VAT_ENTITYCOUNTRY_VAT_RPTGVAT_DCMNT_IDLINE_NBRBUSINESS_UNITINVOICELINE_SEQ_NUMD=Distributed
E=Error Flag
I=Ignored
M=Archival Entry
N=Not Distributed
P=Processed
R=Reversal Entry
U=Undefined
VAT_XREF_BI(SQL Table) |
Index Back |
|---|---|
VAT Billing Cross Reference |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | 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. |
| 2 | COUNTRY_VAT_RPTG |
Character(3) | VARCHAR2(3) NOT NULL | VAT Reporting Country |
| 3 | VAT_DCMNT_ID |
Number(8,0) | INTEGER NOT NULL | VAT Document ID |
| 4 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 5 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 7 | LINE_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Sequence |
| 8 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 9 | VAT_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
VAT Distribution Status
D=Distributed E=Error Flag I=Ignored M=Archival Entry N=Not Distributed P=Processed R=Reversal Entry U=Undefined |