WTHD_1099_TMP5(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 |
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1 | PROCESS_INSTANCE | 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 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
5 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
6 | WTHD_ENTITY | Character(5) | VARCHAR2(5) NOT NULL | Withholding Entity |
7 | WTHD_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Withholding Type |
8 | WTHD_JUR_CD | Character(5) | VARCHAR2(5) NOT NULL | Withholding Jurisdiction |
9 | WTHD_CLASS | Character(5) | VARCHAR2(5) NOT NULL | Withholding Class |
10 | WTHD_RULE | Character(5) | VARCHAR2(5) NOT NULL | Withholding Rule |
11 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
13 | WTHD_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Basis Amount |
14 | WTHD_LIABILITY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Liability Amount |
15 | PAID_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Paid Amount |
16 | MINIMUM_AMT | Signed Number(19,2) | DECIMAL(17,2) NOT NULL | Minimum Amount to Report |
17 | PAYER_TIN | Character(20) | VARCHAR2(20) NOT NULL | Payer Taxpayer Identification |
18 | TIN | Character(20) | VARCHAR2(20) NOT NULL | Taxpayer Identification Number |