| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
|
| 2 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
Default Value: NEXT
|
| 3 |
PHYSICAL_NATURE |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods
S=Services
|
| 4 |
COUNTRY_LOC_BUYER |
Character(3) |
VARCHAR2(3) NOT NULL |
Buyer's Location Country - May be either the VAT Entity or the Trading Partner
|
| 5 |
STATE_LOC_BUYER |
Character(6) |
VARCHAR2(6) NOT NULL |
Buyer's Location State - May be either the VAT Entity or the Trading Partner
|
| 6 |
COUNTRY_LOC_SELLER |
Character(3) |
VARCHAR2(3) NOT NULL |
Seller's Location Country - May be either the VAT Entity or the Trading Partner
|
| 7 |
STATE_LOC_SELLER |
Character(6) |
VARCHAR2(6) NOT NULL |
Seller's Location State - May be either the VAT Entity or the Trading Partner
|
| 8 |
VAT_SVC_SUPPLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Services Place of Supply Flag
1=Supplier's Countries
2=Buyer's Countries
3=Where Physically Performed
|
| 9 |
VAT_SERVICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication
|
| 10 |
COUNTRY_VAT_PERFRM |
Character(3) |
VARCHAR2(3) NOT NULL |
Country Where Service Physically Performed
|
| 11 |
STATE_VAT_PERFRM |
Character(6) |
VARCHAR2(6) NOT NULL |
State Where Service Physically Performed
|
| 12 |
COUNTRY_VAT_SUPPLY |
Character(3) |
VARCHAR2(3) NOT NULL |
VAT Place of Supply Country
|
| 13 |
STATE_VAT_SUPPLY |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Place of Supply State
|
| 14 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
Prompt Table:
COUNTRY_TBL
|
| 15 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 16 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
Prompt Table:
COUNTRY_TBL
|
| 17 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 18 |
STATE_VAT_DEFAULT |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Defaulting State
|
| 19 |
COUNTRY_VAT_SHIPTO |
Character(3) |
VARCHAR2(3) NOT NULL |
Ship To VAT Rgstrn Country
|
| 20 |
COUNTRY_VAT_BILLTO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is sent (for VAT processing only).
Prompt Table:
VAT_ENT_REG_VW
|
| 21 |
COUNTRY_VAT_BILLFR |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is generated (for VAT processing only).
Prompt Table:
COUNTRY_VAT_VW
|
| 22 |
DROP_SHIP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Drop Ship
N=No
Y=Yes
Default Value: N
|
| 23 |
VAT_TREATMENT_GRP |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment Group
|
| 24 |
VAT_TREATMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment
|
| 25 |
VAT_RGSTRN_SELLER |
Character(20) |
VARCHAR2(20) NOT NULL |
Seller's VAT Registration
|
| 26 |
VAT_CALC_FRGHT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Freight
|
| 27 |
VAT_CALC_GROSS_NET |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount.
G=Calculate at Gross
N=Calculate at Net
|
| 28 |
VAT_CALC_MISC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Miscellaneous
|
| 29 |
VAT_DCLRTN_POINT |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment.
A=At Accounting Date
D=At Delivery Time
I=At Invoice Time
P=At Payment Time
|
| 30 |
VAT_EXCPTN_CERTIF |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.
|
| 31 |
VAT_EXCPTN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type.
N=None
S=Suspended
X=Exonerated
|
| 32 |
VAT_RECALC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross.
|
| 33 |
VAT_ROUND_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
" Rounding rule to be applied to VAT calculations. Options are 'Natural'
D=Round Down
N=Natural Round
U=Round Up
|
| 34 |
VAT_APORT_CNTRL |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Apportionment Control
D=Distribution GL Business Unit
G=Transaction GL Business Unit
T=Transaction Business Unit
|