ITA_VAT_RPL3_VW

(SQL View)

SELECT DISTINCT A.ITEM , A.CUST_ID , A.PROCESS_INSTANCE ,A.VAT_ENTITY ,A.ACCOUNTING_DT , A.INVOICE_ID ,A.INVOICE_DT ,A.POST_DT ,A.ITA_NATURA ,A.ITA_TIPODOCUMENTO ,A.PROGRESSIVE_ID FROM PS_ITA_VAT_RPT8_VW A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.

2 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

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

4 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

5 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

6 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number

7 INVOICE_DT Date(10) DATE Invoice Date

8 POST_DT Date(10) DATE The Date a transaction was Posted.

9 ITA_NATURA Character(4) VARCHAR2(4) NOT NULL Natura

10 ITA_TIPODOCUMENTO Character(4) VARCHAR2(4) NOT NULL TipoDocumento

11 PROGRESSIVE_ID Character(5) VARCHAR2(5) NOT NULL Progressive ID

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
2	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
3	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
4	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
5	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
6	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
7	INVOICE_DT	Date(10)	DATE	Invoice Date
8	POST_DT	Date(10)	DATE	The Date a transaction was Posted.
9	ITA_NATURA	Character(4)	VARCHAR2(4) NOT NULL	Natura
10	ITA_TIPODOCUMENTO	Character(4)	VARCHAR2(4) NOT NULL	TipoDocumento
11	PROGRESSIVE_ID	Character(5)	VARCHAR2(5) NOT NULL	Progressive ID