COUNTRY_SHIP_TOFISCAL_REGIMEIST_FRGM_AP_VW(SQL View) |
Index Back |
|---|---|
IST Fiscal Regime AP View |
| SELECT COUNTRY , %Substring(ST_PROC_FSC_RGM,1,2) , DESCR FROM PS_SPROC_FRGM_TBL WHERE STPROC_FSCRGM_FLG = 'F' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | COUNTRY_SHIP_TO |
Character(3) | VARCHAR2(3) NOT NULL | Specifies the country to which the invoice contents were shipped (for VAT processing only). |
| 2 | FISCAL_REGIME |
Character(6) | VARCHAR2(6) NOT NULL | Fiscal Regime |
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |