VAT_DF_TXE_TMP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	COUNTRY	Character(3)	VARCHAR2(3) NOT NULL	Country
3	STATE	Character(6)	VARCHAR2(6) NOT NULL	State
4	EXPENSE_TYPE_SETID	Character(5)	VARCHAR2(5) NOT NULL	Expense Type SetID
5	EXPENSE_TYPE	Character(7)	VARCHAR2(7) NOT NULL	Expense Type
6	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
7	VAT_APPLICABILITY	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible. E=Exempt N=Not Applicable O=Outside of Scope of VAT S=Suspended T=Taxable V=VAT Only X=Exonerated
8	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.
9	VAT_RECLAIM_PCT	Signed Number(7,2)	DECIMAL(5,2) NOT NULL	VAT Reclaim Percent
10	VAT_AUTO_CALC_FLG	Character(1)	VARCHAR2(1) NOT NULL	Automatically Calculate VAT N=No Y=Yes