT Treatment Group

32 TAX_CD_SUT Character(8) VARCHAR2(8) NOT NULL Tax Code - Sales and Use Tax

33 SUT_EXCPTN_TYPE Character(1) VARCHAR2(1) NOT NULL Sales/Use Tax Exception Type
D=Direct Pay
E=Exempt/Exonerated
N=None

34 SUT_EXCPTN_CERTIF Character(20) VARCHAR2(20) NOT NULL Sales/Use Tax Exception Certif

35 SUT_APPLICABILITY Character(1) VARCHAR2(1) NOT NULL Sales/Use Tax Applicability
D=Direct Pay
E=Item is Exempt
S=Sales Tax Applicable
U=Use Tax Applicable
X=Purchaser Is Exonerated

36 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label

37 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer

38 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location

39 SUT_BASE_ID Character(10) VARCHAR2(10) NOT NULL Sales/Use Tax Destination

40 TAX_FRGHT_FLG Character(1) VARCHAR2(1) NOT NULL Include Freight

41 TAX_MISC_FLG Character(1) VARCHAR2(1) NOT NULL Include Misc Charges

42 TAX_VAT_FLG Character(1) VARCHAR2(1) NOT NULL Include VAT
N=No
Y=Yes

43 FREIGHT_TERMS Character(10) VARCHAR2(10) NOT NULL Freight Terms Code

44 ULTIMATE_USE_CD Character(8) VARCHAR2(8) NOT NULL Ultimate Use Code

45 PHYSICAL_NATURE Character(1) VARCHAR2(1) NOT NULL Physical Nature
G=Goods
S=Services

46 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.

47 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.

48 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

49 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

50 VAT_CALC_FRGHT_FLG Character(1) VARCHAR2(1) NOT NULL Include Freight

51 VAT_CALC_MISC_FLG Character(1) VARCHAR2(1) NOT NULL Include Miscellaneous

52 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.

53 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

54 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.

55 COUNTRY_SHIP_TO Character(3) VARCHAR2(3) NOT NULL Specifies the country to which the invoice contents were shipped (for VAT processing only).

56 COUNTRY_SHIP_FROM Character(3) VARCHAR2(3) NOT NULL Specifies the country from which the invoice contents were shipped (for VAT processing only).

57 COUNTRY_VAT_BILLTO Character(3) VARCHAR2(3) NOT NULL Specifies the country where an invoice is sent (for VAT processing only).

58 COUNTRY_VAT_BILLFR Character(3) VARCHAR2(3) NOT NULL Specifies the country where an invoice is generated (for VAT processing only).

59 COUNTRY_VAT_PERFRM Character(3) VARCHAR2(3) NOT NULL Country Where Service Physically Performed

60 COUNTRY_LOC_BUYER Character(3) VARCHAR2(3) NOT NULL Buyer's Location Country - May be either the VAT Entity or the Trading Partner

61 COUNTRY_LOC_SELLER Character(3) VARCHAR2(3) NOT NULL Seller's Location Country - May be either the VAT Entity or the Trading Partner

62 COUNTRY_VAT_SUPPLY Character(3) VARCHAR2(3) NOT NULL VAT Place of Supply Country

63 STATE_LOC_BUYER Character(6) VARCHAR2(6) NOT NULL Buyer's Location State - May be either the VAT Entity or the Trading Partner

64 STATE_LOC_SELLER Character(6) VARCHAR2(6) NOT NULL Seller's Location State - May be either the VAT Entity or the Trading Partner

65 STATE_SHIP_FROM Character(6) VARCHAR2(6) NOT NULL Ship From State

66 STATE_SHIP_TO Character(6) VARCHAR2(6) NOT NULL Ship To State

67 STATE_VAT_DEFAULT Character(6) VARCHAR2(6) NOT NULL VAT Defaulting State

68 STATE_VAT_PERFRM Character(6) VARCHAR2(6) NOT NULL State Where Service Physically Performed

69 STATE_VAT_SUPPLY Character(6) VARCHAR2(6) NOT NULL VAT Place of Supply State

70 VAT_RGSTRN_SELLER Character(20) VARCHAR2(20) NOT NULL Seller's VAT Registration

71 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

72 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

73 CATEGORY_ID Character(5) VARCHAR2(5) NOT NULL Category ID

74 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code

75 MFG_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer ID

76 MFG_ITM_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer's Item ID

77 UPN_TYPE_CD Character(4) VARCHAR2(4) NOT NULL Universal Product Number Format Type

78 UPN_ID Character(20) VARCHAR2(20) NOT NULL Universal Product Number

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
3	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
4	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
5	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
6	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
7	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
8	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
9	PO_DT	Date(10)	DATE	Date
10	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
11	ORIGIN	Character(3)	VARCHAR2(3) NOT NULL	Origin
12	PYMNT_TERMS_CD	Character(5)	VARCHAR2(5) NOT NULL	Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
13	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
14	QTY_VCHR	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Quantity Vouchered
15	ITM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Item SetID
16	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
17	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
18	DISTRIB_MTHD_FLG	Character(1)	VARCHAR2(1) NOT NULL	Distribute by A=Amount Q=Quantity Default Value: Q
19	UNIT_PRICE	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Unit Price
20	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
21	CNTRCT_ID	Character(25)	VARCHAR2(25) NOT NULL	Buying Agreement ID
22	VERSION_NBR	Number(5,0)	INTEGER NOT NULL	Contract Version number
23	CNTRCT_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Buying Agreement Line Nbr
24	CAT_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Contract Category Line Number
25	RELEASE_NBR	Number(5,0)	INTEGER NOT NULL	Release Number
26	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
27	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.
28	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.
29	VAT_USE_ID	Character(6)	VARCHAR2(6) NOT NULL	VAT Use Type
30	VAT_TREATMENT	Character(4)	VARCHAR2(4) NOT NULL	VAT Treatment
31	VAT_TREATMENT_GRP	Character(4)	VARCHAR2(4) NOT NULL	VAT Treatment Group
32	TAX_CD_SUT	Character(8)	VARCHAR2(8) NOT NULL	Tax Code - Sales and Use Tax
33	SUT_EXCPTN_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Sales/Use Tax Exception Type D=Direct Pay E=Exempt/Exonerated N=None
34	SUT_EXCPTN_CERTIF	Character(20)	VARCHAR2(20) NOT NULL	Sales/Use Tax Exception Certif
35	SUT_APPLICABILITY	Character(1)	VARCHAR2(1) NOT NULL	Sales/Use Tax Applicability D=Direct Pay E=Item is Exempt S=Sales Tax Applicable U=Use Tax Applicable X=Purchaser Is Exonerated
36	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
37	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
38	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
39	SUT_BASE_ID	Character(10)	VARCHAR2(10) NOT NULL	Sales/Use Tax Destination
40	TAX_FRGHT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include Freight
41	TAX_MISC_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include Misc Charges
42	TAX_VAT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include VAT N=No Y=Yes
43	FREIGHT_TERMS	Character(10)	VARCHAR2(10) NOT NULL	Freight Terms Code
44	ULTIMATE_USE_CD	Character(8)	VARCHAR2(8) NOT NULL	Ultimate Use Code
45	PHYSICAL_NATURE	Character(1)	VARCHAR2(1) NOT NULL	Physical Nature G=Goods S=Services
46	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.
47	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.
48	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
49	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
50	VAT_CALC_FRGHT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include Freight
51	VAT_CALC_MISC_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include Miscellaneous
52	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.
53	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
54	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.
55	COUNTRY_SHIP_TO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country to which the invoice contents were shipped (for VAT processing only).
56	COUNTRY_SHIP_FROM	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country from which the invoice contents were shipped (for VAT processing only).
57	COUNTRY_VAT_BILLTO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is sent (for VAT processing only).
58	COUNTRY_VAT_BILLFR	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is generated (for VAT processing only).
59	COUNTRY_VAT_PERFRM	Character(3)	VARCHAR2(3) NOT NULL	Country Where Service Physically Performed
60	COUNTRY_LOC_BUYER	Character(3)	VARCHAR2(3) NOT NULL	Buyer's Location Country - May be either the VAT Entity or the Trading Partner
61	COUNTRY_LOC_SELLER	Character(3)	VARCHAR2(3) NOT NULL	Seller's Location Country - May be either the VAT Entity or the Trading Partner
62	COUNTRY_VAT_SUPPLY	Character(3)	VARCHAR2(3) NOT NULL	VAT Place of Supply Country
63	STATE_LOC_BUYER	Character(6)	VARCHAR2(6) NOT NULL	Buyer's Location State - May be either the VAT Entity or the Trading Partner
64	STATE_LOC_SELLER	Character(6)	VARCHAR2(6) NOT NULL	Seller's Location State - May be either the VAT Entity or the Trading Partner
65	STATE_SHIP_FROM	Character(6)	VARCHAR2(6) NOT NULL	Ship From State
66	STATE_SHIP_TO	Character(6)	VARCHAR2(6) NOT NULL	Ship To State
67	STATE_VAT_DEFAULT	Character(6)	VARCHAR2(6) NOT NULL	VAT Defaulting State
68	STATE_VAT_PERFRM	Character(6)	VARCHAR2(6) NOT NULL	State Where Service Physically Performed
69	STATE_VAT_SUPPLY	Character(6)	VARCHAR2(6) NOT NULL	VAT Place of Supply State
70	VAT_RGSTRN_SELLER	Character(20)	VARCHAR2(20) NOT NULL	Seller's VAT Registration
71	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
72	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
73	CATEGORY_ID	Character(5)	VARCHAR2(5) NOT NULL	Category ID
74	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code
75	MFG_ID	Character(50)	VARCHAR2(50) NOT NULL	Manufacturer ID
76	MFG_ITM_ID	Character(50)	VARCHAR2(50) NOT NULL	Manufacturer's Item ID
77	UPN_TYPE_CD	Character(4)	VARCHAR2(4) NOT NULL	Universal Product Number Format Type
78	UPN_ID	Character(20)	VARCHAR2(20) NOT NULL	Universal Product Number