VAT_ALGO_TMP3

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	COUNTRY_SHIP_TO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country to which the invoice contents were shipped (for VAT processing only). Prompt Table: COUNTRY_TBL
2	COUNTRY_SHIP_FROM	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country from which the invoice contents were shipped (for VAT processing only).
3	COUNTRY_VAT_BILLTO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is sent (for VAT processing only).
4	DROP_SHIP_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Drop Ship N=No Y=Yes
5	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.
6	COUNTRY_VAT_BILLFR	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is generated (for VAT processing only).
7	ERROR_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Error Flag
8	COUNTRY_VAT_RPTG	Character(3)	VARCHAR2(3) NOT NULL	VAT Reporting Country
9	VAT_RPT_CNTRY_SRC	Character(1)	VARCHAR2(1) NOT NULL	VAT Reporting Country Source 1=Ship From 2=Ship To 3=VAT Entity 4=Service Performed Country 5=Supplier Location Country 6=Buyer Location Country 7=Buyer VAT Registration Country