INVOICE_IDVENDOR_IDVAT_ENTITYPrompt Table: VAT_ENTITY
ITA_VAT_RPT3_VW(SQL View) |
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| SELECT DISTINCT A.INVOICE_ID , A.VENDOR_ID , A.PROCESS_INSTANCE ,A.VAT_ENTITY ,A.VOUCHER_ID ,A.INVOICE_DT ,A.POST_DT ,A.ITA_NATURA ,A.ITA_TIPODOCUMENTO ,A.PROGRESSIVE_ID FROM PS_ITA_VAT_RPT6_VW A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | INVOICE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 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 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 6 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 7 | POST_DT | Date(10) | DATE | The Date a transaction was Posted. |
| 8 | ITA_NATURA | Character(4) | VARCHAR2(4) NOT NULL | Natura |
| 9 | ITA_TIPODOCUMENTO | Character(4) | VARCHAR2(4) NOT NULL | TipoDocumento |
| 10 | PROGRESSIVE_ID | Character(5) | VARCHAR2(5) NOT NULL | Progressive ID |