VAT_ACCT_WS1

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Default Value: TAX_HEADER_TBL.SETID
2	TAX_CD	Character(8)	VARCHAR2(8) NOT NULL	Tax Code Default Value: TAX_HEADER_TBL.TAX_CD
3	VAT_DST_ACCT_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Specifies the accounting code associated with a VAT account type and with a VAT transaction. The accounting code determines when and how the transaction is distributed (posted) to the general ledger.
4	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.
5	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line