VAT_XREF_JRNL(SQL Table) |
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VAT GL Cross Reference |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | JOURNAL_ID | Character(10) | VARCHAR2(10) NOT NULL | Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier. |
7 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
8 | UNPOST_SEQ | Number(2,0) | SMALLINT NOT NULL | Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1". |
9 | JOURNAL_LINE | Number(9,0) | DECIMAL(9) NOT NULL | Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header. |
10 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
11 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
12 | 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 |