VAT_DF_BFS_TMP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	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.
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_SHIP_FROM	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country from which the invoice contents were shipped (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	DROP_SHIP_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Drop Ship N=No Y=Yes
7	COUNTRY_VAT_BILLFR	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is generated (for VAT processing only).
8	ERROR_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Error Flag