WTHD_PER_SRCHVW(SQL View) |
Index Back |
|---|
| SELECT BUSINESS_UNIT_GL , SETID , VENDOR_ID , VNDR_LOC , WTHD_ENTITY , WTHD_TYPE , WTHD_JUR_CD , WTHD_CLASS , WTHD_DECL_DATE , PROCESS_INSTANCE , BU_REGIST_ID , VNDR_REGIST_ID , CALENDAR_SETID , CALENDAR_ID , FISCAL_YEAR , ACCOUNTING_PERIOD , WTHD_RULE , BUSINESS_UNIT , VOUCHER_ID , PYMNT_CNT , WTHD_BASIS_AMT , WTHD_AMT , PAYMENT_DT , WTHD_CONT_REF , CURRENCY_CD , WTHD_SURCHRG_AMT , ADDL_SRCHRG_AMT , WTHD_CESS_AMT FROM PS_WTHD_PERIOD_LOG WHERE BUSINESS_UNIT = ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT_GL |
Character(5) | VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table: SP_BU_GL1_NONVW |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETVC_NONVW |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_ACTIVE_VW |
| 4 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: VNDR_LOC_AP_VW |
| 5 | WTHD_ENTITY |
Character(5) | VARCHAR2(5) NOT NULL |
Withholding Entity
Prompt Table: WTHD_ENTITY_DFN |
| 6 | WTHD_TYPE |
Character(5) | VARCHAR2(5) NOT NULL |
Withholding Type
Prompt Table: WTHD_TYPE_TBL |
| 7 | WTHD_JUR_CD |
Character(5) | VARCHAR2(5) NOT NULL |
Withholding Jurisdiction
Prompt Table: WTHD_JUR_TBL |
| 8 | WTHD_CLASS |
Character(5) | VARCHAR2(5) NOT NULL |
Withholding Class
Prompt Table: WTHD_CLASS_TBL |
| 9 | WTHD_DECL_DATE |
Date(10) | DATE NOT NULL |
withholding declaration date
Default Value: %date |
| 10 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL |
Process Instance
Default Value: 0 |
| 11 | BU_REGIST_ID | Character(20) | VARCHAR2(20) NOT NULL | BU Tax Identification Number |
| 12 | VNDR_REGIST_ID | Character(20) | VARCHAR2(20) NOT NULL | Supplier Tax ID |
| 13 | CALENDAR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Calendar SetID |
| 14 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
| 15 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 16 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 17 | WTHD_RULE | Character(5) | VARCHAR2(5) NOT NULL | Withholding Rule |
| 18 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 19 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 20 | PYMNT_CNT | Number(5,0) | INTEGER NOT NULL | Payments |
| 21 | WTHD_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Basis Amount |
| 22 | WTHD_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Amount |
| 23 | PAYMENT_DT | Date(10) | DATE | Payment Date |
| 24 | WTHD_CONT_REF | Character(15) | VARCHAR2(15) NOT NULL | Contract Reference |
| 25 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 26 | WTHD_SURCHRG_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withhold Surcharge Amount |
| 27 | ADDL_SRCHRG_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Additional Surcharge Amount |
| 28 | WTHD_CESS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Field to hold the amount value for Wihtholding Cess amount |