UPDT_VCHR_TMP

#	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	WTHD_ENTITY	Character(5)	VARCHAR2(5) NOT NULL	Withholding Entity
4	NEW_WTHD_CLASS	Character(5)	VARCHAR2(5) NOT NULL	Withhold class
5	NEW_WTHD_TYPE	Character(5)	VARCHAR2(5) NOT NULL	New Withhold Type
6	NEW_WTHD_JUR_CD	Character(5)	VARCHAR2(5) NOT NULL	New Withholding Jurisdiction
7	NEW_WTHD_SW	Character(1)	VARCHAR2(1) NOT NULL	Withholding applicable flag N=No Y=Yes
8	CURRENT_WTHD_SW	Character(1)	VARCHAR2(1) NOT NULL	Withholding applicable flag
9	NEW_BU_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	New business unit category based on the new withholding class
10	NEW_VNDR_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	New vendor category based on the new class
11	NEW_WTHD_RULE	Character(5)	VARCHAR2(5) NOT NULL	New withholding rule associated with the new withhold class
12	CREATE_PAY_FLG	Character(1)	VARCHAR2(1) NOT NULL	Create Withholding Payment
13	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
14	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
15	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
16	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number
17	GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Invoice Amount
18	GROSS_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Gross Amount
19	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
20	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. "
21	ENT_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Entity Currency Code
22	ENT_RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Rate Type for Wthd Entity
23	ENT_RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	TE Rate Multiplier
24	ENT_RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	TE Rate Divisor
25	BU_REGIST_ID	Character(20)	VARCHAR2(20) NOT NULL	BU Tax Identification Number
26	VNDR_REGIST_ID	Character(20)	VARCHAR2(20) NOT NULL	Supplier Tax ID
27	START_DATE	Date(10)	DATE	Start Date for Gen Standing PO
28	END_DATE	Date(10)	DATE	End Date