EX_VAT2_VW

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EX_DOC_ID	Character(10)	VARCHAR2(10) NOT NULL	Documentation ID
2	EX_DOC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Identifies Expenses Document Type A=Cash Advance C=Time Report J=Time Adjustment M=Accrual - My Wallet R=Accrual - Expense Report S=Expense Report T=Travel Authorization
3	EX_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number
4	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
5	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
6	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
7	UNPOST_SEQ	Number(2,0)	SMALLINT NOT NULL	Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
8	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
9	DOC_TYPE	Character(8)	VARCHAR2(8) NOT NULL	Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
10	DOC_SEQ_NBR	Character(12)	VARCHAR2(12) NOT NULL	Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
11	DOC_SEQ_DATE	Date(10)	DATE	Specifies the date that a document sequence number is assigned to a document or the date the document was created.
12	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
13	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
14	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
15	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
16	JOURNAL_ID	Character(10)	VARCHAR2(10) NOT NULL	Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
17	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
18	JOURNAL_LINE	Number(9,0)	DECIMAL(9) NOT NULL	Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
19	GL_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Distribution Status C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal Default Value: N
20	LEDGER_CATEGORY	Character(3)	VARCHAR2(3) NOT NULL	Ledger Category
21	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
22	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
23	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
24	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
25	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Prompt Table: CURRENCY_CD_TBL
26	FOREIGN_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
27	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code Prompt Table: CURRENCY_CD_TBL
28	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
29	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
30	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
31	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
32	BI_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Billing Distribution Status D=Distributed I=Ignore N=Not Distributed P=Priced U=Unbillable/Non-billable W=Billing Worksheet
33	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
34	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account
35	VAT_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	VAT Distribution Status D=Distributed E=Error Flag I=Ignored M=Archival Entry N=Not Distributed P=Processed R=Reversal Entry U=Undefined