IST_RPT_ERR1_VW(SQL View) |
Index Back |
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IST Exchange Rate Error View |
select distinct b.process_instance, b.ist_flow, a.txn_currency_cd, a.base_currency, a.ist_crncy_rptg, a.cur_effdt from PS_IST_TXN_TBL a, ps_ist_rpt_err1 b where a.vat_entity = b.vat_entity and a.ist_dcmnt_id = b.ist_dcmnt_id and a.line_nbr = b.line_nbr |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
2 | Character(1) | VARCHAR2(1) NOT NULL |
Intrastat Report Flow
A=Arrivals D=Dispatches |
|
3 | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency | |
4 | 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. " | |
5 | Character(3) | VARCHAR2(3) NOT NULL | Intrastat Reporting Currency | |
6 | Date(10) | DATE | Effective Date |