# |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
1 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
3 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
4 |
PYMNT_CNT |
Number(5,0) |
INTEGER NOT NULL |
Payments
|
5 |
WTHD_ENTITY |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Entity
|
6 |
WTHD_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Type
|
7 |
WTHD_JUR_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Jurisdiction
|
8 |
WTHD_CLASS |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Class
|
9 |
WTHD_RULE |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Rule
|
10 |
APPL_VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Wthd Applicable Supplier Setid
|
11 |
APPL_VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Wthd Applicable Supplier ID
|
12 |
APPL_VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Wthd Applicable Supplier Loc
|
13 |
APPL_ADDR_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Wthd applic Address Seq Num
|
14 |
ROW_COUNT |
Number(8,0) |
INTEGER NOT NULL |
Number to Purge
|
15 |
VOUCHER_ID_RELATED |
Character(8) |
VARCHAR2(8) NOT NULL |
Related Voucher
|
16 |
PYMNT_GROUP_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
Pay Group Code
|