PROCESS_INSTANCESETIDVENDOR_IDD=Default from Higher Level
S=Specify at this Level
VAT_DF_TXV_TMP(SQL Table) |
Index Back |
|---|---|
VAT Transaction Default Temp |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | 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. |
| 5 | VAT_TXN_CD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates at what level PeopleSoft General Ledger determines the VAT transaction type (VAT_TXN_TYPE_CD) for accounting and reporting. The transaction type can be specified at the Journal Source, Account, or Business Unit level.
D=Default from Higher Level S=Specify at this Level |