VENDOR_WTHD_VW3(SQL View) |
Index Back |
|---|---|
Supplier Witholding Informatio |
| SELECT SETID , VENDOR_ID , VNDR_LOC , EFFDT , WTHD_ENTITY , ADDRESS_SEQ_NUM , SEX , BIRTHDATE , BIRTHPLACE , NUM_CHILDREN , COMPANY_FLG , TAX_DIST_REF , CERTIFICATE_TYPE , CERTIFICATE_NUM , CERTIFICATE_EXP_DT , DIRECT_SALES , SECOND_TIN , STATE_TAX_WH , TIN_TYPE , TIN , WTHD_CONTROL_NAME , PROFESSION , WTHD_PAN_NUM , WTHD_PAN_WARD , TRADE_BUS_INC , COUNTRY_PAID , FOREIGN_TAX_PAID , GBR_VENDOR_TYPE , GBR_REG_NO , GBR_VERIFY , GBR_VERIFY_NBR , GBR_VERIFY_DATE , BOND_PREMIUM , MARKET_DISCOUNT , PRIVATE_BOND_INT , TAX_EXMPT_INTEREST , BOND_PREMIUM_TAXEX , FATCA_INDICATOR , REPORT_BOND_PREM FROM %Table(VENDOR_WTHD) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 4 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 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 |