ITA_RPT_RQ_AET(SQL Table) |
Index Back |
|---|---|
VAT Report Request |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | 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 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 7 | 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 |
| 8 | PROCESS_INSTANCE2 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 9 | ITA_TRANS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Transmission Type
C=Cancellation O=Ordinary S=Substitution |
| 10 | ITA_MODE | Character(1) | VARCHAR2(1) NOT NULL |
Transmission Mode
A=Aggregated D=Detailed |
| 11 | ITA_RPT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Report Status
D=Draft F=Final R=Regenerate |
| 12 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
| 13 | FS_MAP_ID | Character(30) | VARCHAR2(30) NOT NULL | Map ID |
| 14 | VAT_RGSTRN_ID | Character(20) | VARCHAR2(20) NOT NULL | VAT Registration ID |
| 15 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
| 16 | FILEPATH | Character(30) | VARCHAR2(30) NOT NULL | File Information |
| 17 | FS_MAP_RET | Number(4,0) | SMALLINT NOT NULL | Result |
| 18 | VAT_DCMNT_ID | Number(8,0) | INTEGER NOT NULL | VAT Document ID |
| 19 | PROGRESSIVE_ID | Character(5) | VARCHAR2(5) NOT NULL | Progressive ID |