| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 5 |
WTHD_RPT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Withholding Report ID
|
| 6 |
CALENDAR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Calendar SetID
|
| 7 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
|
| 8 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 9 |
PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Period
|
| 10 |
FROM_DT |
Date(10) |
DATE |
From Date
|
| 11 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
| 12 |
RPT_DT |
Date(10) |
DATE |
Report Date
|
| 13 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 14 |
WTHD_CNTL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Control ID
|
| 15 |
LINE_NO |
Number(3,0) |
SMALLINT NOT NULL |
Line Number
|
| 16 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 17 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 18 |
WTHD_CERT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Withhold Certificate
|
| 19 |
WTHD_QRETURN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Field used to check whether to run TDS Quarterly Return process or not
|
| 20 |
PAYER_TIN |
Character(20) |
VARCHAR2(20) NOT NULL |
Payer Taxpayer Identification
|
| 21 |
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.
|
| 22 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 23 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 24 |
ACK_NUM |
Character(20) |
VARCHAR2(20) NOT NULL |
Field to store Acknowledgement Number
|
| 25 |
TAX_DED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Field to store amount of tax dededucted
|
| 26 |
TAX_DEP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Field to store amount of tax deposited
|
| 27 |
BEGIN_DT |
Date(10) |
DATE |
Begin Date
|
| 28 |
END_DT |
Date(10) |
DATE |
End Date
|
| 29 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 30 |
WTHD_ENTITY |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Entity
|
| 31 |
WTHD_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Type
|
| 32 |
WTHD_JUR_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Jurisdiction
|
| 33 |
WTHD_CLASS |
Character(5) |
VARCHAR2(5) NOT NULL |
Withholding Class
|
| 34 |
BEGIN_DT_2 |
Date(10) |
DATE |
Begin Date
|