UPG_VAT_PR_TMP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	COUNTRY	Character(3)	VARCHAR2(3) NOT NULL	Country
2	STATE	Character(6)	VARCHAR2(6) NOT NULL	State
3	SORT_SEQ_NUM	Character(1)	VARCHAR2(1) NOT NULL	Sort Sequence Number
4	VAT_RULE_SEQ_NUM	Number(9,0)	DECIMAL(9) NOT NULL	VAT Rule Seq Number
5	ITM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Item SetID
6	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
7	CATEGORY_ID	Character(5)	VARCHAR2(5) NOT NULL	Category ID
8	VAT_APPLICABLE	Character(1)	VARCHAR2(1) NOT NULL	VAT Applicable E=Exempt O=Outside of Scope of VAT T=Taxable
9	VAT_SETID	Character(5)	VARCHAR2(5) NOT NULL	VAT SetID
10	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.