| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_OM_NONVW
|
| 2 |
ORDER_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a customer order number that appears as a reference on a receivables pending item.
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 3 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
Default Value: 1
|
| 4 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 5 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table:
CUST_SLDSHP_VW
|
| 6 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 7 |
ADDR_OVRD_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Address Override Level
D=Demand Line
H=Header
L=Line
S=Schedule
|
| 8 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
CUST_ADDRSHP_VW
|
| 9 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
PROJ_ANTYPE_FS
|
| 10 |
AERP |
Character(50) |
VARCHAR2(50) NOT NULL |
Automated Exporter Rptg Prgm
|
| 11 |
ALLOW_OVERPICK_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Used to indicate whether or not overpicking is allowed for a customer or business unit.
|
| 12 |
ATP_DATE |
Date(10) |
DATE |
ATP Promise Date
|
| 13 |
BCKORDR_CNCL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No
Y=Cancel Backorder Yes
|
| 14 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 15 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 16 |
CANCEL_DATE |
Date(10) |
DATE |
Cancel Date
|
| 17 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table:
%EDITTABLE8
|
| 18 |
CARRIER_ID_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Carrier ID
Prompt Table:
%EDITTABLE8
|
| 19 |
CCI_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Canadian Customs Invoice
N=No
Y=Yes
|
| 20 |
COMM_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Commission %
|
| 21 |
COMMSN_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Commission Method
C=Commission Percent
P=Pro-Rata Percent
|
| 22 |
COO_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Certificate of Origin
N=No
Y=Yes
|
| 23 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
|
| 24 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
|
| 25 |
COUNTRY_VAT_BILLFR |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is generated (for VAT processing only).
Prompt Table:
VAT_ENT_REG_VW
|
| 26 |
COUNTRY_VAT_BILLTO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is sent (for VAT processing only).
Prompt Table:
COUNTRY_VAT_VW
|
| 27 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 28 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 29 |
CUST_BILL_BACK_ALL |
Signed Number(18,5) |
DECIMAL(16,5) NOT NULL |
Customer's bill-back allowance
|
| 30 |
CUST_BBACK_ALL_BSE |
Signed Number(18,5) |
DECIMAL(16,5) NOT NULL |
Customer Bill Back Allow Base
|
| 31 |
CUST_NET_PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Customer Net Price
|
| 32 |
CUST_NET_PRC_BASE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Customer Net Price Base
|
| 33 |
CUST_OFF_INV_DISC |
Signed Number(18,5) |
DECIMAL(16,5) NOT NULL |
Customer Off-Inv Discount
|
| 34 |
CUST_OFF_INV_BASE |
Signed Number(18,5) |
DECIMAL(16,5) NOT NULL |
Cust Off Invoice Disc Base
|
| 35 |
CUSTOMER_PO |
Character(25) |
VARCHAR2(25) NOT NULL |
Customer PO
|
| 36 |
CUST_PO_PRICE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Customer PO Price
|
| 37 |
CUST_PO_PRC_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Customer PO Price Base
|
| 38 |
CUSTOMER_PO_LINE |
Character(11) |
VARCHAR2(11) NOT NULL |
Customer PO Line
|
| 39 |
CUSTOMER_PO_SCHED |
Character(11) |
VARCHAR2(11) NOT NULL |
Customer PO Schedule
|
| 40 |
DEMAND_SENT |
Character(1) |
VARCHAR2(1) NOT NULL |
Demand Sent to INV
Y/N Table Edit
Default Value: N
|
| 41 |
DS_NETWORK_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Distribution Network Code
|
| 42 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table:
DISTR_IBU_VW
|
| 43 |
DROP_SHIP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Drop Ship
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 44 |
DST_ID_DIS |
Character(10) |
VARCHAR2(10) NOT NULL |
Discount Distribution Code
Prompt Table:
DSTCD_DIS_OM_VW
|
| 45 |
DST_ID_REV |
Character(10) |
VARCHAR2(10) NOT NULL |
Revenue Dist Code
Prompt Table:
DSTCD_REV_OM_VW
|
| 46 |
DST_ID_SUR |
Character(10) |
VARCHAR2(10) NOT NULL |
Surcharge Distribution Code
Prompt Table:
DSTCD_SUR_OM_VW
|
| 47 |
EXPORT |
Character(1) |
VARCHAR2(1) NOT NULL |
Export Analytic Instance
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 48 |
EXPORT_LIC_REQ |
Character(3) |
VARCHAR2(3) NOT NULL |
Export License Required
NO=No
YES=Yes
|
| 49 |
EXPORT_LIC_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
License Type
GDST=General
SPEC=Specific
|
| 50 |
EXPORT_LIC_APPL |
Character(3) |
VARCHAR2(3) NOT NULL |
Applied For
NO=No
YES=Yes
|
| 51 |
EXPORT_APPL_DT |
Date(10) |
DATE |
Application Date
|
| 52 |
EXPORT_LIC_REC |
Character(3) |
VARCHAR2(3) NOT NULL |
License Received
NO=No
YES=Yes
|
| 53 |
EXPORT_REC_DT |
Date(10) |
DATE |
Date Received
|
| 54 |
EXPORT_LIC_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Export License Nbr
|
| 55 |
EXPORT_LIC_EXPIRE |
Date(10) |
DATE |
Expiration Date
|
| 56 |
EXPORT_LIC_VALUE |
Number(10,2) |
DECIMAL(9,2) NOT NULL |
License Value
|
| 57 |
EXPORT_LIC_QTY |
Number(6,0) |
INTEGER NOT NULL |
License Quantity
|
| 58 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table:
%EDITTABLE5
|
| 59 |
FREIGHT_TERMS_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Freight Terms Code
Prompt Table:
%EDITTABLE5
|
| 60 |
FRT_RULE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Rule Code
|
| 61 |
IMPORT_LIC_REQ |
Character(3) |
VARCHAR2(3) NOT NULL |
Import License Required
NO=No
YES=Yes
|
| 62 |
IMPORT_LIC_APPL |
Character(3) |
VARCHAR2(3) NOT NULL |
Applied For
NO=No
YES=Yes
|
| 63 |
IMPORT_APPL_DT |
Date(10) |
DATE |
Application Date
|
| 64 |
IMPORT_LIC_REC |
Character(3) |
VARCHAR2(3) NOT NULL |
License Received
NO=No
YES=Yes
|
| 65 |
IMPORT_REC_DT |
Date(10) |
DATE |
Date Received
|
| 66 |
IMPORT_CERT_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Import License Nbr
|
| 67 |
IMPORT_LIC_EXP |
Date(10) |
DATE |
Expiration Date
|
| 68 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 69 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 70 |
IST_TXN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No
Y=Yes
|
| 71 |
ORD_SCH_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Schedule Status
C=Closed
O=Open
P=Pending
X=Canceled
|
| 72 |
LIST_PRICE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
List Price
|
| 73 |
LIST_PRICE_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
List Price (base)
|
| 74 |
LOAD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Load ID
Prompt Table:
ORD_LOAD_INV_VW
|
| 75 |
LOT_ALLOC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Lot Allocation
Y/N Table Edit
Default Value: N
|
| 76 |
MAX_PICK_TOLERANCE |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Used to indicate the allowable percentage of overshipment for a customer or business unit.
|
| 77 |
NAFTA_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
North American Free Trade Agmt
N=No
Y=Yes
|
| 78 |
NET_CHG_QTY_EP |
Character(1) |
VARCHAR2(1) NOT NULL |
Net Change to Quantity
Y/N Table Edit
Default Value: N
|
| 79 |
NET_CHG_REQDT_EP |
Character(1) |
VARCHAR2(1) NOT NULL |
Net Change to Requested Date
Y/N Table Edit
Default Value: N
|
| 80 |
NET_CHG_SCHDT_EP |
Character(1) |
VARCHAR2(1) NOT NULL |
Net Change to Sched Ship Date
Y/N Table Edit
Default Value: N
|
| 81 |
NET_CHG_STATUS_EP |
Character(1) |
VARCHAR2(1) NOT NULL |
Net Change to Status
Y/N Table Edit
Default Value: N
|
| 82 |
NET_CHG_TO_QTY |
Character(1) |
VARCHAR2(1) NOT NULL |
Net Change to Quantity
Y/N Table Edit
Default Value: N
|
| 83 |
NET_CHG_TO_REQDT |
Character(1) |
VARCHAR2(1) NOT NULL |
Net Change to Reqst Dt
Y/N Table Edit
Default Value: N
|
| 84 |
NET_CHG_TO_SCHDT |
Character(1) |
VARCHAR2(1) NOT NULL |
Net Change to Sched Dt
Y/N Table Edit
Default Value: N
|
| 85 |
NET_CHG_TO_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Net Change to Status
Y/N Table Edit
Default Value: N
|
| 86 |
NET_UNIT_PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Net Unit Price
|
| 87 |
NET_UNIT_PRICE_BSE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Net Unit Price (base)
|
| 88 |
PC_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
PC Distribution Status
B=Budget Check
D=Distributed
G=Generated
H=Hold
I=Ignore
M=Modified
N=Not Distributed
S=Staged
|
| 89 |
PO_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Distribution Status
0=Non-PO
1=Active
2=In-process
3=Error
4=Processed
5=Modified
|
| 90 |
PO_HOLD_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Hold Flag
Y/N Table Edit
Default Value: N
|
| 91 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 92 |
PO_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Purchase Order Line Number
|
| 93 |
PO_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
PO Schedule Number
|
| 94 |
PRICE_OVERRIDE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Price Override
|
| 95 |
PRICE_OVERRIDE_BSE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Price Override (base)
|
| 96 |
PRICE_PROGRAM |
Character(10) |
VARCHAR2(10) NOT NULL |
Date Initials Issue Description
111701 dms F-CJORGENS-11 Add EXCL_PRICE_LBL
Prompt Table:
EOEP_ARB_ID_VW
|
| 97 |
PRICESET_PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Price Rule Price
|
| 98 |
PRICESET_PRICE_BSE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Priceset Rule (base)
|
| 99 |
PRICE_PROTECTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Protected
Y/N Table Edit
Default Value: N
|
| 100 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJID_BUGL_VW
|
| 101 |
PYMNT_TERMS_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
|
| 102 |
QTY_SCHEDULED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Scheduled
|
| 103 |
QTY_SCHED_ORIG |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Original Qty Scheduled
|
| 104 |
REPLACEMENT_FLG |
Character(2) |
VARCHAR2(2) NOT NULL |
Replacement Flag
NA=Not Applicable
RN=Replace Goods Not Returned
RR=Replacement of Returned Goods
Default Value: NA
|
| 105 |
REQ_ARRIVAL_DTTM |
DateTime(26) |
TIMESTAMP |
Requested Arrival
|
| 106 |
REQ_ARRIVAL_ORIG |
DateTime(26) |
TIMESTAMP |
Original Req Arrival
|
| 107 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 108 |
REQ_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Line Number
|
| 109 |
REQ_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Requisition Schedule Number
|
| 110 |
REQ_SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Requested Ship
|
| 111 |
REQ_SHIP_ORIG |
DateTime(26) |
TIMESTAMP |
Original Req Ship
|
| 112 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
PROJ_RESCAT_FS
|
| 113 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
PROJ_SUBCAT_FS
|
| 114 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
| 115 |
ROUTE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles.
|
| 116 |
ROUTE_STOP_NBR |
Number(5,0) |
INTEGER NOT NULL |
An identifier used to sequence customer addresses/location for a given route.
|
| 117 |
SCHED_ARRV_DTTM |
DateTime(26) |
TIMESTAMP |
Schedule Arrival Dt/Tm
|
| 118 |
SCHED_ARRV_ORIG |
DateTime(26) |
TIMESTAMP |
Original Sch Arrival
|
| 119 |
SCHED_SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Schedule Ship Datetime
|
| 120 |
SCHED_SHIP_ORIG |
DateTime(26) |
TIMESTAMP |
Original Sch Ship
|
| 121 |
SED_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Shippers Export Declaration
N=No
Y=Yes
|
| 122 |
SHIP_FROM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Ship from INV BU
Prompt Table:
%EDITTABLE9
|
| 123 |
SHIP_ID_EST |
Character(10) |
VARCHAR2(10) NOT NULL |
Estimated Ship ID
|
| 124 |
SHIP_PARTIAL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Schedules
N=Ship Partial No
Y=Ship Partial Yes
|
| 125 |
SHIP_PARTIAL_ORD |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Order
N=Partial Order No
Y=Partial Order Yes
|
| 126 |
SHIP_PRIOR_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Ship Prior to Request Date
N=Ship Prior No
Y=Ship Prior Yes
|
| 127 |
SHIP_PRIORITY_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Shipping Priority Code
Prompt Table:
%EDITTABLE6
|
| 128 |
SHIP_PRIORITY_EXP |
Character(6) |
VARCHAR2(6) NOT NULL |
Export Shipping Priority
Prompt Table:
%EDITTABLE6
|
| 129 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table:
%EDITTABLE7
|
| 130 |
SHIP_TYPE_ID_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Shipping Method
Prompt Table:
%EDITTABLE7
|
| 131 |
SPECIAL_HANDLING |
Character(1) |
VARCHAR2(1) NOT NULL |
Special Handling
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 132 |
STD_DISCOUNT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Standard Discount
|
| 133 |
STORE_NUMBER |
Character(17) |
VARCHAR2(17) NOT NULL |
Store Number
|
| 134 |
SUPPORT_TEAM_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Support Team Code
Prompt Table:
TEAM_CODE_TBL
|
| 135 |
TRNSPT_LEAD_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Transportation Lead Tm (days)
|
| 136 |
TRNSPT_LEAD_HOURS |
Number(2,0) |
SMALLINT NOT NULL |
Transportation Lead Tm (Hours)
|
| 137 |
TRNSPT_LEAD_MIN |
Number(2,0) |
SMALLINT NOT NULL |
Transportation Lead Tm (Min)
|
| 138 |
TAX_EXEMPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Exempt Flag
Y/N Table Edit
Default Value: N
|
| 139 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 140 |
TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Amount
|
| 141 |
TAX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Amount (base)
|
| 142 |
TAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code
Prompt Table:
TAX_HEADER_TBL
|
| 143 |
TAX_CUST_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Customer Group
Prompt Table:
CUST_TAXGPSH_VW
|
| 144 |
TAX_EXEMPT_CERT |
Character(30) |
VARCHAR2(30) NOT NULL |
Exemption Certificate
Prompt Table:
CUST_SHEXMPT_VW
|
| 145 |
TAX_PCT |
Number(7,4) |
DECIMAL(6,4) NOT NULL |
Tax Percent
|
| 146 |
VAT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice.
|
| 147 |
VAT_AMT_BASE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. It is expressed in the base currency of the General Ledger business unit associated with the transaction. Refer to the definition for VAT_AMT.
|
| 148 |
VAT_APPLICABILITY |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible.
E=Exempt
N=Not Applicable
O=Outside of Scope of VAT
S=Suspended
T=Taxable
V=VAT Only
X=Exonerated
|
| 149 |
VAT_BASIS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount on a sale (receivables item) or purchase (Payables voucher) transaction that is subject to VAT taxation. Depending on other parameters this amount may represent the gross or net amount of the transaction and may or may not include freight charges.
|
| 150 |
VAT_BASIS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Basis Amt in Base Curr
|
| 151 |
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
|
| 152 |
VAT_CNTRY_SUBD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Track VAT by XXXXXXXXXXXXXXXXX
Y/N Table Edit
|
| 153 |
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
|
| 154 |
VAT_DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Specifies the accounting code associated with a VAT account type and with a VAT transaction. The accounting code determines when and how the transaction is distributed (posted) to the general ledger.
Prompt Table:
VAT_DST_TYPE
|
| 155 |
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.
|
| 156 |
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.
|
| 157 |
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
|
| 158 |
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.
Y/N Table Edit
|
| 159 |
VAT_RGSTRN_BUYER |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies a customers VAT Registration ID for a particular country.
|
| 160 |
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
|
| 161 |
VAT_TRANS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents the sale or purchase amount against which the VAT is applicable.
|
| 162 |
VAT_TRANS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents the sale or purchase amount in base currency against which the VAT is applicable
|
| 163 |
VAT_TREATMENT_SAL |
Character(3) |
VARCHAR2(3) NOT NULL |
Describes the VAT Treatment that will be applied to this sales event. VAT treatment determines the accounting and processing that will be performed by the system. VAT treatments correspond to real world events. For example: domestic sale Distance EC Sale Export Sale.
DDS=Domestic VAT - Distance Sale
DOM=Domestic VAT
EUS=Intra-EU Sale
EUT=Intra-EU Sale Simplification
EXP=Export
OOS=Outside the Scope of VAT
|
| 164 |
VAT_TXN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.
Prompt Table:
VAT_TXN_CD
|
| 165 |
TAX_CD_VAT |
Character(8) |
VARCHAR2(8) NOT NULL |
Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.
Prompt Table:
VAT_HEADER_VW
|
| 166 |
TAX_CD_VAT_PCT |
Signed Number(9,4) |
DECIMAL(7,4) NOT NULL |
Specifies the tax percentage that corresponds to the VAT code. If more than one VAT authority is linked to a VAT code this will represent an aggregate percentage.
|
| 167 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 168 |
DATETIME_ADDED |
DateTime(26) |
TIMESTAMP |
DateTime Added
|
| 169 |
LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 170 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|
| 171 |
VAT_RVRSE_CHG_GDS |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Reverse Charge goods flag
|