BUSINESS_UNITVOUCHER_IDVOUCHER_LINE_NUMP=Withhold at Payment
V=Withhold at Voucher Posting
VLINE_WTHD_TMP(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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_APPL_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Apply Withholding
P=Withhold at Payment V=Withhold at Voucher Posting |
| 5 | WTHD_CONT_REF | Character(15) | VARCHAR2(15) NOT NULL | Contract Reference |
| 6 | WTHD_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Basis Amount |