VCHR_WTH_UPD_VW(SQL View) |
Index Back |
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Voucher Withholding UpdateVoucher Withholding Update |
SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , B.VOUCHER_LINE_NUM , C.WTHD_ENTITY , C.WTHD_TYPE , C.WTHD_JUR_CD , C.WTHD_CLASS , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.GROSS_AMT , A.TXN_CURRENCY_CD , B.MERCHANDISE_AMT , C.WTHD_RULE , C.WTHD_BASIS_AMT , C.WTHD_SW FROM PS_VOUCHER A , PS_VOUCHER_LINE B , PS_VCHR_LINE_WTHD C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.VOUCHER_ID = C.VOUCHER_ID AND B.VOUCHER_LINE_NUM = C.VOUCHER_LINE_NUM AND B.WTHD_SW = 'Y' AND A.ENTRY_STATUS <> 'X' AND A.POST_STATUS_AP = 'U' AND NOT EXISTS ( SELECT 'X' FROM PS_PYMNT_VCHR_XREF XREF WHERE XREF.BUSINESS_UNIT = A.BUSINESS_UNIT AND XREF.VOUCHER_ID = A.VOUCHER_ID AND ((XREF.PYMNT_TYPE = 'W') OR (XREF.PYMNT_SELCT_STATUS <> 'N'))) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
3 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
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
Prompt Table: VWTHD_CLASS_VW |
8 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
9 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_PRIM_VW |
10 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
11 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
12 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
13 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
14 | WTHD_RULE | Character(5) | VARCHAR2(5) NOT NULL | Withholding Rule |
15 | WTHD_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Basis Amount |
16 | WTHD_SW | Character(1) | VARCHAR2(1) NOT NULL |
Withholding Applicable Flag
B=Global and 1099 G=Global T=1099 Y/N Table Edit |