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| In this column
| Oracle Payables prints
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| Record#
| A sequential number for each record
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| NB
| The copy number. This is always 1 for the VAT File Payables report.
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| FPLX
| The invoice type in abcd format, where:
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| Code
| Means
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| a:
| 0
| Old invoice format
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| 1-9
| New invoice format
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| b:
| 1
| Chinese
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| 2
| Chinese-English
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| 3
| Zang
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| 4
| Wei
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| c:
| 4
| 4 pages
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| 7
| 7 pages
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| d:
| If a = 0 then
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| 0
| Computer
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| 1
| Tens of thousands
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| 2
| Millions
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| 3
| Tens of millions
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| If a  0 then
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| 0
| Computer
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| 1
| Tens of thousands
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| 2
| Hundreds of thousands
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| 3
| Millions
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| 4
| Tens of millions
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| FPHM
| The invoice number
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| KPRQ
| The invoice date in YYMMDD format
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| GFNSH
| The company's tax registration number
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| SFNSH
| The customer's tax registration number
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| JE
| The total invoice amount
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| SE
| The total tax amount
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