AP_ARC_VND_WJ_H(SQL Table) |
Index Back |
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Supplier Withhold Jurisdiction |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |