VAT_DF_VCP_TMP

(SQL Table)
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VAT Code Defaulting Temp Table

# 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 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
5 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
6 CATEGORY_ID Character(5) VARCHAR2(5) NOT NULL Category ID
7 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
8 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
9 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
10 GRP_AP_ID Character(10) VARCHAR2(10) NOT NULL Control Group ID
11 ORIGIN_SETID Character(5) VARCHAR2(5) NOT NULL SetID
12 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin
13 VAT_APPLICABLE Character(1) VARCHAR2(1) NOT NULL VAT Applicable
E=Exempt
O=Outside of Scope of VAT
T=Taxable
14 TAX_CD_VAT Character(8) VARCHAR2(8) NOT NULL Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.