ITA_VAT_TXN_RQ(SQL Table) |
Index Back |
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VAT Transaction Update Request |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | REQUEST_NBR | Number(4,0) | SMALLINT NOT NULL |
Request Number
Default Value: 9999 |
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 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Currency Rate Type
Prompt Table: CUR_RT_TYPE_TBL |
6 | PROCESSINSTANCE | Number(10,0) | DECIMAL(10) NOT NULL |
Process Instance
Prompt Table: ITA_PRCS_INT_VW |
7 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |