ITA_RPT_EXT_AET(SQL Table) |
Index Back |
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VAT Transaction Update Request |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
4 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
5 | 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. |
6 | 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 |
7 | CALENDAR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Calendar SetID |
8 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
9 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
10 | PERIOD | Number(3,0) | SMALLINT NOT NULL | Period |
11 | DATE_FROM | Date(10) | DATE NOT NULL | Date From |
12 | DATE_TO | Date(10) | DATE NOT NULL | Date To |
13 | ITA_RPT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Report Status
D=Draft F=Final R=Regenerate |
14 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Currency Rate Type
Prompt Table: CUR_RT_TYPE_TBL |
15 | RUNDATE | Date(10) | DATE | Process Scheduler Run Date |