VND_VATRGSTN_VW(SQL View) |
Index Back |
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Supplier VAT Information |
SELECT A.SETID ,A.VENDOR_ID ,A.COUNTRY ,A.COUNTRY_2CHAR ,A.VAT_RGSTRN_ID ,A.HOME_COUNTRY_FLG FROM PS_VNDR_VAT_RGSTRN A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: VNDR_SECPNL_WRK.VENDOR_ID |
3 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_VAT_VW |
4 | COUNTRY_2CHAR | Character(2) | VARCHAR2(2) NOT NULL |
2-Char Country Code
Prompt Table: CNTRY_VAT_2C_VW |
5 | VAT_RGSTRN_ID | Character(20) | VARCHAR2(20) NOT NULL | VAT Registration ID |
6 | HOME_COUNTRY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Home Country
N=No Y=Yes Y/N Table Edit Default Value: N |