WTHD_RPT_IDWTHD_SETIDWTHD_CNTL_IDWTHD_ENTITYCALENDAR_SETIDCALENDAR_IDFISCAL_YEARPERIODPROCESS_DTTMPrompt Table: COUNTRY_TBL
AB=House Boat
WW=Trailer
Prompt Table: %EDIT_STATE
Y/N Table Edit
O=Original/Correction
R=Replacement
T=Test
WTHD_SNT_H_HST(SQL Table) |
Index Back |
|---|---|
Wthd Send Header historyTable used to store the 1099 data previously sent to the IRS for upgrade purposes. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | WTHD_RPT_ID |
Character(10) | VARCHAR2(10) NOT NULL | Withholding Report ID |
| 2 | WTHD_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Setid for the Withholding Code |
| 3 | WTHD_CNTL_ID |
Character(10) | VARCHAR2(10) NOT NULL | Control ID |
| 4 | WTHD_ENTITY |
Character(5) | VARCHAR2(5) NOT NULL | Withholding Entity |
| 5 | CALENDAR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Calendar SetID |
| 6 | CALENDAR_ID |
Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
| 7 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 8 | PERIOD |
Number(3,0) | SMALLINT NOT NULL | Period |
| 9 | PROCESS_DTTM |
DateTime(26) | TIMESTAMP | Process Date Time |
| 10 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 11 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 12 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 13 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 14 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 15 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 16 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 17 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 18 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 19 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 20 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 21 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 22 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 23 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 24 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 25 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 26 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 27 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 28 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 29 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
| 30 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 31 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
| 32 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
| 33 | TIN | Character(20) | VARCHAR2(20) NOT NULL | Taxpayer Identification Number |
| 34 | WTHD_CONTROL_NAME | Character(4) | VARCHAR2(4) NOT NULL | Withholding Control Name |
| 35 | TRANS_CNTL_CD | Character(5) | VARCHAR2(5) NOT NULL | Transmitter Control Code |
| 36 | CNTCT_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Contact Name1 |
| 37 | CNTCT_COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
| 38 | CNTCT_PHONE | Character(24) | VARCHAR2(24) NOT NULL | Contact Phone Number |
| 39 | CNTCT_EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
| 40 | CNTCT_FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
| 41 | WTHD_AMT_CODES | Character(12) | VARCHAR2(12) NOT NULL | Withholding Amount Codes |
| 42 | WTHD_FILE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Type of File/Return
O=Original/Correction R=Replacement T=Test |
| 43 | VNDR_SFT_INDICATOR | Character(1) | VARCHAR2(1) NOT NULL | 2001 IRS Vendor Software Indicator |
| 44 | CNTCT_EMAIL_ADDR | Character(50) | VARCHAR2(50) NOT NULL | Contact Email Address |
| 45 | MEDIA_NUMBER | Character(6) | VARCHAR2(6) NOT NULL | Media Number |
| 46 | LAST_FILE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Last Filing |
| 47 | COMBINED_FED_STATE | Character(1) | VARCHAR2(1) NOT NULL | Combined Federal State Filing |
| 48 | ALL_VENDORS_FLG | Character(1) | VARCHAR2(1) NOT NULL | All Suppliers |