PROCESS_INSTANCEB=Global and 1099
G=Global
T=1099
MISMTCH_AET(SQL Table) |
Index Back |
|---|---|
Withholding Mismatch State TblState table for Withholding Mismatch Reporting process |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 6 | END_DATE | Date(10) | DATE | End Date |
| 7 | VENDOR_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Vendor Name1 |
| 8 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 9 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 10 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 11 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 12 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 13 | PYMNT_DT | Date(10) | DATE | Payment Date |
| 14 | WTHD_SW | Character(1) | VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099 G=Global T=1099 |
| 15 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 16 | TEMP_VALUE | Character(18) | VARCHAR2(18) NOT NULL | Temporary Query Value |