WTHD_CAT_TEO2(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for WTHD_CATEGORY |
| # | 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 |