VAT_RCN_AR5_TMP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
4	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
5	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
6	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
7	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
8	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
9	DST_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Distribution Sequence
10	VAT_APPLICABILITY	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible. E=Exempt N=Not Applicable O=Outside of Scope of VAT S=Suspended T=Taxable V=VAT Only X=Exonerated
11	VAT_DST_TYPE_ACT	Character(4)	VARCHAR2(4) NOT NULL	Activity VAT Dst Type
12	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.
13	VAT_TXN_TYPE_CD	Character(4)	VARCHAR2(4) NOT NULL	Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.
14	VAT_ITM_SEQ_NUM	Number(2,0)	SMALLINT NOT NULL	VAT Item Seq Num
15	VAT_DST_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	VAT Dst Seq Num
16	VAT_ROUND_RULE	Character(1)	VARCHAR2(1) NOT NULL	" Rounding rule to be applied to VAT calculations. Options are 'Natural' D=Round Down N=Natural Round U=Round Up
17	VAT_CALC_GROSS_NET	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount. G=Calculate at Gross N=Calculate at Net
18	VAT_RECALC_FLG	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross.
19	ENTRY_USE_ID	Character(5)	VARCHAR2(5) NOT NULL	Specifies the System Function or type of processing associated with an entry type.
20	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
21	SYSTEM_DEFINED	Character(2)	VARCHAR2(2) NOT NULL	"A flag that indicates the accounting entry line type. The valid line types are pre-populated by PeopleSoft. For example the value is ""A"" if the line represents a debit or credit to the AR account. Some examples of other values are D (Draft Receivables entry) and L (Cash Control entry). "
22	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
23	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
24	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
25	VAT_TRANS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Represents the sale or purchase amount in base currency against which the VAT is applicable
26	VAT_BASIS_AMT_BASE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount on a sale (receivables item) or purchase (Payables voucher) transaction that is subject to VAT taxation. It is specified in the base currency of the General Ledger business unit associated with the transaction. Refer to the definition of VAT_BASIS_AMT.
27	VAT_BASIS_ACT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Activity VAT Basis Amount
28	TAX_CD_VAT_PCT	Signed Number(9,4)	DECIMAL(7,4) NOT NULL	Specifies the tax percentage that corresponds to the VAT code. If more than one VAT authority is linked to a VAT code this will represent an aggregate percentage.
29	VAT_RECON_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Recociliation Amount
30	VAT_DCLRTN_DT	Date(10)	DATE	"Specifies the date of the invoice when the VAT declaration point (VAT_DCLRTN_POINT) is ""Invoice"". The VAT declaration date is automatically set to the invoice date by the system. This field does not apply when the declaration point is ""payment"". "
31	VAT_DST_ACCT_TYPE	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.
32	VAT_POST_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Posted Amount
33	BUS_UNIT_GL_VAT	Character(5)	VARCHAR2(5) NOT NULL	VAT Entry GL Business Unit
34	VAT_ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	VAT Account
35	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
36	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.