| # |
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 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_VAT_VW
|
| 5 |
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
|
| 6 |
ITA_MODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transmission Mode
A=Aggregated
D=Detailed
Default Value: D
|
| 7 |
ITA_TRANS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transmission Type
C=Cancellation
O=Ordinary
S=Substitution
Default Value: O
|
| 8 |
ITA_RPT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Report Status
D=Draft
F=Final
R=Regenerate
Default Value: D
|
| 9 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
Prompt Table:
CUR_RT_TYPE_TBL
|
| 10 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 11 |
PROCESS_INSTANCE2 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
Prompt Table:
ITA_VAT_RPT_DVW
|
| 12 |
FS_MAP_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Map ID
Prompt Table:
%EDITTABLE
|
| 13 |
VAT_RGSTRN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
VAT Registration ID
|
| 14 |
VAT_DCMNT_ID |
Number(8,0) |
INTEGER NOT NULL |
VAT Document ID
|
| 15 |
PROGRESSIVE_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Progressive ID
|