| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
PPAY_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit Prepayment
|
| 3 |
PPAY_VCHR_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 4 |
WTHD_ENTITY |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Entity
|
| 5 |
WTHD_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Type
|
| 6 |
WTHD_JUR_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Jurisdiction
|
| 7 |
WTHD_CLASS |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Class
|
| 8 |
WTHD_RULE |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Rule
|
| 9 |
PREPAID_APPLIED_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Applied Business Unit
|
| 10 |
PREPAID_APPL_VCHR |
Character(8) |
VARCHAR2(8) NOT NULL |
Applied Voucher ID
|
| 11 |
CF_BAL_LINE_NUM |
Number(10,0) |
DECIMAL(10) NOT NULL |
Chart Field Balancing Line Num
|
| 12 |
PYMNT_GROSS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Payment Amount
|
| 13 |
APPLIED_AMT_PPAY |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Applied to Prepayment
|
| 14 |
APPLIED_PCT |
Signed Number(21,15) |
DECIMAL(19,15) NOT NULL |
Percent Applied to Prepayment
|
| 15 |
PAYMENT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount of a customer payment.
|
| 16 |
PAYMENT_AMT_1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Withholding Amount
|
| 17 |
PAYABLE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Payable amount
|
| 18 |
WTHD_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Withholding Amount
|
| 19 |
REG_PCT |
Signed Number(21,15) |
DECIMAL(19,15) NOT NULL |
Regualar schedule Percent
|
| 20 |
WTH_PCT |
Signed Number(21,15) |
DECIMAL(19,15) NOT NULL |
Withholding Percenat
|
| 21 |
GST_FLG_AP |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Goods and Services Tax
|