SII_VAT_REQUEST

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
3	REQUEST_NBR	Number(4,0)	SMALLINT NOT NULL	Request Number Default Value: 9999
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
5	PROCESS_FREQUENCY	Character(1)	VARCHAR2(1) NOT NULL	Process Frequency A=Always Process N=Don't Run O=Process Once Default Value: O
6	RPT_TXN_FRM_DT	Date(10)	DATE NOT NULL	Select Transactions From
7	RPT_TXN_THRU_DT	Date(10)	DATE NOT NULL	Select Transactions Thru
8	RPT_YEAR	Character(4)	VARCHAR2(4) NOT NULL	Reporting Year
9	RPT_PERIOD	Character(2)	VARCHAR2(2) NOT NULL	Reporting Period
10	OUTDEST	Character(127)	VARCHAR2(127) NOT NULL	Process Scheduler Output Destination
11	ALL_BU	Character(1)	VARCHAR2(1) NOT NULL	All Business Units N=Specific Business Unit Y=All Business Units Y/N Table Edit Default Value: N
12	ALL_PRODUCTS	Character(1)	VARCHAR2(1) NOT NULL	All Products Y/N Table Edit Default Value: N