| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
WTHD_RPT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Withholding Report ID
|
| 5 |
WTHD_RPT_ID_G |
Character(10) |
VARCHAR2(10) NOT NULL |
Withholding Report ID
|
| 6 |
WTHD_RPT_ID_I |
Character(10) |
VARCHAR2(10) NOT NULL |
Withholding Report ID
|
| 7 |
WTHD_RPT_ID_M |
Character(10) |
VARCHAR2(10) NOT NULL |
Withholding Report ID
|
| 8 |
WTHD_RPT_ID_N |
Character(10) |
VARCHAR2(10) NOT NULL |
Withholding Report ID
|
| 9 |
WTHD_ENTITY |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Entity
|
| 10 |
WTHD_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Type
|
| 11 |
CALENDAR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Calendar SetID
|
| 12 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
|
| 13 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 14 |
PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Period
|
| 15 |
FROM_DT |
Date(10) |
DATE |
From Date
|
| 16 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
| 17 |
RPT_DT |
Date(10) |
DATE |
Report Date
|
| 18 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 19 |
WTHD_CNTL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Control ID
|
| 20 |
MANUAL_CHANGE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Include withholding manual adjustments/overrides
|
| 21 |
LINE_NO |
Number(3,0) |
SMALLINT NOT NULL |
Line Number
|
| 22 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 23 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 24 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 25 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 26 |
PAYER_TIN |
Character(20) |
VARCHAR2(20) NOT NULL |
Payer Taxpayer Identification
|
| 27 |
USE_RPT_DATE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Report Date for retrieving vendor address
|
| 28 |
VNDR_ADDR_DT |
Date(10) |
DATE |
Supplier Address Date
|