VAT_XREF_ITEM

#	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	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
7	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
8	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
9	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
10	VAT_APPLICABILITY	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible. E=Exempt N=Not Applicable O=Outside of Scope of VAT S=Suspended T=Taxable V=VAT Only X=Exonerated
11	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.
12	TAX_CD_VAT	Character(8)	VARCHAR2(8) NOT NULL	Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.
13	VAT_DST_ACCT_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Specifies the accounting code associated with a VAT account type and with a VAT transaction. The accounting code determines when and how the transaction is distributed (posted) to the general ledger.
14	VAT_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	VAT Sequence Number Default Value: 1
15	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
16	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