UA_VNDRWTHD_TMP(SQL Table) |
Index Back |
|---|---|
Supplier Withholding Informati |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: VENDOR_LOC.SETID |
|
| 2 | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: VENDOR_LOC.VENDOR_ID |
|
| 3 | Character(5) | VARCHAR2(5) NOT NULL |
Withholding Entity
Prompt Table: WTHD_ENTITY_DFN |
|
| 4 | Date(10) | DATE NOT NULL |
Effective Date
Default Value: VENDOR_LOC.EFFDT |
|
| 5 | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Default Value: VENDOR_LOC.VNDR_LOC |
|
| 6 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 7 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Default Value: 1 Prompt Table: VENDOR_ADDR_VW |
| 8 | SEX | Character(1) | VARCHAR2(1) NOT NULL |
Gender
F=Female M=Male U=Unknown |
| 9 | BIRTHDATE | Date(10) | DATE | Date of Birth |
| 10 | BIRTHPLACE | Character(30) | VARCHAR2(30) NOT NULL |
Birth Location
Prompt Table: STATE_TBL |
| 11 | NUM_CHILDREN | Number(3,0) | SMALLINT NOT NULL | Number of children |
| 12 | COMPANY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Company
Y/N Table Edit Default Value: N |
| 13 | TAX_DIST_REF | Character(13) | VARCHAR2(13) NOT NULL | Tax District Reference |
| 14 | CERTIFICATE_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Certificate type |
| 15 | CERTIFICATE_NUM | Character(15) | VARCHAR2(15) NOT NULL | Certificate Number |
| 16 | CERTIFICATE_EXP_DT | Date(10) | DATE | Certificate Expiration |
| 17 | DIRECT_SALES | Character(1) | VARCHAR2(1) NOT NULL |
Direct Sales of $5000 or More
Y/N Table Edit Default Value: N |
| 18 | SECOND_TIN | Character(1) | VARCHAR2(1) NOT NULL |
IRS Notified Twice of Invalid
Y/N Table Edit Default Value: N |
| 19 | STATE_TAX_WH | Number(16,2) | DECIMAL(15,2) NOT NULL | State Income Tax Withheld |
| 20 | TIN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
TIN Type
F=Federal Employer ID Number S=Social Security Number |
| 21 | TIN | Character(20) | VARCHAR2(20) NOT NULL | Taxpayer Identification Number |
| 22 | WTHD_CONTROL_NAME | Character(4) | VARCHAR2(4) NOT NULL | Withholding Control Name |
| 23 | PROFESSION | Character(30) | VARCHAR2(30) NOT NULL | Profession |
| 24 | WTHD_PAN_NUM | Character(15) | VARCHAR2(15) NOT NULL | PAN No. |
| 25 | WTHD_PAN_WARD | Character(30) | VARCHAR2(30) NOT NULL | PAN Ward |
| 26 | TRADE_BUS_INC | Character(1) | VARCHAR2(1) NOT NULL |
Trade or Business Income Ind
Y/N Table Edit |
| 27 | COUNTRY_PAID | Character(40) | VARCHAR2(40) NOT NULL | Country Paid |
| 28 | FOREIGN_TAX_PAID | Number(16,2) | DECIMAL(15,2) NOT NULL | Foreign Tax Paid |
| 29 | GBR_VENDOR_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Indicates a Corporation or Individual
C=Corporation I=Individual |
| 30 | GBR_REG_NO | Character(9) | VARCHAR2(9) NOT NULL | Registration/National Insurance number |
| 31 | GBR_VERIFY | Character(1) | VARCHAR2(1) NOT NULL |
Verification Complete or Not
Y/N Table Edit Default Value: N |
| 32 | GBR_VERIFY_NBR | Character(13) | VARCHAR2(13) NOT NULL | Sub Contractor Verification Number |
| 33 | GBR_VERIFY_DATE | Date(10) | DATE | Sub Contractor Verification Number |
| 34 | BOND_PREMIUM | Number(13,2) | DECIMAL(12,2) NOT NULL | Bond Premium |
| 35 | MARKET_DISCOUNT | Number(13,2) | DECIMAL(12,2) NOT NULL | Market Discount |
| 36 | PRIVATE_BOND_INT | Number(13,2) | DECIMAL(12,2) NOT NULL | Private Activity Bond Interest |
| 37 | TAX_EXMPT_INTEREST | Number(13,2) | DECIMAL(12,2) NOT NULL | Tax-exempt Interest |
| 38 | BOND_PREMIUM_TAXEX | Number(13,2) | DECIMAL(12,2) NOT NULL | Bond Premium on Tax Exempt Bond |
| 39 | FATCA_INDICATOR | Character(1) | VARCHAR2(1) NOT NULL |
FATCA Filiing Requirement Indicator
Y/N Table Edit Default Value: N |
| 40 | REPORT_BOND_PREM | Number(13,2) | DECIMAL(12,2) NOT NULL | Bond Premium on Treasury Obligations |
| 41 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 42 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 43 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 44 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 45 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 46 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 47 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 48 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 49 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 50 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 51 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 52 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 53 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 54 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 55 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 56 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 57 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 58 | WTHD_IND | Character(1) | VARCHAR2(1) NOT NULL |
Withhold Rule Indicator
D=Default from Entity Definition S=Specify at this Level |
| 59 | PRCNT_WTHHLD | Number(6,2) | DECIMAL(5,2) NOT NULL | Percent Withheld |
| 60 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 61 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 62 | FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag
N=No Y=Yes |