PUR_HDR_VAT (SQL Table)	Index Back
Purchasing VAT Header

PUR_HDR_VAT

(SQL Table)

Purchasing VAT Header

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 DOC_TYPE_PUR Character(3) VARCHAR2(3) NOT NULL Document Type
PO=Purchase Order
REQ=Requisition
Default Value: REQ

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

3 DOC_ID Character(50) VARCHAR2(50) NOT NULL ID

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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	DOC_TYPE_PUR	Character(3)	VARCHAR2(3) NOT NULL	Document Type PO=Purchase Order REQ=Requisition Default Value: REQ
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	DOC_ID	Character(50)	VARCHAR2(50) NOT NULL	ID
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