VAT_TXN_CD(SQL Table) |
Index Back |
|---|---|
VAT Transaction Type |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | 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. |
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 4 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 5 | EC_SALES_LIST_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
EC Sales List Type
NA=Not Applicable NSA=Normal EC Goods Sales NSS=Normal EC Service Sales SAP=Ship after Process SFP=Ship for Process TRI=Triangulation Default Value: NA |
| 6 | ACCTG_ENTRY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Create Accounting Entries
Y/N Table Edit Default Value: Y |
| 7 | VAT_TXN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Create VAT Transaction
Y/N Table Edit Default Value: Y |
| 8 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 9 | SII_INTRA_COMM_CD | Character(1) | VARCHAR2(1) NOT NULL |
Intra-Comm Trans Type
A=A(Transactions in Article 70) B=B(Transactions in Article 9) N=Not Applicable Default Value: N |
| 10 | SII_NON_SUB_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Non Subject Type
A=Article 7.14 L=TAI due to Location N=Not Applicable Default Value: N |