WTHD_1099_TMP2(SQL Table) |
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|---|---|
Withholding basis amountsTemp table used in 1099_RPT_PST application engine to store the withholding basis amounts |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | WTHD_TRXN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Identifies how the entry was generated in the WTHD_TRXN_TBL record.
M=Manually generated S=System generated |
| 3 | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID | |
| 4 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier | |
| 5 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location | |
| 6 | Number(5,0) | INTEGER NOT NULL | Address Sequence Number | |
| 7 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Entity | |
| 8 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Type | |
| 9 | WTHD_JUR_CD | Character(5) | VARCHAR2(5) NOT NULL | Withholding Jurisdiction |
| 10 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Class | |
| 11 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Rule | |
| 12 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 13 | Character(10) | VARCHAR2(10) NOT NULL | Payment Number | |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | WTHD_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Basis Amount |
| 16 | WTHD_LIABILITY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Liability Amount |
| 17 | PAID_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Paid Amount |
| 18 | MINIMUM_AMT | Signed Number(19,2) | DECIMAL(17,2) NOT NULL | Minimum Amount to Report |
| 19 | PAYER_TIN | Character(20) | VARCHAR2(20) NOT NULL | Payer Taxpayer Identification |