UA_VNDRWTHD_TMP(SQL Table) |
Index Back |
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Supplier Withholding Informati |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: VENDOR_LOC.SETID |
2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: VENDOR_LOC.VENDOR_ID |
3 | WTHD_ENTITY | Character(5) | VARCHAR2(5) NOT NULL |
Withholding Entity
Prompt Table: WTHD_ENTITY_DFN |
4 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: VENDOR_LOC.EFFDT |
5 | VNDR_LOC | 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 |