| # |
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 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Default Value: VENDOR_LOC.VNDR_LOC
|
| 4 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: VENDOR_LOC.EFFDT
|
| 5 |
WTHD_ENTITY |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Entity
Prompt Table:
WTHD_ENTITY_DFN
|
| 6 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
VENDOR_ADDR_VW2
|
| 7 |
SEX |
Character(1) |
VARCHAR2(1) NOT NULL |
Gender
F=Female
M=Male
U=Unknown
|
| 8 |
BIRTHDATE |
Date(10) |
DATE |
Date of Birth
|
| 9 |
BIRTHPLACE |
Character(30) |
VARCHAR2(30) NOT NULL |
Birth Location
Prompt Table:
STATE_TBL
|
| 10 |
NUM_CHILDREN |
Number(3,0) |
SMALLINT NOT NULL |
Number of children
|
| 11 |
COMPANY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Company
Y/N Table Edit
Default Value: N
|
| 12 |
TAX_DIST_REF |
Character(13) |
VARCHAR2(13) NOT NULL |
Tax District Reference
|
| 13 |
CERTIFICATE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Certificate type
|
| 14 |
CERTIFICATE_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Certificate Number
|
| 15 |
CERTIFICATE_EXP_DT |
Date(10) |
DATE |
Certificate Expiration
|
| 16 |
DIRECT_SALES |
Character(1) |
VARCHAR2(1) NOT NULL |
Direct Sales of $5000 or More
Y/N Table Edit
Default Value: N
|
| 17 |
SECOND_TIN |
Character(1) |
VARCHAR2(1) NOT NULL |
IRS Notified Twice of Invalid
Y/N Table Edit
Default Value: N
|
| 18 |
STATE_TAX_WH |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
State Income Tax Withheld
|
| 19 |
TIN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
TIN Type
F=Federal Employer ID Number
S=Social Security Number
|
| 20 |
TIN |
Character(20) |
VARCHAR2(20) NOT NULL |
Taxpayer Identification Number
|
| 21 |
WTHD_CONTROL_NAME |
Character(4) |
VARCHAR2(4) NOT NULL |
Withholding Control Name
|
| 22 |
PROFESSION |
Character(30) |
VARCHAR2(30) NOT NULL |
Profession
|
| 23 |
WTHD_PAN_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
PAN No.
|
| 24 |
WTHD_PAN_WARD |
Character(30) |
VARCHAR2(30) NOT NULL |
PAN Ward
|
| 25 |
TRADE_BUS_INC |
Character(1) |
VARCHAR2(1) NOT NULL |
Trade or Business Income Ind
Y/N Table Edit
|
| 26 |
COUNTRY_PAID |
Character(40) |
VARCHAR2(40) NOT NULL |
Country Paid
|
| 27 |
FOREIGN_TAX_PAID |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Foreign Tax Paid
|
| 28 |
GBR_VENDOR_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates a Corporation or Individual
C=Corporation
I=Individual
|
| 29 |
GBR_REG_NO |
Character(9) |
VARCHAR2(9) NOT NULL |
Registration/National Insurance number
|
| 30 |
GBR_VERIFY |
Character(1) |
VARCHAR2(1) NOT NULL |
Verification Complete or Not
Y/N Table Edit
Default Value: N
|
| 31 |
GBR_VERIFY_NBR |
Character(13) |
VARCHAR2(13) NOT NULL |
Sub Contractor Verification Number
|
| 32 |
GBR_VERIFY_DATE |
Date(10) |
DATE |
Sub Contractor Verification Number
|
| 33 |
BOND_PREMIUM |
Number(13,2) |
DECIMAL(12,2) NOT NULL |
Bond Premium
|
| 34 |
MARKET_DISCOUNT |
Number(13,2) |
DECIMAL(12,2) NOT NULL |
Market Discount
|
| 35 |
PRIVATE_BOND_INT |
Number(13,2) |
DECIMAL(12,2) NOT NULL |
Private Activity Bond Interest
|
| 36 |
TAX_EXMPT_INTEREST |
Number(13,2) |
DECIMAL(12,2) NOT NULL |
Tax-exempt Interest
|
| 37 |
BOND_PREMIUM_TAXEX |
Number(13,2) |
DECIMAL(12,2) NOT NULL |
Bond Premium on Tax Exempt Bond
|
| 38 |
FATCA_INDICATOR |
Character(1) |
VARCHAR2(1) NOT NULL |
FATCA Filiing Requirement Indicator
Y/N Table Edit
Default Value: N
|
| 39 |
REPORT_BOND_PREM |
Number(13,2) |
DECIMAL(12,2) NOT NULL |
Bond Premium on Treasury Obligations
|
| 40 |
CUSIP_NBR |
Character(13) |
VARCHAR2(13) NOT NULL |
CUSIP ID - Used on Security
|
| 41 |
STATE_INCOME |
Signed Number(21,2) |
DECIMAL(19,2) NOT NULL |
1099 State Income
|
| 42 |
AP_TIN_STATUS_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
TIN Status Matching process
E=Error
F=Format Error
M=Matched
N=New
P=Pending
Default Value: N
|
| 43 |
AP_TIN_MATCH_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
IRS TIN Match Return Code
0=Name/TIN Matches
1=Missing TIN or not 9digit num
2=TIN not currently issued
3=Name/TIN NOT Match
4=Invalid Request
5=Duplicate Request
6=TIN Match found only on SSN
7=TIN Match found only on EIN
8=TIN Match found both
|
| 44 |
AP_TIN_MATCH_DATE |
Date(10) |
DATE |
Match Date
|
| 45 |
AP_TIN_TRACK_CD |
Character(12) |
VARCHAR2(12) NOT NULL |
IRS TIN Matching Tracking Code
|
| 46 |
AP_TIN_MANUAL |
Character(1) |
VARCHAR2(1) NOT NULL |
AP Tin Manual Matching
Y/N Table Edit
Default Value: N
|