VAT_DF_VTP_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_SHIP_TO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country to which the invoice contents were shipped (for VAT processing only).
3	COUNTRY_SHIP_FROM	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country from which the invoice contents were shipped (for VAT processing only).
4	COUNTRY_VAT_BILLTO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is sent (for VAT processing only).
5	COUNTRY_VAT_BILLFR	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is generated (for VAT processing only).
6	VAT_TREATMENT	Character(4)	VARCHAR2(4) NOT NULL	VAT Treatment
7	VAT_RCRD_INPT_FLG	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not (Y or N) a business unit will pay the VAT and recover it later from the VAT tax authority. VAT input is usually associated with purchase transactions.
8	VAT_RCRD_OUTPT_FLG	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not (Y or N) VAT will be collected by the vendor on behalf of the government. VAT output is usually associated with sales transactions.
9	VAT_ERROR_FLAG	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not a VAT calculation error has been found. This field is maintained by the system. N=No Error O=VAT Amount Calculation Error
10	IST_TXN_FLG	Character(1)	VARCHAR2(1) NOT NULL	Intrastat Transaction Flag N=No Y=Yes
11	DROP_SHIP_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Drop Ship N=No Y=Yes
12	COUNTRY_VAT_SHIPTO	Character(3)	VARCHAR2(3) NOT NULL	Ship To VAT Rgstrn Country