ITA_RPT_EXTRACT(SQL Table) |
Index Back |
|---|---|
VAT Transaction Update Request |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | 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 |
| 4 | 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 |
| 5 | CALENDAR_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Calendar SetID
Prompt Table: SP_SETID_NONVW |
| 6 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table: WTHD_CAL_VW3 |
| 7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL |
Fiscal Year
Prompt Table: ITA_FSCL_VW |
| 8 | PERIOD | Number(3,0) | SMALLINT NOT NULL |
Period
Prompt Table: WTHD_CAL_VW2 |
| 9 | DATE_FROM | Date(10) | DATE NOT NULL | Date From |
| 10 | DATE_TO | Date(10) | DATE NOT NULL | Date To |
| 11 | ITA_RPT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Report Status
D=Draft F=Final R=Regenerate Default Value: D |
| 12 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Currency Rate Type
Prompt Table: CUR_RT_TYPE_TBL |
| 13 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |