VAT_RCN_BAL_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_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
3	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
4	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
5	VAT_TXN_SOURCE	Character(6)	VARCHAR2(6) NOT NULL	VAT Transaction Source
6	TXN_REF_ID1	Character(30)	VARCHAR2(30) NOT NULL	Transaction Reference ID
7	TXN_REF_ID2	Character(30)	VARCHAR2(30) NOT NULL	Transaction Reference ID
8	TXN_REF_ID3	Character(30)	VARCHAR2(30) NOT NULL	Transaction Reference ID
9	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
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	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.
12	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
13	VAT_BASIS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Basis Amt in Base Curr
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.
15	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.
16	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.
17	VAT_RECON_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Recociliation Amount
18	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"". "
19	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.
20	VAT_POST_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Posted Amount
21	BUS_UNIT_GL_VAT	Character(5)	VARCHAR2(5) NOT NULL	VAT Entry GL Business Unit
22	VAT_ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	VAT Account
23	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
24	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.
25	VCHR_BLD_ADJ_IND	Character(1)	VARCHAR2(1) NOT NULL	Process adjustments