| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 3 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1
|
| 4 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
Default Value: 1
|
| 5 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
Default Value: 1
|
| 6 |
DOC_TYPE_PUR |
Character(3) |
VARCHAR2(3) NOT NULL |
Document Type
PO=Purchase Order
REQ=Requisition
Default Value: REQ
|
| 7 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 8 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 9 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 10 |
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
|
| 11 |
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
|
| 12 |
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.
|
| 13 |
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.
|
| 14 |
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.
|
| 15 |
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.
|
| 16 |
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.
|
| 17 |
VAT_BASIS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Basis Amt in Base Curr
|
| 18 |
VAT_RECOVERY_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
VAT Recovery Percent
|
| 19 |
VAT_RCVRY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Recovery Amt
|
| 20 |
VAT_RCVRY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Recovery Amt in Base Curr
|
| 21 |
VAT_REBATE_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
VAT Rebate Percent
|
| 22 |
VAT_REBATE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Rebate Amt
|
| 23 |
VAT_REBATE_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Rebate Amt in Base Curr
|
| 24 |
VAT_USE_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Use Type
Prompt Table:
VAT_USE_TBL
|
| 25 |
VAT_CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
"A flag that indicates how VAT is stated and determines how the system performs the relevant VAT calculations. If ""Exclusive"", the VAT amount is stated separately from the merchandise amount. If ""Inclusive"", the VAT is not stated separately but is included with the merchandise amount."
E=Exclusive
I=Inclusive
|
| 26 |
VAT_RCVRY_PCT_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Recovery Percent Source
A=Automatically calculated
M=Manual Entry
Default Value: A
|
| 27 |
VAT_REBATE_PCT_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Rebate Percent Source
A=Automatically calculated
M=Manual Entry
Default Value: A
|
| 28 |
VAT_TRANS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents the sale or purchase amount against which the VAT is applicable.
|
| 29 |
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
|
| 30 |
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
|
| 31 |
VAT_NRCVR_PRO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Non-Recoverable VAT
|
| 32 |
TAX_CD_VAT_RVC |
Character(8) |
VARCHAR2(8) NOT NULL |
Reverse Charge VAT Code
|
| 33 |
TAX_CD_VAT_RVC_PCT |
Signed Number(9,4) |
DECIMAL(7,4) NOT NULL |
Customer VAT Rate
|
| 34 |
VAT_AMT_RVC |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Reverse Charge VAT Amount
|
| 35 |
VAT_AMT_RVC_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Reverse Charge Amount in Base Currency
|