WTHD_PERIOD_LOG(SQL Table) |
Index Back |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BU_REGIST_ID |
Character(20) | VARCHAR2(20) NOT NULL |
BU Tax Identification Number
Prompt Table: WTHD_BU_JUR |
| 2 | VNDR_REGIST_ID |
Character(20) | VARCHAR2(20) NOT NULL | Supplier Tax ID |
| 3 | WTHD_ENTITY |
Character(5) | VARCHAR2(5) NOT NULL | Withholding Entity |
| 4 | WTHD_TYPE |
Character(5) | VARCHAR2(5) NOT NULL | Withholding Type |
| 5 | WTHD_JUR_CD |
Character(5) | VARCHAR2(5) NOT NULL | Withholding Jurisdiction |
| 6 | WTHD_CLASS |
Character(5) | VARCHAR2(5) NOT NULL | Withholding Class |
| 7 | WTHD_RULE |
Character(5) | VARCHAR2(5) NOT NULL |
Withholding Rule
Prompt Table: WTHD_RULE_HDR |
| 8 | CALENDAR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Calendar SetID |
| 9 | CALENDAR_ID |
Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
| 10 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 11 | 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. |
| 12 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 13 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 14 | PYMNT_CNT |
Number(5,0) | INTEGER NOT NULL | Payments |
| 15 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL |
Process Instance
Default Value: 1 |
| 16 | WTHD_CONT_REF | Character(15) | VARCHAR2(15) NOT NULL | Contract Reference |
| 17 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 18 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 19 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 20 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 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 | WTHD_SURCHRG_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withhold Surcharge Amount |
| 24 | ADDL_SRCHRG_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Additional Surcharge Amount |
| 25 | WTHD_CESS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Field to hold the amount value for Wihtholding Cess amount |
| 26 | PAYMENT_DT | Date(10) | DATE | Payment Date |
| 27 | WTHD_DECL_DATE | Date(10) | DATE | withholding declaration date |
| 28 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |