PYMNT_VCHR_WTHD

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
3	PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Payments
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	WTHD_BASIS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withholding Basis Amount
10	WTHD_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withholding Amount
11	ORG_WTHD_BASIS_ENT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Original withholding amount calculated by the withholding calculation ae.
12	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
13	POSTING_DATE	Date(10)	DATE	Posting Date
14	POST_STATUS_WTHD	Character(1)	VARCHAR2(1) NOT NULL	Post Withholding Status N=Not Postable P=Posted U=Unposted X=Cancelled Withholding
15	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
16	CREATE_PAY_FLG	Character(1)	VARCHAR2(1) NOT NULL	Create Withholding Payment
17	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
18	WTHD_BASIS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withholding Basis Amount Base
19	WTHD_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withholding Amount Base
20	WTHD_DECL_DATE	Date(10)	DATE	withholding declaration date
21	WTHD_AMT_ENT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withhold Amount (Entity Curr)
22	ENT_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Entity Currency Code
23	ENT_RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Rate Type for Wthd Entity
24	ENT_RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	TE Rate Multiplier
25	ENT_RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	TE Rate Divisor
26	WTHD_BASIS_AMT_ENT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withholding Basis Amount
27	BU_REGIST_ID	Character(20)	VARCHAR2(20) NOT NULL	BU Tax Identification Number
28	VNDR_REGIST_ID	Character(20)	VARCHAR2(20) NOT NULL	Supplier Tax ID
29	APPL_VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Wthd Applicable Supplier Setid
30	APPL_VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Wthd Applicable Supplier ID
31	APPL_VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Wthd Applicable Supplier Loc
32	APPL_ADDR_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Wthd applic Address Seq Num
33	WTHD_PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Wthd Payment Count Default Value: 0
34	WTHD_SURCHRG_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withhold Surcharge Amount
35	ADDL_SRCHRG_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Additional Surcharge Amount
36	WTHD_CESS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Field to hold the amount value for Wihtholding Cess amount
37	WTH_SRCHRG_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Withhold Surcharge Amount
38	ADD_SRCHRG_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Additional Surcharge Amount
39	WTHD_CESS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Field to hold the amount value for Wihtholding Cess amount