VAT_DF_BTP_TMP(SQL Table) |
Index Back |
|---|---|
VAT Registration Default Temp |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | 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 | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country to which the invoice contents were shipped (for VAT processing only). | |
| 4 | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country from which the invoice contents were shipped (for VAT processing only). | |
| 5 | Character(3) | VARCHAR2(3) NOT NULL | Ship To VAT Rgstrn Country | |
| 6 | Character(1) | VARCHAR2(1) NOT NULL |
Drop Ship
N=No Y=Yes |
|
| 7 | COUNTRY_VAT_BILLTO | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country where an invoice is sent (for VAT processing only). |
| 8 | ERROR_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Error Flag |