AP_ARC_VND_WJ_H

(SQL Table)
Index Back

Supplier Withhold Jurisdiction

# 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 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: VENDOR_LOC.SETID

4 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

Default Value: VENDOR_LOC.VENDOR_ID

5 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

Default Value: VENDOR_LOC.VNDR_LOC

6 EFFDT Date(10) DATE NOT NULL Effective Date

Default Value: %date

7 WTHD_ENTITY Character(5) VARCHAR2(5) NOT NULL Withholding Entity

Prompt Table: WTHD_ENTITY_DFN

8 WTHD_TYPE Character(5) VARCHAR2(5) NOT NULL Withholding Type

Prompt Table: WTHD_TYPE_TBL

9 WTHD_JUR_CD Character(5) VARCHAR2(5) NOT NULL Withholding Jurisdiction

Prompt Table: WTHD_JUR_TBL

10 DEFAULT_CLASS Character(5) VARCHAR2(5) NOT NULL Default Withholding Class

Prompt Table: WTHD_CLASS_TBL

11 WTHD_IND Character(1) VARCHAR2(1) NOT NULL Withhold Rule Indicator
D=Default from Entity Definition
S=Specify at this Level

Default Value: D

12 WTHD_RULE Character(5) VARCHAR2(5) NOT NULL Withholding Rule

Prompt Table: WTHD_RULE_HDR

13 HOLD_PAY_IND Character(1) VARCHAR2(1) NOT NULL Hold Pay Indicator
D=Default from Entity Definition
S=Specify at this Level

Default Value: D

14 HOLD_PAY_FLG Character(1) VARCHAR2(1) NOT NULL Hold Payment
B=Hold wthd & regular payment
N=Do Not Hold
W=Hold Withholding only

Default Value: N

15 WTHD_FLG Character(1) VARCHAR2(1) NOT NULL Withhold if missing
N=Don't withholding
Y=Withholdeable

Default Value: Y

16 DEFAULT_JUR_FLG Character(1) VARCHAR2(1) NOT NULL Default Jurisdiction
N=Not Default Jur
Y=Default Jur
17 VENDOR_CATEGORY Character(5) VARCHAR2(5) NOT NULL Vendor Category

Default Value: WTHD_VNDR_CATVW.VENDOR_CATEGORY

Prompt Table: WTHD_VNDR_CAT

18 WTHD_CONDITION Character(1) VARCHAR2(1) NOT NULL Withholding Condition
E=Exonerate
N=Not Applicable
X=Exempt

Default Value: N

19 CONDITION_PCT Signed Number(7,2) DECIMAL(5,2) NOT NULL Condition %
20 CONDITION_UNTIL Date(10) DATE Condition Valid Until
21 REMIT_WTHD_TO_FLG Character(1) VARCHAR2(1) NOT NULL Remit Withhold to Flag
E=Entity
V=Supplier

Default Value: E

22 REMIT_VENDOR Character(10) VARCHAR2(10) NOT NULL Remit Vendor

Prompt Table: VNDR_RETURN_VW

23 REMIT_LOC Character(10) VARCHAR2(10) NOT NULL Remit to Location

Prompt Table: VNDR_REM_LOC_VW

24 REMIT_ADDR_SEQ_NUM Number(5,0) INTEGER NOT NULL Remitting Location

Prompt Table: VNDR_REMADDR_VW