| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
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.
|
| 3 |
VAT_DCMNT_ID |
Number(8,0) |
INTEGER NOT NULL |
VAT Document ID
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 5 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 6 |
VAT_DCMNT_LN_MAX |
Number(5,0) |
INTEGER NOT NULL |
VAT Document Max Ln Count
|
| 7 |
VAT_LINE_CNT |
Number(5,0) |
INTEGER NOT NULL |
VAT Transaction Line Count
|
| 8 |
VAT_RCRD_INPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not (Y or N) a business unit will pay the VAT and recover it later from the VAT tax authority. VAT input is usually associated with purchase transactions.
|
| 9 |
VAT_RCRD_OUTPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not (Y or N) VAT will be collected by the vendor on behalf of the government. VAT output is usually associated with sales transactions.
|
| 10 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 11 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 12 |
VAT_RGSTRN_SELLER |
Character(20) |
VARCHAR2(20) NOT NULL |
Seller's VAT Registration
|
| 13 |
VAT_RGSTRN_BUYER |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies a customers VAT Registration ID for a particular country.
|
| 14 |
COUNTRY_ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Origin Country
|
| 15 |
COUNTRY_INVOICE_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Invoice to Country
|
| 16 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
|
| 17 |
COUNTRY_VAT_RPTG |
Character(3) |
VARCHAR2(3) NOT NULL |
VAT Reporting Country
|
| 18 |
SYSTEM_DATE |
Date(10) |
DATE |
System Date
|