VAT_DST_TY_LNG(SQL Table) | 
Index Back | 
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Account Types for VAT | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(4) | VARCHAR2(4) NOT NULL | 
Specifies the accounting code associated with a VAT account type and with a VAT transaction.  The accounting code determines when and how the transaction is distributed (posted) to the general ledger.
 Prompt Table: VAT_DST_TYPE_VW  | 
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| 2 | Character(3) | VARCHAR2(3) NOT NULL | Language Code | |
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description | 
| 4 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |