VCHR_LINE_WRK1(SQL Table) |
Index Back |
|---|---|
EC Voucher Line |
| # | 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 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 4 | TOTAL_DISTRIBS | Number(5,0) | INTEGER NOT NULL | Total Number of Distributions |
| 5 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 6 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 7 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 8 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 10 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 11 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 12 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 13 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |
| 14 | STATISTIC_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT. |
| 15 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 16 | UNIT_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price |
| 17 | FRGHT_PRORATE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Prorate Freight Charges |
| 18 | DSCNT_APPL_FLG | Character(1) | VARCHAR2(1) NOT NULL | Apply Discount |
| 19 | WTHD_SW | Character(1) | VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099 G=Global T=1099 |
| 20 | 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. |
| 21 | VAT_RECOVERY_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | VAT Recovery Percent |
| 22 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 23 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 24 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 25 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 26 | MATCH_LINE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Match Line Option
E=ERS F=Full Match N=Don't Match |
| 27 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity |
| 28 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 29 | 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. " |
| 30 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 31 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 32 | SUT_BASE_ID | Character(10) | VARCHAR2(10) NOT NULL | Sales/Use Tax Destination |
| 33 | TAX_CD_SUT | Character(8) | VARCHAR2(8) NOT NULL | Tax Code - Sales and Use Tax |
| 34 | SUT_EXCPTN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Sales/Use Tax Exception Type
D=Direct Pay E=Exempt/Exonerated N=None |
| 35 | SUT_EXCPTN_CERTIF | Character(20) | VARCHAR2(20) NOT NULL | Sales/Use Tax Exception Certif |
| 36 | SUT_APPLICABILITY | Character(1) | VARCHAR2(1) NOT NULL |
Sales/Use Tax Applicability
D=Direct Pay E=Item is Exempt S=Sales Tax Applicable U=Use Tax Applicable X=Purchaser Is Exonerated |
| 37 | WTHD_SETID | Character(5) | VARCHAR2(5) NOT NULL | Setid for the Withholding Code |
| 38 | WTHD_CD | Character(5) | VARCHAR2(5) NOT NULL | Withholding Code |
| 39 | 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 |
| 40 | 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. |
| 41 | NATURE_OF_TXN1 | Character(1) | VARCHAR2(1) NOT NULL | Nature of Transaction 1 |
| 42 | NATURE_OF_TXN2 | Character(1) | VARCHAR2(1) NOT NULL | Nature of Transaction 2 |
| 43 | VAT_USE_ID | Character(6) | VARCHAR2(6) NOT NULL | VAT Use Type |