VAT_RPT_INST1(SQL Table) |
Index Back |
|---|---|
VAT Report Instance Header |
| # | 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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 4 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 5 | VAT_ENTITY | Character(20) | VARCHAR2(20) NOT NULL | Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements. |
| 6 | COUNTRY_VAT_RPTG | Character(3) | VARCHAR2(3) NOT NULL | VAT Reporting Country |
| 7 | VAT_RGSTRN_ID | Character(20) | VARCHAR2(20) NOT NULL | VAT Registration ID |
| 8 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 9 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 10 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 11 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 12 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 13 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 14 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 15 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 16 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 17 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 18 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 19 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 20 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 21 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 22 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 23 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 24 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 25 | COUNTRY_HOME | Character(3) | VARCHAR2(3) NOT NULL | Home Country |
| 26 | COUNTRY_2CHAR | Character(2) | VARCHAR2(2) NOT NULL | 2-Char Country Code |
| 27 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
| 28 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 29 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
| 30 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
| 31 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
| 32 | RPT_DT | Date(10) | DATE | Report Date |
| 33 | RPT_FROM_DT | Date(10) | DATE | Report Transactions From |
| 34 | RPT_THRU_DT | Date(10) | DATE | Report Thru Date |
| 35 | RPT_TXN_FRM_DT | Date(10) | DATE | Select Transactions From |
| 36 | RPT_TXN_THRU_DT | Date(10) | DATE | Select Transactions Thru |
| 37 | VAT_ACCTG_SCHEME | Character(1) | VARCHAR2(1) NOT NULL |
VAT Accounting Scheme
0=Non-cash (Accrual) 1=Cash Accounting Default Value: 0 |
| 38 | VAT_RPT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
VAT Report Type
C=Reverse Charge Sales List O=Other Report R=VAT Return S=EC Sales List |
| 39 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 40 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 41 | VAT_ADMIN_ID | Character(20) | VARCHAR2(20) NOT NULL | Administrative ID |
| 42 | RUN_DTTM | DateTime(26) | TIMESTAMP | Run Date and Time |
| 43 | VAT_TRANS_AMT_SRC | Character(1) | VARCHAR2(1) NOT NULL |
VAT Transaction Amount Source
B=Rpt printed as Final - Keep it C=Info from Source Tables |
| 44 | RPT_PERIOD | Character(2) | VARCHAR2(2) NOT NULL | Reporting Period |
| 45 | RPT_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Reporting Year |