WTHD_CALC_RPT(SQL Table) |
Index Back |
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Voucher Scheduled Payment |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
2 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_FS |
|
3 | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID | |
4 | Number(5,0) | INTEGER NOT NULL | Payments | |
5 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Entity | |
6 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Type | |
7 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Jurisdiction | |
8 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Class | |
9 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Rule | |
10 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
11 | PAY_CYCLE | Character(6) | VARCHAR2(6) NOT NULL | Pay Cycle |
12 | PAY_CYCLE_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Pay Cycle Sequence Number |
13 | WTHD_DECL_DATE | Date(10) | DATE | withholding declaration date |
14 | CALENDAR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Calendar SetID |
15 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
16 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
17 | BASE_MIN | Signed Number(19,2) | DECIMAL(17,2) NOT NULL | Minimum Basis Amount |
18 | WTHD_MIN | Signed Number(19,2) | DECIMAL(17,2) NOT NULL | Minimum Withhold Amount |
19 | BU_REGIST_ID | Character(20) | VARCHAR2(20) NOT NULL | BU Tax Identification Number |
20 | BU_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Business Unit Category |
21 | APPL_VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Wthd Applicable Supplier Setid |
22 | APPL_VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Wthd Applicable Supplier ID
Prompt Table: VENDOR_NAME_VW1 |
23 | APPL_VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Wthd Applicable Supplier Loc |
24 | ACCUM_BASIS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | This accumulated basis field will be stored in the currency of the withholding entity. |
25 | ACCUM_WTHD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | This field will store the accumulated withholdings in the currency of the withholding entity. |
26 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
27 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
28 | WTHD_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Basis Amount |
29 | CALC_WTHD_TXN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Calc wthd (txn cur) |
30 | WTHD_BASIS_AMT_ENT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Basis Amount |
31 | CALC_WTHD_ENT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Calc wthd (ent cur) |
32 | ENT_RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | TE Rate Multiplier |
33 | ENT_RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | TE Rate Divisor |
34 | VNDR_JUR_EFFDT | Date(10) | DATE | Effective Date |
35 | BU_JUR_EFFDT | Date(10) | DATE | Effective Date |
36 | ENTITY_HDR_EFFDT | Date(10) | DATE | Effective Date |
37 | WTHD_RULE_EFFDT | Date(10) | DATE | Effective Date |