AP_ARC_PYM_WT_H

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PSARCH_ID	Character(8)	VARCHAR2(8) NOT NULL	Archive ID (see PSARCHTEMPLATE).
2	PSARCH_BATCHNUM	Number(30,0)	DECIMAL(30) NOT NULL	Archive Batch Number
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
5	PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Payments
6	WTHD_ENTITY	Character(5)	VARCHAR2(5) NOT NULL	Withholding Entity
7	WTHD_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Withholding Type
8	WTHD_JUR_CD	Character(5)	VARCHAR2(5) NOT NULL	Withholding Jurisdiction
9	WTHD_CLASS	Character(5)	VARCHAR2(5) NOT NULL	Withholding Class
10	WTHD_RULE	Character(5)	VARCHAR2(5) NOT NULL	Withholding Rule
11	WTHD_BASIS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withholding Basis Amount
12	WTHD_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withholding Amount
13	ORG_WTHD_BASIS_ENT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Original withholding amount calculated by the withholding calculation ae.
14	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
15	POSTING_DATE	Date(10)	DATE	Posting Date
16	POST_STATUS_WTHD	Character(1)	VARCHAR2(1) NOT NULL	Post Withholding Status N=Not Postable P=Posted U=Unposted X=Cancelled Withholding
17	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
18	CREATE_PAY_FLG	Character(1)	VARCHAR2(1) NOT NULL	Create Withholding Payment
19	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. "
20	WTHD_BASIS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withholding Basis Amount Base
21	WTHD_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withholding Amount Base
22	WTHD_DECL_DATE	Date(10)	DATE	withholding declaration date
23	WTHD_AMT_ENT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withhold Amount (Entity Curr)
24	ENT_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Entity Currency Code
25	ENT_RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Rate Type for Wthd Entity
26	ENT_RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	TE Rate Multiplier
27	ENT_RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	TE Rate Divisor
28	WTHD_BASIS_AMT_ENT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withholding Basis Amount
29	BU_REGIST_ID	Character(20)	VARCHAR2(20) NOT NULL	BU Tax Identification Number
30	VNDR_REGIST_ID	Character(20)	VARCHAR2(20) NOT NULL	Supplier Tax ID
31	APPL_VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Wthd Applicable Supplier Setid
32	APPL_VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Wthd Applicable Supplier ID
33	APPL_VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Wthd Applicable Supplier Loc
34	APPL_ADDR_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Wthd applic Address Seq Num
35	WTHD_PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Wthd Payment Count Default Value: 0
36	WTHD_SURCHRG_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withhold Surcharge Amount
37	ADDL_SRCHRG_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Additional Surcharge Amount
38	WTHD_CESS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Field to hold the amount value for Wihtholding Cess amount
39	WTH_SRCHRG_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withhold Surcharge Amount
40	ADD_SRCHRG_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Additional Surcharge Amount
41	WTHD_CESS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Field to hold the amount value for Wihtholding Cess amount