ITA_RPT_EXCEP_H

(SQL Table)
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VAT Transaction Update Request

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 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.

Prompt Table: VAT_ENTITY

2 ITA_DECL_TYPE Character(4) VARCHAR2(4) NOT NULL Declaration Type
BLTD=Restricted Country Listing
CSLD=Customer & Supplier Listing
PYIL=Payable Invoice Listing
REIL=Receivable Invoice Listing
RSMD=Republic of SanMarino Listing

Default Value: PYIL

3 PROCESS_INSTANCE2 Number(10,0) DECIMAL(10) NOT NULL Process Instance

Prompt Table: ITA_VAT_EXP_DVW