VAT_RPT_ERR1_VW (SQL View)	Index Back
VAT Exchange Rate Error View

VAT_RPT_ERR1_VW

(SQL View)

VAT Exchange Rate Error View

select distinct b.process_instance, b.vat_rpt_id, a.txn_currency_cd, a.base_currency, a.currency_rptg, a.cur_effdt from ps_vat_txn_tbl a, PS_VAT_RPT_ERR1 b where a.vat_entity = b.vat_entity and a.vat_dcmnt_id = b.vat_dcmnt_id and a.line_nbr = b.line_nbr and a.unpost_seq = b.unpost_seq

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

2 VAT_RPT_ID Character(8) VARCHAR2(8) NOT NULL Report ID

3 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

4 BASE_CURRENCY Character(3) VARCHAR2(3) NOT NULL "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "

5 CURRENCY_RPTG Character(3) VARCHAR2(3) NOT NULL Reporting Currency

6 EFFDT Date(10) DATE Effective Date

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	VAT_RPT_ID	Character(8)	VARCHAR2(8) NOT NULL	Report ID
3	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
4	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
5	CURRENCY_RPTG	Character(3)	VARCHAR2(3) NOT NULL	Reporting Currency
6	EFFDT	Date(10)	DATE	Effective Date