VAT_DF_VTS_TMP(SQL Table) |
Index Back |
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VAT Treatment Default Temp |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
2 | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country to which the invoice contents were shipped (for VAT processing only). | |
3 | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country from which the invoice contents were shipped (for VAT processing only). | |
4 | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country where an invoice is sent (for VAT processing only). | |
5 | 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_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 |
8 | IST_TXN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No Y=Yes |
9 | DROP_SHIP_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Drop Ship
N=No Y=Yes |