VAT_ALGO_TMP6

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	COUNTRY_LOC_SELLER	Character(3)	VARCHAR2(3) NOT NULL	Seller's Location Country - May be either the VAT Entity or the Trading Partner
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_SHIP_TO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country to which the invoice contents were shipped (for VAT processing only).
4	COUNTRY_VAT_BILLFR	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is generated (for VAT processing only).
5	COUNTRY_VAT_BILLTO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is sent (for VAT processing only).
6	COUNTRY_VAT_SHIPTO	Character(3)	VARCHAR2(3) NOT NULL	Ship To VAT Rgstrn Country
7	COUNTRY_VAT_SUPPLY	Character(3)	VARCHAR2(3) NOT NULL	VAT Place of Supply Country
8	DROP_SHIP_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Drop Ship N=No Y=Yes
9	PHYSICAL_NATURE	Character(1)	VARCHAR2(1) NOT NULL	Physical Nature G=Goods S=Services
10	VAT_ADVPAY_FLG	Character(1)	VARCHAR2(1) NOT NULL	VAT prepayment flag is to indicate if the VAT amount should be calculated on the advance payments Y/N Table Edit
11	VAT_TREATMENT	Character(4)	VARCHAR2(4) NOT NULL	VAT Treatment
12	VOUCHER_STYLE	Character(4)	VARCHAR2(4) NOT NULL	Voucher Style ADJ=Adjustments AMR=Amortization Voucher CLBK=Claim Voucher CORR=Reversal Voucher JRNL=Journal Voucher PPAY=Prepaid Voucher REG=Regular Voucher RGTR=Register Voucher SGLP=Single Payment Voucher THRD=Third Party Voucher TMPL=Template Voucher