| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
| 1 |  PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | 
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | 
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID | 
| 4 | WTHD_RPT_ID | Character(10) | VARCHAR2(10) NOT NULL | Withholding Report ID | 
| 5 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID | 
| 6 | WTHD_CNTL_ID | Character(10) | VARCHAR2(10) NOT NULL | Control ID | 
| 7 | FS_MAP_ID | Character(30) | VARCHAR2(30) NOT NULL | Map ID | 
| 8 | FILE_PATH_NAME | Character(254) | VARCHAR2(254) NOT NULL | File Path | 
| 9 | FILE_NAME | Character(80) | VARCHAR2(80) NOT NULL | File Name | 
| 10 | FILE_NAME1 | Character(80) | VARCHAR2(80) NOT NULL | Medium Image Name | 
| 11 | CNTCT_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Contact Name1 | 
| 12 | AREA_CODE | Character(3) | VARCHAR2(3) NOT NULL | Dialing Area Code | 
| 13 | CNTCT_PHONE | Character(24) | VARCHAR2(24) NOT NULL | Contact Phone Number | 
| 14 | PAYER_TIN | Character(20) | VARCHAR2(20) NOT NULL | Payer Taxpayer Identification | 
| 15 | ALL_VENDORS_FLG | Character(1) | VARCHAR2(1) NOT NULL | All Suppliers | 
| 16 | PAYER_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Payer Name 1 | 
| 17 | PAYER_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Payer Name 2 | 
| 18 | PAYER_ADDRESS1 | Character(40) | VARCHAR2(40) NOT NULL | Payer Address Line 1 | 
| 19 | PAYER_ADDRESS2 | Character(40) | VARCHAR2(40) NOT NULL | Payer Address Line 2 | 
| 20 | PAYER_CITY | Character(30) | VARCHAR2(30) NOT NULL | Payer City | 
| 21 | PAYER_STATE | Character(6) | VARCHAR2(6) NOT NULL | Payer State | 
| 22 | PAYER_POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Payer Postal | 
| 23 | PAYER_COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Payer Country | 
| 24 | SLIP_COUNT | Number(7,0) | INTEGER NOT NULL | Slip Count | 
| 25 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID | 
| 26 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier | 
| 27 | RCPNT_TCD | Character(1) | VARCHAR2(1) NOT NULL | Canadian T4A-NR Recipient Type Code | 
| 28 | NR_INDST_TCD | Character(2) | VARCHAR2(2) NOT NULL | Non resident�s Industry Type Code for Canadian T4A-NR | 
| 29 | PAYEE_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Payee Name 1 | 
| 30 | PAYEE_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Payee Name 2 | 
| 31 | NAME1_CORP | Character(40) | VARCHAR2(40) NOT NULL | Corporate Vendor Name1 | 
| 32 | NAME2_CORP | Character(40) | VARCHAR2(40) NOT NULL | Customer Name2 | 
| 33 | PAYEE_ADDRESS1 | Character(40) | VARCHAR2(40) NOT NULL | Payee Address Line1 | 
| 34 | PAYEE_ADDRESS2 | Character(40) | VARCHAR2(40) NOT NULL | Payee Address Line 2 | 
| 35 | PAYEE_ADDRESS3 | Character(40) | VARCHAR2(40) NOT NULL | Payee Address Line 3 | 
| 36 | PAYEE_ADDRESS4 | Character(40) | VARCHAR2(40) NOT NULL | Payee Address Line 4 | 
| 37 | PAYEE_CITY | Character(40) | VARCHAR2(40) NOT NULL | IRS 1099 B-Record Payee City | 
| 38 | PAYEE_STATE | Character(2) | VARCHAR2(2) NOT NULL | IRS 1099 B-Record payee state | 
| 39 | PAYEE_POSTAL | Character(10) | VARCHAR2(10) NOT NULL | Remit Zip Code | 
| 40 | PAYEE_COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Payee Country | 
| 41 | PAYEE_TIN | Character(20) | VARCHAR2(20) NOT NULL | Payee Taxpayer Identification | 
| 42 | PAYEE_BN | Character(15) | VARCHAR2(15) NOT NULL | Business Number | 
| 43 | FOREIGN_TAX_ID | Character(20) | VARCHAR2(20) NOT NULL | Foreign Tax ID | 
| 44 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number | 
| 45 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year | 
| 46 | LINE_NO | Number(3,0) | SMALLINT NOT NULL | Line Number | 
| 47 | WTHD_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Basis Amount | 
| 48 | WTHD_LIABILITY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Liability Amount | 
| 49 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code | 
| 50 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). | 
| 51 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section | 
| 52 | FS_MAP_CRITS | Long Character | CLOB | Criterias |