WTHD_CAT_TEO1

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EO_PROCESS_INST	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	WTHD_ENTITY	Character(5)	VARCHAR2(5) NOT NULL	Withholding Entity Default Value: WTHD_ENTITY_DFN.WTHD_ENTITY Prompt Table: WTHD_ENTITY_DFN
3	EFFDT	Date(10)	DATE NOT NULL	Effective Date Default Value: WTHD_ENTITY_HDR.EFFDT
4	WTHD_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Withholding Type Default Value: WTHD_ENTITY_DTL.WTHD_TYPE Prompt Table: WTHD_TYPE_TBL
5	WTHD_JUR_CD	Character(5)	VARCHAR2(5) NOT NULL	Withholding Jurisdiction Default Value: WTHD_ENTITY_DTL.WTHD_JUR_CD Prompt Table: WTHD_JUR_TBL
6	WTHD_CLASS	Character(5)	VARCHAR2(5) NOT NULL	Withholding Class Default Value: WTHD_ENTITY_DTL.WTHD_CLASS Prompt Table: WTHD_CLASS_TBL
7	BU_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Category Default Value: WTHD_BU_CATVW.BU_CATEGORY Prompt Table: WTHD_BU_CAT
8	VENDOR_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Vendor Category Prompt Table: WTHD_VNDR_CAT
9	CREATE_PAY_FLG	Character(1)	VARCHAR2(1) NOT NULL	Create Withholding Payment Y/N Table Edit Default Value: Y
10	HOLD_PAY_FLG	Character(1)	VARCHAR2(1) NOT NULL	Hold Payment B=Hold wthd & regular payment N=Do Not Hold W=Hold Withholding only Default Value: N
11	CALENDAR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Calendar SetID Prompt Table: SP_SETID_NONVW
12	CALENDAR_ID	Character(2)	VARCHAR2(2) NOT NULL	Calendar ID Prompt Table: WTHD_CAL_VW3
13	BASE_MIN	Signed Number(19,2)	DECIMAL(17,2) NOT NULL	Minimum Basis Amount
14	WTHD_MIN	Signed Number(19,2)	DECIMAL(17,2) NOT NULL	Minimum Withhold Amount
15	APPL_ON_FIRST_PAY	Character(1)	VARCHAR2(1) NOT NULL	Applicable to First Payment Y/N Table Edit Default Value: N
16	ADDTL_WTHD_PCT	Signed Number(7,2)	DECIMAL(5,2) NOT NULL	Additional Withhold Percent
17	WTHD_RULE	Character(5)	VARCHAR2(5) NOT NULL	Withholding Rule Prompt Table: WTHD_RULE_HDR
18	WTHD_CUMUL_FLG	Character(1)	VARCHAR2(1) NOT NULL	Withhold Cumulative Flag
19	PYMNT_TERMS_CD	Character(5)	VARCHAR2(5) NOT NULL	Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
20	EO_FROM_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
21	PYMNT_TRMS_SETID	Character(5)	VARCHAR2(5) NOT NULL	Payment Terms SetID