Populating VCHR_LINE_STG
This topic discusses how to use the proposed PeopleSoft Billing approach for populating the VCHR_LINE_STG table.
Field Name |
How Billing Populates |
---|---|
BUSINESS_UNIT |
BUSINESS_UNIT_AP |
VCHR_BLD_KEY_C1 |
Billing BU |
VCHR_BLD_KEY_C2 |
Invoice Number |
VCHR_BLD_KEY_N1 |
Dependent on AP_LVL setting if header level = 0, if line level = line_seq_num |
VCHR_BLD_KEY_N2 |
0 |
BUS_UNIT_RELATED |
Blank |
VOUCHER_ID_RELATED |
Blank |
VOUCHER_ID |
Next |
VOUCHER_LINE_NUM |
BI_LINE.LINE_SEQ_NUM |
BUSINESS_UNIT_PO |
Blank |
PO_ID |
Blank |
LINE_NBR |
0 |
LEASE_PYMNT_DT |
Null |
SCHED_NBR |
0 |
DESCR |
Blank |
VENDOR_ID |
Blank |
VNDR_LOC |
Blank |
DESCR254_MIXED |
Blank |
SPEEDCHART_KEY |
Blank |
TAX_DSCNT_FLG |
Blank |
TAX_FRGHT_FLG |
Blank |
TAX_MISC_FLG |
Blank |
TAX_VAT_FLG |
Blank |
PHYSICAL_NATURE |
Value from BI_LINE |
VAT_RCRD_INPT_FLG |
Blank |
VAT_RCRD_OUTPT_FLG |
Blank |
VAT_TREATMENT |
Blank |
VAT_SVC_SUPPLY_FLG |
From BI_LINE |
VAT_SERVICE_TYPE |
From BI_LINE |
COUNTRY_LOC_BUYER |
From BI_LINE |
STATE_LOC_BUYER |
From BI_LINE |
COUNTRY_LOC_SELLER |
From BI_LINE |
STATE_LOC_SELLER |
From BI_LINE |
COUNTRY_VAT_SUPPLY |
From BI_LINE |
STATE_VAT_SUPPLY |
From BI_LINE |
COUNTRY_VAT_PERFRM |
From BI_LINE |
STATE_VAT_PERFRM |
From BI_LINE |
STATE_SHIP_FROM |
From BI_LINE |
MERCHANDISE_AMT |
BI_LINE.NET_EXTENDED_AMT |
ITM_SETID |
Blank |
INV_ITEM_ID |
Blank |
QTY_VCHR |
0 |
STATISTIC_AMOUNT |
0 |
UNIT_OF_MEASURE |
Blank |
UNIT_PRICE |
0 |
DSCNT_APPL_FLG |
Y |
TAX_CD_VAT |
BI_LINE.TAX_CD_VAT only for domestic VAT. For others, blank. |
BUSINESS_UNIT_RECV |
Blank |
RECEIVER_ID |
Blank |
RECV_LN_NBR |
0 |
RECV_SHIP_SEQ_NBR |
0 |
MATCH_LINE_OPT |
N |
DISTRIB_MTHD_FLG |
A |
SHIPTO_ID |
Blank |
SUT_BASE_ID |
Blank |
TAX_CD_SUT |
BI_LINE.TAX_CD |
SUT_EXCPTN_TYPE |
Blank |
SUT_EXCPTN_CERTIF |
Blank |
SUT_APPLICABILITY |
Blank |
VAT_APPLICABILITY |
Blank for non-VAT and for VAT - BI_LINE.VAT_APPLICABILITY. |
VAT_TXN_TYPE_CD |
Blank |
VAT_USE_ID |
Blank |
BUSINESS_UNIT_GL |
Blank |
ACCOUNT |
Blank |
ALTACCT |
Blank |
CF12_AN_SBR |
All blank |
DEPTID |
Blank |
PROJECT_ID |
Blank |
ECTRANSID |
BI_VCHR_IN |
STATE_VAT_DEFAULT |
BI_LINE.STATE_VAT_DEFAULT |
REQUESTOR_ID |
Blank |
VCHRL_USER_SBR |
USER_VCHR_CHAR1 = blank USER_VCHR_CHAR2 = blank USER_VCHR_DEC = 0 USER_VCHR_DATE = null USER_VCHR_NUM1 = 0 |
PUR_USR_LIN_SBR |
USER_LINE_CHAR1 = blank |
PUR_USR_SHP_SBR |
USER_SCHED_CHAR1= blank |
VAT_ENTRD_AMT |
VAT_AMT from BI_LINE |
VAT_RECEIPT |
Blank |
VAT_RGSTRN_SELLER+ |
For non-VAT bills: blank For VAT bills: the VAT_RGSTRN_SELLER from BI_HDR_VAT |
TRANS_DT |
Null |
ULTIMATE_USE_CD |
Blank |
ADDR_SEQ_NUM_SHIP |
0 |
IST_TXN_FLG |
BI_LINE. IST_TXN_FLG |
WTHD_SW |
Blank |
WTHD_CD |
Blank |
MFG_ID |
Blank |
BUSINESS_UNIT_PC |
BI_LINE. BUSINESS.UNIT_PC |
ACTIVITY_ID |
BI_LINE.ACTIVITY.ID |
ANALYSIS_TYPE |
BI_LINE.RESANALYSIS.TYPE |
RESOURCE_TYPE |
BI_LINE.RESOURCE_TYPE |
RESOURCE_CATEGORY |
BI_LINE.RESOURCE.CATEGORY |
RESOURCE_SUB_CAT |
BI_LINE.RESOURCE_SUB_CAT |
ECQUEUEINSTANCE |
0 |