VAT_REV_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	VAT_SUBJ_RVRSE_CHG	Character(1)	VARCHAR2(1) NOT NULL	Domestic Reverse Charge N=No Y=Yes
3	VAT_RVRSE_CHG_FLG	Character(1)	VARCHAR2(1) NOT NULL	Domestic Reverse Charge Flag
4	VAT_TREATMENT	Character(4)	VARCHAR2(4) NOT NULL	VAT Treatment
5	COUNTRY_SHIP_TO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country to which the invoice contents were shipped (for VAT processing only).
6	COUNTRY_SHIP_FROM	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country from which the invoice contents were shipped (for VAT processing only).
7	COUNTRY_VAT_BILLTO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is sent (for VAT processing only).
8	COUNTRY_VAT_BILLFR	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is generated (for VAT processing only).
9	DROP_SHIP_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Drop Ship N=No Y=Yes
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	TAX_CD_VAT_RVC	Character(8)	VARCHAR2(8) NOT NULL	Reverse Charge VAT Code
12	PHYSICAL_NATURE	Character(1)	VARCHAR2(1) NOT NULL	Physical Nature G=Goods S=Services
13	COUNTRY_VAT_SHIPTO	Character(3)	VARCHAR2(3) NOT NULL	Ship To VAT Rgstrn Country