VCHR_HDR_GST (SQL Table)	Index Back
India GST /* GST Reverse Charges */

VCHR_HDR_GST

(SQL Table)

India GST

/* GST Reverse Charges */

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID

3 GST_REVERS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL GST Reverse Charges

4 GST_REVERS_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL GST Reverse Charges base

5 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

6 BASE_CURRENCY Character(3) VARCHAR2(3) NOT NULL "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
3	GST_REVERS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	GST Reverse Charges
4	GST_REVERS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	GST Reverse Charges base
5	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
6	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "