WTHD_VND_BAL_VW(SQL View) |
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SELECT VENDOR_SETID , VENDOR_ID , VNDR_LOC , BUSINESS_UNIT , WTHD_ENTITY , WTHD_TYPE , WTHD_JUR_CD , WTHD_CLASS , WTHD_DECL_DATE , CURRENCY_CD , SUM(WTHD_BASIS_AMT) , SUM(WTHD_LIABILITY_AMT) , SUM(PAID_AMT) FROM PS_WTHD_TRXN_TBL GROUP BY VENDOR_SETID , VENDOR_ID , VNDR_LOC , BUSINESS_UNIT , WTHD_ENTITY , WTHD_TYPE , WTHD_JUR_CD , WTHD_CLASS , WTHD_DECL_DATE , CURRENCY_CD |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID | |
2 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier | |
3 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location | |
4 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
5 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Entity | |
6 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Type | |
7 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Jurisdiction | |
8 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Class | |
9 | Date(10) | DATE | withholding declaration date | |
10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
11 | WTHD_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Basis Amount |
12 | WTHD_LIABILITY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Liability Amount |
13 | PAID_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Paid Amount |