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 |
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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. |