VAT_VCHR_TMP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
2	TAX_POINT_DT	Date(10)	DATE	Tax Point Date
3	VAT_INV_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Invoice Amt Base Curr
4	VAT_NONINV_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Non-Invoice Amt Base Curr
5	VAT_RCVRY_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Recovery Amt in Base Curr
6	GROSS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Gross Amount
7	DSCNT_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Discount Amount
8	FREIGHT_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Freight Amount
9	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. "
10	VAT_ANLSYS_CD	Character(6)	VARCHAR2(6) NOT NULL	VAT Analysis Code
11	VAT_ANLSYS_CD_TYPE	Character(1)	VARCHAR2(1) NOT NULL	VAT Analysis Code Type E=EC Acquisition Tax I=VAT Inclusive N=No VAT R=Reverse Charge Tax V=VAT Chargeable
12	TAX_FRGHT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include Freight
13	BSE_CALC_PRE_DSCNT	Character(1)	VARCHAR2(1) NOT NULL	Calc Basis Before Discount
14	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
15	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.