POST_1099_RPT(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | REQUEST_ID |
Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 4 | REQUEST_DT | Date(10) | DATE | Request Date |
| 5 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 6 | PROCESS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Process Status
A=Active C=Successfully Completed E=Completed With Errors N=Not Yet Processed P=Processing Now X=No Success |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 8 | PROCESS_ORIGIN | Character(1) | VARCHAR2(1) NOT NULL |
Process Origin
N=Process Origin in Other P=Process Origin in PeopleSoft |
| 9 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once Default Value: N |
| 10 | WTHD_RPT_ID | Character(10) | VARCHAR2(10) NOT NULL |
Withholding Report ID
Prompt Table: WTHD_RPT_DFN |
| 11 | CALENDAR_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Calendar SetID
Prompt Table: SP_SETID_NONVW |
| 12 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table: WTHD_CAL_VW3 |
| 13 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL |
Fiscal Year
Prompt Table: WTHD_CAL_VW1 |
| 14 | PERIOD | Number(3,0) | SMALLINT NOT NULL |
Period
Prompt Table: WTHD_CAL_VW2 |
| 15 | FROM_DT | Date(10) | DATE | From Date |
| 16 | THRU_DATE | Date(10) | DATE | Through Date |
| 17 | RPT_DT | Date(10) | DATE |
Report Date
Default Value: %date |
| 18 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 19 | WTHD_CNTL_ID | Character(10) | VARCHAR2(10) NOT NULL |
Control ID
Prompt Table: WTHD_CNTL |
| 20 | MANUAL_CHANGE_SW | Character(1) | VARCHAR2(1) NOT NULL | Include withholding manual adjustments/overrides |
| 21 | USE_RPT_DATE_IND | Character(1) | VARCHAR2(1) NOT NULL | Use Report Date for retrieving vendor address |