WTHD_TX_DIAG_VW(SQL View) |
Index Back |
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| SELECT PROCESS_INSTANCE , BUSINESS_UNIT , WTHD_ENTITY , WTHD_TYPE , WTHD_JUR_CD , WTHD_CLASS , WTHD_RULE , VENDOR_SETID , VENDOR_ID , VNDR_LOC , ADDRESS_SEQ_NUM , BANK_SETID , BANK_CD , BANK_ACCT_KEY , PYMNT_ID , PYMNT_DT , POST_DT , WTHD_DECL_DATE , WTHD_BASIS_AMT , WTHD_LIABILITY_AMT , PAID_AMT , DESCR100 FROM PS_WTHD_TRXN_TBL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL |
Process Instance
Default Value: 0 |
|
| 2 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |
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| 3 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Entity | |
| 4 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Type | |
| 5 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Jurisdiction | |
| 6 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Class | |
| 7 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Rule | |
| 8 | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID | |
| 9 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier | |
| 10 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location | |
| 11 | Number(5,0) | INTEGER NOT NULL | Address Sequence Number | |
| 12 | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. | |
| 13 | Character(5) | VARCHAR2(5) NOT NULL | Bank Code | |
| 14 | Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank | |
| 15 | Character(10) | VARCHAR2(10) NOT NULL | Payment Number | |
| 16 | PYMNT_DT | Date(10) | DATE | Payment Date |
| 17 | POST_DT | Date(10) | DATE | The Date a transaction was Posted. |
| 18 | Date(10) | DATE | withholding declaration date | |
| 19 | WTHD_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Basis Amount |
| 20 | WTHD_LIABILITY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Liability Amount |
| 21 | PAID_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Paid Amount |
| 22 | DESCR100 | Character(100) | VARCHAR2(100) NOT NULL | Length 100 Description |