PROCESS_INSTANCEIST_FLOWA=Arrivals
D=Dispatches
D=Supplementary Declaration
O=Other
Prompt Table: COUNTRY_TBL
AB=House Boat
WW=Trailer
Prompt Table: %EDIT_STATE
Y/N Table Edit
1=Level 1
2=Level 2
3=Level 3
4=Level 4
IST_RPT_INST1(SQL Table) |
Index Back |
|---|---|
Intrastat Report Inst 1 Tbl |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | IST_FLOW |
Character(1) | VARCHAR2(1) NOT NULL |
Intrastat Report Flow
A=Arrivals D=Dispatches |
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 4 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 5 | IST_REPORT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Report Type
D=Supplementary Declaration O=Other |
| 6 | VAT_ENTITY | Character(20) | VARCHAR2(20) NOT NULL | Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements. |
| 7 | COUNTRY_IST_RPTG | Character(3) | VARCHAR2(3) NOT NULL | IST Reporting Country |
| 8 | COUNTRY_IST_RGSTRN | Character(3) | VARCHAR2(3) NOT NULL | Intrastat Country Prefix |
| 9 | IST_RGSTRN_ID | Character(20) | VARCHAR2(20) NOT NULL | Intrastat Registration Id |
| 10 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 11 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 12 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 13 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 14 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 15 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 16 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 17 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 18 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 19 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 20 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 21 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 22 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 23 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 24 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 25 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 26 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 27 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 28 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
| 29 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
| 30 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
| 31 | IST_LEVEL_OBLIG | Character(1) | VARCHAR2(1) NOT NULL |
Intrastat Level of Obligation
1=Level 1 2=Level 2 3=Level 3 4=Level 4 |
| 32 | RPT_DT | Date(10) | DATE | Report Date |
| 33 | RPT_FROM_DT | Date(10) | DATE | Report Transactions From |
| 34 | RPT_THRU_DT | Date(10) | DATE | Report Thru Date |
| 35 | RPT_TXN_FRM_DT | Date(10) | DATE | Select Transactions From |
| 36 | RPT_TXN_THRU_DT | Date(10) | DATE | Select Transactions Thru |
| 37 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 38 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 39 | VAT_ADMIN_ID | Character(20) | VARCHAR2(20) NOT NULL | Administrative ID |
| 40 | RUN_DTTM | DateTime(26) | TIMESTAMP | Run Date and Time |