VCHR_WTHDLN_TMP(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 7 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 8 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 9 | PYMNT_DT | Date(10) | DATE | Payment Date |
| 10 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 11 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 12 | CURRENT_WTHD_SW | Character(1) | VARCHAR2(1) NOT NULL | Withholding applicable flag |
| 13 | NEW_WTHD_SW | Character(1) | VARCHAR2(1) NOT NULL |
Withholding applicable flag
N=No Y=Yes |
| 14 | NEW_WTHD_CLASS | Character(5) | VARCHAR2(5) NOT NULL | Withhold class |
| 15 | WTHD_ENTITY | Character(5) | VARCHAR2(5) NOT NULL | Withholding Entity |
| 16 | WTHD_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Withholding Type |
| 17 | WTHD_JUR_CD | Character(5) | VARCHAR2(5) NOT NULL | Withholding Jurisdiction |