VAT_RPT_INST_CR

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
3	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. Prompt Table: VAT_ENTITY
4	COUNTRY_VAT_RPTG	Character(3)	VARCHAR2(3) NOT NULL	VAT Reporting Country Prompt Table: VAT_ENT_RGSTRN
5	VAT_RPT_TYPE_CD	Character(4)	VARCHAR2(4) NOT NULL	Print Report As DRFT=Draft Report FNL=Final Report RPRN=Reprint Default Value: DRFT
6	FROM_LINE_NUM	Number(5,0)	INTEGER NOT NULL	From Line Prompt Table: LC_RPT_VATLN_VW
7	TO_LINE_NUM	Number(5,0)	INTEGER NOT NULL	To Line Default Value: VAT_RPT_INST_CR.FROM_LINE_NUM Prompt Table: LC_RPT_VATLN_VW
8	VALIDATE_FLG	Character(1)	VARCHAR2(1) NOT NULL	Validate Flag Y/N Table Edit Default Value: N
9	MAX_TRANS_COUNT	Number(9,0)	DECIMAL(9) NOT NULL	Maximum Transaction Count
10	ERROR_FLG	Character(1)	VARCHAR2(1) NOT NULL	Show Errors Y/N Table Edit Default Value: N
11	ORIG_PROC_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Original Process Instance
12	VAT_RPT_ID	Character(8)	VARCHAR2(8) NOT NULL	Report ID
13	FILTER_OPTIONS	Character(1)	VARCHAR2(1) NOT NULL	Filter Options
14	LC_RPT_BURST_FLG	Character(1)	VARCHAR2(1) NOT NULL	Burst by VAT Report Line Y/N Table Edit Default Value: N
15	LC_RPT_URL1	Character(254)	VARCHAR2(254) NOT NULL	VAT Transaction Report URL Part 1
16	UK_VAT_DIGITAL	Character(1)	VARCHAR2(1) NOT NULL	UK Digital VAT Return Y/N Table Edit Default Value: N
17	FS_MAP_ID	Character(30)	VARCHAR2(30) NOT NULL	Map ID Prompt Table: UKVATDIG_MAP_VW