SII_INV_MNT_TMP(SQL Table) |
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SII_INV_MNT_TMP |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | SII_INVOICE_ID | Character(60) | VARCHAR2(60) NOT NULL | SII_INVOICE_ID |
3 | INVOICE_DT | Date(10) | DATE | Invoice Date |
4 | ERROR_CODE | Character(10) | VARCHAR2(10) NOT NULL | Error Code |
5 | LOC_RGSTRN_ID | Character(20) | VARCHAR2(20) NOT NULL | Local VAT Registration ID |
6 | 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. |
7 | STATUS_STRING | Character(100) | VARCHAR2(100) NOT NULL | String Text |
8 | SII_INVOICE_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
VAT Submission Status
A=Accepted AE=Accepted with Error E=Error G=Generated M=Manual R=Ready RV=Reversed RX=Rejected S=Submitted |